Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TERESA |
PE-26201 |
1 |
42.22 |
4477********3648 |
449584 |
05/05/14 |
| ALSTON, CAROL |
PE-CA3289 |
1 |
42.22 |
4359********6533 |
027469 |
05/05/14 |
| ANDERSON, NANCY |
PE-33362 |
1 |
27.06 |
5143********5600 |
000095 |
05/05/14 |
| ASHTON, CAMERON |
PE-26203 |
1 |
60.62 |
4359********1557 |
027472 |
05/05/14 |
| BAILEY, LATRECHA |
PE-33448 |
1 |
64.95 |
5455********3126 |
037569 |
05/05/14 |
| BAKER, MICHAEL |
PE-25230 |
1 |
43.30 |
4477********5736 |
449582 |
05/05/14 |
| BOLTON, AUDREY |
PE-AB1340 |
1 |
51.96 |
5152********6196 |
000005 |
05/05/14 |
| BOND, KARA |
PE-11952 |
1 |
70.36 |
5152********3049 |
037566 |
05/05/14 |
| BRADFORD, ALINA |
PE-12196 |
1 |
43.30 |
5455********1569 |
039949 |
05/05/14 |
| BRANNON, LACEY |
PE-12763 |
1 |
51.96 |
5152********3578 |
118537 |
05/05/14 |
| BREWER, JOSH |
PE-12659 |
1 |
60.62 |
4359********6790 |
027481 |
05/05/14 |
| BREWER, SUSAN |
PE-32123 |
1 |
32.48 |
4798********4607 |
063228 |
05/05/14 |
| BROWN, MICHAEL |
PE-26208 |
1 |
70.36 |
3767*******1009 |
163222 |
05/05/14 |
| BROWN, TAMMY |
PE-TB9157 |
1 |
70.36 |
5152********4050 |
000005 |
05/05/14 |
| CABLER, JENNIFER |
PE-12171 |
1 |
51.96 |
5275********1872 |
143865 |
05/05/14 |
| CALLARMAY, MAX |
PE-MC5778 |
1 |
48.71 |
6011********0417 |
00572R |
05/05/14 |
| CARLOW, LINDA |
PE-33143 |
1 |
32.48 |
4477********0270 |
449562 |
05/05/14 |
| CHAMBLISS, KYLEE |
PE-26849 |
1 |
37.89 |
4855********7600 |
097633 |
05/05/14 |
| CHENNAULT, STEPHANIE |
PE-SC0192 |
1 |
60.62 |
5143********4475 |
000001 |
05/05/14 |
| CLARK, ERIC |
PE-12131 |
1 |
60.62 |
4477********4980 |
449578 |
05/05/14 |
| COE, CHRISTY |
PE-25247 |
1 |
42.22 |
5143********2709 |
815997 |
05/05/14 |
| COOK, STEVEN |
PE-12640 |
1 |
59.54 |
5152********6629 |
000005 |
05/05/14 |
| COX, KIMBERLY |
PE-25925 |
1 |
37.89 |
5152********6302 |
000085 |
05/05/14 |
| CRAWFORD, CRAIG |
PE-33772 |
1 |
43.30 |
4477********2678 |
449565 |
05/05/14 |
| DARNELL, WESLEY |
PE-WD0036 |
1 |
55.21 |
4477********0464 |
449567 |
05/05/14 |
| DAVID, LESLIE |
PE-LD4550 |
1 |
37.89 |
4359********1554 |
027496 |
05/05/14 |
| DAY, MELANIE |
PE-26221 |
1 |
48.71 |
5332********1662 |
A3DHVT |
05/05/14 |
| DICKSON, TRAVIS |
PE-12631 |
1 |
64.95 |
4359********7829 |
027498 |
05/05/14 |
| DODSON, DUANE |
PE-33809 |
1 |
54.13 |
6011********6058 |
00506R |
05/05/14 |
| DOLLINS, TRACI |
PE-12261 |
1 |
48.71 |
5143********5981 |
000001 |
05/05/14 |
| DRAEGER, KAREN |
PE-33355 |
1 |
37.89 |
4359********2493 |
027501 |
05/05/14 |
| DUNAGUN, DONNA |
PE-DD7052 |
1 |
55.21 |
5424********1806 |
83569P |
