12/05/2013
08:38:10
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
             
             
             
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