01/05/2014

16:29:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, RICHARD	PE-3123904	1	37.89	4402********3105	711476	01/05/14
ALDERS, COURTNEY	PE-11869	1	32.48	5455********7347	064314	01/05/14
ALLUMS, REX	PE-32150	1	45.47	6011********7504	00558R	01/05/14
ANDERSON, NANCY	PE-33362	1	27.06	5143********5600	741257	01/05/14
BAILEY, LATRECHA	PE-33448	1	64.95	5455********3126	064313	01/05/14
BAKER, MICHAEL	PE-3271741	1	43.30	4477********5736	255108	01/05/14
BARTERS, WILLIAM	PE-32238	1	54.13	4359********6010	028258	01/05/14
BOSTIC, ANNE	PE-3123982	1	37.89	4477********5344	255098	01/05/14
BREWER, JOSH	PE-12659	1	60.62	4359********6790	028262	01/05/14
BREWER, SUSAN	PE-32123	1	37.89	4798********4607	160706	01/05/14
BULLARD, MIRANDA	PE-11927	1	36.81	5152********6022	817532	01/05/14
CHESSHIRE, MORGAN	PE-MC4764	1	42.22	5455********0109	058398	01/05/14
COE, CHRISTY	PE-CC5383	1	42.22	5143********2709	007875	01/05/14
COGG, ROBERT	PE-33503	1	54.13	5458********9079	00507Z	01/05/14
COOK, STEVEN	PE-SC5176	1	59.54	5152********6629	817529	01/05/14
CORTEZ, DILLON	PE-3271789	1	32.48	4366********5201	426911	01/05/14
CRAWFORD, CRAIG	PE-33772	1	43.30	4477********2678	255099	01/05/14
DARNELL, WESLEY	PE-WD0036	1	55.21	4477********0464	255104	01/05/14
DAVID, LESLIE	PE-LD4550	1	37.89	4359********1554	028272	01/05/14
DAVIS, STAFFORD	PE-11998	1	43.30	4477********1829	255116	01/05/14
DENMAN, NELLIE	PE-33596	1	37.89	4186********7858	615090	01/05/14
DICKSON, TRAVIS	PE-12631	1	64.95	4359********7829	028275	01/05/14
DODSON, DUANE	PE-33809	1	54.13	6011********6058	00595R	01/05/14
DRAEGER, KAREN	PE-33355	1	37.89	4359********2493	028277	01/05/14
DRAEGER, MARSHA	PE-33239	1	45.47	4366********5600	426908	01/05/14
DUNAGUN, DONNA	PE-DD7052	1	55.21	5424********1806	52790P	01/05/14
EDWARDS, GINGER	PE-GE6818	1	43.30	5152********6075	817522	01/05/14
EVANS, ANGIE	PE-33376	1	43.30	5152********4528	817525	01/05/14
FLOREZ, AIDA	PE-2846811	1	64.95	4477********7907	255117	01/05/14
FLOYD, RANDY	PE-33137	1	59.54	4477********0012	255105	01/05/14
FORBIS, BILLY	PE-3260016	1	50.88	4477********2322	255110	01/05/14
FRANCIS, DEE	PE-33100	1	37.89	4229********9533	730911	01/05/14
FRANKLIN, MARY	PE-MF3889	1	34.64	5528********4701	08080G	01/05/14
FRANKLIN, PAULINE	PE-33094	1	32.48	4359********0258	028288	01/05/14
GIBSON, ESTHER	PE-EG8500	1	43.30	5152********4875	817527	01/05/14
GIFFORD, KEVIN	PE-3143029	1	43.30	4359********1487	028291	01/05/14
GREENWELL, MARK	PE-12325	1	48.71	5466********8902	00593Z	01/05/14
GUESS, PATRICK	PE-PG5436	1	37.89	4359********5132	028295	01/05/14
GURNEY, ROSEMARIE	PE-33495	1	32.48	5491********7045	00509P	01/05/14
GUTIERREZ, EDWARD	PE-EG6935	1	59.54	5152********8468	817530	01/05/14
HARGIS, BRYAN	PE-BH9796	1	48.71	4477********6687	255103	01/05/14
HART, MARY	PE-MH2312	1	64.95	4402********2857	711474	01/05/14
HAYES, RUSSELL	PE-RH8270	1	43.30	5152********3892	817524	01/05/14
HAYNES, MATTHEW	PE-12674	1	37.89	4366********8953	426909	01/05/14
HAYS, SUE	PE-12436	1	32.48	4313********8553	005971	01/05/14
HERMAN, MICHELLE	PE-33656	1	54.13	5152********3332	817534	01/05/14
HEVRON, SHARON	PE-SH0812	1	71.45	5143********6302	000005	01/05/14
HILLER, CAROLYN	PE-CH0699	1	36.81	4640********2998	08078B	01/05/14
HIVELY, HELLEN	PE-33527	1	32.48	5240********1885	08131Z	01/05/14
HODGES, JIMMIE	PE-JH5342	1	54.13	5466********1315	52360P	01/05/14
HOUSEHOLDER, CHRIS	PE-3260064	1	59.54	5143********4677	000795	01/05/14
HUFF, JONATHAN	PE-12525	1	64.95	4359********3472	028310	01/05/14
INGRAM, HENRY	PE-3034545	1	43.30	4039********2251	000046	01/05/14
INMAN, TONY	PE-3143056	1	59.54	4477********5284	255114	01/05/14
JACKSON, ALAN	PE-2939915	1	32.48	4744********6799	170490	01/05/14
JONES, JOHNNY	PE-33778	1	37.89	4185********5491	08067A	01/05/14
KINISON, SHARON	PE-32618	1	37.89	4359********1908	028316	01/05/14
