02/17/2014

08:43:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ERIKA	PE-12510	2	37.89	5152********2812	000006	02/17/14
ADAMS, SCOTTIE	PE-SA1859	2	48.71	4366********8757	643481	02/17/14
ADKINS, MACI	PE-12740	2	37.89	4477********2839	319774	02/17/14
ALLEN, DENIM	PE-12405	2	59.54	5455********6799	704414	02/17/14
ALLEN, HELEN	PE-33300	2	37.89	4408********1718	02345C	02/17/14
ALLEN, MARY	PE-MA7904	2	34.64	4402********6876	450387	02/17/14
ALLSUP, LLOYD	PE-3271761	2	54.13	4266********2044	02365A	02/17/14
AMOSA, NOHELANI	PE-12863	2	32.48	4477********4085	319785	02/17/14
ANDERS, MIKE	PE-3271759	2	36.81	4415********0140	02385B	02/17/14
ANTHONY, HOLLY	PE-12758	2	64.95	4359********7687	006603	02/17/14
ARMSTRONG, JOY	PE-JA8342	2	59.54	4744********2851	174646	02/17/14
ARMSTRONG, JUSTIN	PE-12414	2	43.30	4246********1911	02359G	02/17/14
BAILEY, RICHARD	PE-29946	2	54.13	6011********9332	01761B	02/17/14
BAIRD, GABRIELLE	PE-12682	2	37.89	4366********8501	643492	02/17/14
BAKER, HILLIARY	PE-12615	2	37.89	4359********3038	006608	02/17/14
BARNETT, VELVET	PE-12466	2	43.30	4359********8216	006609	02/17/14
BAUCOM, WILLIAM	PE-12604	2	54.13	4300********8180	017583	02/17/14
BAZAZZADEH, REZU	PE-12629	2	59.54	5466********3312	10902P	02/17/14
BELL, AARON	PE-12652	2	56.29	5143********0572	000002	02/17/14
BELL, BILLY	PE-12814	2	43.30	5424********1852	10402B	02/17/14
BELLS, TAWNY	PE-12291	2	45.47	4359********9718	006614	02/17/14
BELTRAIN, JESSICA	PE-12259	2	48.71	4477********0064	319784	02/17/14
BERGER, CATHY	PE-32601	2	46.55	4366********2175	643494	02/17/14
BERRY, HUNTER	PE-12250	2	60.62	5152********0397	000006	02/17/14
BESHIRS, MACKENZIE	PE-12245	2	37.89	5152********3792	000006	02/17/14
BIRD-GREENBERG, ALEX	PE-12395	2	43.30	4477********3562	319779	02/17/14
BLAKELEY, KAREN	PE-KB0091	2	70.36	5178********5829	02338Z	02/17/14
BLALOCK, JO	PE-JB1991	2	56.29	4366********4414	643478	02/17/14
BOEHLAR, AMANDA	PE-12378	2	59.54	4366********1995	643498	02/17/14
BOWEN, GABRIELA	PE-11986	2	34.64	4147********6799	02408D	02/17/14
BOWERS, JEFF	PE-JB3797	2	48.71	4477********2466	319787	02/17/14
BRADAC, MATTHEW	PE-MB0117	2	64.95	4359********2425	006625	02/17/14
BRAKEBILL, JERI	PE-JB2262	2	48.71	5152********8435	000085	02/17/14
BRANNAN, JR	PE-12234	2	43.30	4366********3507	643486	02/17/14
BROWN, BRUCE	PE-11833	2	64.95	4418********3203	683520	02/17/14
BROWN, KEITH	PE-12579	2	64.95	4707********8155	02422C	02/17/14
BRUNETTE, JAMES	PE-31547	2	54.13	5466********1570	11027P	02/17/14
CANNON, CRAIG	PE-3222632	2	43.30	5143********2605	000085	02/17/14
CANNON, STEPHEN	PE-11965	2	59.54	4359********9850	006632	02/17/14
