Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TERESA |
PE-26201 |
1 |
42.22 |
4477********3648 |
597992 |
08/05/14 |
| ALLISON, PATTY |
PE-PA4694 |
1 |
70.36 |
4359********7797 |
026987 |
08/05/14 |
| ALSTON, CAROL |
PE-CA3289 |
1 |
42.22 |
4359********6533 |
026988 |
08/05/14 |
| ANDERS, MIKE |
PE-3271759 |
1 |
42.22 |
4266********2342 |
05683B |
08/05/14 |
| ANDERSON, NANCY |
PE-33362 |
1 |
27.06 |
5143********5600 |
000085 |
08/05/14 |
| ANTHONY, HOLLY |
PE-12758 |
1 |
10.83 |
4359********7687 |
026991 |
08/05/14 |
| ASHTON, CAMERON |
PE-26203 |
1 |
60.62 |
4359********1557 |
026992 |
08/05/14 |
| BAKER, MICHAEL |
PE-25230 |
1 |
43.30 |
4477********5736 |
597982 |
08/05/14 |
| BELL, TIFFANIE |
PE-25023 |
1 |
56.29 |
4359********0761 |
026994 |
08/05/14 |
| BOLTON, AUDREY |
PE-AB1340 |
1 |
51.96 |
5152********6196 |
000005 |
08/05/14 |
| BOOTH, BETTY |
PE-BB3220 |
1 |
43.30 |
5143********5407 |
000006 |
08/05/14 |
| BRADFORD, ALINA |
PE-12196 |
1 |
43.30 |
5455********1569 |
777880 |
08/05/14 |
| BRADSHAW, LINDA |
PE-12216 |
1 |
64.95 |
5332********9632 |
IB3EYS |
08/05/14 |
| BRANNON, LACEY |
PE-12763 |
1 |
51.96 |
5152********3578 |
000006 |
08/05/14 |
| BREWER, JOSH |
PE-12659 |
1 |
60.62 |
4359********6790 |
027001 |
08/05/14 |
| BREWER, SUSAN |
PE-32123 |
1 |
32.48 |
4798********4607 |
085952 |
08/05/14 |
| BROOKS, THERESA |
PE-TB3116 |
1 |
43.30 |
4359********9172 |
027004 |
08/05/14 |
| BROWN, MICHAEL |
PE-26208 |
1 |
70.36 |
3767*******1009 |
164468 |
08/05/14 |
| CABLER, JENNIFER |
PE-12171 |
1 |
51.96 |
5275********1872 |
100057 |
08/05/14 |
| CALLARMAY, MAX |
PE-12295 |
1 |
48.71 |
6011********0417 |
00556R |
08/05/14 |
| CARLOW, LINDA |
PE-33143 |
1 |
32.48 |
4477********0270 |
597998 |
08/05/14 |
| CHANEY, KARA |
PE-12527 |
1 |
32.48 |
4744********8336 |
130458 |
08/05/14 |
| CLARK, ERIC |
PE-12131 |
1 |
60.62 |
4477********4980 |
597995 |
08/05/14 |
| CLAYPOOL, JUSTIN |
PE-2397 |
1 |
48.71 |
4032********8571 |
057403 |
08/05/14 |
| COE, CHRISTY |
PE-25247 |
1 |
42.22 |
5143********2709 |
000050 |
08/05/14 |
| COULTER, TIFFANY |
PE-2378 |
1 |
60.62 |
5178********7894 |
05699P |
08/05/14 |
| COWAN, REBECCA |
PE-RC5040 |
1 |
43.30 |
5466********7515 |
01675P |
08/05/14 |
| COWAN, TANESSA |
PE-12426 |
1 |
48.71 |
5466********7515 |
02551P |
08/05/14 |
| COX, KIMBERLY |
PE-25925 |
1 |
37.89 |
5152********6302 |
000005 |
08/05/14 |
