Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TERESA |
PE-26201 |
1 |
42.22 |
4477********3648 |
699389 |
10/06/14 |
| ALSTON, CAROL |
PE-CA3289 |
1 |
42.22 |
4359********6533 |
027837 |
10/06/14 |
| ANDERS, MIKE |
PE-12356 |
1 |
42.22 |
4266********2342 |
00139B |
10/06/14 |
| ANDERSON, NANCY |
PE-33362 |
1 |
27.06 |
5143********5600 |
000065 |
10/06/14 |
| BALLARD, RICHARD |
PE-25919 |
1 |
42.22 |
4359********3470 |
027842 |
10/06/14 |
| BELL, TIFFANIE |
PE-25023 |
1 |
56.29 |
4359********8609 |
027843 |
10/06/14 |
| BLACKMON, WADE |
PE-12318 |
1 |
42.22 |
4366********6299 |
008105 |
10/06/14 |
| BOLTON, AUDREY |
PE-AB1340 |
1 |
51.96 |
5152********6196 |
000005 |
10/06/14 |
| BOOTH, BETTY |
PE-BB3220 |
1 |
54.13 |
5143********5407 |
000006 |
10/06/14 |
| BOYD, SANDI |
PE-SB8129 |
1 |
43.30 |
6011********9731 |
00626P |
10/06/14 |
| BRANNON, LACEY |
PE-12763 |
1 |
51.96 |
5152********3578 |
000006 |
10/06/14 |
| BREWER, JOSH |
PE-12659 |
1 |
60.62 |
4359********6790 |
027849 |
10/06/14 |
| BREWER, SUSAN |
PE-32123 |
1 |
32.48 |
4798********4607 |
093052 |
10/06/14 |
| BROOKS, THERESA |
PE-TB3116 |
1 |
43.30 |
4359********3088 |
027851 |
10/06/14 |
| BROWN, JAMES JACK |
PE-140 |
1 |
60.62 |
4366********9444 |
008110 |
10/06/14 |
| BROWN, MICHAEL |
PE-26208 |
1 |
70.36 |
3767*******1009 |
125107 |
10/06/14 |
| CABINESS, LAKEISHA |
PE-1988 |
1 |
45.47 |
4342********6482 |
884634 |
10/06/14 |
| CABLER, JENNIFER |
PE-12171 |
1 |
51.96 |
5275********1872 |
183505 |
10/06/14 |
| CALLARMAY, MAX |
PE-12295 |
1 |
48.71 |
6011********0417 |
00680R |
10/06/14 |
| CARLOW, LINDA |
PE-33143 |
1 |
32.48 |
4477********0270 |
699391 |
10/06/14 |
| CLARK, ERIC |
PE-12131 |
1 |
60.62 |
4477********4980 |
699397 |
10/06/14 |
| CLARK, RYAN |
PE-RC7529 |
1 |
70.36 |
4366********8603 |
008114 |
10/06/14 |
| CLAYTON, SHEILA |
PE-SC1530 |
1 |
55.21 |
4366********0762 |
008103 |
10/06/14 |
| COE, CHRISTY |
PE-25247 |
1 |
42.22 |
5143********2709 |
000005 |
10/06/14 |
| COULTER, TIFFANY |
PE-2378 |
1 |
60.62 |
5178********7894 |
00187P |
10/06/14 |
| COVINGTON, TROY |
PE-11831 |
1 |
16.24 |
4359********5208 |
027865 |
10/06/14 |
| COX, KIMBERLY |
PE-25925 |
1 |
37.89 |
5152********6302 |
000035 |
10/06/14 |
| DARNELL, WESLEY |
PE-WD0036 |
1 |
55.21 |
4477********0464 |
699398 |
10/06/14 |
| DAVID, LESLIE |
PE-LD4550 |
1 |
37.89 |
4359********7577 |
027868 |
10/06/14 |
| DAVIS, RICHIE |
PE-2375 |