CARON, ELLISHA	PE-12157	2	37.89	5152********9077	068785	02/17/14
CARRELL, SANDRA	PE-SC8302	2	32.48	5143********5855	766258	02/17/14
CARRILLO, JUAN	PE-12233	2	70.36	5152********7064	697340	02/17/14
CASTRO, DAN	PE-33665	2	37.89	4147********3743	02374C	02/17/14
CHADWICK, TUESDAY	PE-32647	2	55.21	5582********4461	02418E	02/17/14
CHANEY, KARA	PE-12527	2	32.48	4744********0018	184642	02/17/14
CHAPPELL, CINDY	PE-2733434	2	40.05	4744********2299	124740	02/17/14
CHARMAN, MIKE	PE-12526	2	64.95	4755********4861	074313	02/17/14
CHEATWOOD, KAYLA	PE-12868	2	55.21	5593********7319	02372Z	02/17/14
CHINN, SHANNON	PE-12050	2	43.30	5275********7804	164442	02/17/14
CLARK, CARLA	PE-31937	2	37.89	6011********7059	01772R	02/17/14
CLARK, CHRIS	PE-12542	2	50.88	4366********3201	643482	02/17/14
CLEMENT, WAYNE	PE-14810	2	37.89	5466********8699	10513P	02/17/14
COCKRUM, BETTY	PE-32607	2	37.89	4680********9898	006646	02/17/14
CONLEY, NOEL	PE-12530	2	48.71	4607********2944	064409	02/17/14
CONSTANCE, SAVANNAH	PE-SC1938	2	42.22	5152********6913	000002	02/17/14
COWART, JERRY	PE-32787	2	37.89	4366********4983	643489	02/17/14
COYLE, SARAH	PE-12391	2	32.48	5152********5562	000002	02/17/14
CRAWFORD, BROOKE	PE-BC1275	2	37.89	5152********6694	697336	02/17/14
DANIELS, ALEX	PE-AD2425	2	37.89	4359********7539	006653	02/17/14
DEJOUX, BOBBY	PE-12374	2	32.48	4802********8084	024208	02/17/14
DODSON, EDWARD	PE-DODSON	2	59.54	4359********1403	006656	02/17/14
DORITY, RICKY	PE-11759	2	34.64	4246********5067	02396G	02/17/14
DORITY, ROCKY	PE-3239628	2	49.80	4359********0950	006658	02/17/14
DRAIN JR, DONALD	PE-12292	2	49.80	6011********2527	01740R	02/17/14
EDWARDS, DON	PE-DE8941	2	70.36	4366********8487	643497	02/17/14
EDWARDS, JEFF	PE-30725	2	55.21	5466********2395	10680P	02/17/14
EDWARDS, LYLE	PE-12689	2	59.54	4802********5647	023422	02/17/14
EMMITE, GLEE	PE-31806	2	37.89	4477********1604	319778	02/17/14
FLATT, STEVEN	PE-11985	2	40.05	4744********6442	134448	02/17/14
FLIPPEN, DAWNETTA	PE-DF0347	2	59.54	4359********1920	006666	02/17/14
FORD, LORI	PE-31359	2	43.30	4388********1986	02412C	02/17/14
FOSTER, BRADLEY	PE-2894463	2	43.30	4359********4108	006668	02/17/14
FOUSE, STEPHANIE	PE-SF0198	2	70.36	4359********6108	006669	02/17/14
FULBRIGHT, DEVLIN	PE-12668	2	55.21	4359********2878	006670	02/17/14
FULBRIGHT, LATISHA	PE-12862	2	32.48	4744********6737	104342	02/17/14
GILLEAN, CALEB	PE-12216	2	45.47	4359********3913	006672	02/17/14
GOOD, MISTY	PE-MG1194	2	60.62	4003********3829	02415B	02/17/14
GOSS, JEREMY	PE-12258	2	48.71	4359********8630	006675	02/17/14
