10/15/2014
07:38:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ERIKA PE-12510 2 37.89 5152********8424 000085 10/15/14
ADAMS, MONTE PE-MA0867 2 48.71 4147********9597 30929C 10/15/14
ADAMS, SCOTTIE PE-SA1859 2 10.83 4366********8757 281365 10/15/14
ADAMS, STEPHANIE PE-1980 2 48.71 4246********9589 04495G 10/15/14
ALLEN, HELEN PE-33300 2 37.89 4408********1718 04469C 10/15/14
ARMSTRONG, JOY PE-JA8342 2 59.54 4744********9467 121082 10/15/14
ARMSTRONG, JUSTIN PE-12414 2 43.30 4246********1911 04513G 10/15/14
ATCHLEY, JOE PE-25208 2 59.54 6011********4219 01555R 10/15/14
BAILEY, RICHARD PE-29946 2 54.13 6011********9332 01586B 10/15/14
BAIRD, GABRIELLE PE-12682 2 37.89 4366********8501 281360 10/15/14
BAKER, HILLIARY PE-12615 2 37.89 4359********3038 005869 10/15/14
BAKER, SHELDON PE-32407 2 37.89 5152********9028 000005 10/15/14
BASDEN, TY PE-TB0069 2 37.89 5152********5833 000002 10/15/14
BASKIN, JERI PE-124 2 37.89 4143********0102 319868 10/15/14
BAUCOM, WILLIAM PE-12604 2 54.13 4300********8180 015688 10/15/14
BAZAZZADEH, REZU PE-12629 2 59.54 5466********3312 77177P 10/15/14
BEASON, DENA PE-1996 2 59.54 4744********7461 101481 10/15/14
BELL, AARON PE-12652 2 60.62 5143********0572 000015 10/15/14
BERGER, CATHY PE-32601 2 43.30 4366********2175 281350 10/15/14
BERRY, HUNTER PE-12250 2 60.62 5152********0397 000416 10/15/14
BESHIRS, JOANNE PE-JB4414 2 48.71 5152********1812 000412 10/15/14
BILLINGS, TIMOTHY PE-25941 2 51.96 3772*******1001 138110 10/15/14
BLACKMON, WARREN PE-2387 2 37.89 5152********3353 699841 10/15/14
BLAND, CASSIE PE-CB1954 2 52.00 4366********3412 281345 10/15/14
BOND, BRANDON PE-11952 2 37.89 5152********5619 698968 10/15/14
BOWEN, GABRIELA PE-12502 2 34.64 4147********6799 04559C 10/15/14
BOWERS, JEFF PE-JB3797 2 48.71 4477********2466 713294 10/15/14
BRANNAN, JR PE-12234 2 43.30 4366********3507 281355 10/15/14
BROWN, ERIC PE-360 2 70.36 5480********1476 699833 10/15/14
BROWN, KEITH PE-12579 2 64.95 4707********8155 04493D 10/15/14
BURGIN, AMANDA PE-AB7074 2 48.71 4477********8330 713291 10/15/14
BURTON, JOHN PE-12157 2 43.30 3723*******3000 127529 10/15/14
BUSH, JENNIFER PE-JB0720 2 37.89 4477********8699 713303 10/15/14
BYERS, RON PE-RB9145 2 43.30 5143********9587 000418 10/15/14
BYRD, TIMOTHY PE-12325 2 48.71 4366********7390 281358 10/15/14
CANNON, CRAIG PE-3222632 2 43.30 5143********2605 000015 10/15/14
CANNON, STEPHEN PE-11965 2 48.71 4359********1620 005898 10/15/14
CARRELL, SANDRA PE-SC8302 2 32.48 5143********5855 000415 10/15/14
CARRILLO, JUAN PE-12233 2 10.83 5152********7064 698976 10/15/14
CARSNER, KRISTIN PE-26803 2 66.03 4402********7673 779016 10/15/14
CHADWICK, TUESDAY PE-32647 2 55.21 5582********4615 04542G 10/15/14
CHANTREL, MARION PE-316 2 64.95 4342********2906 782847 10/15/14
CHARMAN, MIKE PE-12526 2 64.95 4755********4861 081807 10/15/14
CHINN, SHANNON PE-12050 2 43.30 5275********7804 191086 10/15/14
CLARK, ANTHONY PE-1975 2 40.05 6011********1653 01519P 10/15/14
