12/16/2013
08:27:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SCOTTIE PE-SA1859 2 48.71 4366********8757 842714 12/16/13
ALLEN, DENIM PE-3271751 2 59.54 5455********6799 034162 12/16/13
ALLEN, HELEN PE-33300 2 37.89 4408********1718 08391C 12/16/13
ALLEN, MARY PE-MA7904 2 34.64 4402********6876 314451 12/16/13
ALLSUP, LLOYD PE-3271761 2 54.13 4266********2044 08411A 12/16/13
AMOSA, NOHELANI PE-2749402 2 32.48 4477********4085 224839 12/16/13
ANDERS, MIKE PE-3271759 2 36.81 4415********0140 08340B 12/16/13
ARMSTRONG, JUSTIN PE-12414 2 43.30 4246********1911 08399G 12/16/13
BAILEY, RICHARD PE-29946 2 54.13 6011********9332 01648B 12/16/13
BAIRD, GABRIELLE PE-12682 2 37.89 4366********8501 842709 12/16/13
BARBEE, SANDRA PE-3109068 2 32.48 5152********0716 366166 12/16/13
BARNETT, LORETTA PE-11877 2 37.89 5152********4791 366185 12/16/13
BARNETT, VELVET PE-2733484 2 43.30 4359********8216 006791 12/16/13
BAUCOM, WILLIAM PE-WB2364 2 54.13 4300********8180 016712 12/16/13
BAZAZZADEH, REZU PE-PE-8828 2 59.54 5466********3312 51668P 12/16/13
BELL, AARON PE-12652 2 56.29 5143********0572 000725 12/16/13
BELL, BILLY PE-2894458 2 43.30 5424********1852 51363B 12/16/13
BERGER, CATHY PE-32601 2 46.55 4366********2175 842718 12/16/13
BETHEA, JENNIFER PE-11821 2 64.95 4366********7467 842719 12/16/13
BIRD-GREENBERG, ALEX PE-2842352 2 43.30 4477********3562 224837 12/16/13
BOEHLAR, AMANDA PE-12378 2 59.54 4366********2308 842725 12/16/13
BOLYARD, DEBI PE-32592 2 37.89 5466********5601 51654Z 12/16/13
BOWEN, GABRIELA PE-11986 2 34.64 4147********6799 08356D 12/16/13
BRADAC, MATTHEW PE-MB0117 2 64.95 4359********2425 006802 12/16/13
BRANNAN, JR PE-11906 2 43.30 4366********3507 842715 12/16/13
BROWN, BRUCE PE-BB2716 2 64.95 4418********3203 141147 12/16/13
BROWN, KEITH PE-3143018 2 64.95 4707********8155 08380C 12/16/13
BRUNETTE, JAMES PE-31547 2 54.13 5466********1570 51293P 12/16/13
CANNON, CRAIG PE-3222632 2 43.30 5143********2605 000765 12/16/13
CANNON, STEPHEN PE-11965 2 59.54 4359********9850 006809 12/16/13
CASTRO, DAN PE-33665 2 37.89 4147********3743 08349C 12/16/13
CHAPPELL, CINDY PE-2733434 2 40.05 4744********2299 142463 12/16/13
CHARMAN, MIKE PE-2630801 2 64.95 4755********4861 072528 12/16/13
CHEATWOOD, KAYLA PE-3191134 2 55.21 5593********7319 08382Z 12/16/13
CHINN, SHANNON PE-2894408 2 43.30 5275********7804 182167 12/16/13
CLARK, CARLA PE-31937 2 37.89 6011********7059 01654R 12/16/13
CLARK, CHRIS PE-3222601 2 50.88 4366********3201 842707 12/16/13
CLEMENT, WAYNE PE-14810 2 37.89 5466********8699 51488P 12/16/13
COCKRUM, BETTY PE-32607 2 37.89 4680********9898 006821 12/16/13
CONLEY, NOEL PE-NC3623 2 48.71 4607********2944 062612 12/16/13
COWART, JERRY PE-32787 2 37.89 4366********4983 842713 12/16/13
COYLE, SARAH PE-COYLE1 2 32.48 5152********5710 366172 12/16/13