GRAHAM, DEBRAH	PE-DG4409	2	37.89	4359********6086	006676	02/17/14
GREEN, DAVID	PE-12077	2	40.05	4477********5399	319782	02/17/14
GREER, AARON	PE-12448	2	32.48	4359********1117	006678	02/17/14
GRIFFIN, COURTNEY	PE-12079	2	37.89	4682********6852	121563	02/17/14
HAGGARD, CARL	PE-14072	2	54.13	4359********3413	006680	02/17/14
HARGROVES, MEGAN	PE-12744	2	48.71	5455********0239	697334	02/17/14
HARRINGTON, GALA	PE-CL0695	2	40.05	4359********6878	006682	02/17/14
HASLAM, GEORGE	PE-12617	2	48.71	4147********7967	47033D	02/17/14
HAUPERT, SHANE	PE-12491	2	55.21	4782********2708	655937	02/17/14
HAYS, BART	PE-11757	2	32.48	6011********6713	01742R	02/17/14
HEALY, MILTON	PE-MH1022	2	70.36	5455********7071	697333	02/17/14
HERNANDEZ, EDWARD	PE-11989	2	50.88	4282********6197	014407	02/17/14
HICKS, MARANDA	PE-12513	2	70.36	6011********3743	01786B	02/17/14
HODSDON, STEVE	PE-31327	2	59.54	5178********5626	02358B	02/17/14
HOLBROOK, ALLISON	PE-AH2040	2	59.54	5142********9085	256002	02/17/14
HOLT, JUDY	PE-11896	2	49.80	5143********4905	000002	02/17/14
HOMMEL, SUE	PE-SH7087	2	43.30	4610********0449	024407	02/17/14
HOUSTON, LAURA	PE-LH4694	2	59.54	4359********0817	006696	02/17/14
HURLEY, MARCIA	PE-11910	2	37.89	4359********9014	006697	02/17/14
ILTIS, TIM	PE-12251	2	70.36	4477********6965	319777	02/17/14
JANEWAY, DEBBIE	PE-DJ9010	2	43.30	4477********3440	319788	02/17/14
JOHNSON, BRIDGET	PE-12717	2	48.71	4477********5430	319776	02/17/14
JOHNSON, CAROLYN	PE-CJ6320	2	46.55	5455********7234	704425	02/17/14
JOHNSON, TRACY	PE-27023	2	55.21	4356********7628	184440	02/17/14
KENNEDY, CHARLES	PE-11789	2	55.21	3772*******2000	125820	02/17/14
KENNEDY, ELIZABETH	PE-25513	2	27.06	3772*******2000	148142	02/17/14
KENNEDY, GARRETT	PE-11722	2	55.21	4359********4958	006707	02/17/14
KERBY, CLIFTON	PE-12472	2	43.30	5491********2167	01772B	02/17/14
KIRKMAN, JOHN	PE-12369	2	37.89	4744********5240	194945	02/17/14
KLEIBOER, ANGELA	PE-AK9295	2	59.54	5433********4890	017741	02/17/14
KLINKERMAN, ETTA	PE-EK1485	2	43.30	5523********7551	02359Z	02/17/14
KLINKERMAN, TAMMY	PE-13565	2	19.49	4147********6818	02341C	02/17/14
LANFORD, KELLEY	PE-12080	2	44.38	4855********1635	817680	02/17/14
LANGSTON, LINDA	PE-34000	2	34.64	4744********9901	184944	02/17/14
LARUE, JEREMY	PE-12364	2	55.21	5152********0942	000005	02/17/14
LAWINGS, JULIE	PE-12773	2	48.71	5275********7316	174148	02/17/14
LEWIS, LAURA	PE-12672	2	48.71	4356********5580	124742	02/17/14
LEWIS, PARKER	PE-12078	2	37.89	4359********4812	006721	02/17/14
LIMPIN, DOMINIC	PE-12389	2	43.30	5262********0287	445303	02/17/14
LINDGREN, MEGGAN	PE-12098	2	70.36	5178********7395	02406Z	02/17/14
