02/05/2014
11:56:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RICHARD PE-3123904 1 37.89 4402********3105 763894 02/05/14
ALLUMS, REX PE-32150 1 45.47 6011********7504 00525R 02/05/14
ALSTON, CAROL PE-CA3289 1 48.71 4359********6533 005491 02/05/14
ANDERSON, NANCY PE-33362 1 27.06 5143********5600 000055 02/05/14
BAILEY, LATRECHA PE-33448 1 64.95 5455********3126 377903 02/05/14
BAKER, MICHAEL PE-3271741 1 43.30 4477********5736 300447 02/05/14
BIVENS, JUDD PE-JB9545 1 48.71 5143********7306 000005 02/05/14
BLOUNT, MYRA PE-MB3154 1 43.30 4408********0307 03422A 02/05/14
BOLTON, AUDREY PE-AB1340 1 51.96 5152********6196 061091 02/05/14
BOND, KARA PE-11952 1 70.36 5455********3533 379677 02/05/14
BOSTIC, ANNE PE-3123982 1 37.89 4477********5344 300453 02/05/14
BOSWELL, BHRETT PE-BB2482 1 48.71 4366********6997 276225 02/05/14
BRADFORD, ALINA PE-3271763 1 64.95 5455********1569 379676 02/05/14
BRANDT, TAMMY PE-TB0615 1 70.36 4342********4440 490839 02/05/14
BRANNON, LACEY PE-12763 1 42.22 5152********3578 000065 02/05/14
BREWER, JOSH PE-12659 1 60.62 4359********6790 005505 02/05/14
BULLARD, MIRANDA PE-11927 1 36.81 5152********6022 000065 02/05/14
CALLARMAY, MAX PE-MC5778 1 48.71 6011********0417 00524R 02/05/14
CARLOW, LINDA PE-33143 1 32.48 4477********0270 300451 02/05/14
CHENNAULT, STEPHANIE PE-SC0192 1 70.36 5143********4475 758992 02/05/14
CLARK, ERIC PE-CLARK1 1 60.62 4477********4980 300452 02/05/14
COE, CHRISTY PE-CC5383 1 42.22 5143********2709 000002 02/05/14
COOK, STEVEN PE-12640 1 59.54 5152********6629 000035 02/05/14
CORTEZ, DILLON PE-3271789 1 32.48 4366********5201 276224 02/05/14
CRAWFORD, CRAIG PE-33772 1 43.30 4477********2678 300443 02/05/14
DANIELL, HEATHER PE-33557 1 43.30 5152********3625 379664 02/05/14
DARNELL, WESLEY PE-WD0036 1 55.21 4477********0464 300435 02/05/14
DAVID, LESLIE PE-LD4550 1 37.89 4359********1554 005517 02/05/14
DENMAN, NELLIE PE-33596 1 37.89 4186********7858 115014 02/05/14
DICKSON, TRAVIS PE-12631 1 64.95 4359********7829 005520 02/05/14
DODSON, DUANE PE-33809 1 54.13 6011********6058 00576R 02/05/14
DOLLINS, TRACI PE-12261 1 59.54 5143********5981 000009 02/05/14
DRAEGER, KAREN PE-33355 1 37.89 4359********2493 005523 02/05/14
DRAEGER, MARSHA PE-33239 1 45.47 4366********5600 276222 02/05/14
DUNAGUN, DONNA PE-DD7052 1 55.21 5424********1806 41639P 02/05/14
EDWARDS, GINGER PE-12343 1 43.30 5152********6075 000065 02/05/14
ESTES, RACHELE PE-12286 1 37.89 4477********3479 300432 02/05/14
EVANS, ANGIE PE-33376 1 43.30 5152********4528 000065 02/05/14
FELTS, MARK PE-32801 1 42.22 4300********5660 005604 02/05/14
FLANARY, CODY PE-12263 1 48.71 4477********1580 300450 02/05/14
FLOREZ, AIDA PE-2846811 1 64.95 4477********7907 300448 02/05/14
FLOYD, RANDY PE-33137 1 59.54 4477********0012 300431 02/05/14
FORBIS, BILLY PE-3260016 1 50.88 4477********2322 300442 02/05/14
FRANCIS, DEE PE-33100 1 37.89 4229********9533 927025 02/05/14
FRANKLIN, MARY PE-11761 1 34.64 5528********4701 03395G 02/05/14
FRITZ, MATTHEW PE-12252 1 48.71 4492********7374 416788 02/05/14
GARRETT, SARA PE-12797 1 51.96 4359********6652 005540 02/05/14
GARRISON, PAMELA PE-PG3137 1 37.89 4359********3097 005541 02/05/14