| DARNELL, WESLEY |
PE-WD0036 |
1 |
55.21 |
4477********0464 |
597997 |
08/05/14 |
| DAVID, LESLIE |
PE-LD4550 |
1 |
37.89 |
4359********1554 |
027021 |
08/05/14 |
| DICKSON, TRAVIS |
PE-12631 |
1 |
64.95 |
4359********7829 |
027022 |
08/05/14 |
| DRAEGER, KAREN |
PE-33355 |
1 |
37.89 |
4359********2493 |
027024 |
08/05/14 |
| DUNAGUN, DONNA |
PE-DD7052 |
1 |
55.21 |
5424********9186 |
02203P |
08/05/14 |
| DYCK, KEVIN |
PE-12358 |
1 |
48.71 |
5455********5345 |
777862 |
08/05/14 |
| EDWARDS, GINGER |
PE-12343 |
1 |
43.30 |
5152********6075 |
000005 |
08/05/14 |
| EDWARDS, PENNY |
PE-PE6651 |
1 |
59.54 |
4477********3365 |
597989 |
08/05/14 |
| ENGLISH, LYNN |
PE-26199 |
1 |
60.62 |
4477********8656 |
597988 |
08/05/14 |
| ESTES, RACHELE |
PE-12286 |
1 |
24.90 |
4477********3479 |
597979 |
08/05/14 |
| EVANS, ANGIE |
PE-33376 |
1 |
43.30 |
5152********4528 |
000005 |
08/05/14 |
| FARMER, TERRY |
PE-TF3641 |
1 |
56.29 |
5143********1208 |
000006 |
08/05/14 |
| FAULKNER, ZACH |
PE-11744 |
1 |
45.47 |
4361********8228 |
090522 |
08/05/14 |
| FENDLEY, JIMMY |
PE-JF0002 |
1 |
60.62 |
4477********6323 |
597983 |
08/05/14 |
| FISCHER, MARSHALL |
PE-2399 |
1 |
64.95 |
4300********6420 |
005096 |
08/05/14 |
| FLANARY, CODY |
PE-12263 |
1 |
48.71 |
4477********1580 |
597986 |
08/05/14 |
| FLIPPEN, PAMELA |
PE-PF0309 |
1 |
37.89 |
4477********7648 |
597999 |
08/05/14 |
| FLOYD, RANDY |
PE-33137 |
1 |
59.54 |
4477********0012 |
597994 |
08/05/14 |
| FONSECA, AMY |
PE-AF8703 |
1 |
48.71 |
4359********4116 |
027040 |
08/05/14 |
| FRY, PAMELA |
PE-PF1818 |
1 |
48.71 |
4266********8728 |
05729B |
08/05/14 |
| GARRETT, SARA |
PE-12797 |
1 |
51.96 |
4359********6652 |
027042 |
08/05/14 |
| GEORGE, MARIEL |
PE-12236 |
1 |
37.89 |
5143********8829 |
000085 |
08/05/14 |
| GERRALD, AMANDA |
PE-26162 |
1 |
48.71 |
4313********0541 |
005583 |
08/05/14 |
| GOTT, ANTHONY |
PE-26238 |
1 |
42.22 |
4742********7651 |
283820 |
08/05/14 |
| GREENWELL, MARK |
PE-25916 |
1 |
48.71 |
5466********8902 |
00552Z |
08/05/14 |
| GUESS, PATRICK |
PE-12083 |
1 |
64.95 |
4359********5132 |
027049 |
08/05/14 |
| HALE, KRISTI |
PE-25203 |
1 |
45.47 |
4359********5131 |
027050 |
08/05/14 |
| HANEY, PATTI |
PE-PH4452 |
1 |
48.71 |
5152********4987 |
000074 |
08/05/14 |
| HARRISON, TADARRIUS |
PE-TH5369 |
1 |
48.71 |
4744********7139 |
170051 |
08/05/14 |
| HART, MARY |
PE-MH2312 |
1 |
64.95 |
