11/15/2013
06:15:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SCOTTIE PE-SA1859 2 48.71 4366********8757 925023 11/15/13
ALLEN, DENIM PE-3271751 2 59.54 5455********6799 894394 11/15/13
ALLEN, HELEN PE-33300 2 37.89 4408********1773 03169C 11/15/13
ALLEN, MARY PE-MA7904 2 34.64 4402********6876 244811 11/15/13
ALLSUP, LLOYD PE-3271761 2 54.13 4266********2044 03184A 11/15/13
AMOSA, NOHELANI PE-2749402 2 32.48 4477********4085 177819 11/15/13
ANDERS, MIKE PE-3271759 2 36.81 4415********0140 03180B 11/15/13
ARMSTRONG, JUSTIN PE-12414 2 43.30 4246********1911 03197G 11/15/13
BAILEY, RICHARD PE-29946 2 54.13 6011********9332 01513B 11/15/13
BALL, CANDACE PE-CB3820 2 32.48 4366********6257 925015 11/15/13
BARBEE, SANDRA PE-3109068 2 32.48 5152********0716 243396 11/15/13
BARNETT, LORETTA PE-11877 2 37.89 5152********4791 243409 11/15/13
BARNETT, VELVET PE-2733484 2 43.30 4359********8216 005979 11/15/13
BAUCOM, WILLIAM PE-WB2364 2 54.13 4300********8180 015369 11/15/13
BELL, BILLY PE-2894458 2 43.30 5424********1852 15882B 11/15/13
BERGER, CATHY PE-32601 2 46.55 4366********2175 925027 11/15/13
BIRD-GREENBERG, ALEX PE-2842352 2 43.30 4477********3562 177825 11/15/13
BOEHLAR, AMANDA PE-12378 2 59.54 4366********2308 925016 11/15/13
BOLYARD, DEBI PE-32592 2 37.89 5466********5601 15910Z 11/15/13
BOWEN, GABRIELA PE-11986 2 34.64 4147********6799 03191D 11/15/13
BRANNAN, JR PE-11906 2 43.30 4366********3507 925022 11/15/13
BROWN, BRUCE PE-BB2716 2 64.95 4418********3203 154128 11/15/13
BROWN, KEITH PE-3143018 2 64.95 4707********8155 03182C 11/15/13
BRUNETTE, JAMES PE-31547 2 54.13 5466********1570 15687P 11/15/13
CANNON, CRAIG PE-3222632 2 43.30 5143********2605 000004 11/15/13
CANNON, STEPHEN PE-11965 2 59.54 4359********9850 005993 11/15/13
CARAWAY, OLIVIA PE-11747 2 43.30 4366********4153 925024 11/15/13
CARLEY, DORA PE-32139 2 37.89 5237********6560 50511B 11/15/13
CASSEL, DANIEL PE-3271708 2 36.81 4426********1771 221989 11/15/13
CASTRO, DAN PE-33665 2 37.89 4147********3743 03184C 11/15/13
CHAPPELL, CINDY PE-2733434 2 40.05 4744********2299 125814 11/15/13
CHARMAN, MIKE PE-2630801 2 64.95 4755********4861 065032 11/15/13
CHEATWOOD, KAYLA PE-3191134 2 55.21 4359********6824 006002 11/15/13
CHINN, SHANNON PE-2894408 2 43.30 5275********7804 105013 11/15/13
CLARK, CARLA PE-31937 2 37.89 6011********7059 01523R 11/15/13
CLARK, CHRIS PE-3222601 2 50.88 4366********3201 925010 11/15/13
CLEMENT, WAYNE PE-14810 2 37.89 5466********8699 15743P 11/15/13
CONLEY, NOEL PE-NC3623 2 48.71 4607********2944 055104 11/15/13
COWART, JERRY PE-32787 2 37.89 4366********4983 925014 11/15/13
COYLE, SARAH PE-COYLE1 2 32.48 5152********5710 243401 11/15/13
CRUME, GREG PE-32351 2 54.13 5539********0109 006012 11/15/13
CULP, PATRICIA PE-PC2756 2 37.89 4402********8704 731380 11/15/13
CURTIS, JOHN PE-JC0220 2 32.48 5152********8675 243393 11/15/13
DANIEL, JUDY PE-32413 2 40.05 5260********8210 03220P 11/15/13
DAVIS, STAFFORD PE-11998 2 36.81 4477********1829 177815 11/15/13
DEJOUX, BOBBY PE-2678205 2 32.48 4802********8084 031698 11/15/13
DODSON, EDWARD PE-DODSON 2 59.54 4359********1403 006019 11/15/13
