03/17/2014
08:46:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ERIKA PE-12510 2 37.89 5152********2812 000375 03/17/14
ADAMS, SCOTTIE PE-SA1859 2 48.71 4366********8757 542726 03/17/14
ALLEN, DENIM PE-12405 2 59.54 5455********6799 041086 03/17/14
ALLEN, HELEN PE-33300 2 37.89 4408********1718 04018C 03/17/14
ALLEN, MARY PE-MA7904 2 34.64 4402********6876 518569 03/17/14
ALLSUP, LLOYD PE-3271761 2 54.13 4266********2044 04043A 03/17/14
AMOSA, NOHELANI PE-12863 2 32.48 4477********4085 366863 03/17/14
ANTHONY, HOLLY PE-12758 2 64.95 4359********7687 005743 03/17/14
ARMSTRONG, JOY PE-JA8342 2 59.54 4744********2851 185985 03/17/14
ARMSTRONG, JUSTIN PE-12414 2 43.30 4246********1911 04119G 03/17/14
BAILEY, RICHARD PE-29946 2 54.13 6011********9332 01753B 03/17/14
BAIRD, GABRIELLE PE-12682 2 37.89 4366********8501 542732 03/17/14
BAKER, HILLIARY PE-12615 2 37.89 4359********3038 005748 03/17/14
BARNETT, VELVET PE-12466 2 43.30 4359********8216 005749 03/17/14
BAUCOM, WILLIAM PE-12604 2 54.13 4300********8180 017854 03/17/14
BAZAZZADEH, REZU PE-12629 2 59.54 5466********3312 81073P 03/17/14
BELL, AARON PE-12652 2 56.29 5143********0572 000006 03/17/14
BELL, BILLY PE-12814 2 43.30 5424********1852 81476B 03/17/14
BELLS, TAWNY PE-12291 2 45.47 4359********9718 005754 03/17/14
BERGER, CATHY PE-32601 2 46.55 4366********2175 542735 03/17/14
BERRY, HUNTER PE-12250 2 60.62 5152********0397 087309 03/17/14
BESHIRS, JOANNE PE-JB4414 2 48.71 5152********1812 087316 03/17/14
BIRD-GREENBERG, ALEX PE-12395 2 43.30 4477********3562 366861 03/17/14
BLAKELEY, KAREN PE-KB0091 2 70.36 5178********5829 04030Z 03/17/14
BLALOCK, JO PE-JB1991 2 56.29 4366********4414 542734 03/17/14
BLOUNT, QUINCY PE-QB1092 2 48.71 4359********3802 005762 03/17/14
BOEHLAR, AMANDA PE-12378 2 59.54 4366********1995 542740 03/17/14
BOWEN, GABRIELA PE-11986 2 34.64 4147********6799 04103D 03/17/14
BOWERS, JEFF PE-JB3797 2 48.71 4477********2466 366862 03/17/14
BRADAC, MATTHEW PE-MB0117 2 64.95 4359********2425 005766 03/17/14
BRAKEBILL, JERI PE-JB2262 2 48.71 5152********8435 000008 03/17/14
BRANNAN, JR PE-12234 2 43.30 4366********3507 542724 03/17/14
BROWN, CLIFTON PE-12197 2 64.95 4251********3463 753848 03/17/14
BROWN, KEITH PE-12579 2 64.95 4707********8155 04076C 03/17/14
BURTON, JOHN PE-12157 2 43.30 3723*******3000 163738 03/17/14
CANFIELD, DEBRA PE-12209 2 48.71 5152********0347 000035 03/17/14
CANNON, STEPHEN PE-11965 2 59.54 4359********9850 005773 03/17/14
CARON, ELLISHA PE-12151 2 37.89 5152********9077 087307 03/17/14
CARRELL, SANDRA PE-SC8302 2 32.48 5143********5855 784261 03/17/14
CARRILLO, JUAN PE-12233 2 70.36 5152********7064 040414 03/17/14
CASTRO, DAN PE-33665 2 37.89 4147********3743 04074C 03/17/14
CHADWICK, TUESDAY PE-32647 2 55.21 5582********4615 04042E 03/17/14
CHAPPELL, CINDY PE-2733434 2 40.05 4744********2299 145181 03/17/14