CRUME, GREG PE-32351 2 54.13 5539********0109 006827 12/16/13
CULP, PATRICIA PE-PC2756 2 37.89 4402********8704 799146 12/16/13
CURTIS, JOHN PE-JC0220 2 32.48 5152********8675 366180 12/16/13
DANIEL, JUDY PE-32413 2 40.05 5260********8210 08401P 12/16/13
DAVIS, STAFFORD PE-11998 2 36.81 4477********1829 224833 12/16/13
DEARINGER, JOSIAH PE-JD9392 2 48.71 4359********0436 006832 12/16/13
DEJOUX, BOBBY PE-2678205 2 32.48 4802********8084 083670 12/16/13
DODSON, EDWARD PE-DODSON 2 59.54 4359********1403 006834 12/16/13
DORITY, RICKY PE-2542644 2 34.64 4246********5067 08336G 12/16/13
DORITY, ROCKY PE-3239628 2 49.80 4359********0950 006836 12/16/13
EDELHAUSER, JODI PE-3143095 2 43.30 4359********4110 006837 12/16/13
EDWARDS, JEFF PE-30725 2 55.21 5466********2395 51418P 12/16/13
EDWARDS, LYLE PE-2919073 2 59.54 4802********5647 083934 12/16/13
EMMITE, GLEE PE-31806 2 37.89 4477********1604 224844 12/16/13
EXUM, BOBBY PE-BE2317 2 43.30 5143********4006 000002 12/16/13
FERGUSON, KRISTINA PE-KF4982 2 48.71 4366********0284 001438 12/16/13
FLATT, STEVEN PE-11985 2 40.05 4744********6442 172869 12/16/13
FLIPPEN, DAWNETTA PE-DF0347 2 59.54 4359********1920 006845 12/16/13
FORD, LORI PE-31359 2 43.30 4388********1986 08351C 12/16/13
FORTNER, TEDDY PE-TF3640 2 43.30 4359********1277 006847 12/16/13
FOSTER, BRADLEY PE-2894463 2 43.30 4359********4108 006848 12/16/13
FULBRIGHT, DEVLIN PE-2643552 2 55.21 4359********2878 006849 12/16/13
FULBRIGHT, LATISHA PE-2733429 2 32.48 4744********6737 162968 12/16/13
GARCIA, JESSE PE-33843 2 37.89 5581********2181 903860 12/16/13
GARCIA, RAINA PE-RG3122 2 45.47 4060********9648 08427D 12/16/13
GENTRY, OLLIE PE-OG9115 2 43.30 5143********1490 000305 12/16/13
GIL, CRISTIAN PE-CG2637 2 32.48 4366********3629 842706 12/16/13
GORDON, CHRISTOPHER PE-12550 2 37.89 4853********6263 000042 12/16/13
GRAHAM, DEBRAH PE-DG4409 2 37.89 4359********6086 006857 12/16/13
GREEN, DAVID PE-3191126 2 40.05 4477********5399 224840 12/16/13
GREER, AARON PE-2630862 2 32.48 4359********1117 006859 12/16/13
GROSS, VICKI PE-31772 2 40.05 5103********7041 062611 12/16/13
GURNEY, ROSEMARIE PE-33495 2 32.48 5491********7045 01673P 12/16/13
HAGGARD, CARL PE-14072 2 54.13 4359********3413 006862 12/16/13
HALE, ROGER PE-RH0373 2 54.13 4359********1901 006863 12/16/13
HARRINGTON, GALA PE-CL0695 2 40.05 4359********6878 006864 12/16/13
HASLAM, GEORGE PE-12617 2 48.71 4147********7967 29951D 12/16/13
HAUPERT, SHANE PE-3191130 2 55.21 4782********2708 480707 12/16/13
HAYS, BART PE-3271705 2 32.48 6011********6713 01688R 12/16/13
HELM, KATI PE-KH1283 2 40.05 5455********4308 034148 12/16/13
HERNANDEZ, EDWARD PE-11989 2 50.88 4282********6197 002607 12/16/13
HICKS, MARANDA PE-12513 2 70.36 6011********3743 01601B 12/16/13