KLABER, ROBIN	PE-33891	1	45.47	5143********2208	000005	01/05/14
LANDRETH, DIANE	PE-LANDRETH	1	32.48	4610********5341	040917	01/05/14
LANGSTON, JOSH	PE-33186	1	36.81	5152********2195	817531	01/05/14
LASSITER, ASHLEY	PE-11703	1	59.54	5237********2259	61509T	01/05/14
LOUIS, KARL	PE-33282	1	32.48	4366********4261	426913	01/05/14
LUCAS-HUGHES, JOELLA	PE-28688	1	35.16	4388********7241	08083C	01/05/14
MADEWELL, PAMELA	PE-33752	1	54.13	4477********9396	255102	01/05/14
MALONE, ROBIN	PE-33685	1	59.54	5143********2379	000795	01/05/14
MALONE, TANNER	PE-12269	1	64.95	4359********6565	028325	01/05/14
MCGILL, BARBARA	PE-3143064	1	54.13	4359********3939	028326	01/05/14
MONTGOMERY, STEPHANIE	PE-11712	1	43.30	4477********1883	255113	01/05/14
MOODY, GARRY	PE-32299	1	54.13	5332********5393	K51MQ5	01/05/14
MOORE, SHERRA	PE-33188	1	32.48	4737********5363	900527	01/05/14
MOORE, TREVOR	PE-12630	1	37.89	5143********8434	000085	01/05/14
MORLEY, NAOMI	PE-33121	1	37.89	6011********0871	00563R	01/05/14
MORRELL, MORGAN	PE-12639	1	48.71	4147********8721	08077C	01/05/14
MORTON, MARY	PE-3034638	1	37.89	5121********4839	00554Z	01/05/14
MURRAY, CHRISTY	PE-33747	1	64.95	4742********3929	477968	01/05/14
MYRICK, BYRON	PE-32087	1	50.88	4402********8488	711475	01/05/14
OLSEN, LARRY	PE-3123938	1	37.89	4359********5148	028339	01/05/14
OSTERWICH, TRACY	PE-TO8882	1	48.71	4359********5988	028340	01/05/14
PAGE, JOEL	PE-3239631	1	55.21	5152********9199	817533	01/05/14
PERKINS, MARION	PE-32063	1	54.13	4477********4434	255107	01/05/14
PETERS, GEORGE	PE-33405	1	43.30	4356********4307	170393	01/05/14
PLEMONS, TYLER	PE-12070	1	48.71	4127********2548	028344	01/05/14
POWELL, KEVIN	PE-33154	1	43.30	4477********7966	255101	01/05/14
PRICE, BETTY	PE-33622	1	37.89	4477********0091	255115	01/05/14
PRICE, TERRY	PE-TP0659	1	37.89	4477********9533	255095	01/05/14
RAST, RICHARD	PE-RR5375	1	66.03	5143********2102	000795	01/05/14
RATLIFF, JAMES	PE-JR3028	1	42.22	4359********2506	028350	01/05/14
REMBER, ASHLEY	PE-33789	1	43.30	4359********6461	028351	01/05/14
RICE, SHERRY	PE-2846802	1	55.21	4477********3749	255112	01/05/14
RICHARDSON, SEAN	PE-33741	1	59.54	4359********0142	028353	01/05/14
RITCHEY, TERRY	PE-33429	1	54.13	4359********8916	028354	01/05/14
ROBBINS, ELIZABETH	PE-33295	1	33.50	4359********0324	028355	01/05/14
ROTH, LESLEY	PE-12647	1	43.30	4477********1418	255096	01/05/14
SAIN, JAMES	PE-12565	1	59.54	4359********4353	028359	01/05/14
SCOTT, PATRICIA	PE-PS6733	1	37.89	4011********1990	070851	01/05/14
SHUMAKER, STEVEN	PE-32180	1	59.54	4359********1249	028361	01/05/14
SIKES, SHARON	PE-33556	1	37.89	6011********1842	00514B	01/05/14
SIMS, KATHY	PE-2786142	1	54.13	4610********6931	8UMYDF	01/05/14
SKIDMORE, FELICIA	PE-FS9897	1	64.95	4477********5568	255111	01/05/14
SMID, JOHN	PE-12322	1	37.89	5152********2946	817520	01/05/14
SMITH, SALLY	PE-33350	1	37.89	6011********8606	00513R	01/05/14
SPEAKS, SHANE	PE-3222668	1	43.30	4477********4301	255100	01/05/14
SPENCER, JOHN	PE-11902	1	43.30	4477********1055	255097	01/05/14
VANDERBURG, HEATHER	PE-31805	1	50.88	4477********4150	255109	01/05/14
WATSON, TERESA	PE-33375	1	59.54	4359********3283	028371	01/05/14
WHITAKER, ELLEN	PE-EW0707	1	37.89	4366********4801	426915	01/05/14
WHITTEN, GARRETT	PE-GW3328	1	48.71	4366********8717	426912	01/05/14
WILLIAMS, TAMI	PE-33918	1	43.30	4359********2046	028374	01/05/14
WILLIAMS, TIYUNNA	PE-3143092	1	43.30	5455********1853	064299	01/05/14
WIN, ZAW	PE-0000000155	1	43.30	3717*******2009	140555	01/05/14
WOODS, DANIEL	PE-21564	1	54.13	4127********2403	028377	01/05/14
YARBROUGH, GARY	PE-32725	1	55.21	5455********0054	064311	01/05/14
ZEHETNER, DIANAH	PE-33621	1	37.89	5424********3229	52457P	01/05/14

Totals

Count	Card Type	Total
1	American Express	43.30
35	MasterCard	1661.72
72	Visa	3347.69
5	Discover	213.27
0	Other	0.00
		5265.98