01/15/2014

09:00:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ERIKA	PE-12510	2	37.89	5152********2812	879958	01/15/14
ADAMS, SCOTTIE	PE-SA1859	2	48.71	4366********8757	678928	01/15/14
ALLEN, DENIM	PE-3271751	2	59.54	5455********6799	187759	01/15/14
ALLEN, HELEN	PE-33300	2	37.89	4408********1718	03571C	01/15/14
ALLEN, MARY	PE-MA7904	2	34.64	4402********6876	377068	01/15/14
ALLSUP, LLOYD	PE-3271761	2	54.13	4266********2044	03637A	01/15/14
AMOSA, NOHELANI	PE-2749402	2	32.48	4477********4085	268724	01/15/14
ANDERS, MIKE	PE-3271759	2	36.81	4415********0140	03620B	01/15/14
ARMSTRONG, JUSTIN	PE-12414	2	43.30	4246********1911	03626G	01/15/14
BAILEY, RICHARD	PE-29946	2	54.13	6011********9332	01551B	01/15/14
BAIRD, GABRIELLE	PE-12682	2	37.89	4366********8501	678931	01/15/14
BAKER, HILLIARY	PE-12615	2	37.89	4359********3038	006234	01/15/14
BARNETT, VELVET	PE-2733484	2	43.30	4359********8216	006237	01/15/14
BAUCOM, WILLIAM	PE-WB2364	2	54.13	4300********8180	015838	01/15/14
BAZAZZADEH, REZU	PE-PE-8828	2	59.54	5466********3312	38426P	01/15/14
BELL, AARON	PE-12652	2	56.29	5143********0572	000075	01/15/14
BELL, BILLY	PE-2894458	2	43.30	5424********1852	38759B	01/15/14
BERGER, CATHY	PE-32601	2	46.55	4366********2175	678941	01/15/14
BIRD-GREENBERG, ALEX	PE-2842352	2	43.30	4477********3562	268727	01/15/14
BLALOCK, JO	PE-JB1991	2	56.29	4366********4414	678940	01/15/14
BOWEN, GABRIELA	PE-11986	2	34.64	4147********6799	03668C	01/15/14
BRADAC, MATTHEW	PE-MB0117	2	64.95	4359********2425	006249	01/15/14
BRANNAN, JR	PE-11906	2	43.30	4366********3507	678938	01/15/14
BROWN, BRUCE	PE-BB2716	2	64.95	4418********3203	174823	01/15/14
BROWN, KEITH	PE-3143018	2	64.95	4707********8155	03619C	01/15/14
BRUNETTE, JAMES	PE-31547	2	54.13	5466********1570	38620P	01/15/14
CANNON, CRAIG	PE-3222632	2	43.30	5143********2605	000075	01/15/14
CANNON, STEPHEN	PE-11965	2	59.54	4359********9850	006256	01/15/14
CASTRO, DAN	PE-33665	2	37.89	4147********3743	03604C	01/15/14
CHADWICK, TUESDAY	PE-32647	2	55.21	5582********4461	03633Z	01/15/14
CHAPPELL, CINDY	PE-2733434	2	40.05	4744********2299	184516	01/15/14
CHARMAN, MIKE	PE-2630801	2	64.95	4755********4861	074033	01/15/14
CHEATWOOD, KAYLA	PE-3191134	2	55.21	5593********7319	03662Z	01/15/14
CHINN, SHANNON	PE-2894408	2	43.30	5275********7804	124612	01/15/14
CLARK, CARLA	PE-31937	2	37.89	6011********7059	01553R	01/15/14
CLARK, CHRIS	PE-3222601	2	50.88	4366********3201	678945	01/15/14
CLEMENT, WAYNE	PE-14810	2	37.89	5466********8699	38412P	01/15/14
COCKRUM, BETTY	PE-32607	2	37.89	4680********9898	006266	01/15/14