HODSDON, STEVE PE-31327 2 59.54 5178********5626 08365B 12/16/13
HOLBROOK, ALLISON PE-AH2040 2 59.54 5142********9085 251770 12/16/13
HOLT, JUDY PE-3222616 2 49.80 5143********4905 000002 12/16/13
HOMMEL, SUE PE-SH7087 2 43.30 4610********0449 022607 12/16/13
HOUSTON, LAURA PE-LH4694 2 59.54 4359********0817 006875 12/16/13
JOHNSON, CAROLYN PE-CJ6320 2 46.55 5455********7234 034152 12/16/13
JOHNSON, TRACY PE-27023 2 55.21 4356********7628 182361 12/16/13
KENNEDY, CHARLES PE-2542611 2 55.21 3772*******1002 151732 12/16/13
KENNEDY, ELIZABETH PE-25513 2 27.06 3772*******1002 141224 12/16/13
KENNEDY, GARRETT PE-3260019 2 55.21 4359********4958 006882 12/16/13
KERBY, CLIFTON PE-3034637 2 43.30 5491********2167 01672B 12/16/13
KIRBY, JOSH PE-3034642 2 64.95 4663********5689 08403A 12/16/13
KIRKMAN, JOHN PE-12369 2 37.89 4744********5240 172468 12/16/13
LANGSTON, LINDA PE-34000 2 34.64 4744********9901 152964 12/16/13
LARUE, JEREMY PE-12364 2 55.21 5152********0942 366173 12/16/13
LEDOUX, ROGER PE-30847 2 37.89 4356********4723 152363 12/16/13
LEE, TAJ PE-12664 2 42.22 4477********3571 224836 12/16/13
LEWIS JR, JOE PE-3271726 2 36.81 5455********2604 034154 12/16/13
LEWIS, LAURA PE-12672 2 48.71 4356********5580 172564 12/16/13
LILES, SHON PE-SL2260 2 40.05 4366********5719 842708 12/16/13
LIMPIN, DOMINIC PE-DL9120 2 43.30 5262********0287 563930 12/16/13
LOGEE, NATHANIEL PE-32347 2 43.30 4342********6601 745338 12/16/13
LONG, JENNIFER PE-JL2109 2 64.95 4366********1677 842717 12/16/13
LUDYEN, JAMES PE-33219 2 59.54 4282********5054 022607 12/16/13
MAGGARD, BRANDUN PE-3034504 2 43.30 4477********3465 224842 12/16/13
MARSHALL, MARY PE-MM2985 2 43.30 5152********2131 366186 12/16/13
MARTIN, WYLIE PE-WM8334 2 40.05 5516********2259 043643 12/16/13
MCADAMIS, MATTHEW PE-11981 2 55.21 4266********8580 08365B 12/16/13
MCDONALD, CLAYTON PE-3034511 2 43.30 4366********0701 842710 12/16/13
MCGEE, RITA PE-32457 2 32.48 4063********5820 334236 12/16/13
MCGILL, LOGAN PE-3271776 2 37.89 5466********7448 02561Z 12/16/13
MCINTYRE, BRITTANY PE-12676 2 37.89 4366********2353 842726 12/16/13
MCLAUGHLIN, JOHN PE-2733461 2 59.54 4266********0547 08411C 12/16/13
MCNEAL, CHARLES PE-2749404 2 59.54 5401********0839 08328Z 12/16/13
MEAD, LAURENCE PE-32748 2 59.54 5143********2937 000345 12/16/13
MENGIS, RHONDA PE-12686 2 43.30 5444********1157 009139 12/16/13
MERRITT, GAYLE PE-GM8003 2 37.89 4293********2891 006911 12/16/13
MICKENS, DARRELL PE-2542628 2 50.88 4359********1220 006912 12/16/13
MIDDLETON, VIRGINIA PE-3260041 2 64.95 5455********3616 034151 12/16/13
MIEARS, KANDY PE-KM6341 2 50.88 4366********1453 842727 12/16/13
MILLER, ALAINA PE-11701 2 64.95 4359********9524 006915 12/16/13
MINOR, DEBBIE PE-DM8470 2 37.89 5455********3639 033173 12/16/13
MITCHELL, ARLON PE-32578 2 49.80 4359********0308 006917 12/16/13