CHARMAN, MIKE PE-12526 2 64.95 4755********4861 075652 03/17/14
CHEATWOOD, KAYLA PE-12868 2 55.21 5593********7319 04126Z 03/17/14
CHINN, SHANNON PE-12050 2 43.30 5275********7804 175885 03/17/14
CLARK, ANTHONY PE-AC7105 2 40.05 6011********1653 01762P 03/17/14
CLARK, CARLA PE-31937 2 37.89 6011********7059 01775R 03/17/14
CLARK, CHRIS PE-12542 2 50.88 4366********3201 542741 03/17/14
CLEMENT, WAYNE PE-14810 2 37.89 5466********8699 81282P 03/17/14
CLINE, CHAD PE-CC6041 2 48.71 4366********0972 542720 03/17/14
COCKRUM, BETTY PE-32607 2 37.89 4680********9898 005791 03/17/14
CONLEY, NOEL PE-12530 2 48.71 4607********2944 065802 03/17/14
CONSTANCE, SAVANNAH PE-SC1938 2 42.22 5152********6913 000005 03/17/14
CORTES, JOSE PE-JC1432 2 37.89 5152********8475 000002 03/17/14
COVINGTON, CAROLYN PE-12136 2 70.36 5143********0690 784258 03/17/14
COWART, JERRY PE-32787 2 37.89 4366********4983 542736 03/17/14
COX, ANGEL PE-12148 2 43.30 4366********4098 542742 03/17/14
COYLE, SARAH PE-12391 2 32.48 5152********5562 087308 03/17/14
CRAWFORD, BROOKE PE-BC1275 2 37.89 5152********6694 041085 03/17/14
DALE, DUSTIN PE-DD2515 2 48.71 4366********9971 542739 03/17/14
DANIELS, ALEX PE-AD2425 2 37.89 4359********7539 005802 03/17/14
DAVIDSON, KANDACE PE-KD3211 2 48.71 4359********0194 005803 03/17/14
DEARINGER, JOSIAH PE-JD9392 2 48.71 4359********5953 005804 03/17/14
DEJOUX, BOBBY PE-12374 2 32.48 4802********8084 040797 03/17/14
DODSON, EDWARD PE-DODSON 2 59.54 4359********1403 005806 03/17/14
DORITY, RICKY PE-11759 2 34.64 4246********5067 04116G 03/17/14
DORITY, ROCKY PE-12794 2 49.80 4359********0950 005808 03/17/14
DRAIN JR, DONALD PE-12292 2 49.80 6011********2527 01794R 03/17/14
EDWARDS, DON PE-DE8941 2 70.36 4366********8487 542745 03/17/14
EDWARDS, JEFF PE-30725 2 55.21 5466********2395 80990P 03/17/14
EDWARDS, LYLE PE-12689 2 59.54 4802********5647 040371 03/17/14
ELLIS, JANICE PE-12162 2 70.36 6011********4580 01749R 03/17/14
EMMITE, GLEE PE-31806 2 37.89 4477********1604 366860 03/17/14
ESCAMILLA, ENRIQUE PE-EE9633 2 37.89 5307********1365 456837 03/17/14
EVANS, JUSTIN PE-12150 2 48.71 4359********9774 005816 03/17/14
FLATT, STEVEN PE-11985 2 40.05 4744********6442 175382 03/17/14
FLIPPEN, DAWNETTA PE-DF0347 2 59.54 4359********1920 005818 03/17/14
FORD, HANNAH PE-HF3213 2 64.95 4359********3695 005819 03/17/14
FORD, LORI PE-31359 2 43.30 4388********1986 04089C 03/17/14
FOSTER, BRADLEY PE-2894463 2 43.30 4359********4108 005821 03/17/14
FULBRIGHT, DEVLIN PE-12668 2 55.21 4359********2878 005822 03/17/14
FULBRIGHT, LATISHA PE-12862 2 32.48 4744********6737 165886 03/17/14
GILLEAN, CALEB PE-12216 2 45.47 4359********3913 005824 03/17/14
GODWIN, JULIE PE-12200 2 42.22 4477********6770 366859 03/17/14
GOOD, MISTY PE-MG1194 2 60.62 4003********3829 04056B 03/17/14
GORDON, JOE PE-12120 2 70.36 4366********4819 542729 03/17/14