DORITY, RICKY PE-2542644 2 34.64 4246********5067 03205G 11/15/13
DORITY, ROCKY PE-3239628 2 49.80 4359********0950 006021 11/15/13
EDELHAUSER, JODI PE-3143095 2 43.30 4359********4110 006022 11/15/13
EDWARDS, JEFF PE-30725 2 55.21 5466********2395 15660P 11/15/13
EDWARDS, LYLE PE-2919073 2 59.54 4802********5647 031623 11/15/13
EMMITE, GLEE PE-31806 2 37.89 4477********1604 177822 11/15/13
FLATT, STEVEN PE-11985 2 40.05 4744********6442 155812 11/15/13
FLETCHER, JEFF PE-JF4244 2 36.81 4231********3086 000775 11/15/13
FLIPPEN, DAWNETTA PE-DF0347 2 59.54 4359********1920 006028 11/15/13
FORD, LORI PE-31359 2 43.30 4388********1986 03173C 11/15/13
FORTNER, TEDDY PE-TF3640 2 43.30 4359********1277 006030 11/15/13
FOSTER, BRADLEY PE-2894463 2 43.30 4359********4108 006031 11/15/13
FULBRIGHT, DEVLIN PE-2643552 2 55.21 4359********2878 006032 11/15/13
FULBRIGHT, LATISHA PE-2733429 2 32.48 4744********6737 145119 11/15/13
GARCIA, JESSE PE-33843 2 32.48 5581********2181 690095 11/15/13
GIL, CRISTIAN PE-CG2637 2 32.48 4366********3629 925018 11/15/13
GRAHAM, DEBRAH PE-DG4409 2 37.89 4359********6086 006037 11/15/13
GREER, AARON PE-2630862 2 32.48 4359********1117 006039 11/15/13
GURNEY, ROSEMARIE PE-33495 2 32.48 5491********7045 01570P 11/15/13
HAGGARD, CARL PE-14072 2 54.13 4359********3413 006042 11/15/13
HALE, ROGER PE-RH0373 2 54.13 4359********1901 006043 11/15/13
HARRINGTON, GALA PE-CL0695 2 40.05 4359********6878 006044 11/15/13
HART, DEREK PE-27263 2 36.81 4477********4089 177821 11/15/13
HAUPERT, SHANE PE-3191130 2 55.21 4782********2708 641906 11/15/13
HAYS, BART PE-3271705 2 32.48 6011********6713 01564R 11/15/13
HENNING, JENNIFER PE-JH9113 2 54.13 4418********0841 433378 11/15/13
HERNANDEZ, EDWARD PE-11989 2 50.88 4282********6197 055106 11/15/13
HODSDON, STEVE PE-31327 2 59.54 5178********5626 03170B 11/15/13
HOLBROOK, ALLISON PE-AH2040 2 59.54 5142********9085 252145 11/15/13
HOLT, JUDY PE-3222616 2 49.80 5143********4905 712522 11/15/13
HURLEY, MARCIA PE-11910 2 37.89 4359********0839 006053 11/15/13
JOHNSON, BRADLEY PE-12522 2 42.22 4833********8655 U28722 11/15/13
JOHNSON, CAROLYN PE-CJ6320 2 46.55 5455********7234 894397 11/15/13
JOHNSON, TRACY PE-27023 2 55.21 4356********7628 105418 11/15/13
KENNEDY, CHARLES PE-2542611 2 55.21 3772*******1002 140037 11/15/13
KENNEDY, ELIZABETH PE-25513 2 27.06 3772*******1002 147616 11/15/13
KENNEDY, GARRETT PE-3260019 2 55.21 4359********4958 006059 11/15/13
KERBY, CLIFTON PE-3034637 2 43.30 5491********2167 01539B 11/15/13
KIRBY, JOSH PE-3034642 2 64.95 4663********5689 03143A 11/15/13
KIRKMAN, JOHN PE-12369 2 37.89 4744********5240 105819 11/15/13
KUYKENDALL, TANNER PE-3260025 2 32.48 5152********2008 243392 11/15/13
LANFORD, KELLEY PE-32463 2 44.38 4855********1635 858064 11/15/13
LANGSTON, LINDA PE-34000 2 34.64 4744********9901 145619 11/15/13
LARKIN, MEAGAN PE-33872 2 55.21 5455********4447 890994 11/15/13
LARUE, JEREMY PE-12364 2 55.21 5152********0942 243404 11/15/13
LEDOUX, ROGER PE-30847 2 37.89 4356********4723 145410 11/15/13
LEWIS JR, JOE PE-3271726 2 36.81 5455********2604 890981 11/15/13
LILES, SHON PE-SL2260 2 40.05 4366********5719 925029 11/15/13