MOFFITT, AMANDA PE-31090 2 32.48 4477********8288 224832 12/16/13
MOORE, ROBERT PE-12607 2 70.36 6011********3853 01695B 12/16/13
MORDECAI, DONALD PE-12396 2 53.04 4867********8037 012607 12/16/13
MORGAN, CAROL PE-32444 2 37.89 4359********9176 006921 12/16/13
MORGAN, JEANETTE PE-JM9184 2 37.89 4477********6928 224835 12/16/13
MOSS, PATTY PE-PM9124 2 36.81 4366********2908 842722 12/16/13
MUELLER, RYAN PE-RM4099 2 47.63 4862********4359 08417A 12/16/13
NANCE, RYAN PE-11926 2 43.30 5152********7820 033158 12/16/13
NASH, GARY PE-2700745 2 37.89 4122********5630 30021G 12/16/13
NICHOLSON, GAIL PE-3271752 2 37.89 4359********3380 006927 12/16/13
NOBLE, JEFF PE-11885 2 55.21 5152********8018 366174 12/16/13
OLIVER, JUSTIN PE-2700787 2 40.05 4128********5184 29937B 12/16/13
OOSTERLOO, MARTHA PE-33978 2 43.30 5491********1201 08439Z 12/16/13
OWENS, SUZANNA PE-12533 2 48.71 5152********7885 366177 12/16/13
PAGE, MILLER PE-2733450 2 59.54 4411********0818 002607 12/16/13
PARTIN, CHARLES PE-27866 2 54.13 5401********0913 08343Z 12/16/13
PERKINS, CODY PE-12654 2 37.89 4058********1759 006934 12/16/13
PIEROTTI, PAUL PE-3143074 2 59.54 5466********7164 08330S 12/16/13
POSEY, CINDY PE-33798 2 43.30 4418********3078 983394 12/16/13
POTEET, TAYLOR PE-3271737 2 32.48 4359********4954 006937 12/16/13
POTTER, JAMES PE-JB1171 2 43.30 4402********7674 799145 12/16/13
PRESSLEY, CAITLIN PE-25910 2 32.48 4359********3101 006939 12/16/13
PRESTON, RUBY PE-32678 2 37.89 4631********1483 946868 12/16/13
PRUNTY, JERMEY PE-2919009 2 59.54 4359********0506 006941 12/16/13
RANDALL, TAMARA PE-3143087 2 43.30 4744********4259 142469 12/16/13
RANDALL, TERRIAN PE-12303 2 48.71 5152********7374 366178 12/16/13
RATLIFF, JUSTIN PE-11876 2 36.81 5152********9759 366170 12/16/13
RAULSTON, MITCHELL PE-3143045 2 36.81 4147********8026 08360D 12/16/13
RAY, GARY PE-3260070 2 37.89 5590********7818 553777 12/16/13
RHODES, STEPHEN PE-SR1350 2 32.48 4359********4396 006950 12/16/13
RICE, TERRY PE-2919045 2 44.39 4366********6957 842716 12/16/13
ROBERTS, JUSTON PE-2846836 2 36.81 5103********2615 062611 12/16/13
ROBERTS, LARRY PE-31727 2 54.13 3797*******1008 100777 12/16/13
RODDY, ERIK PE-2919020 2 64.95 5183********8141 08361B 12/16/13
RORIE, HEATH PE-3271766 2 43.30 4359********9878 006956 12/16/13
ROSSER, JAY PE-PE-9057 2 48.71 5143********8663 000052 12/16/13
ROUTON, KRISTI PE-3271754 2 64.95 5152********4182 366182 12/16/13
ROYSE, ALEXANDRA PE-AR9094 2 21.65 5109********3911 H64832 12/16/13
RUDNICK, NEAL PE-NR5575 2 34.64 5152********9604 366184 12/16/13
SANDER, BAILEE PE-BS1237 2 37.89 3743*******2817 650983 12/16/13
SANDERS, JOEL PE-11970 2 55.21 4147********9118 08357C 12/16/13
SANDERSON, HEATHER PE-3239630 2 32.48 4359********0597 006963 12/16/13
