Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TERESA |
PE-26201 |
1 |
42.22 |
4477********3648 |
550695 |
07/07/14 |
| ALLISON, PATTY |
PE-PA4694 |
1 |
70.36 |
4359********7797 |
016946 |
07/07/14 |
| ALSTON, CAROL |
PE-CA3289 |
1 |
42.22 |
4359********6533 |
016947 |
07/07/14 |
| ANTHONY, HOLLY |
PE-12758 |
1 |
10.83 |
4359********7687 |
016949 |
07/07/14 |
| ASHTON, CAMERON |
PE-26203 |
1 |
60.62 |
4359********1557 |
016950 |
07/07/14 |
| BELL, TIFFANIE |
PE-25023 |
1 |
56.29 |
4359********6009 |
016952 |
07/07/14 |
| BOLTON, AUDREY |
PE-AB1340 |
1 |
51.96 |
5152********6196 |
157346 |
07/07/14 |
| BOOTH, BETTY |
PE-BB3220 |
1 |
43.30 |
5143********5407 |
000075 |
07/07/14 |
| BRADFORD, ALINA |
PE-12196 |
1 |
43.30 |
5455********1569 |
040686 |
07/07/14 |
| BRANNON, LACEY |
PE-12763 |
1 |
51.96 |
5152********3578 |
000055 |
07/07/14 |
| BREWER, JOSH |
PE-12659 |
1 |
60.62 |
4359********6790 |
016958 |
07/07/14 |
| BREWER, SUSAN |
PE-32123 |
1 |
32.48 |
4798********4607 |
064221 |
07/07/14 |
| BROOKS, THERESA |
PE-TB3116 |
1 |
43.30 |
4359********9172 |
016961 |
07/07/14 |
| BROWN, MICHAEL |
PE-26208 |
1 |
70.36 |
3767*******1009 |
165682 |
07/07/14 |
| CABLER, JENNIFER |
PE-12171 |
1 |
51.96 |
5275********1872 |
194674 |
07/07/14 |
| CALLARMAY, MAX |
PE-12295 |
1 |
48.71 |
6011********0417 |
00770R |
07/07/14 |
| CARLOW, LINDA |
PE-33143 |
1 |
32.48 |
4477********0270 |
550699 |
07/07/14 |
| CHANEY, KARA |
PE-12527 |
1 |
32.48 |
4744********8336 |
144177 |
07/07/14 |
| CLARK, ERIC |
PE-12131 |
1 |
60.62 |
4477********4980 |
550687 |
07/07/14 |
| CLAYPOOL, JUSTIN |
PE-2397 |
1 |
48.71 |
4032********8571 |
018335 |
07/07/14 |
| COE, CHRISTY |
PE-25247 |
1 |
42.22 |
5143********2709 |
000015 |
07/07/14 |
| COULTER, TIFFANY |
PE-2378 |
1 |
60.62 |
5178********7894 |
01844B |
07/07/14 |
| COWAN, REBECCA |
PE-RC5040 |
1 |
43.30 |
5466********7515 |
32121P |
07/07/14 |
| COWAN, TANESSA |
PE-12426 |
1 |
48.71 |
5466********7515 |
32274P |
07/07/14 |
| COX, KIMBERLY |
PE-25925 |
1 |
37.89 |
5152********6302 |
000007 |
07/07/14 |
| DARNELL, WESLEY |
PE-WD0036 |
1 |
55.21 |
4477********0464 |
550686 |
07/07/14 |
| DAVID, LESLIE |
PE-LD4550 |
1 |
37.89 |
4359********1554 |
016978 |
07/07/14 |
| DOLLINS, TRACI |
PE-12261 |
1 |
48.71 |
5143********5981 |
000165 |
07/07/14 |
| DRAEGER, KAREN |
PE-33355 |
1 |
37.89 |
4359********2493 |
016981 |
07/07/14 |
| DUNAGUN, DONNA |
PE-DD7052 |
1 |
55.21 |
5424********9186 |
32344P |
07/07/14 |
| DYCK, KEVIN |
PE-12358 |
1 |
48.71 |
5455********5345 |
040246 |
07/07/14 |
| EDWARDS, GINGER |
PE-12343 |
1 |
43.30 |
5152********6075 |
000055 |
07/07/14 |
| EDWARDS, PENNY |
PE-PE6651 |
1 |
59.54 |
4477********3365 |
550694 |
07/07/14 |
| ENGLISH, LYNN |
PE-26199 |
1 |
60.62 |
4477********8656 |
550691 |
07/07/14 |
| ERVIN, DEVIN |
