03/05/2014
11:22:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSTON, CAROL PE-CA3289 1 48.71 4359********6533 027480 03/05/14
ANDERSON, NANCY PE-33362 1 27.06 5143********5600 000025 03/05/14
BAILEY, LATRECHA PE-33448 1 64.95 5455********3126 413276 03/05/14
BAKER, MICHAEL PE-3271741 1 43.30 4477********5736 346700 03/05/14
BIVENS, JUDD PE-JB9545 1 48.71 5143********7306 000285 03/05/14
BLOUNT, MYRA PE-MB3154 1 43.30 4408********0307 06211A 03/05/14
BOLTON, AUDREY PE-AB1340 1 51.96 5152********6196 000009 03/05/14
BOND, KARA PE-11952 1 70.36 5455********3533 415943 03/05/14
BRADFORD, ALINA PE-12196 1 43.30 5455********1569 415936 03/05/14
BRANNON, LACEY PE-12763 1 42.22 5152********3578 000045 03/05/14
BREWER, JOSH PE-12659 1 60.62 4359********6790 027490 03/05/14
BREWER, SUSAN PE-32123 1 32.48 4798********4607 105848 03/05/14
BUNCH, RANDY PE-RB7076 1 43.30 4366********5206 150889 03/05/14
CABLER, JENNIFER PE-12171 1 51.96 5275********1872 140924 03/05/14
CALLARMAY, MAX PE-MC5778 1 48.71 6011********0417 00545R 03/05/14
CARLOW, LINDA PE-33143 1 32.48 4477********0270 346694 03/05/14
CHENNAULT, STEPHANIE PE-SC0192 1 70.36 5143********4475 000005 03/05/14
CLARK, ERIC PE-12131 1 60.62 4477********4980 346718 03/05/14
COE, CHRISTY PE-CC5383 1 42.22 5143********2709 000045 03/05/14
COOK, STEVEN PE-12640 1 59.54 5152********6629 000003 03/05/14
CORTEZ, DILLON PE-3271789 1 32.48 4366********5201 150887 03/05/14
CRAWFORD, CRAIG PE-33772 1 43.30 4477********2678 346705 03/05/14
DANIELL, HEATHER PE-33557 1 43.30 5152********3625 413287 03/05/14
DARNELL, WESLEY PE-WD0036 1 55.21 4477********0464 346702 03/05/14
DAVID, LESLIE PE-LD4550 1 37.89 4359********1554 027505 03/05/14
DENMAN, NELLIE PE-33596 1 37.89 4186********7858 115020 03/05/14
DICKSON, TRAVIS PE-12631 1 64.95 4359********7829 027508 03/05/14
DODSON, DUANE PE-33809 1 54.13 6011********6058 00509R 03/05/14
DOLLINS, TRACI PE-12261 1 59.54 5143********5981 000003 03/05/14
DRAEGER, KAREN PE-33355 1 37.89 4359********2493 027511 03/05/14
DRAEGER, MARSHA PE-33239 1 54.13 4366********5600 150890 03/05/14
DUNAGUN, DONNA PE-DD7052 1 55.21 5424********1806 74121P 03/05/14
DURHAM, DANIEL PE-DD5212 1 37.89 4366********7121 150892 03/05/14
DYCK, KEVIN PE-12358 1 48.71 5455********5345 413294 03/05/14
EDWARDS, GINGER PE-12343 1 43.30 5152********6075 000455 03/05/14
ESTES, RACHELE PE-12286 1 37.89 4477********3479 346717 03/05/14
EVANS, ANGIE PE-33376 1 43.30 5152********4528 000003 03/05/14
FAULKNER, ZACH PE-11744 1 45.47 4361********8228 110206 03/05/14
FELTS, MARK PE-32801 1 42.22 4300********5660 005189 03/05/14
FENDLEY, JIMMY PE-JF0002 1 70.36 4477********6323 346696 03/05/14
FLANARY, CODY PE-12263 1 48.71 4477********1580 346719 03/05/14
FLIPPEN, PAMELA PE-PF0309 1 37.89 4477********7648 346704 03/05/14
FLOREZ, AIDA PE-12195 1 64.95 4477********7907 346715 03/05/14
FLOYD, RANDY PE-33137 1 59.54 4477********0012 346701 03/05/14
FORBIS, BILLY PE-3260016 1 50.88 4477********2322 346697 03/05/14
FRANCIS, DEE PE-33100 1 37.89 4229********9533 721507 03/05/14
FRANKLIN, MARY PE-11761 1 34.64 5528********4701 06270G 03/05/14
FRITZ, MATTHEW PE-12252 1 48.71 4492********7374 996958 03/05/14
GANT, JEAN PE-26269 1 37.89 4147********6731 06274D 03/05/14
GARRETT, SARA PE-12797 1 51.96 4359********6652 027531 03/05/14