COHEN, TAPAS	PE-30820	2	32.48	5150********3328	638949	01/15/14
CONLEY, NOEL	PE-NC3623	2	48.71	4607********2944	064119	01/15/14
COWART, JERRY	PE-32787	2	37.89	4366********4983	678937	01/15/14
CRAWFORD, BROOKE	PE-BC1275	2	37.89	5152********6694	184903	01/15/14
CRUME, GREG	PE-32351	2	54.13	5539********0109	006272	01/15/14
CURTIS, JOHN	PE-JC0220	2	32.48	5152********8675	879953	01/15/14
DANIEL, JUDY	PE-32413	2	40.05	5260********8210	03583P	01/15/14
DANIELS, ALEX	PE-AD2425	2	37.89	4359********7539	006275	01/15/14
DEARINGER, JOSIAH	PE-JD9392	2	48.71	4359********0436	006276	01/15/14
DEJOUX, BOBBY	PE-2678205	2	32.48	4802********8084	036546	01/15/14
DODSON, EDWARD	PE-DODSON	2	59.54	4359********1403	006278	01/15/14
DORITY, RICKY	PE-2542644	2	34.64	4246********5067	03597G	01/15/14
DORITY, ROCKY	PE-3239628	2	49.80	4359********0950	006280	01/15/14
EDWARDS, JEFF	PE-30725	2	55.21	5466********2395	38718P	01/15/14
EDWARDS, LYLE	PE-2919073	2	59.54	4802********5647	036141	01/15/14
EMMITE, GLEE	PE-31806	2	37.89	4477********1604	268726	01/15/14
FLATT, STEVEN	PE-11985	2	40.05	4744********6442	154014	01/15/14
FLIPPEN, DAWNETTA	PE-DF0347	2	59.54	4359********1920	006285	01/15/14
FORD, LORI	PE-31359	2	43.30	4388********1986	03641C	01/15/14
FOSTER, BRADLEY	PE-2894463	2	43.30	4359********4108	006288	01/15/14
FULBRIGHT, DEVLIN	PE-2643552	2	55.21	4359********2878	006289	01/15/14
FULBRIGHT, LATISHA	PE-2733429	2	32.48	4744********6737	184817	01/15/14
GARCIA, RAINA	PE-RG3122	2	45.47	4060********9648	03607D	01/15/14
GILLEAN, CALEB	PE-CG7542	2	45.47	4359********3913	006293	01/15/14
GORDON, CHRISTOPHER	PE-12550	2	37.89	4853********6263	000078	01/15/14
GRAHAM, DEBRAH	PE-DG4409	2	37.89	4359********6086	006296	01/15/14
HAGGARD, CARL	PE-14072	2	54.13	4359********3413	006300	01/15/14
HARRINGTON, GALA	PE-CL0695	2	40.05	4359********6878	006301	01/15/14
HASLAM, GEORGE	PE-12617	2	48.71	4147********7967	83906D	01/15/14
HAUPERT, SHANE	PE-3191130	2	55.21	4782********2708	243021	01/15/14
HAYS, BART	PE-3271705	2	32.48	6011********6713	01542R	01/15/14
HELM, KATI	PE-KH1283	2	40.05	5455********4308	184901	01/15/14
HERNANDEZ, EDWARD	PE-11989	2	50.88	4282********6197	094107	01/15/14
HICKS, MARANDA	PE-12513	2	70.36	6011********3743	01536B	01/15/14
HODSDON, STEVE	PE-31327	2	59.54	5178********5626	03673B	01/15/14
HOLBROOK, ALLISON	PE-AH2040	2	59.54	5142********9085	252279	01/15/14
HOLT, JUDY	PE-3222616	2	49.80	5143********4905	746688	01/15/14
HOMMEL, SUE	PE-SH7087	2	43.30	4610********0449	094107	01/15/14
HOUSTON, LAURA	PE-LH4694	2	59.54	4359********0817	006312	01/15/14