CLARK, CARLA PE-31937 2 37.89 6011********7059 01547R 10/15/14
CLEMENT, WAYNE PE-14810 2 37.89 5466********8699 77955P 10/15/14
CLINE, CHAD PE-26235 2 48.71 4366********3961 281346 10/15/14
CLINE, CRISTI PE-144 2 42.22 4366********8800 281359 10/15/14
COCKRUM, BETTY PE-32607 2 37.89 4680********9898 005912 10/15/14
CONRAD, CHELCEE PE-25216 2 37.89 4359********5838 005913 10/15/14
CORTES, JOSE PE-JC1432 2 37.89 5152********8475 000002 10/15/14
COWARD, JAYSON PE-25933 2 60.62 4477********5708 713287 10/15/14
COWART, JERRY PE-32787 2 37.89 4366********4983 281353 10/15/14
COYLE, MATTHEW PE-26154 2 48.71 5152********7636 000085 10/15/14
COYLE, SARAH PE-12391 2 32.48 5152********5562 000085 10/15/14
CRAIG, DIANA PE-11894 2 48.71 5143********7976 943492 10/15/14
CRAWFORD, BROOKE PE-25045 2 37.89 5152********6694 698959 10/15/14
CRAWFORD, JUDY PE-132 2 48.71 5152********2876 699857 10/15/14
DAWSON, LOTOYA PE-LD0220 2 10.83 5152********8755 219461 10/15/14
DEAN, RANDY PE-RD3240 2 59.54 5152********6825 219462 10/15/14
DEJOUX, BOBBY PE-12374 2 32.48 4802********8084 045043 10/15/14
DORITY, RICKY PE-11759 2 34.64 4246********5067 04479G 10/15/14
DOWNS, ANNIE PE-318 2 59.54 4477********2255 713301 10/15/14
DURAND, AMY PE-25915 2 48.71 5424********6497 78455P 10/15/14
EDWARDS, JEFF PE-30725 2 55.21 5466********2395 77608P 10/15/14
EDWARDS, LYLE PE-12689 2 59.54 4802********5647 044992 10/15/14
EMMITE, GLEE PE-31806 2 37.89 4477********1604 713295 10/15/14
ENGLAND, GALL PE-GE2678 2 43.30 4251********5076 270336 10/15/14
FAULKNER, REBECCA PE-RF9801 2 59.54 4559********9125 04550B 10/15/14
FLATT, STEVEN PE-11985 2 56.29 4744********6442 101683 10/15/14
FLOREZ, AIDA PE-AF12195 2 56.00 4477********4347 713300 10/15/14
FORD, LORI PE-31359 2 43.30 4388********1986 04456C 10/15/14
FRANKLIN, DARNELL PE-367 2 70.36 4366********7513 281351 10/15/14
FULBRIGHT, DEVLIN PE-12668 2 55.21 4359********2777 005953 10/15/14
FULBRIGHT, LATISHA PE-12862 2 32.48 4744********6737 171383 10/15/14
GEORGE, ANETTE PE-1987 2 48.71 4246********9589 04500G 10/15/14
GEORGE, JANICE PE-JG3865 2 43.30 5143********7267 000015 10/15/14
GILLEAN, KATHRYN PE-KB0523 2 59.54 4477********9721 713304 10/15/14
GOOD, MISTY PE-MG1194 2 60.62 4003********3829 04470B 10/15/14
GREER, AARON PE-12448 2 32.48 4359********1117 005960 10/15/14
HALEY, JAIME PE-JH9288 2 70.36 5152********2901 698958 10/15/14
HARENDT, CALEB PE-25019 2 60.62 5152********6022 000145 10/15/14
HARGROVES, MEGAN PE-12744 2 48.71 5455********0239 698949 10/15/14
HELM, KATI PE-26160 2 42.22 5152********4846 698972 10/15/14
HENRY, GABE PE-25014 2 48.71 4366********8854 281368 10/15/14
HERNANDEZ, EDWARD PE-11989 2 50.88 4282********6197 061808 10/15/14
HERRIAGE, MARK PE-31925 2 42.22 5152********7014 000015 10/15/14
HODSDON, STEVE PE-31327 2 66.04 5178********5626 04541P 10/15/14
HOFFART, TRACY PE-12069 2 45.47 4477********7767 713290 10/15/14
HOLMAN, SAVANNAH PE-1951 2 37.89 4359********9335 005978 10/15/14