PE-12620 |
1 |
37.89 |
4359********4736 |
016987 |
07/07/14 |
| ESTES, RACHELE |
PE-12286 |
1 |
24.90 |
4477********3479 |
550710 |
07/07/14 |
| EVANS, ANGIE |
PE-33376 |
1 |
43.30 |
5152********4528 |
000795 |
07/07/14 |
| FAULKNER, ZACH |
PE-11744 |
1 |
45.47 |
4361********8228 |
064725 |
07/07/14 |
| FENDLEY, JIMMY |
PE-JF0002 |
1 |
60.62 |
4477********6323 |
550690 |
07/07/14 |
| FISCHER, MARSHALL |
PE-2399 |
1 |
64.95 |
4300********6420 |
007781 |
07/07/14 |
| FLANARY, CODY |
PE-12263 |
1 |
48.71 |
4477********1580 |
550692 |
07/07/14 |
| FLATT, MICHEAL |
PE-MF3109 |
1 |
70.36 |
4744********1260 |
164572 |
07/07/14 |
| FLOYD, RANDY |
PE-33137 |
1 |
59.54 |
4477********0012 |
550696 |
07/07/14 |
| FONSECA, AMY |
PE-AF8703 |
1 |
48.71 |
4359********4116 |
016997 |
07/07/14 |
| FRY, PAMELA |
PE-PF1818 |
1 |
48.71 |
4266********8728 |
01812B |
07/07/14 |
| GARRETT, SARA |
PE-12797 |
1 |
51.96 |
4359********6652 |
016999 |
07/07/14 |
| GEORGE, MARIEL |
PE-12236 |
1 |
37.89 |
5143********8829 |
000557 |
07/07/14 |
| GERRALD, AMANDA |
PE-26162 |
1 |
48.71 |
4313********0541 |
045785 |
07/07/14 |
| GIFFORD-FORTNER, KENDA |
PE-KF3859 |
1 |
70.36 |
4402********8491 |
704904 |
07/07/14 |
| GOTT, ANTHONY |
PE-26238 |
1 |
42.22 |
4742********7651 |
380462 |
07/07/14 |
| GREENWELL, MARK |
PE-25916 |
1 |
48.71 |
5466********8902 |
04577Z |
07/07/14 |
| GUESS, PATRICK |
PE-12083 |
1 |
37.89 |
4359********5132 |
017005 |
07/07/14 |
| HALE, KRISTI |
PE-25203 |
1 |
45.47 |
4359********5131 |
017007 |
07/07/14 |
| HAN, LYNN |
PE-LH4055 |
1 |
48.71 |
5466********6751 |
31955P |
07/07/14 |
| HANEY, PATTI |
PE-PH4452 |
1 |
48.71 |
5152********4987 |
000055 |
07/07/14 |
| HARRISON, TADARRIUS |
PE-TH5369 |
1 |
48.71 |
4744********7139 |
104575 |
07/07/14 |
| HART, MARY |
PE-MH2312 |
1 |
64.95 |
4402********2857 |
704908 |
07/07/14 |
| HASLAM, GEORGE |
PE-12617 |
1 |
48.71 |
4477********6152 |
550707 |
07/07/14 |
| HAYES, RUSSELL |
PE-12408 |
1 |
43.30 |
5152********3892 |
000554 |
07/07/14 |
| HAYS, SUE |
PE-12436 |
1 |
32.48 |
4313********8553 |
045784 |
07/07/14 |
| HERMAN, MICHELLE |
PE-33656 |
1 |
54.13 |
5152********3332 |
000055 |
07/07/14 |
| HEVRON, SHARON |
PE-SH0812 |
1 |
71.45 |
5143********6302 |
000055 |
07/07/14 |
| HILLER, CAROLYN |
PE-CH0699 |
1 |
36.81 |
4640********2701 |
01789B |
07/07/14 |
| HINES, KRISTI |
PE-KH5887 |
1 |
10.83 |
4000********5078 |
436983 |
07/07/14 |
| HOHENBERGER, HEATHER |
PE-HH7965 |
1 |
42.22 |
4744********8647 |
134479 |
07/07/14 |
| HOLLAND, BETHANY |
PE-12750 |
1 |
45.47 |
4359********2205 |
017023 |
07/07/14 |
| HOLTMAN, JESSICA |
PE-25932 |
1 |
70.36 |
3717*******2007 |
160923 |
07/07/14 |
| HOOD, MISTY |
PE-MH5548 |
1 |
56.29 |
4402********4952 |
704906 |
07/07/14 |
| HORNER, DAVID |
PE-12246 |
1 |
37.89 |
4250********3406 |
064459 |