4402********2857 |
747397 |
08/05/14 |
| HASLAM, GEORGE |
PE-12617 |
1 |
48.71 |
4477********6152 |
597985 |
08/05/14 |
| HATCHER, RYAN |
PE-12376 |
1 |
37.89 |
4366********9023 |
018278 |
08/05/14 |
| HAYES, RUSSELL |
PE-12408 |
1 |
43.30 |
5152********3892 |
000005 |
08/05/14 |
| HAYS, SUE |
PE-12436 |
1 |
32.48 |
4313********8553 |
005590 |
08/05/14 |
| HENRY, CODY |
PE-26827 |
1 |
48.71 |
4742********1233 |
534120 |
08/05/14 |
| HERMAN, MICHELLE |
PE-33656 |
1 |
54.13 |
5152********3332 |
000008 |
08/05/14 |
| HEVRON, SHARON |
PE-SH0812 |
1 |
71.45 |
5143********6302 |
887667 |
08/05/14 |
| HILLER, CAROLYN |
PE-CH0699 |
1 |
36.81 |
4640********2701 |
05686B |
08/05/14 |
| HINES, KRISTI |
PE-KH5887 |
1 |
48.71 |
4000********5078 |
663252 |
08/05/14 |
| HOHENBERGER, HEATHER |
PE-HH7965 |
1 |
42.22 |
4744********8647 |
150056 |
08/05/14 |
| HOLLAND, BETHANY |
PE-12750 |
1 |
45.47 |
4359********2205 |
027065 |
08/05/14 |
| HOLTMAN, JESSICA |
PE-25932 |
1 |
48.71 |
3717*******2007 |
101030 |
08/05/14 |
| HOOD, MISTY |
PE-MH5548 |
1 |
56.29 |
4402********4952 |
747402 |
08/05/14 |
| HORNER, DAVID |
PE-12246 |
1 |
37.89 |
4250********3406 |
090248 |
08/05/14 |
| HOUSEHOLDER, CHRIS |
PE-12826 |
1 |
59.54 |
5143********4677 |
000003 |
08/05/14 |
| HOWARD, PAUL |
PE-12095 |
1 |
48.71 |
4359********9542 |
027070 |
08/05/14 |
| HUDGINS, SAMUEL |
PE-26246 |
1 |
37.89 |
4147********0764 |
905050 |
08/05/14 |
| HUFFMAN, CHANDLER |
PE-25924 |
1 |
37.89 |
4202********6084 |
464787 |
08/05/14 |
| IGLEHEART, TONYA |
PE-12166 |
1 |
21.65 |
5152********7916 |
175779 |
08/05/14 |
| INGRAM, HENRY |
PE-11768 |
1 |
43.30 |
4039********2251 |
000079 |
08/05/14 |
| INMAN, TONY |
PE-12881 |
1 |
59.54 |
4477********5284 |
597991 |
08/05/14 |
| JENKINS, ABRAM |
PE-AJ5940 |
1 |
42.22 |
4477********9029 |
598001 |
08/05/14 |
| JOHNSON, MITZI |
PE-12298 |
1 |
43.30 |
5152********5901 |
799647 |
08/05/14 |
| JONES, HUNTER |
PE-25021 |
1 |
64.95 |
4366********6299 |
018283 |
08/05/14 |
| JONES, KATHRYN |
PE-KJ4099 |
1 |
48.71 |
4366********5280 |
018288 |
08/05/14 |
| JONES, KATHY |
PE-KJ4990 |
1 |
59.54 |
4366********5977 |
018279 |
08/05/14 |
| JONES, KIM |
PE-25245 |
1 |
70.36 |
4359********6881 |
027081 |
08/05/14 |
| JORDAN, CASEY |
PE-12793 |
1 |
42.22 |
4366********6446 |
018287 |
08/05/14 |
| KENNEDY, DONNIE |
PE-DK3860 |
1 |
43.30 |
5152********4855 |
000007 |
08/05/14 |