GOSS, JEREMY PE-12258 2 48.71 4359********8630 005828 03/17/14
GRAHAM, DEBRAH PE-DG4409 2 37.89 4359********6086 005829 03/17/14
GREER, AARON PE-12448 2 32.48 4359********1117 005831 03/17/14
GROSS, VICKI PE-31772 2 40.05 5103********7041 065802 03/17/14
HAGGARD, CARL PE-14072 2 54.13 4359********3413 005834 03/17/14
HALEY, BENJAMIN PE-BH6900 2 70.36 4635********0701 125183 03/17/14
HARGROVES, MEGAN PE-12744 2 48.71 5455********0239 041094 03/17/14
HARRINGTON, GALA PE-CL0695 2 40.05 4359********6878 005837 03/17/14
HASLAM, GEORGE PE-12617 2 48.71 4147********7967 67630D 03/17/14
HAUPERT, SHANE PE-12491 2 55.21 4782********2708 110062 03/17/14
HAYS, BART PE-11757 2 32.48 6011********6713 01710R 03/17/14
HEALY, MILTON PE-MH1022 2 70.36 5455********7071 041098 03/17/14
HERNANDEZ, EDWARD PE-11989 2 50.88 4282********6197 025807 03/17/14
HERRIAGE, MARK PE-31925 2 59.54 5152********7014 000005 03/17/14
HICKMAN, SHANNON PE-12125 2 45.47 4366********1810 542744 03/17/14
HICKS, MARANDA PE-12513 2 70.36 6011********3743 01760B 03/17/14
HINES, MACY PE-MH1264 2 37.89 4359********4686 005846 03/17/14
HODSDON, STEVE PE-31327 2 66.04 5178********5626 04054B 03/17/14
HOLBROOK, ALLISON PE-AH2040 2 59.54 5142********9085 254083 03/17/14
HOMMEL, SUE PE-12130 2 43.30 4610********0449 025807 03/17/14
HOUSTON, LAURA PE-LH4694 2 59.54 4359********0817 005851 03/17/14
HUNTER, DUSTIN PE-12478 2 45.47 4121********5508 04044A 03/17/14
HURLEY, MARCIA PE-11910 2 37.89 4359********9014 005853 03/17/14
ILTIS, TIM PE-12251 2 70.36 4477********6965 366857 03/17/14
JANEWAY, DEBBIE PE-DJ9010 2 43.30 4477********3440 366856 03/17/14
JOHNSON, ALEXIS PE-12048 2 48.71 5152********7262 040416 03/17/14
JOHNSON, BRIDGET PE-12717 2 48.71 4477********5430 366853 03/17/14
JOHNSON, CAROLYN PE-CJ6320 2 46.55 5455********7234 041102 03/17/14
JOHNSON, TRACY PE-27023 2 55.21 4356********7628 185989 03/17/14
JORDAN, JUDY PE-25217 2 59.54 5152********6633 000005 03/17/14
KENNEDY, CHARLES PE-11789 2 55.21 3772*******2000 109665 03/17/14
KENNEDY, ELIZABETH PE-25513 2 27.06 3772*******2000 147716 03/17/14
KENNEDY, GARRETT PE-11722 2 55.21 4359********4958 005863 03/17/14
KENNEDY, VICKIE PE-12058 2 42.22 4366********5305 542743 03/17/14
KERBY, CLIFTON PE-12472 2 43.30 5491********2167 01775B 03/17/14
KIRKMAN, JOHN PE-12369 2 37.89 4744********5240 175181 03/17/14
KLINKERMAN, ETTA PE-EK1485 2 43.30 5523********7551 04125Z 03/17/14
KLINKERMAN, TAMMY PE-13565 2 19.49 4147********6818 04114C 03/17/14
KNOWLES, JOSH PE-JK5950 2 37.89 4359********9365 005869 03/17/14
LAMB, CRYSTAL PE-32665 2 56.29 4359********2614 005870 03/17/14
LANGSTON, LINDA PE-34000 2 34.64 4744********9901 125481 03/17/14
LARUE, JEREMY PE-12364 2 55.21 5152********0942 000003 03/17/14
LAWINGS, JULIE PE-12773 2 48.71 5275********7316 185784 03/17/14