LOGEE, NATHANIEL	PE-32347	2	43.30	4342********6601	506196	02/17/14
LONG, JENNIFER	PE-JL2109	2	64.95	4366********1677	643484	02/17/14
LOVELADY, MATTHEW	PE-12320	2	48.71	5575********2252	062554	02/17/14
LUDYEN, JAMES	PE-33219	2	59.54	4282********5054	014407	02/17/14
MAGGARD, BRANDUN	PE-12087	2	43.30	4477********3465	319781	02/17/14
MALONE, JULIANA	PE-JM3975	2	59.54	4359********3484	006730	02/17/14
MARTIN, WYLIE	PE-WM8334	2	55.21	5516********2259	062556	02/17/14
MCADAMIS, MATTHEW	PE-11981	2	55.21	4266********8580	02366B	02/17/14
MCDONALD, CLAYTON	PE-3034511	2	43.30	4366********0701	643493	02/17/14
MCGEE, RITA	PE-32457	2	32.48	4063********5820	101573	02/17/14
MCINTYRE, BRITTANY	PE-12676	2	37.89	4366********2353	643495	02/17/14
MCKNIGHT, ANDREW	PE-DM9233	2	40.05	5150********7809	136507	02/17/14
MCLAUGHLIN, JOHN	PE-12572	2	59.54	4266********0547	02381C	02/17/14
MCNEAL, CHARLES	PE-11763	2	59.54	5401********0839	02340Z	02/17/14
MCQUEEN, LARRY	PE-12021	2	32.48	4147********5141	02414C	02/17/14
MEAD, LAURENCE	PE-32748	2	59.54	5143********2937	000002	02/17/14
MEMURTRY, MELANIE	PE-12754	2	48.71	5152********0723	000022	02/17/14
MENGIS, RHONDA	PE-12686	2	43.30	5444********1157	080948	02/17/14
MERRITT, GAYLE	PE-GM8003	2	37.89	4293********2891	006743	02/17/14
MICKENS, DARRELL	PE-11857	2	50.88	4359********1220	006744	02/17/14
MIDDLETON, VIRGINIA	PE-3260041	2	64.95	5455********3616	704415	02/17/14
MIEARS, KANDY	PE-12441	2	50.88	4366********1453	643490	02/17/14
MILLER, ALAINA	PE-11701	2	64.95	4359********9524	006747	02/17/14
MINOR, DEBBIE	PE-DM8470	2	54.13	5455********3639	697338	02/17/14
MITCHELL, ARLON	PE-11774	2	34.64	4359********0308	006750	02/17/14
MOFFITT, AMANDA	PE-31090	2	32.48	4477********8288	319783	02/17/14
MOORE, MONTE	PE-MM3482	2	77.95	5152********5205	000006	02/17/14
MOORE, ROBERT	PE-12607	2	70.36	6011********3853	01775B	02/17/14
MORDECAI, DONALD	PE-12396	2	53.04	4867********8037	014407	02/17/14
MORGAN, CAROL	PE-32444	2	54.13	4359********9176	006755	02/17/14
MOSS, PATTY	PE-11785	2	36.81	4366********5327	643479	02/17/14
MUELLER, RYAN	PE-RM4099	2	47.63	4862********4359	02377A	02/17/14
MURPHY, ERIN	PE-12746	2	48.71	4359********5121	006758	02/17/14
NASH, GARY	PE-2700745	2	37.89	4122********5630	47103G	02/17/14
NEELY, BILL	PE-33643	2	37.89	4122********6746	47186G	02/17/14
NELSON, VAN	PE-VN8106	2	37.89	4147********4052	02383D	02/17/14
NICHOLSON, GAIL	PE-12505	2	37.89	4359********3380	006763	02/17/14
NOBLE, JEFF	PE-11885	2	55.21	5152********1611	000085	02/17/14
OOSTERLOO, MARTHA	PE-33978	2	43.30	5491********1201	02389Z	02/17/14