| KERBY, CLIFTON |
PE-12472 |
1 |
64.95 |
3743*******3586 |
520661 |
08/05/14 |
| KILPATRICK, MANUEL |
PE-MK1303 |
1 |
60.62 |
4477********8599 |
597990 |
08/05/14 |
| KIRSCHBAUM, SHAMRA |
PE-33424 |
1 |
43.30 |
5424********2699 |
02190P |
08/05/14 |
| LANDERS, MEGAN |
PE-2362 |
1 |
48.71 |
4366********8268 |
018280 |
08/05/14 |
| LANGE, REINHARD |
PE-2398 |
1 |
43.30 |
6011********2328 |
00504R |
08/05/14 |
| LASSITER, ASHLEY |
PE-11703 |
1 |
59.54 |
5466********8939 |
01759Z |
08/05/14 |
| LEFLORE, MISTY |
PE-302 |
1 |
59.54 |
4402********8476 |
747399 |
08/05/14 |
| LONG, QUENTIN |
PE-313 |
1 |
64.95 |
5152********3061 |
799640 |
08/05/14 |
| LOUIS, KARL |
PE-26828 |
1 |
59.54 |
4366********4261 |
018285 |
08/05/14 |
| LOYD, MICHAEL |
PE-26196 |
1 |
37.89 |
5152********2177 |
000005 |
08/05/14 |
| LUCAS-HUGHES, JOELLA |
PE-28688 |
1 |
35.16 |
4388********7521 |
05709C |
08/05/14 |
| MALONE, TANNER |
PE-12269 |
1 |
64.95 |
4359********6565 |
027098 |
08/05/14 |
| MARSHALL, CHALLEN |
PE-12719 |
1 |
37.89 |
4293********8255 |
027099 |
08/05/14 |
| MCFADDEN, TESSI |
PE-322 |
1 |
48.71 |
4359********9358 |
027102 |
08/05/14 |
| MCGEE, JASON |
PE-26187 |
1 |
37.89 |
4359********0382 |
027103 |
08/05/14 |
| MCGILL, JENNIFER |
PE-1972 |
1 |
56.29 |
5455********9171 |
799639 |
08/05/14 |
| MCGREGOR, JON |
PE-310 |
1 |
64.95 |
5455********2162 |
777865 |
08/05/14 |
| MCKINNEY, LAURA |
PE-26831 |
1 |
42.22 |
5152********1537 |
175780 |
08/05/14 |
| MOONEYHAM, BRITTANY |
PE-BM3968 |
1 |
70.36 |
5275********6854 |
110058 |
08/05/14 |
| MOORE, SHERRA |
PE-33188 |
1 |
32.48 |
4737********5363 |
108076 |
08/05/14 |
| MOORE, TREVOR |
PE-12630 |
1 |
37.89 |
5143********8434 |
000006 |
08/05/14 |
| MORLEY, NAOMI |
PE-33121 |
1 |
37.89 |
6011********0871 |
00596R |
08/05/14 |
| MORTON, MARY |
PE-3034638 |
1 |
37.89 |
5121********4839 |
00575Z |
08/05/14 |
| MURPHY, MATTHEW |
PE-MM0375 |
1 |
48.71 |
5455********2992 |
777883 |
08/05/14 |
| MURRAY, CHRISTY |
PE-33747 |
1 |
64.95 |
4742********3929 |
690500 |
08/05/14 |
| MYRICK, BYRON |
PE-32087 |
1 |
50.88 |
4402********8488 |
747404 |
08/05/14 |
| NEWBERRY, CAROL |
PE-CN3053 |
1 |
10.83 |
4477********0808 |
598000 |
08/05/14 |
| NIBLETT, TERESA |
PE-TN4237 |
1 |
60.62 |
4359********2313 |
027117 |
08/05/14 |
| OLIVER, CHESLEE |
PE-2000 |
1 |
37.89 |
4359********1199 |
027118 |
08/05/14 |
| OSTERWICH, TRACY |
PE-12716 |
1 |