05/05/14 |
| DYCK, KEVIN |
PE-12358 |
1 |
48.71 |
5455********5345 |
039953 |
05/05/14 |
| EDWARDS, GINGER |
PE-12343 |
1 |
43.30 |
5152********6075 |
118534 |
05/05/14 |
| EDWARDS, PENNY |
PE-PE6651 |
1 |
59.54 |
4477********3365 |
449575 |
05/05/14 |
| ENGLISH, LYNN |
PE-26199 |
1 |
64.95 |
4477********8656 |
449576 |
05/05/14 |
| ESTES, RACHELE |
PE-12286 |
1 |
59.54 |
4477********3479 |
449570 |
05/05/14 |
| EUDY, BEVERLY |
PE-BE8287 |
1 |
70.36 |
4251********1074 |
741018 |
05/05/14 |
| EVANS, ANGIE |
PE-33376 |
1 |
43.30 |
5152********4528 |
000005 |
05/05/14 |
| FAULKNER, ZACH |
PE-11744 |
1 |
45.47 |
4361********8228 |
063638 |
05/05/14 |
| FELTS, MARK |
PE-32801 |
1 |
42.22 |
4300********5660 |
005143 |
05/05/14 |
| FENDLEY, ASHLEY |
PE-26223 |
1 |
45.47 |
4366********7619 |
101092 |
05/05/14 |
| FENDLEY, JIMMY |
PE-JF0002 |
1 |
60.62 |
4477********6323 |
449563 |
05/05/14 |
| FLANARY, CODY |
PE-12263 |
1 |
48.71 |
4477********1580 |
449581 |
05/05/14 |
| FLATT, MICHEAL |
PE-MF3109 |
1 |
70.36 |
4744********1260 |
183860 |
05/05/14 |
| FLETCHER, KRISHAWN |
PE-25950 |
1 |
48.71 |
4366********9268 |
101089 |
05/05/14 |
| FLIPPEN, PAMELA |
PE-PF0309 |
1 |
37.89 |
4477********7648 |
449574 |
05/05/14 |
| FLOYD, RANDY |
PE-33137 |
1 |
59.54 |
4477********0012 |
449566 |
05/05/14 |
| FONSECA, AMY |
PE-AF8703 |
1 |
48.71 |
4359********4116 |
027521 |
05/05/14 |
| FORBIS, BILLY |
PE-3260016 |
1 |
50.88 |
4477********2322 |
449572 |
05/05/14 |
| FRANKLIN, MARY |
PE-11761 |
1 |
34.64 |
5528********4701 |
09144G |
05/05/14 |
| GALL, DEANNA |
PE-25934 |
1 |
42.22 |
4147********0809 |
09190D |
05/05/14 |
| GARRETT, SARA |
PE-12797 |
1 |
51.96 |
4359********6652 |
027525 |
05/05/14 |
| GARRISON, PAMELA |
PE-PG3137 |
1 |
37.89 |
4359********3097 |
027526 |
05/05/14 |
| GEORGE, BROOKE |
PE-25949 |
1 |
37.89 |
4366********9268 |
101087 |
05/05/14 |
| GEORGE, MARIEL |
PE-12236 |
1 |
37.89 |
5143********8829 |
000495 |
05/05/14 |
| GOTT, ANTHONY |
PE-26238 |
1 |
42.22 |
4742********7651 |
143538 |
05/05/14 |
| GREENWELL, MARK |
PE-25916 |
1 |
48.71 |
5466********8902 |
03563Z |
05/05/14 |
| GUESS, PATRICK |
PE-12083 |
1 |
37.89 |
4359********5132 |
027531 |
05/05/14 |
| HALE, KRISTI |
PE-25203 |
1 |
45.47 |
4359********5131 |
027532 |
05/05/14 |
| HARGIS, BRYAN |
PE-BH9796 |
1 |
48.71 |
4477********6687 |
449583 |
05/05/14 |
| HARRIS, JAMES |
PE-JH1600 |
1 |
49.80 |
5491********1409 |
00514B |
05/05/14 |
| HARRISON, TADARRIUS |
PE-TH5369 |
1 |
48.71 |
4744********7139 |
133067 |
05/05/14 |
| HART, MARY |
PE-MH2312 |
1 |
64.95 |
4402********2857 |
712845 |
05/05/14 |
| HASLAM, GEORGE |
PE-12617 |