HOLSBERRY, PATRICIA PE-PH9697 2 43.30 5152********7361 000015 10/15/14
HOLT, JUDY PE-11896 2 49.80 5143********2257 000002 10/15/14
HOMMEL, SUE PE-12130 2 43.30 4610********0449 071808 10/15/14
HOTCHKINS, BERNICE PE-BH7122 2 43.30 4798********2507 071853 10/15/14
HOUSTON, LAURA PE-LH4694 2 43.30 4359********0817 005983 10/15/14
HURLEY, MARCIA PE-11910 2 37.89 4359********1563 005984 10/15/14
ILTIS, TIM PE-1992 2 70.36 4477********6965 713289 10/15/14
JACKSON, COURTNEY PE-12537 2 42.22 4359********3090 005986 10/15/14
JACKSON, LANEY PE-25044 2 37.89 4477********1096 713288 10/15/14
JOHNSON, ARLENE PE-AJ6971 2 43.30 4477********6333 713293 10/15/14
JOHNSON, HORACE PE-HJ0547 2 59.54 4100********4421 04527B 10/15/14
JOHNSON, JACQUELINE PE-12080 2 48.71 5465********8943 H76767 10/15/14
JOHNSON, TRACY PE-27023 2 55.21 4356********7628 181085 10/15/14
JOHNSTON, CHADLEE PE-333 2 56.29 4411********6179 041808 10/15/14
JONES, BRIAN PE-328 2 37.89 5307********2376 161455 10/15/14
JONES, RYAN PE-RJ8686 2 37.89 4477********9206 713292 10/15/14
JORDAN, SHELBY PE-102 2 48.71 5143********0129 000002 10/15/14
KAIN, JAMES PE-12702 2 43.30 5143********9907 000005 10/15/14
KENNEDY, CHARLES PE-11789 2 55.21 3772*******2000 186281 10/15/14
KENNEDY, ELIZABETH PE-25513 2 27.06 3772*******2000 162811 10/15/14
KENNEDY, GARRETT PE-12477 2 55.21 4359********4958 005999 10/15/14
KINES, DAVID PE-DK9272 2 64.95 4744********4916 181186 10/15/14
KING, DAWNEY PE-25226 2 37.89 5152********2398 698962 10/15/14
KIRKMAN, JOHN PE-12369 2 37.89 4744********5240 191285 10/15/14
KLINKERMAN, ETTA PE-EK1485 2 43.30 5523********7551 04579Z 10/15/14
KLINKERMAN, TAMMY PE-13565 2 19.49 4147********6818 04485D 10/15/14
KNOWLES, JOSH PE-JK5950 2 37.89 4359********9365 006006 10/15/14
LANGE, LESLIE PE-LL2890 2 48.71 5523********5676 01569Z 10/15/14
LANGSTON, LINDA PE-34000 2 10.83 4744********9901 111580 10/15/14
LARUE, JEREMY PE-12364 2 55.21 5152********0942 000085 10/15/14
LEDOUX, ROGER PE-30847 2 37.89 4356********2936 171585 10/15/14
LEWIS JR, JOE PE-11838 2 36.81 5455********2604 699844 10/15/14
LINDGREN, MEGGAN PE-12098 2 70.36 5178********7395 04522Z 10/15/14
LOGEE, NATHANIEL PE-32347 2 43.30 4342********6601 863470 10/15/14
LONG, JENNIFER PE-JL2109 2 64.95 4366********1677 281363 10/15/14
LOYA, MANUEL PE-119 2 37.89 4342********7277 863473 10/15/14
MAIERS, MICHAEL PE-118 2 48.71 4782********8136 051808 10/15/14
MALONE, ROBIN PE-305 2 45.00 5143********2379 000085 10/15/14
MARLOWE, KATALIN PE-KM9006 2 70.36 4366********9802 281357 10/15/14
MCADAMIS, MATTHEW PE-11981 2 55.21 4266********8580 04495B 10/15/14
MCDONALD, CLAYTON PE-26247 2 43.30 4366********0701 281356 10/15/14
MCGEE, RITA PE-32457 2 32.48 4063********5820 427536 10/15/14
MCINTYRE, BRITTANY PE-12676 2 37.89 4366********1698 281362 10/15/14
MCLAUGHLIN, JOHN PE-12572 2 59.54 4266********0547 04501C 10/15/14
MCNEAL, CHARLES PE-11763 2 59.54 4032********4851 04456B 10/15/14
MCQUEEN, LARRY PE-12021 2 32.48 4147********5141 04535C 10/15/14