1 |
48.71 |
4359********7322 |
027869 |
10/06/14 |
| DICKSON, TRAVIS |
PE-12631 |
1 |
64.95 |
4359********7829 |
027870 |
10/06/14 |
| DRAEGER, KAREN |
PE-33355 |
1 |
37.89 |
4359********2493 |
027871 |
10/06/14 |
| DUNAGUN, DONNA |
PE-DD7052 |
1 |
55.21 |
5424********9186 |
25835P |
10/06/14 |
| DYCK, KEVIN |
PE-12358 |
1 |
48.71 |
5455********5345 |
115671 |
10/06/14 |
| EDWARDS, GINGER |
PE-12343 |
1 |
43.30 |
5152********6075 |
000005 |
10/06/14 |
| EDWARDS, PENNY |
PE-PE6651 |
1 |
59.54 |
4477********3365 |
699395 |
10/06/14 |
| ENGLISH, LYNN |
PE-26199 |
1 |
60.62 |
4477********8656 |
699410 |
10/06/14 |
| ESTES, RACHELE |
PE-12286 |
1 |
24.90 |
4477********3479 |
699402 |
10/06/14 |
| FARMER, MATTHEW |
PE-MF0745 |
1 |
48.71 |
5143********1208 |
936589 |
10/06/14 |
| FARMER, TERRY |
PE-TF3641 |
1 |
56.29 |
5143********1208 |
936590 |
10/06/14 |
| FAULKNER, ZACH |
PE-11744 |
1 |
45.47 |
4361********8228 |
093012 |
10/06/14 |
| FISCHER, MARSHALL |
PE-2399 |
1 |
64.95 |
4300********6420 |
006587 |
10/06/14 |
| FLANARY, CODY |
PE-12263 |
1 |
48.71 |
4477********1580 |
699408 |
10/06/14 |
| FLIPPEN, PAMELA |
PE-PF0309 |
1 |
37.89 |
4477********7648 |
699399 |
10/06/14 |
| FLOYD, RANDY |
PE-33137 |
1 |
59.54 |
4477********0012 |
699412 |
10/06/14 |
| FOWLER, MELANIE |
PE-1997 |
1 |
42.22 |
4477********8165 |
699404 |
10/06/14 |
| FOWLER, SHELLE |
PE-SF4646 |
1 |
60.62 |
5109********6271 |
H99129 |
10/06/14 |
| FOWLER, TALMA |
PE-TF9270 |
1 |
43.30 |
5524********6270 |
03508Z |
10/06/14 |
| GARRETT, SARA |
PE-12797 |
1 |
51.96 |
4359********6652 |
027888 |
10/06/14 |
| GERRALD, AMANDA |
PE-26162 |
1 |
48.71 |
4313********0541 |
035088 |
10/06/14 |
| GIBSON, RACHAEL |
PE-RG3028 |
1 |
48.71 |
4359********3936 |
027890 |
10/06/14 |
| GOTT, ANTHONY |
PE-26238 |
1 |
42.22 |
4742********7651 |
101440 |
10/06/14 |
| GRABANSKI, AARON |
PE-1974 |
1 |
37.89 |
4359********5252 |
027893 |
10/06/14 |
| GREEN, KATY |
PE-135 |
1 |
48.71 |
5152********7814 |
000025 |
10/06/14 |
| GREENWELL, MARK |
PE-25916 |
1 |
48.71 |
5466********8902 |
03501Z |
10/06/14 |
| HADLEY, JIM |
PE-26831 |
1 |
48.71 |
5455********3131 |
115114 |
10/06/14 |
| HALE, KRISTI |
PE-25203 |
1 |
45.47 |
4359********5131 |
027898 |
10/06/14 |
| HARRISON, TADARRIUS |
PE-TH5369 |
1 |
48.71 |
4744********7139 |
193107 |
10/06/14 |
| HART, MARY |
PE-MH2312 |
1 |
64.95 |
4402********2857 |
791071 |
10/06/14 |
| HASLAM, GEORGE |