1 |
48.71 |
4477********6152 |
449580 |
05/05/14 |
| HAYES, RUSSELL |
PE-12408 |
1 |
43.30 |
5152********3892 |
118533 |
05/05/14 |
| HAYS, SUE |
PE-12436 |
1 |
32.48 |
4313********8553 |
035654 |
05/05/14 |
| HERMAN, MICHELLE |
PE-33656 |
1 |
54.13 |
5152********3332 |
118535 |
05/05/14 |
| HEVRON, SHARON |
PE-SH0812 |
1 |
71.45 |
5143********6302 |
000001 |
05/05/14 |
| HICKS, VICTORIA |
PE-VH1542 |
1 |
37.89 |
5273********1206 |
014380 |
05/05/14 |
| HILLER, CAROLYN |
PE-CH0699 |
1 |
36.81 |
4640********2701 |
09136B |
05/05/14 |
| HODGES, JIMMIE |
PE-JH5342 |
1 |
54.13 |
5466********1315 |
83124P |
05/05/14 |
| HOLLAND, BETHANY |
PE-12750 |
1 |
45.47 |
4359********2205 |
027545 |
05/05/14 |
| HOLTMAN, JESSICA |
PE-25932 |
1 |
70.36 |
3717*******2007 |
149172 |
05/05/14 |
| HORNER, DAVID |
PE-12246 |
1 |
37.89 |
4250********3406 |
580422 |
05/05/14 |
| HOUSEHOLDER, CHRIS |
PE-3260064 |
1 |
59.54 |
5143********4677 |
000017 |
05/05/14 |
| HUDGINS, SAMUEL |
PE-26246 |
1 |
37.89 |
4147********0764 |
605063 |
05/05/14 |
| HUFFMAN, CHANDLER |
PE-25924 |
1 |
37.89 |
4202********6084 |
552187 |
05/05/14 |
| HURLEY, AMY |
PE-25918 |
1 |
48.71 |
4389********2213 |
189675 |
05/05/14 |
| IGLEHEART, TONYA |
PE-12166 |
1 |
21.65 |
5152********7916 |
000016 |
05/05/14 |
| INGRAM, HENRY |
PE-11768 |
1 |
43.30 |
4039********2251 |
000066 |
05/05/14 |
| INMAN, TONY |
PE-12881 |
1 |
59.54 |
4477********5284 |
449568 |
05/05/14 |
| JACKSON, ALAN |
PE-12427 |
1 |
32.48 |
4744********6981 |
183868 |
05/05/14 |
| JOHNSON, MITZI |
PE-12298 |
1 |
43.30 |
5152********5901 |
037570 |
05/05/14 |
| JONES, HUNTER |
PE-25021 |
1 |
64.95 |
4366********6299 |
101099 |
05/05/14 |
| JONES, KIM |
PE-25245 |
1 |
70.36 |
4359********6881 |
027558 |
05/05/14 |
| JORDAN, CASEY |
PE-12793 |
1 |
42.22 |
4366********6446 |
101090 |
05/05/14 |
| KEENER, ASHLEY |
PE-12230 |
1 |
37.89 |
5455********4400 |
039961 |
05/05/14 |
| KIRSCHBAUM, SHAMRA |
PE-33424 |
1 |
43.30 |
5424********2699 |
83708P |
05/05/14 |
| KROPELNICKI, TAYLOR |
PE-TK0615 |
1 |
37.89 |
4342********4440 |
994079 |
05/05/14 |
| LANE, MARIANNA |
PE-ML2443 |
1 |
43.30 |
4250********3902 |
220022 |
05/05/14 |
| LANGE, REINHARD |
PE-RL2258 |
1 |
43.30 |
6011********2328 |
00571R |
05/05/14 |
| LASSITER, ASHLEY |
PE-11703 |
1 |
59.54 |
5466********8939 |
83222Z |
05/05/14 |
| LITTLE AXE, RICKEY |
PE-26848 |
1 |
48.71 |
4239********5384 |
712211 |
05/05/14 |
| LOUIS, KARL |
PE-26828 |
1 |
59.54 |
4366********4261 |
101091 |
05/05/14 |
| LOYD, MICHAEL |
PE-12743 |
1 |
37.89 |
5152********2177 |
000001 |
05/05/14 |
| LUCAS-HUGHES, JOELLA |
PE-28688 |
1 |
35.16 |
