Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
PE-3123904 |
1 |
32.48 |
4402********3105 |
739974 |
12/05/13 |
| ALDERS, COURTNEY |
PE-11869 |
1 |
32.48 |
5455********7347 |
096822 |
12/05/13 |
| ALLUMS, REX |
PE-32150 |
1 |
45.47 |
6011********7504 |
00517R |
12/05/13 |
| ANDERSON, NANCY |
PE-33362 |
1 |
27.06 |
5143********5600 |
000002 |
12/05/13 |
| AUBREY, RICHARD |
PE-RA0840 |
1 |
70.36 |
5332********4351 |
IOGE8O |
12/05/13 |
| BAILEY, LATRECHA |
PE-33448 |
1 |
64.95 |
5455********3126 |
099866 |
12/05/13 |
| BAKER, MICHAEL |
PE-3271741 |
1 |
43.30 |
4477********5736 |
208305 |
12/05/13 |
| BARTERS, WILLIAM |
PE-32238 |
1 |
45.47 |
4359********6010 |
026765 |
12/05/13 |
| BOSTIC, ANNE |
PE-3123982 |
1 |
37.89 |
4477********5344 |
208302 |
12/05/13 |
| BOWLING, ANITA |
PE-33531 |
1 |
37.89 |
4736********0830 |
037684 |
12/05/13 |
| BREWER, JOSH |
PE-12659 |
1 |
60.62 |
4359********6790 |
026768 |
12/05/13 |
| BREWER, SUSAN |
PE-32123 |
1 |
49.00 |
4798********4607 |
062250 |
12/05/13 |
| BULLARD, MIRANDA |
PE-11927 |
1 |
36.81 |
5152********6022 |
921467 |
12/05/13 |
| CHAVERS, CRYSTAL |
PE-33428 |
1 |
43.30 |
5307********2871 |
401737 |
12/05/13 |
| CHESSHIRE, MORGAN |
PE-MC4764 |
1 |
42.22 |
5455********0109 |
096830 |
12/05/13 |
| COGG, ROBERT |
PE-33503 |
1 |
54.13 |
5458********9079 |
00553Z |
12/05/13 |
| COOK, STEVEN |
PE-SC5176 |
1 |
59.54 |
5152********6629 |
921471 |
12/05/13 |
| CORTEZ, DILLON |
PE-3271789 |
1 |
32.48 |
4366********5201 |
515166 |
12/05/13 |
| CRAWFORD, CRAIG |
PE-33772 |
1 |
36.81 |
4477********2678 |
208295 |
12/05/13 |
| DARNELL, WESLEY |
PE-WD0036 |
1 |
55.21 |
4477********0464 |
208308 |
12/05/13 |
| DENMAN, NELLIE |
PE-33596 |
1 |
37.89 |
4186********7858 |
605042 |
12/05/13 |
| DICKERSON, JESSICA |
PE-33755 |
1 |
36.81 |
6011********1827 |
00513R |
12/05/13 |
| DRAEGER, KAREN |
PE-33355 |
1 |
37.89 |
4359********2493 |
026784 |
12/05/13 |
| DRAEGER, MARSHA |
PE-33239 |
1 |
45.47 |
4366********5600 |
515162 |
12/05/13 |
| DUNAGUN, DONNA |
PE-DD7052 |
1 |
55.21 |
5424********1806 |
23216P |
12/05/13 |
| EDWARDS, GINGER |
PE-GE6818 |
1 |
43.30 |
5152********6075 |
921474 |
12/05/13 |
| FLOREZ, AIDA |
PE-2846811 |
1 |
64.95 |
4477********7907 |
208303 |
12/05/13 |
| FLOYD, RANDY |
PE-33137 |
1 |
59.54 |
4477********0012 |
208304 |
12/05/13 |
| FORBIS, BILLY |
PE-3260016 |
1 |
50.88 |
4477********2322 |
208306 |
12/05/13 |