PE-12617 |
1 |
48.71 |
4477********6152 |
699394 |
10/06/14 |
| HAYES, RUSSELL |
PE-12408 |
1 |
43.30 |
5152********3892 |
000985 |
10/06/14 |
| HAYS, SUE |
PE-12436 |
1 |
32.48 |
4313********8553 |
035068 |
10/06/14 |
| HERMAN, MICHELLE |
PE-33656 |
1 |
54.13 |
5152********3332 |
000008 |
10/06/14 |
| HEVRON, SHARON |
PE-SH0812 |
1 |
71.45 |
5143********6302 |
000005 |
10/06/14 |
| HILLER, CAROLYN |
PE-CH0699 |
1 |
36.81 |
4640********2701 |
00139B |
10/06/14 |
| HINES, KRISTI |
PE-KH5887 |
1 |
48.71 |
4000********5078 |
147248 |
10/06/14 |
| HOHENBERGER, HEATHER |
PE-HH7965 |
1 |
42.22 |
4477********6862 |
699411 |
10/06/14 |
| HOLLAND, BETHANY |
PE-12750 |
1 |
45.47 |
4359********2205 |
027910 |
10/06/14 |
| HOLTMAN, JESSICA |
PE-25932 |
1 |
48.71 |
3717*******2007 |
141712 |
10/06/14 |
| HORNER, DAVID |
PE-12246 |
1 |
37.89 |
4250********3406 |
092719 |
10/06/14 |
| HOUSEHOLDER, CHRIS |
PE-12826 |
1 |
59.54 |
5143********4677 |
000085 |
10/06/14 |
| HOWARD, PAUL |
PE-12095 |
1 |
48.71 |
4359********9542 |
027914 |
10/06/14 |
| HUDGINS, SAMUEL |
PE-26246 |
1 |
37.89 |
4147********0764 |
906003 |
10/06/14 |
| HUFFMAN, CHANDLER |
PE-25924 |
1 |
37.89 |
4202********6084 |
083218 |
10/06/14 |
| IGLEHEART, TONYA |
PE-12166 |
1 |
21.65 |
5152********7916 |
214262 |
10/06/14 |
| INGRAM, HENRY |
PE-11768 |
1 |
43.30 |
4039********2251 |
000085 |
10/06/14 |
| INMAN, TONY |
PE-12881 |
1 |
59.54 |
4477********5284 |
699387 |
10/06/14 |
| JOHNSON, MITZI |
PE-12298 |
1 |
43.30 |
5152********5901 |
115660 |
10/06/14 |
| JOHNSTON, KORTNI |
PE-1999 |
1 |
37.89 |
5152********7763 |
115653 |
10/06/14 |
| JONES, DEBBIE |
PE-130 |
1 |
59.54 |
4359********0402 |
027923 |
10/06/14 |
| JONES, HUNTER |
PE-25021 |
1 |
64.95 |
4366********6299 |
008104 |
10/06/14 |
| JONES, KATHRYN |
PE-KJ4099 |
1 |
48.71 |
4366********5280 |
008108 |
10/06/14 |
| JONES, KATHY |
PE-KJ4990 |
1 |
59.54 |
4366********5977 |
008116 |
10/06/14 |
| JONES, KIM |
PE-25245 |
1 |
70.36 |
4359********6881 |
027927 |
10/06/14 |
| JORDAN, CASEY |
PE-12793 |
1 |
42.22 |
4366********6446 |
008113 |
10/06/14 |
| KEENER, ASHLEY |
PE-12230 |
1 |
37.89 |
5455********4400 |
115109 |
10/06/14 |
| KENNEDY, DONNIE |
PE-133 |
1 |
43.30 |
5152********4855 |
000002 |
10/06/14 |
| KERBY, CLIFTON |
PE-12472 |
1 |
64.95 |
3743*******3586 |
987882 |
10/06/14 |
| KILPATRICK, MANUEL |
PE-MK1303 |
1 |
60.62 |
4477********8599 |
699403 |
