Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TERESA |
PE-26201 |
1 |
42.22 |
4477********3648 |
402761 |
04/07/14 |
| ALSTON, CAROL |
PE-CA3289 |
1 |
48.71 |
4359********6533 |
030719 |
04/07/14 |
| ANDERSON, NANCY |
PE-33362 |
1 |
27.06 |
5143********5600 |
000005 |
04/07/14 |
| ANDERSON, STEPHANIE |
PE-26244 |
1 |
37.89 |
4359********2429 |
030721 |
04/07/14 |
| ASHTON, CAMERON |
PE-26203 |
1 |
60.62 |
4359********1557 |
030722 |
04/07/14 |
| BAILEY, LATRECHA |
PE-33448 |
1 |
64.95 |
5455********3126 |
138221 |
04/07/14 |
| BAKER, MICHAEL |
PE-25230 |
1 |
43.30 |
4477********5736 |
402763 |
04/07/14 |
| BARTLETT, BRITTANY |
PE-26243 |
1 |
37.89 |
4366********4602 |
208463 |
04/07/14 |
| BOLTON, AUDREY |
PE-AB1340 |
1 |
51.96 |
5152********6196 |
000005 |
04/07/14 |
| BOND, KARA |
PE-11952 |
1 |
70.36 |
5455********3533 |
138716 |
04/07/14 |
| BRADFORD, ALINA |
PE-12196 |
1 |
43.30 |
5455********1569 |
138210 |
04/07/14 |
| BRANNON, LACEY |
PE-12763 |
1 |
51.96 |
5152********3578 |
000005 |
04/07/14 |
| BRAZEAL, LISA |
PE-12116 |
1 |
37.89 |
5143********7412 |
000066 |
04/07/14 |
| BREWER, JOSH |
PE-12659 |
1 |
60.62 |
4359********6790 |
030731 |
04/07/14 |
| BREWER, SUSAN |
PE-32123 |
1 |
32.48 |
4798********4607 |
100828 |
04/07/14 |
| BROWN, MICHAEL |
PE-26208 |
1 |
64.95 |
3767*******1009 |
164419 |
04/07/14 |
| BUNCH, RANDY |
PE-RB7076 |
1 |
43.30 |
4366********5206 |
208460 |
04/07/14 |
| CABLER, JENNIFER |
PE-12171 |
1 |
51.96 |
5275********1872 |
171326 |
04/07/14 |
| CALLARMAY, MAX |
PE-MC5778 |
1 |
48.71 |
6011********0417 |
00726R |
04/07/14 |
| CARLOW, LINDA |
PE-33143 |
1 |
32.48 |
4477********0270 |
402757 |
04/07/14 |
| CHENNAULT, STEPHANIE |
PE-SC0192 |
1 |
60.62 |
5143********4475 |
000007 |
04/07/14 |
| CLARK, ERIC |
PE-12131 |
1 |
60.62 |
4477********4980 |
402749 |
04/07/14 |
| COE, CHRISTY |
PE-25247 |
1 |
42.22 |
5143********2709 |
000055 |
04/07/14 |
| COOK, STEVEN |
PE-12640 |
1 |
59.54 |
5152********6629 |
000006 |
04/07/14 |
| CRAWFORD, CRAIG |
PE-33772 |
1 |
43.30 |
4477********2678 |
402752 |
04/07/14 |
| DARNELL, WESLEY |
PE-WD0036 |
1 |
55.21 |
4477********0464 |
402769 |
04/07/14 |
| DAVID, LESLIE |
PE-LD4550 |
1 |
37.89 |
4359********1554 |
030746 |
04/07/14 |
| DAY, MELANIE |
PE-26221 |
1 |
48.71 |
5332********1662 |
OKR99P |
04/07/14 |
| DICKSON, TRAVIS |
PE-12631 |
1 |
64.95 |
4359********7829 |
030749 |
04/07/14 |
| DODSON, DUANE |
PE-33809 |
1 |
54.13 |
6011********6058 |
00767R |
04/07/14 |
| DOLLINS, TRACI |
PE-12261 |
1 |
59.54 |
5143********5981 |
000055 |
04/07/14 |
| DRAEGER, KAREN |
PE-33355 |
1 |
37.89 |
4359********2493 |
030752 |