| FRANCIS, DEE |
PE-33100 |
1 |
37.89 |
4229********9533 |
440484 |
12/05/13 |
| FRANKLIN, MARY |
PE-MF3889 |
1 |
34.64 |
5528********4701 |
03788G |
12/05/13 |
| GOAD, RYAN |
PE-RG8159 |
1 |
36.81 |
5142********7179 |
257651 |
12/05/13 |
| GRAYSON, JUDY |
PE-33097 |
1 |
38.97 |
4477********4766 |
208293 |
12/05/13 |
| GREENWELL, MARK |
PE-12325 |
1 |
48.71 |
5466********8902 |
02547Z |
12/05/13 |
| GROSE, BILLY |
PE-32190 |
1 |
32.48 |
5152********7398 |
921472 |
12/05/13 |
| GUTIERREZ, EDWARD |
PE-EG6935 |
1 |
59.54 |
5152********8468 |
921475 |
12/05/13 |
| HART, MARY |
PE-MH2312 |
1 |
10.83 |
4402********2857 |
739970 |
12/05/13 |
| HAYES, RUSSELL |
PE-RH8270 |
1 |
43.30 |
5152********3892 |
921469 |
12/05/13 |
| HAYNES, MATTHEW |
PE-12674 |
1 |
37.89 |
4366********8953 |
515169 |
12/05/13 |
| HAYS, SUE |
PE-12436 |
1 |
32.48 |
4313********8553 |
025480 |
12/05/13 |
| HERMAN, MICHELLE |
PE-33656 |
1 |
54.13 |
5152********3332 |
921479 |
12/05/13 |
| HEVRON, SHARON |
PE-SH0812 |
1 |
64.95 |
5143********6302 |
000002 |
12/05/13 |
| HILLER, CAROLYN |
PE-CH0699 |
1 |
36.81 |
4640********2998 |
03753B |
12/05/13 |
| HIVELY, HELLEN |
PE-33527 |
1 |
32.48 |
5240********1885 |
03799Z |
12/05/13 |
| HODGES, JIMMIE |
PE-JH5342 |
1 |
54.13 |
5466********1315 |
23313P |
12/05/13 |
| HORNER, DAVID |
PE-3123970 |
1 |
37.89 |
4250********3406 |
062318 |
12/05/13 |
| HOUSEHOLDER, CHRIS |
PE-3260064 |
1 |
59.54 |
5143********4677 |
724074 |
12/05/13 |
| HUFF, JONATHAN |
PE-12525 |
1 |
64.95 |
4359********3472 |
026815 |
12/05/13 |
| INGRAM, HENRY |
PE-3034545 |
1 |
43.30 |
4039********2251 |
000045 |
12/05/13 |
| INMAN, TONY |
PE-3143056 |
1 |
59.54 |
4477********5284 |
208291 |
12/05/13 |
| JACKSON, ALAN |
PE-2939915 |
1 |
32.48 |
4744********6799 |
132846 |
12/05/13 |
| JONES, JOHNNY |
PE-33778 |
1 |
32.48 |
4185********5491 |
03755A |
12/05/13 |
| JORDAN, DEBBIE |
PE-33689 |
1 |
59.54 |
4366********3607 |
515160 |
12/05/13 |
| KINISON, SHARON |
PE-32618 |
1 |
37.89 |
4359********1908 |
026823 |
12/05/13 |
| KLABER, ROBIN |
PE-33891 |
1 |
45.47 |
5143********2208 |
724073 |
12/05/13 |
| KUEHN, SHAWNA |
PE-SK5617 |
1 |
59.54 |
4366********4406 |
515159 |
12/05/13 |
| LANDRETH, DIANE |
PE-LANDRETH |
1 |
32.48 |
4610********5341 |
072407 |
12/05/13 |
| LARKIN, ALICIA |
PE-33098 |
1 |
36.81 |
4231********0617 |
000503 |
12/05/13 |
| LASSITER, ASHLEY |
PE-11703 |
1 |
59.54 |