HURLEY, MARCIA	PE-11910	2	37.89	4359********9014	006313	01/15/14
JOHNSON, CAROLYN	PE-CJ6320	2	46.55	5455********7234	184896	01/15/14
JOHNSON, TRACY	PE-27023	2	55.21	4356********7628	144012	01/15/14
KENNEDY, CHARLES	PE-2542611	2	55.21	3772*******2000	189886	01/15/14
KENNEDY, ELIZABETH	PE-25513	2	27.06	3772*******2000	167699	01/15/14
KENNEDY, GARRETT	PE-3260019	2	55.21	4359********4958	006318	01/15/14
KENNEDY, VICKIE	PE-12058	2	42.22	4366********5305	678939	01/15/14
KERBY, CLIFTON	PE-3034637	2	43.30	5491********2167	01525B	01/15/14
KIRKMAN, JOHN	PE-12369	2	37.89	4744********5240	174919	01/15/14
KLINKERMAN, TAMMY	PE-13565	2	19.49	4147********6818	03662C	01/15/14
LANGSTON, LINDA	PE-34000	2	34.64	4744********9901	184011	01/15/14
LARUE, JEREMY	PE-12364	2	55.21	5152********0942	879952	01/15/14
LEDOUX, ROGER	PE-30847	2	37.89	4356********4723	154118	01/15/14
LEWIS JR, JOE	PE-3271726	2	36.81	5455********2604	184895	01/15/14
LEWIS, LAURA	PE-12672	2	48.71	4356********5580	104717	01/15/14
LEWIS, PARKER	PE-12078	2	37.89	4359********4812	006330	01/15/14
LIMPIN, DOMINIC	PE-DL9120	2	43.30	5262********0287	841532	01/15/14
LOGEE, NATHANIEL	PE-32347	2	43.30	4342********6601	291671	01/15/14
LONG, JENNIFER	PE-JL2109	2	64.95	4366********1677	678944	01/15/14
LUDYEN, JAMES	PE-33219	2	59.54	4282********5054	094107	01/15/14
MAGGARD, BRANDUN	PE-3034504	2	43.30	4477********3465	268721	01/15/14
MARTIN, WYLIE	PE-WM8334	2	55.21	5516********2259	094044	01/15/14
MCADAMIS, MATTHEW	PE-11981	2	55.21	4266********8580	03592B	01/15/14
MCDONALD, CLAYTON	PE-3034511	2	43.30	4366********0701	678933	01/15/14
MCGEE, RITA	PE-32457	2	32.48	4063********5820	478857	01/15/14
MCINTYRE, BRITTANY	PE-12676	2	37.89	4366********2353	678929	01/15/14
MCLAUGHLIN, JOHN	PE-2733461	2	59.54	4266********0547	03620C	01/15/14
MCNEAL, CHARLES	PE-2749404	2	59.54	5401********0839	03623Z	01/15/14
MCQUEEN, LARRY	PE-12021	2	32.48	4147********5141	03605C	01/15/14
MEAD, LAURENCE	PE-32748	2	59.54	5143********2937	000005	01/15/14
MENGIS, RHONDA	PE-12686	2	43.30	5444********1157	325479	01/15/14
MERRITT, GAYLE	PE-GM8003	2	37.89	4293********2891	006348	01/15/14
MICKENS, DARRELL	PE-2542628	2	50.88	4359********1220	006349	01/15/14
MIDDLETON, VIRGINIA	PE-3260041	2	64.95	5455********3616	187789	01/15/14
MIEARS, KANDY	PE-KM6341	2	50.88	4366********1453	678946	01/15/14
MILLER, ALAINA	PE-11701	2	64.95	4359********9524	006352	01/15/14
MINOR, DEBBIE	PE-DM8470	2	37.89	5455********3639	187780	01/15/14
MITCHELL, ARLON	PE-32578	2	34.64	4359********0308	006354	01/15/14
MOFFITT, AMANDA	PE-31090	2	32.48	4477********8288	268722	01/15/14