48.71 |
4359********5988 |
027120 |
08/05/14 |
| PAGE, JOEL |
PE-336 |
1 |
66.03 |
5152********9199 |
000005 |
08/05/14 |
| PENWELL, LACY |
PE-32538 |
1 |
60.62 |
5152********1965 |
000007 |
08/05/14 |
| PETERS, GEORGE |
PE-33405 |
1 |
43.30 |
4356********4307 |
100352 |
08/05/14 |
| PITCOCK, JERRY |
PE-12724 |
1 |
64.95 |
4359********0585 |
027124 |
08/05/14 |
| POWELL, BRITTANY |
PE-BP8651 |
1 |
59.54 |
5152********3222 |
777863 |
08/05/14 |
| PRICE, JEFFERY |
PE-12805 |
1 |
43.30 |
4217********5265 |
546076 |
08/05/14 |
| PRICE, TERRY |
PE-TP0659 |
1 |
37.89 |
4477********9533 |
597980 |
08/05/14 |
| REMBER, ASHLEY |
PE-33789 |
1 |
43.30 |
4359********6461 |
027130 |
08/05/14 |
| RESSLER, RACHEL |
PE-RR0402 |
1 |
48.71 |
5465********8491 |
H95462 |
08/05/14 |
| RHODES, STEPHEN |
PE-2384 |
1 |
37.89 |
4359********4396 |
027132 |
08/05/14 |
| RICE, SHERRY |
PE-12359 |
1 |
55.21 |
4477********3749 |
598003 |
08/05/14 |
| RICKMAN, GREG |
PE-12218 |
1 |
70.36 |
4744********3019 |
150950 |
08/05/14 |
| RITCHEY, TERRY |
PE-33429 |
1 |
54.13 |
4359********8916 |
027135 |
08/05/14 |
| ROBINSON, JONATHAN |
PE-12000 |
1 |
36.81 |
5152********3477 |
000005 |
08/05/14 |
| ROBINSON-COWLEY, CAROLYN |
PE-2353 |
1 |
56.29 |
4359********0457 |
027138 |
08/05/14 |
| RODEN, RUTH |
PE-26228 |
1 |
40.05 |
4266********9522 |
05696B |
08/05/14 |
| ROSE, JOEL |
PE-25017 |
1 |
48.71 |
5152********1191 |
000005 |
08/05/14 |
| ROWELL, DANNY |
PE-DR6783 |
1 |
60.62 |
4359********9548 |
027141 |
08/05/14 |
| SAIN, JAMES |
PE-12566 |
1 |
59.54 |
4359********4353 |
027143 |
08/05/14 |
| SANCHEZ, MARIANO |
PE-343 |
1 |
70.36 |
4359********2858 |
027144 |
08/05/14 |
| SCOTT, PATRICIA |
PE-PS6733 |
1 |
37.89 |
4011********1990 |
000327 |
08/05/14 |
| SEAMANDS, BYRON |
PE-BS8927 |
1 |
48.71 |
5491********3006 |
00517P |
08/05/14 |
| SHANNON, MARY |
PE-MS5340 |
1 |
48.71 |
4185********7231 |
05666B |
08/05/14 |
| SHOVAN, JACI |
PE-1986 |
1 |
56.29 |
5152********3994 |
799655 |
08/05/14 |
| SMID, JOHN |
PE-12322 |
1 |
37.89 |
5152********2946 |
000005 |
08/05/14 |
| SMITH, CAROLYN |
PE-CS6466 |
1 |
45.47 |
4359********7007 |
027150 |
08/05/14 |
| SMITH, SHELLEY |
PE-SS4832 |
1 |
37.89 |
4359********6953 |
027151 |
08/05/14 |
| SMITH, VICTORIA |
PE-VS3487 |
1 |
64.95 |
4477********7606 |
597993 |
08/05/14 |
| SPEAKS, SHANE |
PE-11758 |
1 |
43.30 |
4477********4301 |
598002 |
08/05/14 |