5237********2259 |
60504T |
12/05/13 |
| LOFTIN, TIMOTHY |
PE-32160 |
1 |
55.21 |
4359********0622 |
026830 |
12/05/13 |
| LOUIS, KARL |
PE-33282 |
1 |
32.48 |
4366********4261 |
515168 |
12/05/13 |
| LUCAS-HUGHES, JOELLA |
PE-28688 |
1 |
35.16 |
4388********7241 |
03731C |
12/05/13 |
| MADEWELL, PAMELA |
PE-33752 |
1 |
45.47 |
4477********9396 |
208296 |
12/05/13 |
| MALONE, ROBIN |
PE-33685 |
1 |
59.54 |
5143********2379 |
000002 |
12/05/13 |
| MCDOWELL, PAT |
PE-3239622 |
1 |
55.21 |
5143********6408 |
000047 |
12/05/13 |
| MCGILL, BARBARA |
PE-3143064 |
1 |
45.47 |
4359********3939 |
026837 |
12/05/13 |
| MILLER, JUSTIN |
PE-PE-1350 |
1 |
48.71 |
4366********3028 |
515163 |
12/05/13 |
| MITCHELL, ERMA |
PE-33602 |
1 |
37.89 |
4408********9041 |
03753A |
12/05/13 |
| MONTGOMERY, STEPHANIE |
PE-11712 |
1 |
43.30 |
4477********1883 |
208300 |
12/05/13 |
| MOODY, GARRY |
PE-32299 |
1 |
45.47 |
5332********5393 |
IOGE8N |
12/05/13 |
| MORLEY, NAOMI |
PE-33121 |
1 |
37.89 |
6011********0871 |
00596R |
12/05/13 |
| MORRELL, MORGAN |
PE-12639 |
1 |
48.71 |
4147********8721 |
03743C |
12/05/13 |
| MURRAY, CHRISTY |
PE-33747 |
1 |
55.21 |
4742********3929 |
209847 |
12/05/13 |
| MYRICK, BYRON |
PE-32087 |
1 |
49.80 |
4402********8488 |
739972 |
12/05/13 |
| NANCE, DOTTIE |
PE-33075 |
1 |
55.21 |
5143********8995 |
000055 |
12/05/13 |
| NIBLETT, AMANDA |
PE-33756 |
1 |
49.80 |
4366********5503 |
515165 |
12/05/13 |
| OCONNOR, MARGARET |
PE-32144 |
1 |
59.54 |
4366********8501 |
515164 |
12/05/13 |
| OLSEN, LARRY |
PE-3123938 |
1 |
37.89 |
4359********5148 |
026852 |
12/05/13 |
| OSTERWICH, TRACY |
PE-TO8882 |
1 |
48.71 |
4359********5988 |
026853 |
12/05/13 |
| PADGETT, ROBBIE |
PE-33426 |
1 |
59.54 |
4744********3590 |
152241 |
12/05/13 |
| PAGE, JOEL |
PE-3239631 |
1 |
55.21 |
5152********9199 |
921478 |
12/05/13 |
| PERKINS, MARION |
PE-32063 |
1 |
45.47 |
4477********4434 |
208301 |
12/05/13 |
| PETERS, GEORGE |
PE-33405 |
1 |
43.30 |
4356********4307 |
182756 |
12/05/13 |
| POWELL, KEVIN |
PE-33154 |
1 |
43.30 |
4477********7966 |
208309 |
12/05/13 |
| PRICE, BETTY |
PE-33622 |
1 |
37.89 |
4477********0091 |
208311 |
12/05/13 |
| PRICE, JEFFERY |
PE-33592 |
1 |
43.30 |
4217********6415 |
450446 |
12/05/13 |
| PRICE, TERRY |
PE-TP0659 |
1 |
37.89 |
4477********9533 |
208297 |
12/05/13 |
| RAST, RICHARD |
PE-RR5375 |
1 |
66.03 |
5143********2102 |
000055 |
12/05/13 |