4388********7521 |
09156C |
05/05/14 |
| MALONE, TANNER |
PE-12269 |
1 |
64.95 |
4359********6565 |
027571 |
05/05/14 |
| MCGILL, BARBARA |
PE-25222 |
1 |
54.13 |
4359********3939 |
027573 |
05/05/14 |
| MCKINNEY, LAURA |
PE-26831 |
1 |
42.22 |
5152********1537 |
118539 |
05/05/14 |
| MOODY, GARRY |
PE-32299 |
1 |
54.13 |
5332********5393 |
A3DHW6 |
05/05/14 |
| MOONEYHAM, BRITTANY |
PE-BM3968 |
1 |
70.36 |
5275********6854 |
153767 |
05/05/14 |
| MOORE, SHERRA |
PE-33188 |
1 |
32.48 |
4737********5363 |
118848 |
05/05/14 |
| MOORE, TREVOR |
PE-12630 |
1 |
37.89 |
5143********8434 |
815999 |
05/05/14 |
| MORLEY, NAOMI |
PE-33121 |
1 |
37.89 |
6011********0871 |
00502R |
05/05/14 |
| MORRELL, MORGAN |
PE-12639 |
1 |
48.71 |
4147********8721 |
09203D |
05/05/14 |
| MORTON, MARY |
PE-3034638 |
1 |
37.89 |
5121********4839 |
00559Z |
05/05/14 |
| MURPHY, MATTHEW |
PE-MM0375 |
1 |
48.71 |
5455********2992 |
037558 |
05/05/14 |
| MURRAY, CHRISTY |
PE-33747 |
1 |
64.95 |
4742********3929 |
377510 |
05/05/14 |
| MYRICK, BYRON |
PE-32087 |
1 |
50.88 |
4402********8488 |
712842 |
05/05/14 |
| NEWBERRY, CAROL |
PE-CN3053 |
1 |
51.96 |
4477********0808 |
449585 |
05/05/14 |
| NEWBERRY, JAI |
PE-25232 |
1 |
37.89 |
4359********1823 |
027587 |
05/05/14 |
| NIBLETT, TERESA |
PE-TN4237 |
1 |
42.22 |
4359********2313 |
027588 |
05/05/14 |
| OLSEN, LARRY |
PE-11804 |
1 |
37.89 |
4359********5148 |
027589 |
05/05/14 |
| OSTERWICH, TRACY |
PE-12716 |
1 |
48.71 |
4359********5988 |
027590 |
05/05/14 |
| OVERMAN, TINA |
PE-EO9324 |
1 |
59.54 |
5121********5411 |
00559B |
05/05/14 |
| PAGE, JOEL |
PE-3239631 |
1 |
55.21 |
5152********9199 |
000495 |
05/05/14 |
| PETERS, GEORGE |
PE-33405 |
1 |
43.30 |
4356********4307 |
103767 |
05/05/14 |
| PITCOCK, JERRY |
PE-12724 |
1 |
64.95 |
4359********0585 |
027594 |
05/05/14 |
| POWELL, KEVIN |
PE-33154 |
1 |
43.30 |
4477********7966 |
449573 |
05/05/14 |
| PRICE, JEFFERY |
PE-12805 |
1 |
43.30 |
4217********5265 |
343492 |
05/05/14 |
| REMBER, ASHLEY |
PE-33789 |
1 |
43.30 |
4359********6461 |
027599 |
05/05/14 |
| RHODES, STEPHEN |
PE-SR1350 |
1 |
37.89 |
4359********4396 |
027600 |
05/05/14 |
| RICE, SHERRY |
PE-12359 |
1 |
55.21 |
4477********3749 |
449564 |
05/05/14 |
| RICKMAN, GREG |
PE-12218 |
1 |
70.36 |
4744********3019 |
183965 |
05/05/14 |
| RITCHEY, TERRY |
PE-33429 |
1 |
54.13 |
4359********8916 |
027603 |
05/05/14 |
| ROBBINS, ELIZABETH |
PE-33295 |
1 |
33.50 |
4359********0324 |
027604 |
05/05/14 |
| RODEN, RUTH |
PE-26228 |
1 |
10.83 |
4266********9522 |
09190B |
05/05/14 |
| ROSE, JOEL |
PE-25017 |
1 |
48.71 |
5152********1191 |
118536 |
