06/05/2014
07:53:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TERESA PE-26201 1 42.22 4477********3648 500108 06/05/14
ALLISON, PATTY PE-PA4694 1 70.36 4359********7797 028291 06/05/14
ALSTON, CAROL PE-CA3289 1 42.22 4359********6533 028292 06/05/14
ANDERSON, NANCY PE-33362 1 27.06 5143********5600 000007 06/05/14
ASHTON, CAMERON PE-26203 1 60.62 4359********1557 028294 06/05/14
BAILEY, LATRECHA PE-33448 1 64.95 5455********3126 122736 06/05/14
BAKER, MICHAEL PE-25230 1 43.30 4477********5736 500122 06/05/14
BELL, TIFFANIE PE-25023 1 56.29 4359********6009 028298 06/05/14
BOLTON, AUDREY PE-AB1340 1 51.96 5152********6196 000025 06/05/14
BRADFORD, ALINA PE-12196 1 43.30 5455********1569 118954 06/05/14
BRANNON, LACEY PE-12763 1 51.96 5152********3578 137510 06/05/14
BREWER, JOSH PE-12659 1 60.62 4359********6790 028303 06/05/14
BREWER, SUSAN PE-32123 1 32.48 4798********4607 065316 06/05/14
BROWN, MICHAEL PE-26208 1 70.36 3767*******1009 162805 06/05/14
BROWN, TAMMY PE-TB9157 1 70.36 5152********4050 137508 06/05/14
CABLER, JENNIFER PE-12171 1 51.96 5275********1872 135077 06/05/14
CALLARMAY, MAX PE-MC5778 1 48.71 6011********0417 00570R 06/05/14
CARLOW, LINDA PE-33143 1 32.48 4477********0270 500128 06/05/14
CHAMBLISS, KYLEE PE-26849 1 37.89 4855********7600 175438 06/05/14
CHANEY, KARA PE-12527 1 32.48 4744********8336 185275 06/05/14
CHENNAULT, STEPHANIE PE-SC0192 1 60.62 5143********4475 000007 06/05/14
CLARK, ERIC PE-12131 1 60.62 4477********4980 500124 06/05/14
COE, CHRISTY PE-25247 1 42.22 5143********2709 000085 06/05/14
COOK, STEVEN PE-12640 1 59.54 5152********6629 137509 06/05/14
COX, KIMBERLY PE-25925 1 37.89 5152********6302 000006 06/05/14
CRAWFORD, CRAIG PE-33772 1 43.30 4477********2678 500130 06/05/14
DARNELL, WESLEY PE-WD0036 1 55.21 4477********0464 500119 06/05/14
DAVID, LESLIE PE-LD4550 1 37.89 4359********1554 028319 06/05/14
DAY, MELANIE PE-26221 1 48.71 5332********1662 CRKIPC 06/05/14
DICKSON, TRAVIS PE-12631 1 64.95 4359********7829 028321 06/05/14
DOLLINS, TRACI PE-12261 1 48.71 5143********5981 000005 06/05/14
DRAEGER, KAREN PE-33355 1 37.89 4359********2493 028323 06/05/14
DUNAGUN, DONNA PE-DD7052 1 55.21 5424********1806 59167P 06/05/14
DYCK, KEVIN PE-12358 1 48.71 5455********5345 122740 06/05/14
EDWARDS, GINGER PE-12343 1 43.30 5152********6075 000006 06/05/14
EDWARDS, PENNY PE-PE6651 1 59.54 4477********3365 500112 06/05/14
ENGLISH, LYNN PE-26199 1 60.62 4477********8656 500116 06/05/14
ESTES, RACHELE PE-12286 1 59.54 4477********3479 500111 06/05/14
EVANS, ANGIE PE-33376 1 43.30 5152********4528 000005 06/05/14
FAULKNER, ZACH PE-11744 1 45.47 4361********8228 065755 06/05/14