| SPENCER, JOHN |
PE-11902 |
1 |
49.80 |
4477********1055 |
597996 |
08/05/14 |
| SPRADLIN, AMANDA |
PE-2379 |
1 |
70.36 |
4366********4340 |
018281 |
08/05/14 |
| SPRINGETT, BRIAN |
PE-25923 |
1 |
70.36 |
5438********8410 |
H97611 |
08/05/14 |
| STONE, JILL |
PE-1960 |
1 |
60.62 |
4359********3459 |
027159 |
08/05/14 |
| STORY, RITA |
PE-RS9049 |
1 |
43.30 |
6011********2307 |
00593R |
08/05/14 |
| TABER, EVA |
PE-25945 |
1 |
48.71 |
4359********3892 |
027161 |
08/05/14 |
| TAY, TIMOTHY |
PE-12606 |
1 |
10.83 |
4366********9628 |
018286 |
08/05/14 |
| THOMPSON, LISA |
PE-12737 |
1 |
51.96 |
5143********9005 |
000005 |
08/05/14 |
| THOMPSON, XAVER |
PE-12613 |
1 |
48.71 |
4610********4062 |
030510 |
08/05/14 |
| TOWERS, RUSSELL |
PE-12202 |
1 |
60.62 |
5424********9995 |
01939B |
08/05/14 |
| TRAMMEL, SHANNON |
PE-SDT9170 |
1 |
60.62 |
5491********3954 |
00584B |
08/05/14 |
| URBANO, DEBBYE |
PE-DU9691 |
1 |
48.71 |
4359********6190 |
905050 |
08/05/14 |
| VANDERBURG, HEATHER |
PE-31805 |
1 |
50.88 |
4477********4150 |
597987 |
08/05/14 |
| WAGNER, PATSY |
PE-PW2205 |
1 |
45.47 |
5178********1790 |
05677Z |
08/05/14 |
| WALLING, HAROLD |
PE-HW2308 |
1 |
59.54 |
4313********9290 |
005509 |
08/05/14 |
| WALLS, COLTON |
PE-25939 |
1 |
45.47 |
4477********2299 |
597984 |
08/05/14 |
| WAQAR, MOHAMMAD |
PE-25003 |
1 |
10.83 |
4744********1922 |
130853 |
08/05/14 |
| WARD, JERRY |
PE-25050 |
1 |
64.95 |
4342********3497 |
137702 |
08/05/14 |
| WEATHERFORD, BRANDI |
PE-BW8981 |
1 |
48.71 |
5516********7263 |
006225 |
08/05/14 |
| WHITAKER, ELLEN |
PE-EW0707 |
1 |
37.89 |
4366********4801 |
018284 |
08/05/14 |
| WHITE, DARRELL |
PE-DW0529 |
1 |
43.30 |
5455********2754 |
777876 |
08/05/14 |
| WILKERSON, AARON |
PE-12117 |
1 |
42.22 |
5152********0726 |
000005 |
08/05/14 |
| WILLIAMS, DENISE |
PE-DW6797 |
1 |
70.36 |
5465********3443 |
H97625 |
08/05/14 |
| WILLIAMS, RACHEL |
PE-26833 |
1 |
37.89 |
4366********8162 |
018282 |
08/05/14 |
| WILLOUGHBY, ROBERT |
PE-12189 |
1 |
70.36 |
4120********5765 |
005901 |
08/05/14 |
| WIN, ZAW |
PE-12681 |
1 |
43.30 |
3717*******2009 |
106398 |
08/05/14 |
| WOODS, DANIEL |
PE-21564 |
1 |
54.13 |
4127********2403 |
027184 |
08/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
227.32 |
| 56 |
MasterCard |
2806.94 |
| 110 |
Visa |
5336.28 |
| 4 |
Discover |
173.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8543.74 |