07/07/14 |
| HOUSEHOLDER, CHRIS |
PE-3260064 |
1 |
59.54 |
5143********4677 |
864121 |
07/07/14 |
| HUDGINS, SAMUEL |
PE-26246 |
1 |
37.89 |
4147********0764 |
607074 |
07/07/14 |
| HUFFMAN, CHANDLER |
PE-25924 |
1 |
37.89 |
4202********6084 |
184000 |
07/07/14 |
| IGLEHEART, TONYA |
PE-12166 |
1 |
21.65 |
5152********7916 |
000001 |
07/07/14 |
| INGRAM, HENRY |
PE-11768 |
1 |
43.30 |
4039********2251 |
000076 |
07/07/14 |
| INMAN, TONY |
PE-12881 |
1 |
59.54 |
4477********5284 |
550697 |
07/07/14 |
| JOHNSON, MITZI |
PE-12298 |
1 |
43.30 |
5152********5901 |
040236 |
07/07/14 |
| JONES, HUNTER |
PE-25021 |
1 |
64.95 |
4366********6299 |
094225 |
07/07/14 |
| JONES, KATHRYN |
PE-KJ4099 |
1 |
48.71 |
4366********5280 |
094222 |
07/07/14 |
| JONES, KATHY |
PE-KJ4990 |
1 |
59.54 |
4366********5977 |
094216 |
07/07/14 |
| JONES, KIM |
PE-25245 |
1 |
70.36 |
4359********6881 |
017038 |
07/07/14 |
| JORDAN, CASEY |
PE-12793 |
1 |
42.22 |
4366********6446 |
094213 |
07/07/14 |
| KEENER, ASHLEY |
PE-12230 |
1 |
37.89 |
5455********4400 |
040238 |
07/07/14 |
| KERBY, CLIFTON |
PE-12472 |
1 |
64.95 |
3743*******3586 |
916609 |
07/07/14 |
| KILPATRICK, MANUEL |
PE-MK1303 |
1 |
60.62 |
4477********8599 |
550706 |
07/07/14 |
| KIM, PHUNG |
PE-320 |
1 |
64.95 |
5516********7082 |
091483 |
07/07/14 |
| KIRSCHBAUM, SHAMRA |
PE-33424 |
1 |
43.30 |
5424********2699 |
32511P |
07/07/14 |
| LANGE, REINHARD |
PE-2398 |
1 |
43.30 |
6011********2328 |
00725R |
07/07/14 |
| LASSITER, ASHLEY |
PE-11703 |
1 |
59.54 |
5466********8939 |
32010Z |
07/07/14 |
| LEWIS, PARKER |
PE-12078 |
1 |
37.89 |
4359********8334 |
017049 |
07/07/14 |
| LONG, QUENTIN |
PE-313 |
1 |
64.95 |
5152********3061 |
040245 |
07/07/14 |
| LOUIS, KARL |
PE-26828 |
1 |
59.54 |
4366********4261 |
094221 |
07/07/14 |
| LOYD, MICHAEL |
PE-26196 |
1 |
37.89 |
5152********2177 |
000055 |
07/07/14 |
| LUCAS-HUGHES, JOELLA |
PE-28688 |
1 |
35.16 |
4388********7521 |
01805C |
07/07/14 |
| LUTTRELL, KERI |
PE-KL9169 |
1 |
64.95 |
4147********8835 |
01862C |
07/07/14 |
| MALONE, TANNER |
PE-12269 |
1 |
64.95 |
4359********6565 |
017055 |
07/07/14 |
| MARSHALL, CHALLEN |
PE-12719 |
1 |
37.89 |
4293********8255 |
017056 |
07/07/14 |
| MCGEE, JASON |
PE-26187 |
1 |
37.89 |
4359********0382 |
017058 |
07/07/14 |
| MCGREGOR, JON |
PE-310 |
1 |
64.95 |
5455********2162 |
040684 |
07/07/14 |
| MCKINNEY, LAURA |
PE-26831 |
1 |
42.22 |
5152********1537 |
000125 |
07/07/14 |
| MONTGOMERY, STEPHANIE |
PE-11712 |
1 |
43.30 |
4477********1883 |
550708 |
07/07/14 |
| MOONEYHAM, BRITTANY |
PE-BM3968 |
1 |
70.36 |
5275********6854 |
104673 |
07/07/14 |
| MOORE, SHERRA |
PE-33188 |
1 |
32.48 |
4737********5363 |
522850 |
07/07/14 |
| MOORE, TREVOR |
PE-12630 |
1 |
37.89 |
5143********8434 |
000775 |
07/07/14 |
| MORLEY, NAOMI |
PE-33121 |