FELTS, MARK PE-32801 1 42.22 4300********5660 005549 06/05/14
FENDLEY, ASHLEY PE-26223 1 45.47 4366********7619 081648 06/05/14
FENDLEY, JIMMY PE-JF0002 1 60.62 4477********6323 500114 06/05/14
FLANARY, CODY PE-12263 1 48.71 4477********1580 500132 06/05/14
FLATT, MICHEAL PE-MF3109 1 70.36 4744********1260 175073 06/05/14
FLIPPEN, PAMELA PE-PF0309 1 37.89 4477********7648 500113 06/05/14
FLOYD, RANDY PE-33137 1 59.54 4477********0012 500109 06/05/14
FONSECA, AMY PE-AF8703 1 48.71 4359********4116 028341 06/05/14
GALL, DEANNA PE-25934 1 42.22 4147********0809 02627D 06/05/14
GARRETT, SARA PE-12797 1 51.96 4359********6652 028343 06/05/14
GARRISON, PAMELA PE-PG3137 1 37.89 4359********3097 028344 06/05/14
GEORGE, MARIEL PE-12236 1 37.89 5143********8829 839444 06/05/14
GERRALD, AMANDA PE-26162 1 48.71 4313********0541 055768 06/05/14
GOTT, ANTHONY PE-26238 1 42.22 4742********7651 746439 06/05/14
GREENWELL, MARK PE-25916 1 48.71 5466********8902 05576Z 06/05/14
GUESS, PATRICK PE-12083 1 37.89 4359********5132 028350 06/05/14
HALE, KRISTI PE-25203 1 45.47 4359********5131 028351 06/05/14
HARGIS, BRYAN PE-BH9796 1 48.71 4477********6687 500120 06/05/14
HARRISON, TADARRIUS PE-TH5369 1 48.71 4744********7139 115871 06/05/14
HART, MARY PE-MH2312 1 64.95 4402********2857 707705 06/05/14
HASLAM, GEORGE PE-12617 1 48.71 4477********6152 500123 06/05/14
HAYES, RUSSELL PE-12408 1 43.30 5152********3892 137511 06/05/14
HAYS, SUE PE-12436 1 32.48 4313********8553 055757 06/05/14
HERMAN, MICHELLE PE-33656 1 54.13 5152********3332 000075 06/05/14
HEVRON, SHARON PE-SH0812 1 71.45 5143********6302 000055 06/05/14
HILLER, CAROLYN PE-CH0699 1 36.81 4640********2701 02643B 06/05/14
HINES, KRISTI PE-KH5887 1 48.71 4000********5078 414163 06/05/14
HOLLAND, BETHANY PE-12750 1 45.47 4359********2205 028363 06/05/14
HOLTMAN, JESSICA PE-25932 1 70.36 3717*******2007 142363 06/05/14
HORNER, DAVID PE-12246 1 37.89 4250********3406 065532 06/05/14
HOUSEHOLDER, CHRIS PE-3260064 1 59.54 5143********4677 000007 06/05/14
HUDGINS, SAMUEL PE-26246 1 37.89 4147********0764 605075 06/05/14
HUFFMAN, CHANDLER PE-25924 1 37.89 4202********6084 867292 06/05/14
HURLEY, AMY PE-25918 1 48.71 4389********2213 347687 06/05/14
IGLEHEART, TONYA PE-12166 1 21.65 5152********7916 000295 06/05/14
INGRAM, HENRY PE-11768 1 43.30 4039********2251 000072 06/05/14
INMAN, TONY PE-12881 1 59.54 4477********5284 500125 06/05/14
JACKSON, ALAN PE-12427 1 32.48 4744********6981 165977 06/05/14
JOHNSON, MITZI PE-12298 1 43.30 5152********5901 122727 06/05/14
JONES, HUNTER PE-25021 1 64.95 4366********6299 081642 06/05/14
JONES, KIM PE-25245 1 70.36 4359********6881 028376 06/05/14