LAY, MOLLE PE-12155 2 37.89 4389********1149 939865 03/17/14
LEWIS JR, JOE PE-11838 2 36.81 5455********2604 041083 03/17/14
LEWIS, LAURA PE-12672 2 48.71 4356********5580 145988 03/17/14
LEWIS, PARKER PE-12078 2 37.89 4359********4812 005877 03/17/14
LINDGREN, MEGGAN PE-12098 2 70.36 5178********7395 04062Z 03/17/14
LOGEE, NATHANIEL PE-32347 2 43.30 4342********6601 799026 03/17/14
LONG, JENNIFER PE-JL2109 2 64.95 4366********1677 542719 03/17/14
LOVELADY, MATTHEW PE-12320 2 48.71 5575********2252 061326 03/17/14
LUDYEN, JAMES PE-33219 2 59.54 4282********5054 035807 03/17/14
MAGGARD, BRANDUN PE-12087 2 43.30 4477********3465 366855 03/17/14
MALONE, JULIANA PE-JM3975 2 59.54 4359********3484 005885 03/17/14
MANN, KERRY PE-12040 2 48.71 4366********9391 542722 03/17/14
MARSHALL, BENNIE PE-25233 2 42.22 4359********2766 005887 03/17/14
MARTIN, WYLIE PE-WM8334 2 55.21 5516********2259 061343 03/17/14
MCADAMIS, MATTHEW PE-11981 2 55.21 4266********8580 04113B 03/17/14
MCCANN, TANNER PE-TM6425 2 37.89 5466********9488 04076Z 03/17/14
MCDONALD, CLAYTON PE-3034511 2 43.30 4366********0701 542737 03/17/14
MCGEE, RITA PE-32457 2 32.48 4063********5820 637351 03/17/14
MCINTYRE, BRITTANY PE-12676 2 37.89 4366********2353 542718 03/17/14
MCLAUGHLIN, JOHN PE-12572 2 59.54 4266********0547 04045C 03/17/14
MCNEAL, CHARLES PE-11763 2 59.54 4032********4851 04093B 03/17/14
MCQUEEN, LARRY PE-12021 2 32.48 4147********5141 04053C 03/17/14
MEAD, LAURENCE PE-32748 2 59.54 5143********2937 784259 03/17/14
MEMURTRY, MELANIE PE-12754 2 48.71 5152********1230 087306 03/17/14
MENGIS, RHONDA PE-12686 2 43.30 5444********1157 194205 03/17/14
MICKENS, DARRELL PE-11857 2 50.88 4359********1220 005901 03/17/14
MIDDLETON, VIRGINIA PE-3260041 2 64.95 5455********3616 040422 03/17/14
MIEARS, KANDY PE-12441 2 50.88 4366********1453 542746 03/17/14
MILLER, ALAINA PE-11701 2 64.95 4359********9524 005904 03/17/14
MILTON, JAMARIUS PE-12126 2 42.22 4359********4569 005905 03/17/14
MINOR, DEBBIE PE-DM8470 2 54.13 5455********3639 040420 03/17/14
MITCHELL, ARLON PE-11774 2 34.64 4359********0308 005907 03/17/14
MOFFITT, AMANDA PE-31090 2 32.48 4477********8288 366866 03/17/14
MOORE, ALEXANDER PE-AM8386 2 48.71 4366********0917 542725 03/17/14
MOORE, MONTE PE-MM3482 2 77.95 5152********5205 000035 03/17/14
MOORE, ROBERT PE-12607 2 70.36 6011********3853 01719B 03/17/14
MORDECAI, DONALD PE-12396 2 53.04 4867********8037 005807 03/17/14
MORGAN, CAROL PE-32444 2 54.13 4359********9176 005913 03/17/14
MOSS, PATTY PE-11785 2 36.81 4366********5327 542731 03/17/14
MUELLER, RYAN PE-RM4099 2 47.63 4862********4359 04093A 03/17/14
MURPHY, ERIN PE-12746 2 48.71 4359********5121 005916 03/17/14
MUSICH, MARY PE-MM9660 2 60.62 5152********7996 087313 03/17/14
NASH, GARY PE-2700745 2 37.89 4122********5630 67617G 03/17/14
NEELY, BILL PE-33643 2 37.89 4122********6746 67728G 03/17/14