GEORGE, MARIEL PE-12236 1 37.89 5143********8829 000005 02/05/14
GEORGE, MARLA PE-12201 1 42.22 4402********9901 763895 02/05/14
GONZALEZ, MONICA PE-12249 1 37.89 4000********5780 899748 02/05/14
GRANT, JEAN PE-JG0523 1 43.30 4147********3650 03434C 02/05/14
GREENWELL, MARK PE-12325 1 48.71 5466********8902 04514Z 02/05/14
GRIFFIN, JENNIFER PE-JG9606 1 64.95 5152********3792 000007 02/05/14
GUESS, PATRICK PE-12083 1 37.89 4359********5132 005550 02/05/14
GUTIERREZ, EDWARD PE-EG6935 1 59.54 5152********8468 000005 02/05/14
HARGIS, BRYAN PE-BH9796 1 48.71 4477********6687 300437 02/05/14
HARRISON, TADARRIUS PE-TH5369 1 48.71 4744********7139 164319 02/05/14
HART, MARY PE-MH2312 1 64.95 4402********2857 763893 02/05/14
HAYES, RUSSELL PE-12408 1 43.30 5152********3892 061092 02/05/14
HAYS, SUE PE-12436 1 32.48 4313********8553 045106 02/05/14
HERMAN, MICHELLE PE-33656 1 54.13 5152********3332 000005 02/05/14
HEVRON, SHARON PE-SH0812 1 71.45 5143********6302 758993 02/05/14
HILLER, CAROLYN PE-CH0699 1 36.81 4640********2998 03417B 02/05/14
HIVELY, HELLEN PE-33527 1 32.48 5240********1885 03458Z 02/05/14
HODGES, JIMMIE PE-JH5342 1 54.13 5466********1315 42584P 02/05/14
HOLLAND, BETHANY PE-12750 1 45.47 4359********2205 005564 02/05/14
HORNER, DAVID PE-12246 1 37.89 4250********3406 113918 02/05/14
HOUSEHOLDER, CHRIS PE-3260064 1 59.54 5143********4677 000005 02/05/14
HUFF, JONATHAN PE-12525 1 64.95 4359********3472 005567 02/05/14
IGLEHEART, TONYA PE-TI8578 1 21.65 5152********7916 061090 02/05/14
INGRAM, HENRY PE-11768 1 43.30 4039********2251 000052 02/05/14
INMAN, TONY PE-12881 1 59.54 4477********5284 300430 02/05/14
JOHNSON, MITZI PE-12298 1 64.95 5455********3860 377901 02/05/14
JORDAN, CASEY PE-12793 1 42.22 4366********6446 276229 02/05/14
KENAGY, JUDY PE-JK1522 1 59.54 4701********2369 184916 02/05/14
KLABER, ROBIN PE-33891 1 45.47 5143********2208 000008 02/05/14
LANDRETH, DIANE PE-LANDRETH 1 32.48 4610********5341 034112 02/05/14
LANE, MARIANNA PE-ML2443 1 43.30 4250********3902 113919 02/05/14
LANGSTON, JOSH PE-33186 1 36.81 5152********2195 061095 02/05/14
LASSITER, ASHLEY PE-11703 1 59.54 5237********2259 11501T 02/05/14
LOUIS, KARL PE-33282 1 32.48 4366********4261 276228 02/05/14
LOYD, MICHAEL PE-12743 1 37.89 5152********2177 000002 02/05/14
LUCAS-HUGHES, JOELLA PE-28688 1 35.16 4388********7241 03385C 02/05/14
MADEWELL, PAMELA PE-33752 1 54.13 4477********9396 300438 02/05/14
MALONE, ROBIN PE-33685 1 59.54 5143********2379 000001 02/05/14
MALONE, TANNER PE-12269 1 64.95 4359********6565 005588 02/05/14
MARSHALL, CHALLEN PE-12719 1 37.89 4293********8255 005589 02/05/14
MCGILL, BARBARA PE-3143064 1 54.13 4359********3939 005590 02/05/14
MITCHELL, ERMA PE-33602 1 37.89 4408********9041 03417A 02/05/14
MOODY, GARRY PE-32299 1 54.13 5332********5393 LLZ6WI 02/05/14
MOORE, SHERRA PE-33188 1 32.48 4737********5363 335109 02/05/14
MOORE, TREVOR PE-12630 1 37.89 5143********8434 000065 02/05/14
MORLEY, NAOMI PE-33121 1 37.89 6011********0871 00525R 02/05/14
MORRELL, MORGAN PE-12639 1 48.71 4147********8721 03412C 02/05/14
MORTON, MARY PE-3034638 1 37.89 5121********4839 00577Z 02/05/14
MYRICK, BYRON PE-32087 1 50.88 4402********8488 763892 02/05/14