05/05/14 |
| ROWELL, DANNY |
PE-DR6783 |
1 |
60.62 |
4359********9548 |
027608 |
05/05/14 |
| SAIN, JAMES |
PE-12566 |
1 |
59.54 |
4359********4353 |
027609 |
05/05/14 |
| SCOTT, PATRICIA |
PE-PS6733 |
1 |
37.89 |
4011********1990 |
073514 |
05/05/14 |
| SCUDDER, REED |
PE-RS2702 |
1 |
37.89 |
4366********9940 |
101097 |
05/05/14 |
| SEAMANDS, BYRON |
PE-BS8927 |
1 |
48.71 |
5491********3006 |
00594P |
05/05/14 |
| SHANNON, MARY |
PE-MS5340 |
1 |
32.48 |
4185********7231 |
09164B |
05/05/14 |
| SMID, JOHN |
PE-12322 |
1 |
37.89 |
5152********2946 |
000495 |
05/05/14 |
| SMITH, CAROLYN |
PE-CS6466 |
1 |
45.47 |
4359********7007 |
027616 |
05/05/14 |
| SMITH, SALLY |
PE-33350 |
1 |
37.89 |
6011********8606 |
00590R |
05/05/14 |
| SPEAKS, SHANE |
PE-11758 |
1 |
43.30 |
4477********4301 |
449569 |
05/05/14 |
| SPENCER, JOHN |
PE-11902 |
1 |
49.80 |
4477********1055 |
449571 |
05/05/14 |
| SPRAY, BETH |
PE-12253 |
1 |
48.71 |
5143********0705 |
000495 |
05/05/14 |
| SPRINGETT, BRIAN |
PE-25923 |
1 |
70.36 |
5438********8410 |
H70725 |
05/05/14 |
| STORY, RITA |
PE-RS9049 |
1 |
43.30 |
6011********2307 |
00563R |
05/05/14 |
| STOWE, MICHAEL |
PE-12285 |
1 |
48.71 |
4147********0225 |
09167D |
05/05/14 |
| TABER, EVA |
PE-25945 |
1 |
48.71 |
4359********3892 |
027624 |
05/05/14 |
| TAY, TIMOTHY |
PE-12606 |
1 |
43.30 |
4366********9628 |
101088 |
05/05/14 |
| THOMAS, CHEY |
PE-CT4901 |
1 |
59.54 |
5143********5835 |
815998 |
05/05/14 |
| THOMPSON, LISA |
PE-12737 |
1 |
51.96 |
5143********9005 |
000005 |
05/05/14 |
| THOMPSON, VALERIE |
PE-12067 |
1 |
64.95 |
4411********9818 |
083607 |
05/05/14 |
| VANDERBURG, HEATHER |
PE-31805 |
1 |
50.88 |
4477********4150 |
449579 |
05/05/14 |
| WALLING, HAROLD |
PE-HW2308 |
1 |
59.54 |
4313********9290 |
035624 |
05/05/14 |
| WARD, JERRY |
PE-25050 |
1 |
64.95 |
4342********3497 |
994077 |
05/05/14 |
| WHITAKER, ELLEN |
PE-EW0707 |
1 |
37.89 |
4366********4801 |
101094 |
05/05/14 |
| WILKERSON, AARON |
PE-12117 |
1 |
42.22 |
5152********0726 |
118538 |
05/05/14 |
| WILLIAMS, DENISE |
PE-DW6797 |
1 |
70.36 |
5465********3443 |
H70740 |
05/05/14 |
| WILLIAMS, TIYUNNA |
PE-3143092 |
1 |
43.30 |
5455********1853 |
037573 |
05/05/14 |
| WILLOUGHBY, ROBERT |
PE-12189 |
1 |
70.36 |
4120********5765 |
005904 |
05/05/14 |
| WIN, ZAW |
PE-12681 |
1 |
43.30 |
3717*******2009 |
100729 |
05/05/14 |
| WOODS, DANIEL |
PE-21564 |
1 |
54.13 |
4127********2403 |
027643 |
05/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
184.02 |
| 52 |
MasterCard |
2582.88 |
| 98 |
Visa |
4731.12 |
| 6 |
Discover |
265.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7763.24 |