NELSON, VAN PE-VN8106 2 37.89 4147********4052 04107D 03/17/14
NOBLE, JEFF PE-11885 2 55.21 5152********1611 000005 03/17/14
OOSTERLOO, MARTHA PE-33978 2 43.30 5491********1201 04113Z 03/17/14
OWENS, SUZANNA PE-12533 2 48.71 5152********7885 000035 03/17/14
PAGE, MILLER PE-12599 2 59.54 4411********0818 025807 03/17/14
PARTIN, CHARLES PE-27866 2 54.13 5401********0913 04119Z 03/17/14
PASQUILL, JEREMY PE-12757 2 48.71 5152********2779 000005 03/17/14
PERALES, BRENDA PE-12123 2 64.95 5152********2026 040425 03/17/14
PHILLIPS, SARAH PE-12389 2 64.95 4359********4495 005929 03/17/14
PICKENS, CHRIS PE-12124 2 48.71 4359********4870 005930 03/17/14
POTTER, JAMES PE-JB1171 2 43.30 4402********7674 749159 03/17/14
PRESSLEY, CAITLIN PE-12383 2 32.48 4359********3101 005933 03/17/14
PRESTON, RUBY PE-32678 2 37.89 4631********1483 705927 03/17/14
PRUNTY, JERMEY PE-2919009 2 59.54 4359********0506 005935 03/17/14
PUEBLA, SANDRA PE-32438 2 64.95 4366********8158 542730 03/17/14
RAMIREZ, REYNA PE-12268 2 45.47 4266********8103 04058B 03/17/14
RANDALL, TERRIAN PE-12303 2 48.71 5152********7374 000009 03/17/14
RAPER, TRACY PE-12163 2 48.71 4510********4411 607185 03/17/14
RATLIFF, JUSTIN PE-11876 2 50.88 5152********9759 000005 03/17/14
RAULSTON, MITCHELL PE-12373 2 36.81 4147********8026 04051D 03/17/14
RAULSTON, TREASA PE-2733499 2 59.54 4359********4705 005944 03/17/14
RAY, GARY PE-12024 2 37.89 5590********7818 423634 03/17/14
RECORD, DONTERIOUS PE-25209 2 37.89 5455********4900 041090 03/17/14
REVELLE, CATHY PE-12541 2 64.95 4366********1002 542721 03/17/14
RICE, TERRY PE-11787 2 44.39 4366********6957 542738 03/17/14
RICKETTS, SARA PE-12114 2 37.89 4359********4826 005951 03/17/14
ROBERTS, JUSTON PE-11844 2 36.81 5103********2615 065802 03/17/14
ROBERTS, LARRY PE-31727 2 54.13 3797*******1008 167793 03/17/14
RODDY, ERIK PE-11872 2 64.95 5183********8141 04017B 03/17/14
RORIE, HEATH PE-12821 2 64.95 4359********9878 005956 03/17/14
ROSSER, JAY PE-12543 2 48.71 5143********8663 000005 03/17/14
RUDNICK, NEAL PE-NR5575 2 34.64 5152********9604 000345 03/17/14
SANDER, BAILEE PE-BS1237 2 37.89 3743*******2817 940057 03/17/14
SANDERS, JOEL PE-SANDERS 2 61.71 4147********9118 04062C 03/17/14
SANTOS, GEORGINA PE-32418 2 59.54 5152********7621 000305 03/17/14
SAUNDERS, CORBY PE-3260026 2 40.05 4039********5565 000522 03/17/14
SCOTT, CARY PE-CS9453 2 48.71 4359********6753 005963 03/17/14
SERRANO, BRYAN PE-12346 2 48.71 5143********2481 000065 03/17/14
SHUGART, JESSICA PE-11714 2 64.95 5152********9448 000315 03/17/14
SIKES, SHAWN PE-SS4991 2 48.71 5152********5344 087312 03/17/14
SITZ, ANTHONY PE-AS3649 2 42.22 4610********2890 015807 03/17/14
SLIDER, ROBERT PE-31993 2 64.95 4359********1447 005969 03/17/14
SMALLWOOD, BRITTANY PE-11977 2 55.21 5143********1299 784260 03/17/14
SMITH, KENDRICK PE-12480 2 32.48 5152********2768 087314 03/17/14