1 |
37.89 |
6011********0871 |
00743R |
07/07/14 |
| MORTON, MARY |
PE-3034638 |
1 |
37.89 |
5121********4839 |
00716Z |
07/07/14 |
| MURPHY, MATTHEW |
PE-MM0375 |
1 |
48.71 |
5455********2992 |
040235 |
07/07/14 |
| MURRAY, CHRISTY |
PE-33747 |
1 |
64.95 |
4742********3929 |
934220 |
07/07/14 |
| MYRICK, BYRON |
PE-32087 |
1 |
50.88 |
4402********8488 |
704907 |
07/07/14 |
| NEWBERRY, CAROL |
PE-CN3053 |
1 |
51.96 |
4477********0808 |
550698 |
07/07/14 |
| NIBLETT, TERESA |
PE-TN4237 |
1 |
42.22 |
4359********2313 |
017072 |
07/07/14 |
| OSTERWICH, TRACY |
PE-12716 |
1 |
48.71 |
4359********5988 |
017074 |
07/07/14 |
| PAGE, JOEL |
PE-3239631 |
1 |
55.21 |
5152********9199 |
000055 |
07/07/14 |
| PENWELL, LACY |
PE-32538 |
1 |
60.62 |
5152********1965 |
000009 |
07/07/14 |
| PETERS, GEORGE |
PE-33405 |
1 |
43.30 |
4356********4307 |
164372 |
07/07/14 |
| PITCOCK, JERRY |
PE-12724 |
1 |
64.95 |
4359********0585 |
017078 |
07/07/14 |
| POWELL, BRITTANY |
PE-BP8651 |
1 |
59.54 |
5152********3222 |
040234 |
07/07/14 |
| PRICE, JEFFERY |
PE-12805 |
1 |
43.30 |
4217********5265 |
160728 |
07/07/14 |
| PRICE, TERRY |
PE-TP0659 |
1 |
37.89 |
4477********9533 |
550702 |
07/07/14 |
| REESE, MICHAEL |
PE-26178 |
1 |
70.36 |
4808********4820 |
017444 |
07/07/14 |
| REMBER, ASHLEY |
PE-33789 |
1 |
43.30 |
4359********6461 |
017085 |
07/07/14 |
| RESSLER, RACHEL |
PE-RR0402 |
1 |
48.71 |
5465********8491 |
H69666 |
07/07/14 |
| RHODES, STEPHEN |
PE-2384 |
1 |
37.89 |
4359********4396 |
017087 |
07/07/14 |
| RICE, SHERRY |
PE-12359 |
1 |
55.21 |
4477********3749 |
550693 |
07/07/14 |
| RICKMAN, GREG |
PE-12218 |
1 |
70.36 |
4744********3019 |
134375 |
07/07/14 |
| RITCHEY, TERRY |
PE-33429 |
1 |
54.13 |
4359********8916 |
017090 |
07/07/14 |
| ROBBINS, ELIZABETH |
PE-33295 |
1 |
33.50 |
4359********0324 |
017091 |
07/07/14 |
| ROBINSON, JONATHAN |
PE-12000 |
1 |
36.81 |
5152********3477 |
000008 |
07/07/14 |
| ROBINSON-COWLEY, CAROLYN |
PE-2353 |
1 |
43.30 |
4359********0457 |
017093 |
07/07/14 |
| RODEN, RUTH |
PE-26228 |
1 |
40.05 |
4266********9522 |
01842B |
07/07/14 |
| ROSE, JOEL |
PE-25017 |
1 |
48.71 |
5152********1191 |
000055 |
07/07/14 |
| ROWELL, DANNY |
PE-DR6783 |
1 |
60.62 |
4359********9548 |
017096 |
07/07/14 |
| RUSSELL, STEPHEN |
PE-12729 |
1 |
60.62 |
5424********5494 |
32302P |
07/07/14 |
| SAIN, JAMES |
PE-12566 |
1 |
59.54 |
4359********4353 |
017098 |
07/07/14 |
| SCOTT, PATRICIA |
PE-PS6733 |
1 |
37.89 |
4011********1990 |
074540 |
07/07/14 |
| SCUDDER, REED |
PE-RS2702 |
1 |
37.89 |
4366********9940 |
094220 |
07/07/14 |
| SEAMANDS, BYRON |
PE-BS8927 |
1 |
48.71 |
5491********3006 |
00776P |
07/07/14 |
| SHANNON, MARY |
PE-MS5340 |
1 |
48.71 |
4185********7231 |
01803B |
07/07/14 |
| SMID, JOHN |
PE-12322 |
1 |
37.89 |
5152********2946 |
157345 |