OWENS, SUZANNA	PE-12533	2	48.71	5152********7885	000025	02/17/14
PAGE, MILLER	PE-12599	2	59.54	4411********0818	034407	02/17/14
PARTIN, CHARLES	PE-27866	2	54.13	5401********0913	02361Z	02/17/14
PASQUILL, JEREMY	PE-12757	2	48.71	5152********2779	000023	02/17/14
POSEY, CINDY	PE-33798	2	43.30	4418********3078	531608	02/17/14
POTTER, JAMES	PE-JB1171	2	43.30	4402********7674	770118	02/17/14
PRESSLEY, CAITLIN	PE-12383	2	32.48	4359********3101	006774	02/17/14
PRESTON, RUBY	PE-32678	2	37.89	4631********1483	232964	02/17/14
PRUNTY, JERMEY	PE-2919009	2	59.54	4359********0506	006776	02/17/14
PUEBLA, SANDRA	PE-32438	2	64.95	4366********8158	643496	02/17/14
RAMIREZ, REYNA	PE-12268	2	45.47	4266********8103	02336B	02/17/14
RANDALL, TAMARA	PE-12578	2	43.30	4744********4259	104843	02/17/14
RANDALL, TERRIAN	PE-12303	2	48.71	5152********7374	000085	02/17/14
RATER, ELIJAH	PE-ER5489	2	43.30	4000********0834	101576	02/17/14
RATLIFF, JUSTIN	PE-11876	2	50.88	5152********9759	068784	02/17/14
RAULSTON, MITCHELL	PE-12373	2	36.81	4147********8026	02345D	02/17/14
RAY, GARY	PE-12024	2	37.89	5590********7818	477110	02/17/14
REVELLE, CATHY	PE-12541	2	64.95	4366********1002	643488	02/17/14
RHODES, STEPHEN	PE-SR1350	2	32.48	4359********4396	006786	02/17/14
RICE, TERRY	PE-11787	2	44.39	4366********6957	643499	02/17/14
ROBERTS, JUSTON	PE-11844	2	36.81	5103********2615	064410	02/17/14
ROBERTS, LARRY	PE-31727	2	54.13	3797*******1008	188515	02/17/14
RODDY, ERIK	PE-11872	2	64.95	5183********8141	02410B	02/17/14
RORIE, HEATH	PE-12821	2	43.30	4359********9878	006792	02/17/14
ROSSER, JAY	PE-12543	2	48.71	5143********8663	000805	02/17/14
RUDNICK, NEAL	PE-NR5575	2	34.64	5152********9604	000005	02/17/14
SANDER, BAILEE	PE-BS1237	2	37.89	3743*******2817	834704	02/17/14
SANDERS, JOEL	PE-SANDERS	2	61.71	4147********9118	02381C	02/17/14
SANTOS, GEORGINA	PE-32418	2	59.54	5152********7621	000085	02/17/14
SAUNDERS, CORBY	PE-3260026	2	40.05	4039********5565	000483	02/17/14
SERRANO, BRYAN	PE-12346	2	48.71	5143********2481	000085	02/17/14
SHANAHAN, JAMES	PE-11723	2	66.03	5152********7908	697323	02/17/14
SHUGART, JESSICA	PE-11714	2	64.95	5152********9448	068783	02/17/14
SIKES, SHAWN	PE-SS4991	2	48.71	5152********5344	000028	02/17/14
SITZ, ANTHONY	PE-AS3649	2	42.22	4610********2890	014407	02/17/14
SLIDER, ROBERT	PE-31993	2	64.95	4359********1447	006805	02/17/14
SMALLWOOD, BRITTANY	PE-11977	2	55.21	5143********1299	000085	02/17/14
SMALLWOOD, STEPHEN	PE-13985	2	34.64	4646********6226	02396A	02/17/14
SMITH, KENDRICK	PE-12480	2	32.48	5152********2768	068782	02/17/14
