09/15/2014
10:47:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MONTE PE-MA0867 2 48.71 4147********9597 56559C 09/15/14
ADAMS, SCOTTIE PE-SA1859 2 10.83 4366********8757 337282 09/15/14
ADAMS, STEPHANIE PE-1980 2 48.71 4246********9589 00739G 09/15/14
ALLEN, DENIM PE-12405 2 59.54 5455********6799 119867 09/15/14
ALLEN, HELEN PE-33300 2 37.89 4408********1718 00684C 09/15/14
ALLISON, BRANDI PE-349 2 37.89 5152********6900 119885 09/15/14
AMOSA, NOHELANI PE-12863 2 32.48 4477********4085 665023 09/15/14
ANTHONY, HOLLY PE-12758 2 64.95 4359********7687 006666 09/15/14
ARMSTRONG, JOY PE-JA8342 2 59.54 4744********9467 113605 09/15/14
ARMSTRONG, JUSTIN PE-12414 2 43.30 4246********1911 00713G 09/15/14
BAILEY, RICHARD PE-29946 2 54.13 6011********9332 01522B 09/15/14
BAIRD, GABRIELLE PE-12682 2 37.89 4366********8501 337259 09/15/14
BAKER, HILLIARY PE-12615 2 37.89 4359********3038 006671 09/15/14
BAKER, SHELDON PE-32407 2 37.89 5152********9028 000005 09/15/14
BARNUM, PAUL PE-PB5022 2 66.03 4366********8790 337270 09/15/14
BASDEN, TY PE-TB0069 2 37.89 5152********5833 000004 09/15/14
BAUCOM, WILLIAM PE-12604 2 54.13 4300********8180 015779 09/15/14
BAZAZZADEH, REZU PE-12629 2 59.54 5466********3312 31158P 09/15/14
BEASON, DENA PE-1996 2 59.54 4744********7461 133200 09/15/14
BELL, AARON PE-12652 2 60.62 5143********0572 000008 09/15/14
BERGER, CATHY PE-32601 2 43.30 4366********2175 337276 09/15/14
BERRY, HUNTER PE-12250 2 60.62 5152********0397 000015 09/15/14
BESHIRS, JOANNE PE-JB4414 2 48.71 5152********1812 000035 09/15/14
BILLINGS, TIMOTHY PE-25941 2 51.96 3772*******1001 143437 09/15/14
BLACKMON, WARREN PE-2387 2 37.89 5152********3353 133798 09/15/14
BLAND, CASSIE PE-CB1954 2 52.00 4366********3412 337265 09/15/14
BOND, BRANDON PE-11952 2 37.89 5152********5619 119871 09/15/14
BOWEN, GABRIELA PE-12502 2 34.64 4147********6799 00732D 09/15/14
BOWERS, JEFF PE-JB3797 2 48.71 4477********2466 665024 09/15/14
BRADAC, MATTHEW PE-MB0117 2 64.95 4359********2425 006689 09/15/14
BRANNAN, JR PE-12234 2 43.30 4366********3507 337261 09/15/14
BROOKS, JEREMY PE-1969 2 48.71 4359********2985 006691 09/15/14
BROWN, ERIC PE-360 2 70.36 5480********1476 119880 09/15/14
BROWN, KEITH PE-12579 2 64.95 4707********8155 00722C 09/15/14
BROWN, RYIN PE-RB6961 2 64.95 5152********7056 000045 09/15/14
BURGIN, AMANDA PE-AB7074 2 48.71 4477********8330 665018 09/15/14
BURTON, JOHN PE-12157 2 43.30 3723*******3000 162962 09/15/14
BUSH, JENNIFER PE-JB0720 2 37.89 4477********8699 665020 09/15/14
BYERS, RON PE-RB9145 2 43.30 5143********9587 920559 09/15/14
BYRD, TIMOTHY PE-12325 2 48.71 4366********7390 337277 09/15/14
CANNON, CRAIG PE-3222632 2 43.30 5143********2605 000035 09/15/14