LIMPIN, DOMINIC PE-DL9120 2 43.30 5262********0287 404147 11/15/13
LOGEE, NATHANIEL PE-32347 2 43.30 4342********6601 887557 11/15/13
LONG, JENNIFER PE-JL2109 2 64.95 4366********1677 925013 11/15/13
LUDYEN, JAMES PE-33219 2 59.54 4282********5054 045106 11/15/13
MAGGARD, BRANDUN PE-3034504 2 43.30 4477********3465 177820 11/15/13
MARSHALL, MARY PE-MM2985 2 43.30 5152********2131 243408 11/15/13
MARTIN, WYLIE PE-WM8334 2 40.05 5516********2259 068040 11/15/13
MCADAMIS, MATTHEW PE-11981 2 55.21 4266********8580 03185B 11/15/13
MCDONALD, CLAYTON PE-3034511 2 43.30 4366********0701 925019 11/15/13
MCGEE, RITA PE-32457 2 32.48 4063********5820 606953 11/15/13
MCGILL, LOGAN PE-3271776 2 37.89 5466********7448 05514Z 11/15/13
MCKNIGHT, ANDREW PE-DM9233 2 40.05 4231********4809 000776 11/15/13
MCLAUGHLIN, JOHN PE-2733461 2 59.54 4266********0547 03148C 11/15/13
MCNEAL, CHARLES PE-2749404 2 59.54 5401********0839 03216Z 11/15/13
MEAD, LAURENCE PE-32748 2 59.54 5143********2937 000035 11/15/13
MICKENS, DARRELL PE-2542628 2 50.88 4359********1220 006086 11/15/13
MIDDLETON, VIRGINIA PE-3260041 2 64.95 5455********3616 890992 11/15/13
MIEARS, KANDY PE-KM6341 2 50.88 4366********1453 925012 11/15/13
MILLER, ALAINA PE-11701 2 64.95 4359********9524 006089 11/15/13
MINOR, DEBBIE PE-DM8470 2 37.89 5455********3639 890986 11/15/13
MITCHELL, ARLON PE-32578 2 34.64 4359********0308 006091 11/15/13
MOFFITT, AMANDA PE-31090 2 32.48 4477********8288 177824 11/15/13
MORDECAI, DONALD PE-12396 2 53.04 4867********8037 055106 11/15/13
MORGAN, CAROL PE-32444 2 37.89 4359********9176 006094 11/15/13
MORGAN, JEANETTE PE-JM9184 2 37.89 4477********6928 177816 11/15/13
MOSS, PATTY PE-PM9124 2 36.81 4366********2908 925009 11/15/13
MUELLER, RYAN PE-RM4099 2 47.63 4862********4359 03214A 11/15/13
NANCE, RYAN PE-11926 2 43.30 5152********7820 890995 11/15/13
NASH, GARY PE-2700745 2 37.89 4122********5630 86988G 11/15/13
NICHOLSON, GAIL PE-3271752 2 37.89 4359********3380 006100 11/15/13
OLIVER, JUSTIN PE-2700787 2 40.05 4128********5184 86877B 11/15/13
OOSTERLOO, MARTHA PE-33978 2 43.30 5491********1201 03189Z 11/15/13
OWENS, SUZANNA PE-12533 2 48.71 5152********7885 243403 11/15/13
PAGE, MILLER PE-2733450 2 59.54 4411********0818 065106 11/15/13
PARTIN, CHARLES PE-27866 2 54.13 5401********0913 03176Z 11/15/13
PIEROTTI, PAUL PE-3143074 2 59.54 5466********7164 03141S 11/15/13
POTEET, TAYLOR PE-3271737 2 32.48 4359********4954 006107 11/15/13
PRESSLEY, CAITLIN PE-25910 2 32.48 4359********3101 006108 11/15/13
PRESTON, RUBY PE-32678 2 37.89 4631********1483 263037 11/15/13
PRUNTY, JERMEY PE-2919009 2 59.54 4359********0506 006110 11/15/13
PUEBLA, SANDRA PE-32438 2 64.95 4366********7700 925011 11/15/13
RANDALL, TAMARA PE-3143087 2 43.30 4744********4259 135519 11/15/13
RANDALL, TERRIAN PE-12303 2 48.71 5152********7374 243405 11/15/13
RATER, ELIJAH PE-ER5489 2 64.95 4000********0834 171793 11/15/13
RATLIFF, JUSTIN PE-11876 2 36.81 5152********9759 243406 11/15/13
RAULSTON, MITCHELL PE-3143045 2 36.81 4147********8026 03214D 11/15/13
RAY, GARY PE-3260070 2 37.89 5590********7818 067135 11/15/13
RHODES, STEPHEN PE-SR1350 2 32.48 4359********4396 006118 11/15/13