SMITH, KIM	PE-KS2391	2	70.36	4359********5602	006810	02/17/14
SMOOT, MARK	PE-12625	2	43.30	4366********7608	643485	02/17/14
SPARKS, ROB	PE-32430	2	40.05	4147********5185	02385C	02/17/14
SPLAWN, PAMELA	PE-PS7355	2	54.13	5458********6561	01763P	02/17/14
STEPHENS, TODD	PE-12762	2	70.36	5466********3369	10666Z	02/17/14
STEUBEN, PATRICIA	PE-12691	2	34.64	4477********9586	319775	02/17/14
SWANN, BRUCE	PE-3222615	2	43.30	4359********7700	006816	02/17/14
SYME, LEONARD	PE-32710	2	37.89	5143********5565	766257	02/17/14
TEKELL, JOHNNA	PE-12785	2	64.95	4366********5192	643491	02/17/14
THOMAS, DAVION	PE-12558	2	32.48	5455********0087	704418	02/17/14
THOMAS, GLYN	PE-GT3945	2	64.95	5455********7071	704429	02/17/14
THOMPSON, TRAVIS	PE-11903	2	36.81	4366********4963	643500	02/17/14
THRASHER, CHERYL	PE-30573	2	19.49	5455********7020	697328	02/17/14
TIDWELL, AMANDA	PE-12549	2	70.36	4359********5254	006824	02/17/14
TIMS, BEVERLY	PE-BT2997	2	37.89	4251********9322	606506	02/17/14
TORRES, MARIO	PE-31275	2	64.95	5152********3610	000005	02/17/14
TROY, TERESA	PE-11970	2	37.89	4418********2185	474880	02/17/14
TRULL, PAUL	PE-12380	2	37.89	4147********1393	02389C	02/17/14
VANDEAVER, JUDY	PE-12782	2	70.36	4366********1545	643483	02/17/14
VAUGHN, DOUGLAS	PE-31007	2	46.55	4477********1260	319780	02/17/14
WALKER, DELISHEA	PE-12788	2	70.36	5152********5877	000020	02/17/14
WALKER, STEVE	PE-32553	2	64.95	3772*******1000	182393	02/17/14
WALKER, STEVEN	PE-3034532	2	43.30	4477********5483	319786	02/17/14
WARD, CHANCE	PE-11995	2	32.48	4359********7170	006837	02/17/14
WEHRMAN, ROSANNA	PE-12095	2	37.89	6011********4396	01747P	02/17/14
WELCH, LAURA	PE-LW3550	2	48.71	5152********5386	000027	02/17/14
WEST, CHRISTOPHER	PE-11887	2	43.30	4707********8853	02401D	02/17/14
WHITAKER, PAM	PE-PW8322	2	64.95	4359********0071	006841	02/17/14
WHITE, ED	PE-31936	2	37.89	4306********5179	017544	02/17/14
WILLIAMS, BROOKE	PE-12798	2	48.71	5146********1631	EC6586	02/17/14
WILLIAMS, MARY	PE-11861	2	36.81	4359********7848	006844	02/17/14
WILLIAMS, STEPHEN	PE-12212	2	48.71	5178********4285	02411Z	02/17/14
WILSON, MARY	PE-12829	2	43.30	5152********8692	000045	02/17/14
WIXOM, KATHY	PE-12193	2	43.30	5152********7658	697325	02/17/14
WOOD, KAITLYN	PE-KW2234	2	37.89	4366********1835	643480	02/17/14
WOODS, JOYCE	PE-3260001	2	43.30	4127********6748	006850	02/17/14
WORD, AMBER	PE-AW3491	2	37.89	5152********9077	000855	02/17/14
WRIGHT, TERESA	PE-26022	2	37.89	4060********3251	02401B	02/17/14

Totals

Count	Card Type	Total
5	American Express	239.24
78	MasterCard	3955.53
144	Visa	6716.04
7	Discover	352.91
0	Other	0.00
		11263.72