10/06/14 |
| KIM, PHUNG |
PE-376 |
1 |
48.71 |
5152********5335 |
115116 |
10/06/14 |
| KIRSCHBAUM, SHAMRA |
PE-33424 |
1 |
43.30 |
5424********2699 |
26113P |
10/06/14 |
| LANDERS, MEGAN |
PE-2362 |
1 |
48.71 |
4366********8268 |
008111 |
10/06/14 |
| LANGE, REINHARD |
PE-2398 |
1 |
43.30 |
6011********2328 |
00611R |
10/06/14 |
| LASSITER, ASHLEY |
PE-11703 |
1 |
59.54 |
5466********8939 |
26349Z |
10/06/14 |
| LAWSON, JOE |
PE-11884 |
1 |
70.36 |
5455********1645 |
115096 |
10/06/14 |
| LEFLORE, MISTY |
PE-302 |
1 |
59.54 |
4402********8476 |
791069 |
10/06/14 |
| LONG, QUENTIN |
PE-313 |
1 |
64.95 |
5152********3061 |
115648 |
10/06/14 |
| LOUIS, KARL |
PE-26828 |
1 |
59.54 |
4366********4261 |
008109 |
10/06/14 |
| LOYD, MICHAEL |
PE-26196 |
1 |
37.89 |
5152********2177 |
000005 |
10/06/14 |
| LUCAS-HUGHES, JOELLA |
PE-28688 |
1 |
35.16 |
4388********7521 |
00125C |
10/06/14 |
| MALLORY, JON |
PE-JM1283 |
1 |
70.36 |
4359********3489 |
027944 |
10/06/14 |
| MALONE, TANNER |
PE-12269 |
1 |
64.95 |
4359********6565 |
027945 |
10/06/14 |
| MATHIS, JESSICA |
PE-26225 |
1 |
48.71 |
5455********2398 |
115657 |
10/06/14 |
| MATHIS, KATHY |
PE-26818 |
1 |
48.71 |
5455********2398 |
115110 |
10/06/14 |
| MCFADDEN, TESSI |
PE-322 |
1 |
48.71 |
4359********9358 |
027949 |
10/06/14 |
| MCGREGOR, JON |
PE-310 |
1 |
64.95 |
5455********2162 |
115650 |
10/06/14 |
| MOODY, DEARL |
PE-1994 |
1 |
59.54 |
4477********8464 |
699400 |
10/06/14 |
| MOONEYHAM, BRITTANY |
PE-BM3968 |
1 |
70.36 |
5275********6854 |
193503 |
10/06/14 |
| MOORE, SHERRA |
PE-33188 |
1 |
32.48 |
4737********5363 |
884632 |
10/06/14 |
| MOORE, TREVOR |
PE-12630 |
1 |
37.89 |
5143********8434 |
936588 |
10/06/14 |
| MORLEY, NAOMI |
PE-33121 |
1 |
37.89 |
6011********0871 |
00671R |
10/06/14 |
| MORTENSEN, MORRIS |
PE-108 |
1 |
59.54 |
4610********3505 |
043010 |
10/06/14 |
| MURPHY, MATTHEW |
PE-366 |
1 |
48.71 |
5455********2992 |
115104 |
10/06/14 |
| MYRICK, BYRON |
PE-32087 |
1 |
50.88 |
4402********8488 |
791066 |
10/06/14 |
| NEWBERRY, CAROL |
PE-CN3053 |
1 |
10.83 |
4477********0808 |
699409 |
10/06/14 |
| NIBLETT, TERESA |
PE-TN4237 |
1 |
60.62 |
4359********2313 |
027961 |
10/06/14 |
| OSTERWICH, TRACY |
PE-12716 |
1 |
48.71 |
4359********5988 |
027962 |
10/06/14 |
| PENDLETON, RICHARD |
PE-RP8893 |
1 |
48.71 |
4342********6307 |
883396 |
10/06/14 |
| PETERS, GEORGE |
PE-33405 |
1 |
43.30 |
4356********4307 |