MEAD, LAURENCE PE-12349 2 59.54 5143********2937 000085 10/15/14
MEREDITH, JORDAN PE-1952 2 37.89 4359********7971 006030 10/15/14
MIDDLETON, VIRGINIA PE-3260041 2 64.95 5152********4878 000002 10/15/14
MILTON, JAMARIUS PE-12126 2 42.22 4359********4569 006034 10/15/14
MIRANDA, MANUEL PE-MM7084 2 48.71 4610********2244 071808 10/15/14
MONASLENRO, MARIO PE-MM6918 2 37.89 5152********0620 000015 10/15/14
MONASTERIO, JULIAN PE-JM7989 2 37.89 5152********8729 698946 10/15/14
MOORE, ALEXANDER PE-AM8386 2 48.71 4366********0917 281361 10/15/14
MOORE, MONTE PE-MM3482 2 71.45 5152********5205 219463 10/15/14
MOORE, ROBERT PE-12607 2 70.36 6011********3853 01562B 10/15/14
MOSS, PATTY PE-11785 2 36.81 4366********5327 281352 10/15/14
MUELLER, RYAN PE-RM4099 2 47.63 4862********4359 04536A 10/15/14
NASH, GARY PE-26175 2 37.89 4122********5630 30957G 10/15/14
NEELY, BILL PE-33643 2 37.89 4122********6746 30790G 10/15/14
NELSON, VAN PE-VN8106 2 37.89 4147********4052 04498C 10/15/14
NOBLE, JEFF PE-11885 2 55.21 5152********1611 000085 10/15/14
NORWOOD, DAVID PE-DN5908 2 59.54 5178********6843 04476B 10/15/14
OATS, MARGO PE-MO0176 2 48.71 5490********9445 01585Z 10/15/14
OLSEN, LARRY PE-11804 2 37.89 4359********8311 006053 10/15/14
PARTIN, CHARLES PE-26230 2 54.13 5219********6582 869528 10/15/14
PERALES, BRENDA PE-12123 2 64.95 5152********2026 698963 10/15/14
PERRY, JARROD PE-JP8246 2 48.71 5465********0497 H76753 10/15/14
PETERSON, MARION PE-MP8866 2 48.71 4323********8629 780193 10/15/14
PHENG, ERIC PE-2388 2 37.89 4802********3322 044830 10/15/14
PICKLE, KELLY PE-110 2 42.22 4402********9662 779015 10/15/14
POWELL, ROBIN PE-26193 2 51.96 5465********2436 H77072 10/15/14
PUEBLA, SANDRA PE-32438 2 64.95 4366********8158 281364 10/15/14
PYNES, JENNA PE-372 2 48.71 4366********5302 281369 10/15/14
RAMIREZ, REYNA PE-12268 2 45.47 4266********8103 04517B 10/15/14
RANDALL, TERRIAN PE-12303 2 48.71 5152********7374 000042 10/15/14
RATER, ELIJAH PE-1976 2 64.95 4060********7378 04560C 10/15/14
RAULSTON, MITCHELL PE-12373 2 36.81 4147********8026 04510D 10/15/14
RAULSTON, TREASA PE-2733499 2 59.54 4359********4705 006073 10/15/14
RAY, GARY PE-12024 2 37.89 5590********7818 548738 10/15/14
RECORD, DONTERIOUS PE-25209 2 37.89 5455********4900 699846 10/15/14
REVELLE, CATHY PE-12541 2 64.95 4366********1002 281347 10/15/14
RICE, TERRY PE-11787 2 44.39 4366********6957 281366 10/15/14
RICKETTS, SARA PE-12114 2 37.89 4359********4826 006079 10/15/14
ROACH, JACOB PE-26236 2 37.89 6011********2365 01592R 10/15/14
ROBERTS, BRADLEY PE-358 2 60.62 4477********9365 713296 10/15/14
ROBERTS, JUSTON PE-11844 2 56.29 5103********2615 071823 10/15/14
ROBERTS, LARRY PE-31727 2 54.13 3797*******1008 164698 10/15/14
RODDY, ERIK PE-11872 2 64.95 4036********9317 04470B 10/15/14
RORABACK, KODEE PE-KR4700 2 66.03 4147********7361 04564D 10/15/14
RUDNICK, NEAL PE-NR5575 2 34.64 5152********9604 000015 10/15/14
SANDER, BAILEE PE-BS1237 2 37.89 3743*******2817 587424 10/15/14