CARON, ELLISHA PE-12151 2 37.89 4477********5369 665028 09/15/14
CARRELL, SANDRA PE-SC8302 2 32.48 5143********5855 000043 09/15/14
CARSNER, KRISTIN PE-26803 2 66.03 4402********7673 791484 09/15/14
CHADWICK, TUESDAY PE-32647 2 55.21 5582********4615 00748G 09/15/14
CHANTREL, MARION PE-316 2 64.95 4342********2906 275300 09/15/14
CHARMAN, MIKE PE-12526 2 64.95 4755********4861 003025 09/15/14
CHINN, SHANNON PE-12050 2 43.30 5275********7804 173007 09/15/14
CLARK, ANTHONY PE-1975 2 40.05 6011********1653 01514P 09/15/14
CLARK, CARLA PE-31937 2 37.89 6011********7059 01503R 09/15/14
CLEMENT, WAYNE PE-14810 2 37.89 5466********8699 30408P 09/15/14
CLINE, CHAD PE-26235 2 48.71 4366********3961 337262 09/15/14
COCKRUM, BETTY PE-32607 2 37.89 4680********9898 006712 09/15/14
CORTES, JOSE PE-JC1432 2 37.89 5152********8475 000008 09/15/14
COWARD, JAYSON PE-25933 2 60.62 4477********5708 665015 09/15/14
COWART, JERRY PE-32787 2 37.89 4366********4983 337281 09/15/14
COYLE, MATTHEW PE-26154 2 48.71 5152********7636 000008 09/15/14
COYLE, SARAH PE-12391 2 32.48 5152********5562 000005 09/15/14
CRAIG, DIANA PE-11894 2 48.71 5143********7976 000215 09/15/14
CRAWFORD, BROOKE PE-25045 2 37.89 5152********6694 133790 09/15/14
CRAWFORD, JUDY PE-132 2 48.71 5152********2876 133827 09/15/14
DAWSON, LOTOYA PE-LD0220 2 10.83 5152********8755 000004 09/15/14
DEAN, RANDY PE-RD3240 2 59.54 5152********6825 000045 09/15/14
DEJOUX, BOBBY PE-12374 2 32.48 4802********8084 007299 09/15/14
DORITY, RICKY PE-11759 2 34.64 4246********5067 00755G 09/15/14
DORITY, ROCKY PE-12794 2 49.80 4359********0950 006725 09/15/14
DOWNS, ANNIE PE-318 2 59.54 4477********2255 665029 09/15/14
DOWNS, VALERIYA PE-26849 2 48.71 5589********5979 00693J 09/15/14
DURAND, AMY PE-25915 2 48.71 5424********6497 30602P 09/15/14
EDWARDS, JEFF PE-30725 2 55.21 5466********2395 31089P 09/15/14
EDWARDS, LYLE PE-12689 2 59.54 4802********5647 007494 09/15/14
EMMITE, GLEE PE-31806 2 37.89 4477********1604 665025 09/15/14
ENGLAND, DELANEY PE-DE2867 2 37.89 4359********1331 006733 09/15/14
ENGLAND, GALL PE-GE2678 2 43.30 4251********5076 491480 09/15/14
ESCAMILLA, ENRIQUE PE-EE9633 2 37.89 5307********1365 187211 09/15/14
ESTEP, KRIS PE-26222 2 10.83 4366********8432 337271 09/15/14
EUDY, BEVERLY PE-BE8287 2 48.71 4251********6306 491482 09/15/14
EVANS, JUSTIN PE-12150 2 48.71 4359********9774 006738 09/15/14
EXUM, BOBBY PE-BE2317 2 43.30 5143********4006 000045 09/15/14
FAULKNER, REBECCA PE-RF9801 2 59.54 4559********9125 00697B 09/15/14
FEARN, JASON PE-26176 2 45.47 4477********4254 665016 09/15/14
FLATT, STEVEN PE-11985 2 56.29 4744********6442 173300 09/15/14
FLIPPEN, DAWNETTA PE-DF0347 2 59.54 4359********1920 006744 09/15/14