04/07/14 |
| DUNAGUN, DONNA |
PE-DD7052 |
1 |
55.21 |
5424********1806 |
47574P |
04/07/14 |
| DURHAM, DANIEL |
PE-DD5212 |
1 |
37.89 |
4366********7121 |
208457 |
04/07/14 |
| DYCK, KEVIN |
PE-12358 |
1 |
48.71 |
5455********5345 |
139030 |
04/07/14 |
| EDWARDS, GINGER |
PE-12343 |
1 |
43.30 |
5152********6075 |
000055 |
04/07/14 |
| EDWARDS, PENNY |
PE-PE6651 |
1 |
59.54 |
4477********3365 |
402753 |
04/07/14 |
| ESTES, RACHELE |
PE-12286 |
1 |
59.54 |
4477********3479 |
402768 |
04/07/14 |
| EUDY, BEVERLY |
PE-BE8287 |
1 |
70.36 |
4251********1074 |
012552 |
04/07/14 |
| EVANS, ANGIE |
PE-33376 |
1 |
43.30 |
5152********4528 |
100995 |
04/07/14 |
| FAULKNER, ZACH |
PE-11744 |
1 |
45.47 |
4361********8228 |
101216 |
04/07/14 |
| FELTS, MARK |
PE-32801 |
1 |
42.22 |
4300********5660 |
007901 |
04/07/14 |
| FENDLEY, ASHLEY |
PE-26223 |
1 |
45.47 |
4366********7619 |
208462 |
04/07/14 |
| FENDLEY, JIMMY |
PE-JF0002 |
1 |
41.14 |
4477********6323 |
402766 |
04/07/14 |
| FLANARY, CODY |
PE-12263 |
1 |
48.71 |
4477********1580 |
402750 |
04/07/14 |
| FLATT, MICHEAL |
PE-MF3109 |
1 |
70.36 |
4744********1260 |
141822 |
04/07/14 |
| FLETCHER, KRISHAWN |
PE-25950 |
1 |
48.71 |
4366********9268 |
208468 |
04/07/14 |
| FLIPPEN, PAMELA |
PE-PF0309 |
1 |
37.89 |
4477********7648 |
402771 |
04/07/14 |
| FLOREZ, AIDA |
PE-12195 |
1 |
64.95 |
4477********7907 |
402748 |
04/07/14 |
| FLOYD, RANDY |
PE-33137 |
1 |
59.54 |
4477********0012 |
402773 |
04/07/14 |
| FONSECA, AMY |
PE-AF8703 |
1 |
48.71 |
4359********4116 |
030771 |
04/07/14 |
| FORBIS, BILLY |
PE-3260016 |
1 |
50.88 |
4477********2322 |
402764 |
04/07/14 |
| FRANKLIN, MARY |
PE-11761 |
1 |
34.64 |
5528********4701 |
06569G |
04/07/14 |
| GARRETT, SARA |
PE-12797 |
1 |
51.96 |
4359********6652 |
030775 |
04/07/14 |
| GARRISON, PAMELA |
PE-PG3137 |
1 |
37.89 |
4359********3097 |
030776 |
04/07/14 |
| GEORGE, BROOKE |
PE-25949 |
1 |
37.89 |
4366********9268 |
208466 |
04/07/14 |
| GEORGE, MARIEL |
PE-12236 |
1 |
37.89 |
5143********8829 |
000025 |
04/07/14 |
| GONZALEZ, MONICA |
PE-12249 |
1 |
37.89 |
4000********5780 |
384337 |
04/07/14 |
| GOTT, ANTHONY |
PE-26238 |
1 |
42.22 |
4742********7651 |
083925 |
04/07/14 |
| GREENWELL, MARK |
PE-12325 |
1 |
48.71 |
5466********8902 |
01526Z |
04/07/14 |
| GREY, CORY |
PE-12187 |
1 |
48.71 |
4342********3713 |
323034 |
04/07/14 |
| GUESS, PATRICK |
PE-12083 |
1 |
37.89 |
4359********5132 |
030783 |
04/07/14 |
| GUTIERREZ, EDWARD |
PE-EG6935 |
1 |
59.54 |
5152********8468 |
000005 |
04/07/14 |
| HALE, KRISTI |
PE-25203 |
1 |
45.47 |
4359********5131 |
030785 |
04/07/14 |
| HARGIS, BRYAN |