SANDERS, JOEL PE-SANDERS 2 67.12 4147********6212 04472D 10/15/14
SANSOM, PENNY PE-25908 2 55.21 4118********8546 04538C 10/15/14
SANTOS, GEORGINA PE-26156 2 59.54 5152********7424 000085 10/15/14
SCHARDT, JON PE-JS4353 2 60.62 5152********8542 699852 10/15/14
SCHROEDER, BRIANNA PE-BS2087 2 37.89 4477********6199 713299 10/15/14
SCOTT, CARY PE-CS9453 2 48.71 4359********6753 006093 10/15/14
SEABOLT, CARMEN PE-CS4606 2 59.54 4147********5936 04554D 10/15/14
SHANAHAN, JAMES PE-11723 2 66.03 5152********6399 699843 10/15/14
SHEFTS, DIANA PE-12172 2 43.30 4744********0967 171181 10/15/14
SHURBET, KELLY PE-KS6242 2 59.54 5466********0684 04506Z 10/15/14
SIKES, SHAWN PE-SS4991 2 48.71 5152********5344 000002 10/15/14
SISSIN, WESTLEY PE-368 2 64.95 5152********6808 000410 10/15/14
SITZ, ANTHONY PE-AS3649 2 42.22 4610********2890 081808 10/15/14
SKIDMORE, FELECIA PE-FS9897 2 70.36 4477********5568 713305 10/15/14
SMALLWOOD, HEATHER PE-26232 2 10.83 4266********5942 04474B 10/15/14
SMALLWOOD, STEPHEN PE-13985 2 34.64 4266********2658 04520A 10/15/14
SMITH, AMBER PE-1959 2 48.71 5143********1058 000125 10/15/14
SMITH, KENDRICK PE-12480 2 32.48 5152********2768 000042 10/15/14
SMOOT, MARC PE-12625 2 43.30 4366********7608 281349 10/15/14
SPARKS, ROB PE-32430 2 40.05 4147********5348 04530D 10/15/14
SPLAWN, PAMELA PE-PS7355 2 54.13 5458********6561 01559P 10/15/14
STEPHENS, TODD PE-12762 2 70.36 5466********3369 77427Z 10/15/14
SWAGGER, DANIELLE PE-DS0144 2 56.29 4432********3541 002764 10/15/14
SYME, LEONARD PE-32710 2 37.89 5143********5565 000015 10/15/14
TEISSLER, HANA PE-353 2 59.54 5528********9572 04527G 10/15/14
THOMAS, DAVION PE-12558 2 32.48 5152********2082 698965 10/15/14
THOMPSON, TRAVIS PE-11903 2 36.81 4366********4963 281348 10/15/14
THRASHER, CHERYL PE-30573 2 19.49 5455********7020 699834 10/15/14
TORRES, MARIO PE-31275 2 64.95 5152********3610 000085 10/15/14
TRULL, PAUL PE-12380 2 37.89 4147********5140 04533D 10/15/14
TUCKER, KRISTEN PE-26842 2 48.71 5152********4677 219460 10/15/14
TURNER, SHERI PE-ST3474 2 59.54 4366********4436 281354 10/15/14
VAUGHN, DOUGLAS PE-31007 2 46.55 4477********1260 713302 10/15/14
VERASKA, MICHELLE PE-11948 2 40.05 4250********2608 071530 10/15/14
WALKER, STEVE PE-32553 2 64.95 3772*******1000 168972 10/15/14
WARD, CHANCE PE-11995 2 32.48 4359********9565 006131 10/15/14
WEST, CHRISTOPHER PE-11887 2 43.30 4707********8853 04573C 10/15/14
WILLIAMS, BROOKE PE-12798 2 48.71 5146********1631 CA7898 10/15/14
WILLIAMS, MARY PE-11861 2 36.81 4359********7848 006135 10/15/14
WILLIAMS, STEPHEN PE-12212 2 48.71 5178********4285 04537Z 10/15/14
WRIGHT, TERESA PE-26022 2 37.89 4060********3251 04494B 10/15/14
YARBROUGH, GARY PE-12154 2 55.21 5152********2752 699858 10/15/14
YETZ, JASON PE-12275 2 70.36 5466********8463 77747P 10/15/14
             
             
             
Totals
Count Card Type Total
     
7 American Express 334.50
84 MasterCard 4088.22
129 Visa 6035.94
6 Discover 299.86
0 Other 0.00
     
    10758.52