GARRISON, PAMELA PE-PG3137 1 37.89 4359********3097 027532 03/05/14
GEORGE, MARIEL PE-12236 1 37.89 5143********8829 000045 03/05/14
GEORGE, MARLA PE-12201 1 42.22 4402********9901 711795 03/05/14
GONZALEZ, MONICA PE-12249 1 37.89 4000********5780 390540 03/05/14
GRANT, JEAN PE-JG0523 1 43.30 4147********3650 06263C 03/05/14
GREENWELL, MARK PE-12325 1 48.71 5466********8902 00527Z 03/05/14
GREY, CORY PE-12187 1 48.71 4342********3713 011276 03/05/14
GRIFFIN, JENNIFER PE-JG9606 1 64.95 5152********3792 000025 03/05/14
GUESS, PATRICK PE-12083 1 37.89 4359********5132 027540 03/05/14
GURNEY, ROSEMARIE PE-33495 1 32.48 5491********9789 00507P 03/05/14
GUTIERREZ, EDWARD PE-EG6935 1 59.54 5152********8468 000009 03/05/14
HARGIS, BRYAN PE-BH9796 1 48.71 4477********6687 346699 03/05/14
HARRISON, TADARRIUS PE-TH5369 1 48.71 4744********7139 120926 03/05/14
HART, MARY PE-MH2312 1 64.95 4402********2857 711793 03/05/14
HAYES, RUSSELL PE-12408 1 43.30 5152********3892 000045 03/05/14
HAYS, SUE PE-12436 1 32.48 4313********8553 005288 03/05/14
HERMAN, MICHELLE PE-33656 1 54.13 5152********3332 000009 03/05/14
HEVRON, SHARON PE-SH0812 1 71.45 5143********6302 000075 03/05/14
HILLER, CAROLYN PE-CH0699 1 36.81 4640********2701 06229B 03/05/14
HIVELY, HELLEN PE-33527 1 32.48 5240********1885 06239Z 03/05/14
HODGES, JIMMIE PE-JH5342 1 54.13 5466********1315 73579P 03/05/14
HOLLAND, BETHANY PE-12750 1 45.47 4359********2205 027553 03/05/14
HORNER, DAVID PE-12246 1 37.89 4250********3406 110008 03/05/14
HOUSEHOLDER, CHRIS PE-3260064 1 59.54 5143********4677 000007 03/05/14
HUFF, JONATHAN PE-12525 1 64.95 4359********3472 027556 03/05/14
IGLEHEART, TONYA PE-12166 1 21.65 5152********7916 000034 03/05/14
INMAN, TONY PE-12881 1 59.54 4477********5284 346713 03/05/14
JORDAN, CASEY PE-12793 1 42.22 4366********6446 150895 03/05/14
KENAGY, JUDY PE-JK1522 1 59.54 4701********2369 110622 03/05/14
KLABER, ROBIN PE-33891 1 45.47 5143********2208 000007 03/05/14
KROPELNICKI, TAYLOR PE-TK0615 1 37.89 4342********4440 789155 03/05/14
LANE, LYNNSIE PE-LL8937 1 48.71 4250********1400 110006 03/05/14
LANE, MARIANNA PE-ML2443 1 43.30 4250********3902 110007 03/05/14
LASSITER, ASHLEY PE-11703 1 59.54 5237********2259 11502T 03/05/14
LOUIS, KARL PE-33282 1 32.48 4366********4261 150893 03/05/14
LOYD, MICHAEL PE-12743 1 37.89 5152********2177 000093 03/05/14
LUCAS-HUGHES, JOELLA PE-28688 1 35.16 4388********7521 06216C 03/05/14
MADEWELL, PAMELA PE-33752 1 54.13 4477********9396 346708 03/05/14
MALONE, TANNER PE-12269 1 64.95 4359********6565 027574 03/05/14
MAY, CORY PE-CM5265 1 48.71 4477********3933 346709 03/05/14
MCGILL, BARBARA PE-3143064 1 54.13 4359********3939 027577 03/05/14
MITCHELL, ERMA PE-33602 1 37.89 4408********9041 06257A 03/05/14
MONTGOMERY, STEPHANIE PE-11712 1 43.30 4477********1883 346693 03/05/14
MOODY, GARRY PE-32299 1 54.13 5332********5393 MYTNG6 03/05/14
MOORE, SHERRA PE-33188 1 32.48 4737********5363 979734 03/05/14
MOORE, TREVOR PE-12630 1 37.89 5143********8434 000005 03/05/14
MORLEY, NAOMI PE-33121 1 37.89 6011********0871 00592R 03/05/14
MORTON, MARY PE-3034638 1 37.89 5121********4839 00501Z 03/05/14
MUELLER, IVY PE-12194 1 48.71 4200********4219 898241 03/05/14
MURRAY, CHRISTY PE-33747 1 64.95 4742********3929 992043 03/05/14