103109 |
10/06/14 |
| POWELL, BRITTANY |
PE-BP8651 |
1 |
59.54 |
5152********3222 |
115672 |
10/06/14 |
| POWELL, RHETT |
PE-116 |
1 |
60.62 |
4366********5736 |
008115 |
10/06/14 |
| PRICE, JEFFERY |
PE-12805 |
1 |
43.30 |
4217********5265 |
395792 |
10/06/14 |
| PRICE, TERRY |
PE-TP0659 |
1 |
37.89 |
4477********9533 |
699401 |
10/06/14 |
| RENFRO, VICKY |
PE-VR3657 |
1 |
43.30 |
4359********4148 |
027969 |
10/06/14 |
| RESSLER, RACHEL |
PE-RR0402 |
1 |
48.71 |
5465********8491 |
H97942 |
10/06/14 |
| RHODES, STEPHEN |
PE-2384 |
1 |
37.89 |
4359********4396 |
027971 |
10/06/14 |
| RICKMAN, GREG |
PE-12218 |
1 |
70.36 |
4744********3019 |
113306 |
10/06/14 |
| ROBBINS, ELIZABETH |
PE-33295 |
1 |
43.30 |
4359********0324 |
027974 |
10/06/14 |
| ROBINSON, JONATHAN |
PE-12000 |
1 |
36.81 |
5152********3477 |
000985 |
10/06/14 |
| ROBINSON-COWLEY, CAROLYN |
PE-2353 |
1 |
56.29 |
4359********0457 |
027976 |
10/06/14 |
| RODEN, RUTH |
PE-363 |
1 |
40.05 |
4266********9522 |
00179B |
10/06/14 |
| RODEN, TRACY |
PE-355 |
1 |
42.22 |
4744********3053 |
123602 |
10/06/14 |
| ROUTON, KRISTI |
PE-352 |
1 |
70.36 |
5152********4182 |
000002 |
10/06/14 |
| ROWELL, DANNY |
PE-DR6783 |
1 |
66.03 |
4359********9548 |
027980 |
10/06/14 |
| RUSSELL, STEPHEN |
PE-12729 |
1 |
60.62 |
5288********1197 |
00174Z |
10/06/14 |
| SAIN, JAMES |
PE-12566 |
1 |
59.54 |
4359********4353 |
027982 |
10/06/14 |
| SCOTT, ELIZABETH |
PE-ES3633 |
1 |
59.54 |
4359********7505 |
027984 |
10/06/14 |
| SCOTT, PATRICIA |
PE-PS6733 |
1 |
37.89 |
4011********1990 |
002959 |
10/06/14 |
| SEAMANDS, BYRON |
PE-BS8927 |
1 |
48.71 |
5491********3006 |
00656P |
10/06/14 |
| SHANNON, MARY |
PE-MS5340 |
1 |
48.71 |
4185********7231 |
00131B |
10/06/14 |
| SHOVAN, JACI |
PE-1986 |
1 |
56.29 |
5152********3994 |
115665 |
10/06/14 |
| SMID, JOHN |
PE-12322 |
1 |
37.89 |
5152********2946 |
000985 |
10/06/14 |
| SMITH, CAROLYN |
PE-CS6466 |
1 |
45.47 |
4359********7007 |
027990 |
10/06/14 |
| SMITH, DONNA |
PE-DS9872 |
1 |
43.30 |
4477********5383 |
699396 |
10/06/14 |
| SMITH, SHELLEY |
PE-SS4832 |
1 |
37.89 |
4359********6953 |
027992 |
10/06/14 |
| SMITH, VICTORIA |
PE-VS3487 |
1 |
64.95 |
4477********7606 |
699406 |
10/06/14 |
| SPEAKS, SHANE |
PE-11758 |
1 |
43.30 |
4477********4301 |
699388 |
10/06/14 |
| SPENCER, JOHN |
PE-11902 |
1 |
49.80 |
4477********1055 |
699392 |
10/06/14 |
| SPRADLIN, AMANDA |
PE-2379 |
1 |
70.36 |