SANTOS, GEORGINA PE-32418 2 59.54 5152********7621 366181 12/16/13
SAUNDERS, CORBY PE-3260026 2 40.05 4039********5565 000405 12/16/13
SCUDDER, REED PE-RS2702 2 32.48 4366********9940 842721 12/16/13
SEMPLE, BECKY PE-BS9566 2 37.89 4147********9656 08352D 12/16/13
SERRANO, BRYAN PE-12346 2 48.71 5143********2481 000795 12/16/13
SHIRLEY, HEATH PE-3034639 2 32.48 5152********6238 366171 12/16/13
SHUGART, JESSICA PE-11714 2 64.95 5152********9448 366168 12/16/13
SIMPSON, PAUL PE-12839 2 32.48 5152********9701 034153 12/16/13
SLIDER, ROBERT PE-31993 2 64.95 4359********1447 006972 12/16/13
SMALLWOOD, STEPHEN PE-13985 2 34.64 4646********6226 08366A 12/16/13
SMITH, ANDREW PE-AS1532 2 37.89 4359********4221 006975 12/16/13
SMITH, KENDRICK PE-3271709 2 32.48 5152********2768 366179 12/16/13
SMOOT, MARK PE-3222627 2 43.30 4366********7608 842711 12/16/13
SPARKS, ROB PE-32430 2 40.05 4147********5185 08352C 12/16/13
SPLAWN, PAMELA PE-PS7355 2 54.13 5458********6561 01615P 12/16/13
STEUBEN, PATRICIA PE-PS1619 2 34.64 4477********9586 224838 12/16/13
SWANN, BRUCE PE-3222615 2 43.30 4359********7700 006982 12/16/13
SYME, LEONARD PE-32710 2 37.89 5143********5565 000785 12/16/13
THOMAS, DAVION PE-3034508 2 32.48 5455********0087 033164 12/16/13
THOMPSON, TRAVIS PE-11903 2 36.81 4366********4963 842720 12/16/13
TIDWELL, AMANDA PE-12549 2 70.36 4359********5254 006986 12/16/13
TIMS, BEVERLY PE-BT2997 2 37.89 4251********9322 461512 12/16/13
TORRES, MARIO PE-31275 2 64.95 5152********3610 366183 12/16/13
TRULL, PAUL PE-12380 2 37.89 4147********1393 08346C 12/16/13
TSANG, DOUGLAS PE-3034641 2 32.48 5152********0610 366169 12/16/13
UNRUH, KELLI PE-23880 2 37.89 4366********5805 842723 12/16/13
VAUGHN, DOUGLAS PE-31007 2 46.55 4477********1260 224834 12/16/13
VERASKA, MICHELLE PE-11948 2 40.05 4250********2608 062431 12/16/13
WALKER, STEVE PE-32553 2 64.95 3772*******1000 184739 12/16/13
WALKER, STEVEN PE-3034532 2 43.30 4477********5483 224841 12/16/13
WALLOCE, JOHN PE-32738 2 37.89 4147********8038 606162 12/16/13
WARD, CHANCE PE-11995 2 32.48 4359********7170 006997 12/16/13
WEST, CHRISTOPHER PE-2542647 2 43.30 4707********8853 08433D 12/16/13
WHIPKEY, PHILLIP PE-3239611 2 64.95 4359********0597 006999 12/16/13
WHITE, ED PE-31936 2 37.89 4306********5179 016150 12/16/13
WILLIAMS, MARY PE-2700796 2 36.81 4359********7848 007001 12/16/13
WILLIAMS, STACY PE-12638 2 48.71 5455********3354 034150 12/16/13
WILSON, MARY PE-3271783 2 43.30 5152********8692 366167 12/16/13
WINN, BRITTANY PE-12666 2 37.89 4366********9357 842712 12/16/13
WOODS, JOYCE PE-3260001 2 43.30 4127********6748 007006 12/16/13
WRIGHT, TERESA PE-26022 2 37.89 4060********3251 08421B 12/16/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 239.24
67 MasterCard 3076.58
133 Visa 5965.88
5 Discover 265.22
0 Other 0.00
     
    9546.92