PE-BH9796 |
1 |
48.71 |
4477********6687 |
402770 |
04/07/14 |
| HARRIS, JAMES |
PE-JH1600 |
1 |
49.80 |
5491********1409 |
00700B |
04/07/14 |
| HARRISON, TADARRIUS |
PE-TH5369 |
1 |
48.71 |
4744********7139 |
161227 |
04/07/14 |
| HART, MARY |
PE-MH2312 |
1 |
64.95 |
4402********2857 |
704995 |
04/07/14 |
| HAYES, RUSSELL |
PE-12408 |
1 |
43.30 |
5152********3892 |
100993 |
04/07/14 |
| HAYNES, MATTHEW |
PE-12674 |
1 |
37.89 |
4366********6795 |
208467 |
04/07/14 |
| HAYS, SUE |
PE-12436 |
1 |
32.48 |
4313********8553 |
015230 |
04/07/14 |
| HERMAN, MICHELLE |
PE-33656 |
1 |
54.13 |
5152********3332 |
000005 |
04/07/14 |
| HEVRON, SHARON |
PE-SH0812 |
1 |
71.45 |
5143********6302 |
000005 |
04/07/14 |
| HILLER, CAROLYN |
PE-CH0699 |
1 |
36.81 |
4640********2701 |
06527B |
04/07/14 |
| HODGES, JIMMIE |
PE-JH5342 |
1 |
54.13 |
5466********1315 |
48338P |
04/07/14 |
| HOLLAND, BETHANY |
PE-12750 |
1 |
45.47 |
4359********2205 |
030797 |
04/07/14 |
| HOLTMAN, JESSICA |
PE-25932 |
1 |
70.36 |
3717*******2007 |
182353 |
04/07/14 |
| HORNER, DAVID |
PE-12246 |
1 |
37.89 |
4250********3406 |
101011 |
04/07/14 |
| HOUSEHOLDER, CHRIS |
PE-3260064 |
1 |
59.54 |
5143********4677 |
797633 |
04/07/14 |
| HUDGINS, SAMUEL |
PE-26246 |
1 |
37.89 |
4147********0764 |
017021 |
04/07/14 |
| IGLEHEART, TONYA |
PE-12166 |
1 |
21.65 |
5152********7916 |
100994 |
04/07/14 |
| INGRAM, HENRY |
PE-11768 |
1 |
43.30 |
4039********2251 |
000062 |
04/07/14 |
| INMAN, TONY |
PE-12881 |
1 |
59.54 |
4477********5284 |
402758 |
04/07/14 |
| JACKSON, ALAN |
PE-12427 |
1 |
32.48 |
4744********6981 |
121022 |
04/07/14 |
| JOHNSON, MITZI |
PE-12298 |
1 |
43.30 |
5152********5901 |
138705 |
04/07/14 |
| JONES, KIM |
PE-25245 |
1 |
70.36 |
4359********6881 |
030808 |
04/07/14 |
| JORDAN, CASEY |
PE-12793 |
1 |
42.22 |
4366********6446 |
208475 |
04/07/14 |
| KEENER, ASHLEY |
PE-12230 |
1 |
37.89 |
5455********4400 |
138726 |
04/07/14 |
| KENAGY, JUDY |
PE-JK1522 |
1 |
59.54 |
4701********2369 |
111520 |
04/07/14 |
| KIRSCHBAUM, SHAMRA |
PE-33424 |
1 |
43.30 |
5424********2699 |
48366P |
04/07/14 |
| KROPELNICKI, TAYLOR |
PE-TK0615 |
1 |
37.89 |
4342********4440 |
230890 |
04/07/14 |
| LANE, MARIANNA |
PE-ML2443 |
1 |
43.30 |
4250********3902 |
101011 |
04/07/14 |
| LASSITER, ASHLEY |
PE-11703 |
1 |
59.54 |
5237********2259 |
01702T |
04/07/14 |
| LOUIS, KARL |
PE-33282 |
1 |
59.54 |
4366********4261 |
208458 |
04/07/14 |
| LOYD, MICHAEL |
PE-12743 |
1 |
37.89 |
5152********2177 |
000055 |
04/07/14 |
| LUCAS-HUGHES, JOELLA |
PE-28688 |
1 |
35.16 |
4388********7521 |
06537C |
04/07/14 |
| MALONE, TANNER |
PE-12269 |
1 |