MYRICK, BYRON PE-32087 1 50.88 4402********8488 711797 03/05/14
NIBLETT, TERESA PE-TN4237 1 42.22 4359********2313 027589 03/05/14
OLSEN, LARRY PE-11804 1 37.89 4359********5148 027590 03/05/14
OSTERWICH, TRACY PE-12716 1 48.71 4359********5988 027591 03/05/14
OVERMAN, TINA PE-EO9324 1 59.54 5121********5411 00500B 03/05/14
PAGE, JOEL PE-3239631 1 55.21 5152********9199 000205 03/05/14
PECK, KATELYN PE-KP1355 1 37.89 4477********8822 346706 03/05/14
PERKINS, MARION PE-32063 1 54.13 4477********4434 346707 03/05/14
PETERS, GEORGE PE-33405 1 43.30 4356********4307 190621 03/05/14
PITCOCK, JERRY PE-12724 1 64.95 4359********0585 027597 03/05/14
POWELL, KEVIN PE-33154 1 43.30 4477********7966 346710 03/05/14
PRICE, JEFFERY PE-33592 1 43.30 4217********5265 532130 03/05/14
PRICE, TERRY PE-TP0659 1 37.89 4477********9533 346711 03/05/14
RAST, RICHARD PE-RR5375 1 66.03 5143********2102 000004 03/05/14
RATLIFF, JAMES PE-JR3028 1 42.22 4359********2506 027603 03/05/14
REMBER, ASHLEY PE-33789 1 43.30 4359********6461 027604 03/05/14
RICE, SHERRY PE-12359 1 55.21 4477********3749 346698 03/05/14
RICKMAN, GREG PE-12218 1 70.36 4744********3019 110521 03/05/14
RITCHEY, TERRY PE-33429 1 54.13 4359********8916 027607 03/05/14
ROBBINS, ELIZABETH PE-33295 1 33.50 4359********0324 027608 03/05/14
ROTH, LESLEY PE-12647 1 43.30 4477********1418 346714 03/05/14
RUSSELL, STEPHEN PE-12729 1 60.62 5424********5494 73732P 03/05/14
SAIN, JAMES PE-12566 1 59.54 4359********4353 027610 03/05/14
SCOTT, PATRICIA PE-PS6733 1 37.89 4011********1990 020102 03/05/14
SEAMANDS, BYRON PE-BS8927 1 48.71 5491********3006 00508P 03/05/14
SIKES, SHARON PE-12428 1 37.89 6011********1842 00544B 03/05/14
SMID, JOHN PE-12322 1 37.89 5152********2946 000009 03/05/14
SMITH, SALLY PE-33350 1 37.89 6011********8606 00508R 03/05/14
SPEAKS, SHANE PE-11758 1 43.30 4477********4301 346716 03/05/14
SPENCER, JOHN PE-11902 1 49.80 4477********1055 346712 03/05/14
SPRAY, BETH PE-12253 1 48.71 5143********0705 000077 03/05/14
STORY, RITA PE-RS9049 1 43.30 6011********2307 00581R 03/05/14
STOWE, MICHAEL PE-12285 1 48.71 4147********0225 06225D 03/05/14
STRIBLING, MARCUS PE-12207 1 64.95 4359********0816 027623 03/05/14
TAY, TIMOTHY PE-12606 1 43.30 4366********9628 150894 03/05/14
THOMPSON, LISA PE-12737 1 51.96 5143********9005 000045 03/05/14
THOMPSON, VALERIE PE-12067 1 64.95 4411********9818 080212 03/05/14
TODD, TORI PE-TT6931 1 48.71 4366********7877 150888 03/05/14
TOWERS, RUSSELL PE-12202 1 60.62 4359********6067 027628 03/05/14
UC, JUDITH PE-JV0086 1 21.65 4356********3164 160922 03/05/14
VANDERBURG, HEATHER PE-31805 1 50.88 4477********4150 346703 03/05/14
WALDROUP, KENDRA PE-KW7637 1 43.30 4704********0651 005019 03/05/14
WHITAKER, ELLEN PE-EW0707 1 37.89 4366********4801 150886 03/05/14
WILKERSON, AARON PE-12117 1 42.22 5152********0726 000004 03/05/14
WILLIAMS, TIYUNNA PE-3143092 1 43.30 5455********1853 413293 03/05/14
WILLOUGHBY, ROBERT PE-12189 1 70.36 4120********5765 005552 03/05/14
WIN, ZAW PE-12681 1 43.30 3717*******2009 105709 03/05/14
WOODS, DANIEL PE-21564 1 54.13 4127********2403 027638 03/05/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.30
46 MasterCard 2267.89
95 Visa 4483.22
6 Discover 259.81
0 Other 0.00
     
    7054.22