FLOREZ, AIDA PE-AF12195 2 56.00 4477********4347 665017 09/15/14
FORD, HANNAH PE-26227 2 64.95 4359********3695 006747 09/15/14
FORD, LORI PE-31359 2 43.30 4388********1986 00710C 09/15/14
FOSTER, BRADLEY PE-2894463 2 43.30 4359********4108 006749 09/15/14
FULBRIGHT, DEVLIN PE-12668 2 55.21 4359********2777 006751 09/15/14
FULBRIGHT, LATISHA PE-12862 2 32.48 4744********6737 133303 09/15/14
GEORGE, ANETTE PE-1987 2 48.71 4246********9589 00704G 09/15/14
GOOD, MISTY PE-MG1194 2 60.62 4003********3829 00685B 09/15/14
GREER, AARON PE-12448 2 32.48 4359********1117 006758 09/15/14
GURNEY, ROSEMARIE PE-33495 2 32.48 5491********9789 01519P 09/15/14
HAGGARD, CARL PE-14072 2 54.13 4359********3413 006762 09/15/14
HALEY, JAIME PE-JH9288 2 70.36 5152********2901 133793 09/15/14
HARENDT, CALEB PE-25019 2 60.62 5152********6022 201376 09/15/14
HARGROVES, MEGAN PE-12744 2 48.71 5455********0239 133824 09/15/14
HARRIS, MELISSA PE-26231 2 51.96 4744********9098 153104 09/15/14
HATCHER, BECKY PE-BH9839 2 59.54 4359********7207 006767 09/15/14
HAUPERT, SHANE PE-12491 2 55.21 4782********2708 199443 09/15/14
HELM, KATI PE-26160 2 42.22 5152********4846 133791 09/15/14
HENRY, GABE PE-25014 2 48.71 4366********8854 337267 09/15/14
HERNANDEZ, EDWARD PE-11989 2 50.88 4282********6197 023010 09/15/14
HERRIAGE, MARK PE-31925 2 42.22 5152********7014 000035 09/15/14
HODSDON, STEVE PE-31327 2 66.04 5178********5626 00714P 09/15/14
HOFFART, TRACY PE-12069 2 45.47 4477********7767 665031 09/15/14
HOLMAN, SAVANNAH PE-1951 2 37.89 4359********9335 006775 09/15/14
HOLSBERRY, PATRICIA PE-PH9697 2 43.30 5152********7361 000008 09/15/14
HOLT, JUDY PE-11896 2 49.80 5143********2257 000035 09/15/14
HOMMEL, SUE PE-12130 2 43.30 4610********0449 043010 09/15/14
HOUSTON, LAURA PE-LH4694 2 43.30 4359********0817 006779 09/15/14
HURLEY, MARCIA PE-11910 2 37.89 4359********1563 006780 09/15/14
ILTIS, TIM PE-1992 2 70.36 4477********6965 665026 09/15/14
JOHNSON, ARLENE PE-AJ6971 2 43.30 4477********6333 665030 09/15/14
JOHNSON, HORACE PE-HJ0547 2 59.54 4100********4421 00748B 09/15/14
JOHNSON, TRACY PE-27023 2 55.21 4356********7628 103400 09/15/14
JOHNSTON, CHADLEE PE-333 2 56.29 4411********6179 043010 09/15/14
JONES, BRIAN PE-328 2 37.89 5307********2376 187195 09/15/14
KAIN, JAMES PE-12702 2 43.30 5143********9907 000255 09/15/14
KENNEDY, CHARLES PE-11789 2 55.21 3772*******2000 128420 09/15/14
KENNEDY, ELIZABETH PE-25513 2 27.06 3772*******2000 182657 09/15/14
KENNEDY, GARRETT PE-12477 2 55.21 4359********4958 006790 09/15/14
KENNEDY, VICKIE PE-12058 2 42.22 4366********5305 337269 09/15/14
KINES, DAVID PE-DK9272 2 64.95 4744********4916 153307 09/15/14
KING, DAWNEY PE-25226 2 37.89 5152********2398 119891 09/15/14