MOORE, ROBERT	PE-12607	2	70.36	6011********3853	01557B	01/15/14
MORDECAI, DONALD	PE-12396	2	53.04	4867********8037	094107	01/15/14
MORGAN, CAROL	PE-32444	2	37.89	4359********9176	006358	01/15/14
MUELLER, RYAN	PE-RM4099	2	47.63	4862********4359	03663A	01/15/14
NASH, GARY	PE-2700745	2	37.89	4122********5630	83837G	01/15/14
NICHOLSON, GAIL	PE-3271752	2	37.89	4359********3380	006362	01/15/14
NOBLE, JEFF	PE-11885	2	55.21	5152********1611	879948	01/15/14
OLIVER, JUSTIN	PE-2700787	2	40.05	4128********5184	83809B	01/15/14
OOSTERLOO, MARTHA	PE-33978	2	43.30	5491********1201	03645Z	01/15/14
OWENS, SUZANNA	PE-12533	2	48.71	5152********7885	879950	01/15/14
PAGE, MILLER	PE-2733450	2	59.54	4411********0818	014107	01/15/14
PARTIN, CHARLES	PE-27866	2	54.13	5401********0913	03627Z	01/15/14
PIEROTTI, PAUL	PE-3143074	2	59.54	5466********7164	03585S	01/15/14
POSEY, CINDY	PE-33798	2	43.30	4418********3078	713045	01/15/14
POTEET, TAYLOR	PE-3271737	2	32.48	4359********4954	006371	01/15/14
POTTER, JAMES	PE-JB1171	2	43.30	4402********7674	750447	01/15/14
PRESSLEY, CAITLIN	PE-25910	2	32.48	4359********3101	006373	01/15/14
PRESTON, RUBY	PE-32678	2	37.89	4631********1483	593763	01/15/14
PRUNTY, JERMEY	PE-2919009	2	59.54	4359********0506	006375	01/15/14
RAMIREZ, REYNA	PE-12268	2	45.47	4266********8103	03634B	01/15/14
RANDALL, TAMARA	PE-3143087	2	43.30	4744********4259	114213	01/15/14
RANDALL, TERRIAN	PE-12303	2	48.71	5152********7374	879960	01/15/14
RATER, ELIJAH	PE-ER5489	2	43.30	4000********0834	835576	01/15/14
RATLIFF, JUSTIN	PE-11876	2	50.88	5152********9759	879946	01/15/14
RAULSTON, MITCHELL	PE-3143045	2	36.81	4147********8026	03611D	01/15/14
RAY, GARY	PE-3260070	2	37.89	5590********7818	943010	01/15/14
REVELLE, CATHY	PE-12541	2	64.95	4366********1002	678936	01/15/14
RHODES, STEPHEN	PE-SR1350	2	32.48	4359********4396	006385	01/15/14
RICE, TERRY	PE-2919045	2	44.39	4366********6957	678932	01/15/14
ROBERTS, JUSTON	PE-2846836	2	36.81	5103********2615	064121	01/15/14
ROBERTS, LARRY	PE-31727	2	54.13	3797*******1008	109065	01/15/14
RODDY, ERIK	PE-2919020	2	64.95	5183********8141	03581B	01/15/14
RORIE, HEATH	PE-3271766	2	43.30	4359********9878	006390	01/15/14
ROYSE, ALEXANDRA	PE-AR9094	2	21.65	5109********3911	H66341	01/15/14
RUDNICK, NEAL	PE-NR5575	2	34.64	5152********9604	879949	01/15/14
SANDER, BAILEE	PE-BS1237	2	37.89	3743*******2817	511340	01/15/14
SANDERS, JOEL	PE-11970	2	61.71	4147********9118	03609C	01/15/14
SANTOS, GEORGINA	PE-32418	2	59.54	5152********7621	879957	01/15/14
SAUNDERS, CORBY	PE-3260026	2	40.05	4039********5565	000436	01/15/14