SMITH, KIM PE-KS2391 2 70.36 4359********5602 005973 03/17/14
SMOOT, MARK PE-12625 2 43.30 4366********7608 542727 03/17/14
SPANGLER, KERRIGAN PE-11807 2 37.89 4359********8158 005975 03/17/14
SPARKS, ROB PE-32430 2 40.05 4147********5185 04110C 03/17/14
SPLAWN, PAMELA PE-PS7355 2 54.13 5458********6561 01774P 03/17/14
STEPHENS, TODD PE-12762 2 70.36 5466********3369 81365Z 03/17/14
STEUBEN, PATRICIA PE-12691 2 34.64 4477********9586 366854 03/17/14
STEVENS, CHRISTOPHER PE-CS2026 2 60.62 4359********2921 005980 03/17/14
SWANN, BRUCE PE-3222615 2 43.30 4359********7700 005981 03/17/14
SYED, SEEMA PE-SS2132 2 60.62 5490********6980 05580Z 03/17/14
SYME, LEONARD PE-32710 2 37.89 5143********5565 784257 03/17/14
TEKELL, JOHNNA PE-12785 2 64.95 4366********5192 542747 03/17/14
THIESSEN, LENNARD PE-12199 2 48.71 4359********4674 005985 03/17/14
THOMAS, DAVION PE-12558 2 32.48 5455********0087 040419 03/17/14
THOMAS, GLYN PE-GT3945 2 64.95 5455********7071 040413 03/17/14
THOMPSON, JAMIE PE-JT0744 2 70.36 4366********5569 542748 03/17/14
THOMPSON, TRAVIS PE-11903 2 36.81 4366********4963 542733 03/17/14
THRASHER, CHERYL PE-30573 2 19.49 5455********7020 040423 03/17/14
TIDWELL, AMANDA PE-12549 2 70.36 4359********5254 005991 03/17/14
TIMS, BEVERLY PE-BT2997 2 37.89 4251********9322 676970 03/17/14
TORRES, MARIO PE-31275 2 64.95 5152********3610 000005 03/17/14
TROY, TERESA PE-11970 2 37.89 4418********2185 670116 03/17/14
TRULL, PAUL PE-12380 2 37.89 4147********8558 04079C 03/17/14
TSANG, DOUGLAS PE-11839 2 32.48 4147********9403 04035D 03/17/14
VANDEAVER, JUDY PE-12782 2 70.36 4366********1545 542728 03/17/14
VAUGHN, DOUGLAS PE-31007 2 46.55 4477********1260 366865 03/17/14
VERASKA, MICHELLE PE-11948 2 40.05 4250********2608 065600 03/17/14
WALKER, STEVE PE-32553 2 64.95 3772*******1000 167215 03/17/14
WALKER, STEVEN PE-3034532 2 43.30 4477********5483 366864 03/17/14
WARD, CHANCE PE-11995 2 32.48 4359********7170 006003 03/17/14
WEHRMAN, ROSANNA PE-12095 2 37.89 6011********4396 01730P 03/17/14
WELCH, LAURA PE-LW3550 2 48.71 5152********5386 087315 03/17/14
WEST, CHRISTOPHER PE-11887 2 43.30 4707********8853 04086D 03/17/14
WHITAKER, PAM PE-PW8322 2 64.95 4359********0071 006007 03/17/14
WHITE, ED PE-31936 2 37.89 4306********5179 017803 03/17/14
WILLIAMS, BROOKE PE-12798 2 48.71 5146********1631 3DABC6 03/17/14
WILLIAMS, MARY PE-11861 2 36.81 4359********7848 006010 03/17/14
WILLIAMS, STEPHEN PE-12212 2 48.71 5178********4285 04035Z 03/17/14
WOODS, JOYCE PE-3260001 2 59.54 5152********0950 000005 03/17/14
WORD, AMBER PE-AW3491 2 37.89 5152********9077 087310 03/17/14
WRIGHT, TERESA PE-26022 2 37.89 4060********3251 04093B 03/17/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 282.54
82 MasterCard 4161.21
162 Visa 7761.72
9 Discover 463.32
0 Other 0.00
     
    12668.79