KIRKMAN, JOHN PE-12369 2 37.89 4744********5240 143407 09/15/14
KLINKERMAN, ETTA PE-EK1485 2 43.30 5523********7551 00776Z 09/15/14
KLINKERMAN, TAMMY PE-13565 2 19.49 4147********6818 00738C 09/15/14
KNOWLES, JOSH PE-JK5950 2 37.89 4359********9365 006797 09/15/14
KRUMENACKER, ROBERT PE-RK0658 2 59.54 4359********3395 006798 09/15/14
LANGE, LESLIE PE-LL2890 2 48.71 5523********5676 01511Z 09/15/14
LANGSTON, LINDA PE-34000 2 10.83 4744********9901 123909 09/15/14
LARUE, JEREMY PE-12364 2 55.21 5152********0942 000455 09/15/14
LEDOUX, ROGER PE-30847 2 37.89 4356********2936 153000 09/15/14
LEWIS JR, JOE PE-11838 2 36.81 5455********2604 133810 09/15/14
LINDGREN, MEGGAN PE-12098 2 70.36 5178********7395 00781Z 09/15/14
LOGEE, NATHANIEL PE-32347 2 43.30 4342********6601 470852 09/15/14
LOYA, MANUEL PE-ML7284 2 37.89 4342********7277 470855 09/15/14
MAGGARD, BRANDUN PE-12087 2 43.30 4477********3465 665019 09/15/14
MALONE, ROBIN PE-305 2 45.00 5143********2379 000275 09/15/14
MARLOWE, KATALIN PE-KM9006 2 70.36 4366********9802 337257 09/15/14
MCADAMIS, MATTHEW PE-11981 2 55.21 4266********8580 00754B 09/15/14
MCDONALD, CLAYTON PE-26247 2 43.30 4366********0701 337278 09/15/14
MCGEE, RITA PE-32457 2 32.48 4063********5820 485242 09/15/14
MCINTYRE, BRITTANY PE-12676 2 37.89 4366********1698 337266 09/15/14
MCLAUGHLIN, JOHN PE-12572 2 59.54 4266********0547 00693C 09/15/14
MCNEAL, CHARLES PE-11763 2 59.54 4032********4851 00756B 09/15/14
MCQUEEN, LARRY PE-12021 2 32.48 4147********5141 00741C 09/15/14
MEAD, LAURENCE PE-12349 2 59.54 5143********2937 000035 09/15/14
MEREDITH, JORDAN PE-1952 2 37.89 4359********7971 006819 09/15/14
MICKENS, DARRELL PE-11857 2 50.88 4359********1220 006820 09/15/14
MIDDLETON, VIRGINIA PE-3260041 2 64.95 5152********4878 000004 09/15/14
MILTON, JAMARIUS PE-12126 2 42.22 4359********4569 006823 09/15/14
MIRANDA, MANUEL PE-MM7084 2 48.71 4610********2244 043010 09/15/14
MITCHELL, ARLON PE-11774 2 34.64 4359********0308 006825 09/15/14
MONASLENRO, MARIO PE-MM6918 2 37.89 5152********0620 201375 09/15/14
MONASTERIO, JULIAN PE-JM7989 2 37.89 5152********8729 133826 09/15/14
MOORE, ALEXANDER PE-AM8386 2 48.71 4366********0917 337275 09/15/14
MOORE, MONTE PE-MM3482 2 71.45 5152********5205 000475 09/15/14
MOORE, ROBERT PE-12607 2 70.36 6011********3853 01527B 09/15/14
MOSS, PATTY PE-11785 2 36.81 4366********5327 337264 09/15/14
MOSS, ROBERT PE-1967 2 56.29 4359********6110 006832 09/15/14
MUELLER, RYAN PE-RM4099 2 47.63 4862********4359 00702A 09/15/14
MURPHY, ERIN PE-12746 2 48.71 4359********9013 006834 09/15/14
NASH, GARY PE-26175 2 37.89 4122********5630 56684G 09/15/14
NEELY, BILL PE-33643 2 37.89 4122********6746 56517G 09/15/14