SCUDDER, REED	PE-RS2702	2	32.48	4366********9940	678947	01/15/14
SEMPLE, BECKY	PE-BS9566	2	37.89	4147********9656	03603D	01/15/14
SERRANO, BRYAN	PE-12346	2	48.71	5143********2481	746687	01/15/14
SIKES, SHAWN	PE-SS4991	2	48.71	5152********5344	879956	01/15/14
SIMPSON, PAUL	PE-12839	2	32.48	5152********9701	187761	01/15/14
SLIDER, ROBERT	PE-31993	2	64.95	4359********1447	006406	01/15/14
SMALLWOOD, STEPHEN	PE-13985	2	34.64	4646********6226	03586A	01/15/14
SMITH, ANDREW	PE-AS1532	2	37.89	4359********4221	006408	01/15/14
SMITH, KENDRICK	PE-3271709	2	32.48	5152********2768	879945	01/15/14
SMITH, KIM	PE-KS2391	2	70.36	4359********5602	006410	01/15/14
SMOOT, MARK	PE-3222627	2	43.30	4366********7608	678927	01/15/14
SPARKS, ROB	PE-32430	2	40.05	4147********5185	03635C	01/15/14
SPLAWN, PAMELA	PE-PS7355	2	54.13	5458********6561	01579P	01/15/14
STEPHENS, PRISCILLA	PE-12641	2	37.89	5152********7382	879951	01/15/14
STEUBEN, PATRICIA	PE-PS1619	2	34.64	4477********9586	268725	01/15/14
SWANN, BRUCE	PE-3222615	2	43.30	4359********7700	006417	01/15/14
SYME, LEONARD	PE-32710	2	37.89	5143********5565	000785	01/15/14
THOMAS, DAVION	PE-3034508	2	32.48	5455********0087	184909	01/15/14
THOMAS, GLYN	PE-GT3945	2	64.95	5455********7071	184889	01/15/14
THOMPSON, TRAVIS	PE-11903	2	36.81	4366********4963	678930	01/15/14
THRASHER, CHERYL	PE-30573	2	19.49	5455********7020	184914	01/15/14
TIDWELL, AMANDA	PE-12549	2	70.36	4359********5254	006423	01/15/14
TIMS, BEVERLY	PE-BT2997	2	37.89	4251********9322	528750	01/15/14
TORRES, MARIO	PE-31275	2	64.95	5152********3610	879954	01/15/14
TRULL, PAUL	PE-12380	2	37.89	4147********1393	03648C	01/15/14
UNRUH, KELLI	PE-23880	2	37.89	4366********5805	678943	01/15/14
VAUGHN, DOUGLAS	PE-31007	2	46.55	4477********1260	268723	01/15/14
WALKER, STEVE	PE-32553	2	64.95	3772*******1000	103981	01/15/14
WALKER, STEVEN	PE-3034532	2	43.30	4477********5483	268729	01/15/14
WARD, CHANCE	PE-11995	2	32.48	4359********7170	006433	01/15/14
WEST, CHRISTOPHER	PE-2542647	2	43.30	4707********8853	03600D	01/15/14
WHITE, ED	PE-31936	2	37.89	4306********5179	015305	01/15/14
WILLIAMS, MARY	PE-2700796	2	36.81	4359********7848	006436	01/15/14
WILSON, MARY	PE-3271783	2	43.30	5152********8692	879947	01/15/14
WINN, BRITTANY	PE-12666	2	37.89	4366********9357	678942	01/15/14
WOODS, JOYCE	PE-3260001	2	43.30	4127********6748	006440	01/15/14
WRIGHT, TERESA	PE-26022	2	37.89	4060********3251	03633B	01/15/14

Totals

Count	Card Type	Total
5	American Express	239.24
57	MasterCard	2685.79
125	Visa	5599.99
5	Discover	265.22
0	Other	0.00
		8790.24