4366********4340 |
008106 |
10/06/14 |
| SPRINGETT, BRIAN |
PE-25923 |
1 |
70.36 |
5438********8410 |
H00093 |
10/06/14 |
| STEUBEN, PATRICIA |
PE-12691 |
1 |
34.64 |
4477********9586 |
699386 |
10/06/14 |
| STONE, JILL |
PE-1960 |
1 |
60.62 |
4359********3459 |
028000 |
10/06/14 |
| STORY, RITA |
PE-RS9049 |
1 |
43.30 |
6011********2307 |
00617R |
10/06/14 |
| STOWE, MICHAEL |
PE-370 |
1 |
48.71 |
4147********0225 |
00144D |
10/06/14 |
| SUTHERLAND, MARTHA |
PE-MS9549 |
1 |
43.30 |
4359********1884 |
028003 |
10/06/14 |
| TABER, EVA |
PE-25945 |
1 |
48.71 |
4359********3892 |
028004 |
10/06/14 |
| TAY, TIMOTHY |
PE-12606 |
1 |
43.30 |
4366********9628 |
008107 |
10/06/14 |
| TAYLOR, NICOLE |
PE-371 |
1 |
48.71 |
4610********6357 |
043010 |
10/06/14 |
| THOMPSON, LISA |
PE-12737 |
1 |
51.96 |
5143********9005 |
000004 |
10/06/14 |
| THOMPSON, XAVER |
PE-12613 |
1 |
48.71 |
4610********4062 |
053010 |
10/06/14 |
| TOWERS, RUSSELL |
PE-12202 |
1 |
45.47 |
5424********9995 |
25209B |
10/06/14 |
| URBANO, DEBBYE |
PE-351 |
1 |
48.71 |
4359********6190 |
906003 |
10/06/14 |
| VANDERBURG, HEATHER |
PE-31805 |
1 |
50.88 |
4477********4150 |
699390 |
10/06/14 |
| WAGNER, PATSY |
PE-PW2205 |
1 |
45.47 |
5178********1790 |
00199Z |
10/06/14 |
| WALLING, HAROLD |
PE-HW2308 |
1 |
59.54 |
4313********9290 |
035083 |
10/06/14 |
| WALLS, COLTON |
PE-25939 |
1 |
45.47 |
4477********2299 |
699407 |
10/06/14 |
| WARD, JERRY |
PE-25050 |
1 |
10.83 |
4342********3497 |
525927 |
10/06/14 |
| WAYNE, JERRY |
PE-JW9535 |
1 |
43.30 |
4313********9368 |
035018 |
10/06/14 |
| WELBORN, TY |
PE-2361 |
1 |
59.54 |
4366********7488 |
008112 |
10/06/14 |
| WHITE, DARRELL |
PE-DW0529 |
1 |
43.30 |
5455********2754 |
115670 |
10/06/14 |
| WILLIAMS, BRITTNEY |
PE-12858 |
1 |
37.89 |
4366********9110 |
008102 |
10/06/14 |
| WILLIAMS, DENISE |
PE-DW6797 |
1 |
70.36 |
5465********3443 |
H00106 |
10/06/14 |
| WILLIAMS, RACHEL |
PE-26833 |
1 |
37.89 |
4366********8162 |
008101 |
10/06/14 |
| WILLOUGHBY, ROBERT |
PE-12189 |
1 |
70.36 |
4120********5765 |
006010 |
10/06/14 |
| WIN, ZAW |
PE-12681 |
1 |
43.30 |
3717*******2009 |
122858 |
10/06/14 |
| WOODS, DANIEL |
PE-21564 |
1 |
54.13 |
4127********2403 |
028025 |
10/06/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
227.32 |
| 53 |
MasterCard |
2682.45 |
| 114 |
Visa |
5546.28 |
| 5 |
Discover |
216.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8672.55 |