| RATLIFF, JAMES |
PE-JR3028 |
1 |
42.22 |
4359********2506 |
026863 |
12/05/13 |
| REMBER, ASHLEY |
PE-33789 |
1 |
36.81 |
4359********6461 |
026864 |
12/05/13 |
| RICE, SHERRY |
PE-2846802 |
1 |
55.21 |
4477********3749 |
208292 |
12/05/13 |
| RITCHEY, TERRY |
PE-33429 |
1 |
54.13 |
4359********8916 |
026867 |
12/05/13 |
| ROBBINS, ELIZABETH |
PE-33295 |
1 |
33.50 |
4359********0324 |
026868 |
12/05/13 |
| SAIN, JAMES |
PE-12565 |
1 |
59.54 |
4359********4353 |
026870 |
12/05/13 |
| SCOTT, PATRICIA |
PE-PS6733 |
1 |
37.89 |
4011********1990 |
072418 |
12/05/13 |
| SHUMAKER, STEVEN |
PE-32180 |
1 |
49.80 |
4359********1249 |
026873 |
12/05/13 |
| SIKES, SHARON |
PE-33556 |
1 |
37.89 |
6011********1842 |
00507B |
12/05/13 |
| SIMS, KATHY |
PE-2786142 |
1 |
54.13 |
4610********6931 |
CJ7NL6 |
12/05/13 |
| SKIDMORE, FELICIA |
PE-FS9897 |
1 |
64.95 |
4477********5568 |
208310 |
12/05/13 |
| SMID, JOHN |
PE-12322 |
1 |
37.89 |
5152********2946 |
921473 |
12/05/13 |
| SMITH, SALLY |
PE-33350 |
1 |
37.89 |
6011********8606 |
00512R |
12/05/13 |
| SPEAKS, SHANE |
PE-3222668 |
1 |
36.81 |
4477********4301 |
208298 |
12/05/13 |
| SPENCER, JOHN |
PE-11902 |
1 |
43.30 |
4477********1055 |
208299 |
12/05/13 |
| SPENCER, LENA |
PE-32067 |
1 |
36.81 |
4402********2670 |
739973 |
12/05/13 |
| TWITTY, CYNTHIA |
PE-33108 |
1 |
50.88 |
4366********6792 |
515161 |
12/05/13 |
| VANDERBURG, HEATHER |
PE-31805 |
1 |
36.81 |
4477********4150 |
208307 |
12/05/13 |
| VELASQUEZ, AMANDA |
PE-3271731 |
1 |
43.30 |
4359********4140 |
026889 |
12/05/13 |
| WHITAKER, ELLEN |
PE-EW0707 |
1 |
37.89 |
4366********4801 |
515167 |
12/05/13 |
| WILLIAMS, TAMI |
PE-33918 |
1 |
36.81 |
4359********2046 |
026892 |
12/05/13 |
| WILLIAMS, TIYUNNA |
PE-3143092 |
1 |
36.81 |
5455********1853 |
099868 |
12/05/13 |
| WIN, ZAW |
PE-0000000155 |
1 |
43.30 |
3717*******2009 |
101389 |
12/05/13 |
| WOODS, DANIEL |
PE-21564 |
1 |
54.13 |
4127********2403 |
026897 |
12/05/13 |
| WRIGHT III, FRANK |
PE-33729 |
1 |
43.30 |
4610********4053 |
082407 |
12/05/13 |
| YARBROUGH, GARY |
PE-32725 |
1 |
55.21 |
5455********0054 |
099876 |
12/05/13 |
| ZEHETNER, DIANAH |
PE-33621 |
1 |
37.89 |
5424********3229 |
23132P |
12/05/13 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.30 |
| 34 |
MasterCard |
1659.55 |
| 75 |
Visa |
3331.80 |
| 5 |
Discover |
195.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5230.60 |