NELSON, VAN PE-VN8106 2 37.89 4147********4052 00722D 09/15/14
NEWBERRY, AMBER PE-25232 2 59.54 4359********1823 006838 09/15/14
NICHOLSON, GAIL PE-12505 2 37.89 4359********3380 006839 09/15/14
NOBLE, JEFF PE-11885 2 55.21 5152********1611 000005 09/15/14
NORWOOD, DAVID PE-DN5908 2 59.54 5178********6843 00735B 09/15/14
PERALES, BRENDA PE-12123 2 64.95 5152********2026 133815 09/15/14
PETERSON, MARION PE-MP8866 2 48.71 4323********8629 377686 09/15/14
PHENG, ERIC PE-2388 2 37.89 4802********3322 007440 09/15/14
PICKENS, CHRIS PE-12124 2 48.71 4359********4870 006847 09/15/14
PIPER, JR PE-2382 2 48.71 4359********5955 006848 09/15/14
POSEY, CINDY PE-33798 2 43.30 5152********1693 000035 09/15/14
PRESSLEY, CAITLIN PE-12383 2 32.48 4359********3101 006851 09/15/14
PRUNTY, JERMEY PE-2919009 2 59.54 4359********0506 006852 09/15/14
PUEBLA, SANDRA PE-32438 2 64.95 4366********8158 337260 09/15/14
RAMIREZ, REYNA PE-12268 2 45.47 4266********8103 00726B 09/15/14
RANDALL, TERRIAN PE-12303 2 48.71 5152********7374 000004 09/15/14
RATER, ELIJAH PE-1976 2 64.95 4060********7378 00719C 09/15/14
RAULSTON, MITCHELL PE-12373 2 36.81 4147********8026 00697D 09/15/14
RAULSTON, TREASA PE-2733499 2 59.54 4359********4705 006859 09/15/14
RAY, CYTHTHIA PE-12068 2 55.21 5152********4135 000080 09/15/14
RAY, GARY PE-12024 2 37.89 5590********7818 087040 09/15/14
RECORD, DONTERIOUS PE-25209 2 37.89 5455********4900 119889 09/15/14
REVELLE, CATHY PE-12541 2 64.95 4366********1002 337268 09/15/14
RICE, TERRY PE-11787 2 44.39 4366********6957 337258 09/15/14
RICKETTS, SARA PE-12114 2 37.89 4359********4826 006865 09/15/14
ROACH, JACOB PE-26236 2 37.89 6011********2365 01503R 09/15/14
ROBERTS, BRADLEY PE-358 2 60.62 4477********9365 665022 09/15/14
ROBERTS, JUSTON PE-11844 2 56.29 5103********2615 093036 09/15/14
ROBERTS, LARRY PE-31727 2 54.13 3797*******1008 129607 09/15/14
RORABACK, KODEE PE-KR4700 2 66.03 4147********7361 00753D 09/15/14
ROYSE, NICHOLAS PE-1977 2 48.71 5109********3911 H97951 09/15/14
RUDNICK, NEAL PE-NR5575 2 34.64 5152********9604 000005 09/15/14
SANDER, BAILEE PE-BS1237 2 37.89 3743*******2817 955912 09/15/14
SANDERS, JOEL PE-SANDERS 2 6.50 5466********4718 00729Z 09/15/14
SANSOM, PENNY PE-25908 2 55.21 4118********8546 00722C 09/15/14
SANTOS, GEORGINA PE-26156 2 59.54 5152********7424 000005 09/15/14
SCHARDT, JON PE-JS4353 2 60.62 5152********8542 119877 09/15/14
SCHROEDER, BRIANNA PE-BS2087 2 37.89 4477********6199 665032 09/15/14
SCOTT, CARY PE-CS9453 2 48.71 4359********6753 006880 09/15/14
SHANAHAN, JAMES PE-11723 2 66.03 5152********6399 119863 09/15/14
SHEFTS, DIANA PE-12172 2 43.30 4744********0967 173703 09/15/14
SIKES, SHAWN PE-SS4991 2 48.71 5152********5344 000055 09/15/14