RICE, TERRY PE-2919045 2 44.39 4366********6957 925028 11/15/13
ROBERTS, JUSTON PE-2846836 2 36.81 5103********2615 055107 11/15/13
ROBERTS, LARRY PE-31727 2 54.13 3797*******1008 109601 11/15/13
ROBISON, BETTY PE-BR3530 2 37.89 4251********0681 016804 11/15/13
RODDY, ERIK PE-2919020 2 64.95 5183********8141 03200B 11/15/13
RORIE, HEATH PE-3271766 2 43.30 4359********9878 006124 11/15/13
ROUTON, KRISTI PE-3271754 2 64.95 5152********4182 243397 11/15/13
ROYSE, ALEXANDRA PE-AR9094 2 21.65 5109********3911 H57327 11/15/13
RUDNICK, NEAL PE-NR5575 2 34.64 5152********9604 243398 11/15/13
SANDERS, JOEL PE-11970 2 55.21 4147********9118 03193C 11/15/13
SANDERSON, HEATHER PE-3239630 2 32.48 4359********0597 006129 11/15/13
SANTOS, GEORGINA PE-32418 2 59.54 5152********7621 243395 11/15/13
SAUNDERS, CORBY PE-3260026 2 40.05 4039********5565 000365 11/15/13
SCUDDER, REED PE-RS2702 2 32.48 4366********9940 925025 11/15/13
SHIRLEY, HEATH PE-3034639 2 32.48 5152********6238 243402 11/15/13
SHUGART, JESSICA PE-11714 2 64.95 5152********9448 243411 11/15/13
SIMPSON, PAUL PE-12839 2 32.48 5152********9701 894404 11/15/13
SLIDER, ROBERT PE-31993 2 64.95 4359********1447 006136 11/15/13
SMALLWOOD, BRITTANY PE-11977 2 55.21 5143********1299 000012 11/15/13
SMALLWOOD, STEPHEN PE-13985 2 34.64 4646********6226 03159A 11/15/13
SMITH, ANDREW PE-AS1532 2 37.89 4359********4221 006139 11/15/13
SMITH, KENDRICK PE-3271709 2 32.48 5152********2768 243407 11/15/13
SMOOT, MARK PE-3222627 2 43.30 4366********7608 925020 11/15/13
SPARKS, ROB PE-32430 2 40.05 4147********5185 03163C 11/15/13
SPLAWN, PAMELA PE-PS7355 2 54.13 5458********6561 01566P 11/15/13
STEUBEN, PATRICIA PE-PS1619 2 34.64 4477********9586 177818 11/15/13
SWANN, BRUCE PE-3222615 2 43.30 4359********7700 006146 11/15/13
SYME, LEONARD PE-32710 2 37.89 5143********5565 000025 11/15/13
THOMAS, DAVION PE-3034508 2 32.48 5455********0087 894391 11/15/13
THOMPSON, TRAVIS PE-11903 2 36.81 4366********4963 925021 11/15/13
TIMS, BEVERLY PE-BT2997 2 37.89 4251********9322 389613 11/15/13
TSANG, DOUGLAS PE-3034641 2 32.48 5152********0610 243400 11/15/13
UNRUH, KELLI PE-23880 2 59.54 4366********5805 925017 11/15/13
VAUGHN, DOUGLAS PE-31007 2 46.55 4477********1260 177817 11/15/13
VERASKA, MICHELLE PE-11948 2 40.05 4250********2608 054930 11/15/13
WALKER, STEVE PE-32553 2 64.95 3772*******1000 188745 11/15/13
WALKER, STEVEN PE-3034532 2 43.30 4477********5483 177814 11/15/13
WALLOCE, JOHN PE-32738 2 37.89 4147********8038 505115 11/15/13
WARD, CHANCE PE-11995 2 32.48 4359********7170 006159 11/15/13
WEST, CHRISTOPHER PE-2542647 2 43.30 4707********8853 03218D 11/15/13
WHIPKEY, PHILLIP PE-3239611 2 64.95 4359********0597 006161 11/15/13
WHITE, ED PE-31936 2 37.89 4306********5179 015706 11/15/13
WILLIAMS, MARY PE-2700796 2 36.81 4359********7848 006163 11/15/13
WILSON, MARY PE-3271783 2 43.30 5152********8692 243410 11/15/13
WOODS, JOYCE PE-3260001 2 43.30 4127********6748 006165 11/15/13
WRIGHT, TERESA PE-26022 2 37.89 4060********3251 03200B 11/15/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 201.35
58 MasterCard 2604.63
124 Visa 5546.96
3 Discover 124.50
0 Other 0.00
     
    8477.44