JORDAN, CASEY PE-12793 1 42.22 4366********6446 081643 06/05/14
KEENER, ASHLEY PE-12230 1 37.89 5455********4400 118964 06/05/14
KILPATRICK, MANUEL PE-MK1303 1 60.62 4477********8599 500115 06/05/14
KIRSCHBAUM, SHAMRA PE-33424 1 43.30 5424********2699 58806P 06/05/14
KROPELNICKI, TAYLOR PE-TK0615 1 37.89 4342********4440 867969 06/05/14
LANGE, REINHARD PE-RL2258 1 43.30 6011********2328 00539R 06/05/14
LASSITER, ASHLEY PE-11703 1 59.54 5466********8939 58653Z 06/05/14
LEWIS, PARKER PE-12078 1 37.89 4359********8334 028385 06/05/14
LITTLE AXE, RICKEY PE-26848 1 48.71 4239********5384 698558 06/05/14
LOUIS, KARL PE-26828 1 59.54 4366********4261 081650 06/05/14
LOYD, MICHAEL PE-26196 1 37.89 5152********2177 000007 06/05/14
LUCAS-HUGHES, JOELLA PE-28688 1 35.16 4388********7521 02644C 06/05/14
MALONE, TANNER PE-12269 1 64.95 4359********6565 028390 06/05/14
MAYES, JUSTIN PE-26804 1 70.36 4447********9383 005593 06/05/14
MCGEE, JASON PE-26187 1 37.89 4359********0382 028393 06/05/14
MCGILL, BARBARA PE-25222 1 54.13 4359********3939 028394 06/05/14
MCKINNEY, LAURA PE-26831 1 42.22 5152********1537 000005 06/05/14
MONTGOMERY, STEPHANIE PE-11712 1 43.30 4477********1883 500110 06/05/14
MOONEYHAM, BRITTANY PE-BM3968 1 70.36 5275********6854 135978 06/05/14
MOORE, SHERRA PE-33188 1 32.48 4737********5363 867970 06/05/14
MOORE, TREVOR PE-12630 1 37.89 5143********8434 000215 06/05/14
MORLEY, NAOMI PE-33121 1 37.89 6011********0871 00533R 06/05/14
MORRELL, MORGAN PE-12639 1 48.71 4147********8721 02653D 06/05/14
MORTON, MARY PE-3034638 1 37.89 5121********4839 00503Z 06/05/14
MURPHY, MATTHEW PE-MM0375 1 48.71 5455********2992 118966 06/05/14
MYRICK, BYRON PE-32087 1 50.88 4402********8488 707701 06/05/14
NEWBERRY, CAROL PE-CN3053 1 51.96 4477********0808 500117 06/05/14
NEWBERRY, JAI PE-25232 1 37.89 4359********1823 028408 06/05/14
NIBLETT, TERESA PE-TN4237 1 42.22 4359********2313 028409 06/05/14
OLSEN, LARRY PE-11804 1 37.89 4359********5148 028410 06/05/14
OSTERWICH, TRACY PE-12716 1 48.71 4359********5988 028411 06/05/14
PAGE, JOEL PE-3239631 1 55.21 5152********9199 000005 06/05/14
PETERS, GEORGE PE-33405 1 43.30 4356********4307 185674 06/05/14
PITCOCK, JERRY PE-12724 1 64.95 4359********0585 028414 06/05/14
POWELL, KEVIN PE-33154 1 43.30 4477********7966 500131 06/05/14
PRICE, JEFFERY PE-12805 1 43.30 4217********5265 745460 06/05/14
PRICE, TERRY PE-TP0659 1 37.89 4477********9533 500129 06/05/14
REESE, MICHAEL PE-26178 1 70.36 4808********0024 025719 06/05/14
REMBER, ASHLEY PE-33789 1 43.30 4359********6461 028420 06/05/14
RHODES, STEPHEN PE-SR1350 1 37.89 4359********4396 028421 06/05/14
RICE, SHERRY PE-12359 1 55.21 4477********3749 500118 06/05/14