SITZ, ANTHONY PE-AS3649 2 42.22 4610********2890 033010 09/15/14
SLIDER, ROBERT PE-31993 2 64.95 4359********0226 006885 09/15/14
SMALLWOOD, BRITTANY PE-11977 2 55.21 5143********1299 000045 09/15/14
SMALLWOOD, HEATHER PE-26232 2 10.83 4266********5942 00688B 09/15/14
SMALLWOOD, STEPHEN PE-13985 2 34.64 4266********2658 00757A 09/15/14
SMITH, KENDRICK PE-12480 2 32.48 5152********2768 000008 09/15/14
SMOOT, MARC PE-12625 2 43.30 4366********7608 337272 09/15/14
SNODGRASS, KENNETH PE-12229 2 42.22 4359********6621 006891 09/15/14
SPARKS, ROB PE-32430 2 40.05 4147********5348 00719D 09/15/14
SPENCER, COURTNEY PE-2376 2 64.95 4359********7786 006893 09/15/14
SPLAWN, PAMELA PE-PS7355 2 54.13 5458********6561 01516P 09/15/14
STEPHENS, DYLAN PE-25905 2 37.89 5152********8372 000080 09/15/14
STEPHENS, TODD PE-12762 2 70.36 5466********3369 30672Z 09/15/14
STEVENS, CHRISTOPHER PE-26802 2 56.29 4359********8294 006897 09/15/14
SWAGGER, DANIELLE PE-DS0144 2 56.29 4432********3541 009341 09/15/14
SYME, LEONARD PE-32710 2 37.89 5143********5565 000008 09/15/14
THOMAS, DAVION PE-12558 2 32.48 5152********2082 119865 09/15/14
THOMPSON, TRAVIS PE-11903 2 36.81 4366********4963 337263 09/15/14
THRASHER, CHERYL PE-30573 2 19.49 5455********7020 133795 09/15/14
TIDWELL, AMANDA PE-12549 2 70.36 4359********5254 006903 09/15/14
TORRES, MARIO PE-31275 2 64.95 5152********3610 000008 09/15/14
TRULL, PAUL PE-12380 2 37.89 4147********8558 00751C 09/15/14
TUCKER, KRISTEN PE-26842 2 10.83 5152********4677 000035 09/15/14
VAUGHN, DOUGLAS PE-31007 2 46.55 4477********1260 665027 09/15/14
VERASKA, MICHELLE PE-11948 2 40.05 4250********2608 092741 09/15/14
VOGT, CARLA PE-330 2 70.36 4359********8359 006910 09/15/14
WALKER, STEVE PE-32553 2 64.95 3772*******1000 107567 09/15/14
WARD, CHANCE PE-11995 2 32.48 4359********7170 006913 09/15/14
WATSON, CHARLES PE-CW4390 2 59.54 4366********6003 337279 09/15/14
WEST, CHRISTOPHER PE-11887 2 43.30 4707********8853 00675D 09/15/14
WHITAKER, PAM PE-PW8322 2 64.95 4359********0071 006916 09/15/14
WILLIAMS, BROOKE PE-12798 2 48.71 5146********1631 3EE525 09/15/14
WILLIAMS, MARY PE-11861 2 36.81 4359********7848 006918 09/15/14
WILLIAMS, STEPHEN PE-12212 2 48.71 5178********4285 00723Z 09/15/14
WILSON, STACEY PE-315 2 59.54 4359********3097 006920 09/15/14
WRIGHT, TERESA PE-26022 2 37.89 4060********3251 00711B 09/15/14
YARBROUGH, GARY PE-12154 2 55.21 5152********2752 133825 09/15/14
YETZ, JASON PE-12275 2 70.36 5466********8463 32089P 09/15/14
             
             
             
Totals
Count Card Type Total
     
7 American Express 334.50
84 MasterCard 3996.23
150 Visa 7134.70
5 Discover 240.32
0 Other 0.00
     
    11705.75