NIBLETT, AMANDA PE-33756 1 55.21 4366********5503 276227 02/05/14
NIBLETT, TERESA PE-TN4237 1 42.22 4359********2313 005603 02/05/14
OLSEN, LARRY PE-11804 1 37.89 4359********5148 005604 02/05/14
OSTERWICH, TRACY PE-12716 1 48.71 4359********5988 005605 02/05/14
OVERMAN, TINA PE-EO9324 1 59.54 5121********5411 00578B 02/05/14
PAGE, JOEL PE-3239631 1 55.21 5152********9199 061093 02/05/14
PECK, KATELYN PE-KP1355 1 37.89 4477********8822 300454 02/05/14
PERKINS, MARION PE-32063 1 54.13 4477********4434 300455 02/05/14
PETERS, GEORGE PE-33405 1 43.30 4356********4307 154916 02/05/14
PITCOCK, JERRY PE-12724 1 64.95 4359********0585 005611 02/05/14
PLEMONS, TYLER PE-12070 1 48.71 4127********2548 005613 02/05/14
POWELL, KEVIN PE-33154 1 43.30 4477********7966 300429 02/05/14
PRICE, JEFFERY PE-33592 1 43.30 4217********5265 182426 02/05/14
PRICE, TERRY PE-TP0659 1 37.89 4477********9533 300434 02/05/14
RAST, RICHARD PE-RR5375 1 66.03 5143********2102 000005 02/05/14
RATLIFF, JAMES PE-JR3028 1 42.22 4359********2506 005618 02/05/14
REMBER, ASHLEY PE-33789 1 43.30 4359********6461 005619 02/05/14
RICE, SHERRY PE-12359 1 55.21 4477********3749 300446 02/05/14
RICKMAN, GREG PE-12218 1 70.36 4744********3019 134719 02/05/14
RITCHEY, TERRY PE-33429 1 54.13 4359********8916 005622 02/05/14
ROBBINS, ELIZABETH PE-33295 1 33.50 4359********0324 005623 02/05/14
ROTH, LESLEY PE-12647 1 43.30 4477********1418 300439 02/05/14
RUSSELL, STEPHEN PE-12729 1 60.62 5424********5494 41291P 02/05/14
SAIN, JAMES PE-12566 1 59.54 4359********4353 005625 02/05/14
SCOTT, PATRICIA PE-PS6733 1 37.89 4011********1990 024018 02/05/14
SEAMANDS, BYRON PE-BS8927 1 48.71 5491********3006 00529P 02/05/14
SIKES, SHARON PE-12428 1 37.89 6011********1842 00597B 02/05/14
SKIDMORE, FELICIA PE-FS9897 1 64.95 4477********5568 300441 02/05/14
SMID, JOHN PE-12322 1 37.89 5152********2946 061094 02/05/14
SMITH, SALLY PE-33350 1 37.89 6011********8606 00587R 02/05/14
SPEAKS, SHANE PE-11758 1 43.30 4477********4301 300440 02/05/14
SPENCER, JOHN PE-11902 1 43.30 4477********1055 300433 02/05/14
SPRAY, BETH PE-12253 1 48.71 5143********0705 000535 02/05/14
STORY, RITA PE-RS9049 1 43.30 6011********2307 00512R 02/05/14
STOWE, MICHAEL PE-12285 1 48.71 4147********0225 03399D 02/05/14
STRIBLING, MARCUS PE-12207 1 64.95 4359********0816 005639 02/05/14
THOMPSON, VALERIE PE-12067 1 64.95 4411********9818 024112 02/05/14
TODD, TORI PE-TT6931 1 48.71 4366********7877 276223 02/05/14
TOWERS, RUSSELL PE-12202 1 60.62 4359********6067 005643 02/05/14
VANDERBURG, HEATHER PE-31805 1 50.88 4477********4150 300445 02/05/14
WALDROUP, KENDRA PE-KW7637 1 43.30 4704********0651 005234 02/05/14
WHITAKER, ELLEN PE-EW0707 1 37.89 4366********4801 276221 02/05/14
WHITTEN, GARRETT PE-GW3328 1 48.71 4366********8717 276226 02/05/14
WILLIAMS, TIYUNNA PE-3143092 1 43.30 5455********1853 377894 02/05/14
WIN, ZAW PE-12681 1 43.30 3717*******2009 105726 02/05/14
WOODS, DANIEL PE-21564 1 54.13 4127********2403 005650 02/05/14
YARBROUGH, GARY PE-32725 1 55.21 5455********0054 379673 02/05/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.30
46 MasterCard 2315.53
90 Visa 4261.30
7 Discover 305.28
0 Other 0.00
     
    6925.41