07/07/14 |
| SMITH, CAROLYN |
PE-CS6466 |
1 |
45.47 |
4359********7007 |
017104 |
07/07/14 |
| SMITH, SHELLEY |
PE-SS4832 |
1 |
37.89 |
4359********6953 |
017105 |
07/07/14 |
| SMITH, VICTORIA |
PE-VS3487 |
1 |
64.95 |
4477********7606 |
550700 |
07/07/14 |
| SPEAKS, SHANE |
PE-11758 |
1 |
43.30 |
4477********4301 |
550704 |
07/07/14 |
| SPENCER, JOHN |
PE-11902 |
1 |
49.80 |
4477********1055 |
550703 |
07/07/14 |
| SPRADLIN, AMANDA |
PE-2379 |
1 |
70.36 |
4366********4340 |
094217 |
07/07/14 |
| SPRAY, BETH |
PE-12253 |
1 |
48.71 |
5143********0705 |
000055 |
07/07/14 |
| SPRINGETT, BRIAN |
PE-25923 |
1 |
70.36 |
5438********8410 |
H71815 |
07/07/14 |
| STORY, RITA |
PE-RS9049 |
1 |
43.30 |
6011********2307 |
00741R |
07/07/14 |
| TABER, EVA |
PE-25945 |
1 |
48.71 |
4359********3892 |
017115 |
07/07/14 |
| TAY, TIMOTHY |
PE-12606 |
1 |
10.83 |
4366********9628 |
094214 |
07/07/14 |
| THOMAS, CHEY |
PE-CT4901 |
1 |
59.54 |
5143********5835 |
000055 |
07/07/14 |
| THOMPSON, LISA |
PE-12737 |
1 |
51.96 |
5143********9005 |
000075 |
07/07/14 |
| THOMPSON, XAVER |
PE-12613 |
1 |
48.71 |
4610********4062 |
074707 |
07/07/14 |
| TOWERS, RUSSELL |
PE-12202 |
1 |
60.62 |
5424********9995 |
32469B |
07/07/14 |
| TRAMMEL, SHANNON |
PE-SDT9170 |
1 |
60.62 |
5491********3954 |
00780B |
07/07/14 |
| URBANO, DEBBYE |
PE-DU9691 |
1 |
48.71 |
4359********6190 |
607074 |
07/07/14 |
| VANDERBURG, HEATHER |
PE-31805 |
1 |
50.88 |
4477********4150 |
550689 |
07/07/14 |
| WALLING, HAROLD |
PE-HW2308 |
1 |
59.54 |
4313********9290 |
045782 |
07/07/14 |
| WALLS, COLTON |
PE-25939 |
1 |
45.47 |
4477********2299 |
550701 |
07/07/14 |
| WARD, JERRY |
PE-25050 |
1 |
64.95 |
4342********3497 |
588371 |
07/07/14 |
| WEATHERFORD, BRANDI |
PE-BW8981 |
1 |
48.71 |
5516********7263 |
091471 |
07/07/14 |
| WHITAKER, ELLEN |
PE-EW0707 |
1 |
37.89 |
4366********4801 |
094215 |
07/07/14 |
| WHITE, DARRELL |
PE-DW0529 |
1 |
43.30 |
5455********2754 |
040683 |
07/07/14 |
| WILKERSON, AARON |
PE-12117 |
1 |
42.22 |
5152********0726 |
000006 |
07/07/14 |
| WILLIAMS, DENISE |
PE-DW6797 |
1 |
70.36 |
5465********3443 |
H71829 |
07/07/14 |
| WILLIAMS, RACHEL |
PE-26833 |
1 |
37.89 |
4366********8162 |
094218 |
07/07/14 |
| WILLOUGHBY, ROBERT |
PE-12189 |
1 |
70.36 |
4120********5765 |
007802 |
07/07/14 |
| WILSON, MEGAN |
PE-12036 |
1 |
60.62 |
4366********5414 |
094223 |
07/07/14 |
| WILSON, STACEY |
PE-304 |
1 |
59.54 |
4359********3097 |
017137 |
07/07/14 |
| WIN, ZAW |
PE-12681 |
1 |
43.30 |
3717*******2009 |
185146 |
07/07/14 |
| WOODS, DANIEL |
PE-21564 |
1 |
54.13 |
4127********2403 |
017139 |
07/07/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
248.97 |
| 56 |
MasterCard |
2815.60 |
| 106 |
Visa |
5165.19 |
| 4 |
Discover |
173.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8402.96 |