64.95 |
4359********6565 |
030821 |
04/07/14 |
| MARSHALL, CHALLEN |
PE-12719 |
1 |
37.89 |
4293********8255 |
030822 |
04/07/14 |
| MAY, CORY |
PE-CM5265 |
1 |
48.71 |
4477********3933 |
402765 |
04/07/14 |
| MCGILL, BARBARA |
PE-25222 |
1 |
54.13 |
4359********3939 |
030824 |
04/07/14 |
| MOODY, GARRY |
PE-32299 |
1 |
54.13 |
5332********5393 |
OKR99D |
04/07/14 |
| MOORE, SHERRA |
PE-33188 |
1 |
32.48 |
4737********5363 |
493575 |
04/07/14 |
| MOORE, TREVOR |
PE-12630 |
1 |
37.89 |
5143********8434 |
000005 |
04/07/14 |
| MORLEY, NAOMI |
PE-33121 |
1 |
37.89 |
6011********0871 |
00710R |
04/07/14 |
| MORRELL, MORGAN |
PE-12639 |
1 |
48.71 |
4147********8721 |
06544D |
04/07/14 |
| MORTON, MARY |
PE-3034638 |
1 |
37.89 |
5121********4839 |
00744Z |
04/07/14 |
| MURRAY, CHRISTY |
PE-33747 |
1 |
64.95 |
4742********3929 |
134745 |
04/07/14 |
| MYRICK, BYRON |
PE-32087 |
1 |
50.88 |
4402********8488 |
704992 |
04/07/14 |
| NEWBERRY, JAI |
PE-25232 |
1 |
37.89 |
4359********1823 |
030836 |
04/07/14 |
| NIBLETT, TERESA |
PE-TN4237 |
1 |
42.22 |
4359********2313 |
030837 |
04/07/14 |
| OLSEN, LARRY |
PE-11804 |
1 |
37.89 |
4359********5148 |
030838 |
04/07/14 |
| OSTERWICH, TRACY |
PE-12716 |
1 |
48.71 |
4359********5988 |
030839 |
04/07/14 |
| OVERMAN, TINA |
PE-EO9324 |
1 |
59.54 |
5121********5411 |
00744B |
04/07/14 |
| PAGE, JOEL |
PE-3239631 |
1 |
55.21 |
5152********9199 |
100992 |
04/07/14 |
| PERKINS, MARION |
PE-32063 |
1 |
54.13 |
4477********4434 |
402755 |
04/07/14 |
| PETERS, GEORGE |
PE-33405 |
1 |
43.30 |
4356********4307 |
161228 |
04/07/14 |
| PITCOCK, JERRY |
PE-12724 |
1 |
64.95 |
4359********0585 |
030844 |
04/07/14 |
| POWELL, KEVIN |
PE-33154 |
1 |
43.30 |
4477********7966 |
402760 |
04/07/14 |
| PRICE, JEFFERY |
PE-12805 |
1 |
43.30 |
4217********5265 |
972550 |
04/07/14 |
| PRICE, TERRY |
PE-TP0659 |
1 |
37.89 |
4477********9533 |
402756 |
04/07/14 |
| RAST, RICHARD |
PE-RR5375 |
1 |
66.03 |
5143********2102 |
000064 |
04/07/14 |
| RATLIFF, JAMES |
PE-JR3028 |
1 |
42.22 |
4359********2506 |
030850 |
04/07/14 |
| REMBER, ASHLEY |
PE-33789 |
1 |
43.30 |
4359********6461 |
030851 |
04/07/14 |
| RICE, SHERRY |
PE-12359 |
1 |
55.21 |
4477********3749 |
402767 |
04/07/14 |
| RICKMAN, GREG |
PE-12218 |
1 |
70.36 |
4744********3019 |
101024 |
04/07/14 |
| RITCHEY, TERRY |
PE-33429 |
1 |
54.13 |
4359********8916 |
030854 |
04/07/14 |
| ROBBINS, ELIZABETH |
PE-33295 |
1 |
33.50 |
4359********0324 |
030855 |
04/07/14 |
| RODEN, RUTH |
PE-26228 |
1 |
40.05 |
4266********9522 |
06533B |
04/07/14 |
| RUSSELL, STEPHEN |
PE-12729 |
1 |
60.62 |
5424********5494 |
48714P |
04/07/14 |