RICKMAN, GREG PE-12218 1 70.36 4744********3019 105174 06/05/14
RISTERSKI, KRSTINA PE-KR6542 1 64.95 4147********1048 02582C 06/05/14
RITCHEY, TERRY PE-33429 1 54.13 4359********8916 028425 06/05/14
ROBBINS, ELIZABETH PE-33295 1 33.50 4359********0324 028426 06/05/14
ROBINSON, JONATHAN PE-12000 1 36.81 5152********3477 000285 06/05/14
RODEN, RUTH PE-26228 1 10.83 4266********9522 02619B 06/05/14
ROSE, JOEL PE-25017 1 48.71 5152********1191 000006 06/05/14
ROWELL, DANNY PE-DR6783 1 60.62 4359********9548 028430 06/05/14
RUSSELL, STEPHEN PE-12729 1 60.62 5424********5494 58542P 06/05/14
SAIN, JAMES PE-12566 1 59.54 4359********4353 028432 06/05/14
SCOTT, PATRICIA PE-PS6733 1 37.89 4011********1990 075619 06/05/14
SCUDDER, REED PE-RS2702 1 37.89 4366********9940 081646 06/05/14
SEAMANDS, BYRON PE-BS8927 1 48.71 5491********3006 00566P 06/05/14
SHANNON, MARY PE-MS5340 1 48.71 4185********7231 02596B 06/05/14
SMID, JOHN PE-12322 1 37.89 5152********2946 000005 06/05/14
SMITH, CAROLYN PE-CS6466 1 45.47 4359********7007 028439 06/05/14
SMITH, SALLY PE-33350 1 37.89 6011********8606 00574R 06/05/14
SMITH, SHELLEY PE-SS4832 1 37.89 4359********6953 028441 06/05/14
SPEAKS, SHANE PE-11758 1 43.30 4477********4301 500121 06/05/14
SPENCER, JOHN PE-11902 1 49.80 4477********1055 500126 06/05/14
SPRAY, BETH PE-12253 1 48.71 5143********0705 000005 06/05/14
SPRINGETT, BRIAN PE-25923 1 70.36 5438********8410 H72841 06/05/14
STORY, RITA PE-RS9049 1 43.30 6011********2307 00549R 06/05/14
TABER, EVA PE-25945 1 48.71 4359********3892 028447 06/05/14
TAY, TIMOTHY PE-12606 1 54.13 4366********9628 081647 06/05/14
THOMAS, CHEY PE-CT4901 1 59.54 5143********5835 839445 06/05/14
THOMPSON, LISA PE-12737 1 51.96 5143********9005 000225 06/05/14
THOMPSON, VALERIE PE-12067 1 64.95 4411********9818 035707 06/05/14
TOWERS, RUSSELL PE-12202 1 60.62 5424********9995 58903B 06/05/14
VANDERBURG, HEATHER PE-31805 1 50.88 4477********4150 500127 06/05/14
WALLING, HAROLD PE-HW2308 1 59.54 4313********9290 055760 06/05/14
WARD, JERRY PE-25050 1 64.95 4342********3497 537031 06/05/14
WHITAKER, ELLEN PE-EW0707 1 37.89 4366********4801 081649 06/05/14
WHITE, DARRELL PE-DW0529 1 37.89 5455********2754 118969 06/05/14
WILKERSON, AARON PE-12117 1 42.22 5152********0726 000095 06/05/14
WILLIAMS, DENISE PE-DW6797 1 70.36 5465********3443 H72855 06/05/14
WILLOUGHBY, ROBERT PE-12189 1 70.36 4120********5765 005992 06/05/14
WIN, ZAW PE-12681 1 43.30 3717*******2009 147345 06/05/14
WOODS, DANIEL PE-21564 1 54.13 4127********2403 028466 06/05/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 184.02
48 MasterCard 2375.03
105 Visa 5106.75
5 Discover 211.09
0 Other 0.00
     
    7876.89