| SAIN, JAMES |
PE-12566 |
1 |
59.54 |
4359********4353 |
030858 |
04/07/14 |
| SCOTT, PATRICIA |
PE-PS6733 |
1 |
37.89 |
4011********1990 |
011102 |
04/07/14 |
| SCUDDER, REED |
PE-RS2702 |
1 |
37.89 |
4366********9940 |
208465 |
04/07/14 |
| SEAMANDS, BYRON |
PE-BS8927 |
1 |
48.71 |
5491********3006 |
00795P |
04/07/14 |
| SIKES, SHARON |
PE-12428 |
1 |
37.89 |
6011********1842 |
00792B |
04/07/14 |
| SIMS, DAJANAIR |
PE-DS7273 |
1 |
48.71 |
4833********3297 |
Y79794 |
04/07/14 |
| SMID, JOHN |
PE-12322 |
1 |
37.89 |
5152********2946 |
000005 |
04/07/14 |
| SMITH, CAROLYN |
PE-CS6466 |
1 |
45.47 |
4359********7007 |
030866 |
04/07/14 |
| SMITH, SALLY |
PE-33350 |
1 |
37.89 |
6011********8606 |
00717R |
04/07/14 |
| SPEAKS, SHANE |
PE-11758 |
1 |
43.30 |
4477********4301 |
402754 |
04/07/14 |
| SPENCER, JOHN |
PE-11902 |
1 |
49.80 |
4477********1055 |
402762 |
04/07/14 |
| SPRAY, BETH |
PE-12253 |
1 |
48.71 |
5143********0705 |
000005 |
04/07/14 |
| STORY, RITA |
PE-RS9049 |
1 |
43.30 |
6011********2307 |
00706R |
04/07/14 |
| STOWE, MICHAEL |
PE-12285 |
1 |
48.71 |
4147********0225 |
06518D |
04/07/14 |
| STRIBLING, MARCUS |
PE-12207 |
1 |
64.95 |
4359********0816 |
030873 |
04/07/14 |
| TAY, TIMOTHY |
PE-12606 |
1 |
43.30 |
4366********9628 |
208461 |
04/07/14 |
| THOMAS, CHEY |
PE-CT4901 |
1 |
59.54 |
5143********5835 |
000025 |
04/07/14 |
| THOMPSON, LISA |
PE-12737 |
1 |
51.96 |
5143********9005 |
000055 |
04/07/14 |
| THOMPSON, VALERIE |
PE-12067 |
1 |
64.95 |
4411********9818 |
061211 |
04/07/14 |
| TODD, TORI |
PE-TT6931 |
1 |
48.71 |
4366********7877 |
208455 |
04/07/14 |
| TOWERS, RUSSELL |
PE-12202 |
1 |
60.62 |
4359********6067 |
030879 |
04/07/14 |
| UC, JUDITH |
PE-JV0086 |
1 |
21.65 |
4356********3164 |
111423 |
04/07/14 |
| VANDERBURG, HEATHER |
PE-31805 |
1 |
50.88 |
4477********4150 |
402759 |
04/07/14 |
| WHITAKER, ELLEN |
PE-EW0707 |
1 |
37.89 |
4366********4801 |
208456 |
04/07/14 |
| WILKERSON, AARON |
PE-12117 |
1 |
42.22 |
5152********0726 |
000006 |
04/07/14 |
| WILLIAMS, DENISE |
PE-DW6797 |
1 |
70.36 |
5465********3443 |
H08319 |
04/07/14 |
| WILLIAMS, TIYUNNA |
PE-3143092 |
1 |
43.30 |
5455********1853 |
138212 |
04/07/14 |
| WILLOUGHBY, ROBERT |
PE-12189 |
1 |
70.36 |
4120********5765 |
007769 |
04/07/14 |
| WIN, ZAW |
PE-12681 |
1 |
43.30 |
3717*******2009 |
188113 |
04/07/14 |
| WOODS, DANIEL |
PE-21564 |
1 |
54.13 |
4127********2403 |
030890 |
04/07/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
178.61 |
| 48 |
MasterCard |
2391.29 |
| 102 |
Visa |
4868.60 |
| 6 |
Discover |
259.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7698.31 |