Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, MIKE |
PE-12356 |
1 |
42.22 |
4266********2342 |
08640B |
11/05/14 |
| ANDERSON, NANCY |
PE-33362 |
1 |
27.06 |
5143********5600 |
959880 |
11/05/14 |
| BALLARD, RICHARD |
PE-25919 |
1 |
42.22 |
4359********5707 |
025712 |
11/05/14 |
| BELL, TIFFANIE |
PE-25023 |
1 |
56.29 |
4359********8609 |
025713 |
11/05/14 |
| BLACKMON, WADE |
PE-12318 |
1 |
42.22 |
4366********6299 |
958653 |
11/05/14 |
| BOYD, SANDI |
PE-SB8129 |
1 |
43.30 |
6011********9731 |
00516P |
11/05/14 |
| BRANNON, LACEY |
PE-12763 |
1 |
51.96 |
5152********3578 |
000005 |
11/05/14 |
| BREWER, SUSAN |
PE-32123 |
1 |
32.48 |
4798********4607 |
072011 |
11/05/14 |
| BROOKS, THERESA |
PE-TB3116 |
1 |
43.30 |
4359********3088 |
025719 |
11/05/14 |
| BROWN, JAMES JACK |
PE-140 |
1 |
60.62 |
4366********9444 |
958656 |
11/05/14 |
| BROWN, MICHAEL |
PE-26208 |
1 |
70.36 |
3767*******1009 |
126543 |
11/05/14 |
| CABINESS, LAKEISHA |
PE-1988 |
1 |
45.47 |
4342********6482 |
306103 |
11/05/14 |
| CABLER, JENNIFER |
PE-12171 |
1 |
51.96 |
5275********1872 |
171293 |
11/05/14 |
| CLARK, ERIC |
PE-12131 |
1 |
60.62 |
4477********4980 |
747430 |
11/05/14 |
| CLARK, RYAN |
PE-RC7529 |
1 |
70.36 |
4366********8603 |
958660 |
11/05/14 |
| CLAYTON, SHEILA |
PE-SC1530 |
1 |
55.21 |
4366********0762 |
958662 |
11/05/14 |
| COE, CHRISTY |
PE-25247 |
1 |
42.22 |
5143********2709 |
000005 |
11/05/14 |
| COULTER, TIFFANY |
PE-2378 |
1 |
60.62 |
5178********7894 |
08605P |
11/05/14 |
| COX, KIMBERLY |
PE-25925 |
1 |
37.89 |
5152********6302 |
232011 |
11/05/14 |
| DARNELL, WESLEY |
PE-WD0036 |
1 |
55.21 |
4477********0464 |
747443 |
11/05/14 |
| DAVID, LESLIE |
PE-LD4550 |
1 |
37.89 |
4359********7577 |
025733 |
11/05/14 |
| DAVIS, RICHIE |
PE-2375 |
1 |
48.71 |
4359********7322 |
025734 |
11/05/14 |
| DENNIS, JERRY |
PE-JW9535 |
1 |
43.30 |
4313********9368 |
015936 |
11/05/14 |
| DUNAGUN, DONNA |
PE-DD7052 |
1 |
55.21 |
5424********9186 |
15617P |
11/05/14 |
| DYCK, KEVIN |
PE-12358 |
1 |
48.71 |
5455********5345 |
014351 |
11/05/14 |
| EDWARDS, GINGER |
PE-12343 |
1 |
43.30 |
5152********6075 |
232009 |
11/05/14 |
| EDWARDS, PENNY |
PE-PE6651 |
1 |
59.54 |
4477********3365 |
747442 |
11/05/14 |
| ENGLISH, LYNN |
PE-26199 |
1 |
60.62 |
4477********8656 |
747440 |
11/05/14 |
| FARMER, MATTHEW |
PE-MF0745 |
1 |
48.71 |
5143********1208 |
959882 |
11/05/14 |
| FARMER, TERRY |
PE-TF3641 |
1 |
56.29 |
5143********1208 |
959883 |
11/05/14 |
| FAULKNER, ZACH |
PE-11744 |
1 |
45.47 |
4361********8228 |
071954 |
11/05/14 |
| FOWLER, MELANIE |
PE-1997 |
1 |
42.22 |
4477********8165 |
747438 |
11/05/14 |
| FOWLER, TALMA |
PE-TF9270 |
1 |
43.30 |
5524********6270 |
01595Z |
11/05/14 |
| GAITHER, RITA |
PE-RG5523 |
1 |
43.30 |
4867********6602 |
041908 |
11/05/14 |
| GERRALD, AMANDA |
PE-26162 |
1 |
48.71 |
4313********0541 |
015985 |
11/05/14 |
| GREENWELL, MARK |
PE-25916 |
1 |
48.71 |
5466********8902 |
01592Z |
11/05/14 |
| GUNN, SANDRA |
PE-SG7038 |
1 |
43.30 |
5455********0419 |
012278 |
11/05/14 |
| HADLEY, JIM |
PE-26831 |
1 |
48.71 |
5455********3131 |
012264 |
11/05/14 |
| HARRISON, TADARRIUS |
PE-TH5369 |
1 |
48.71 |
4744********7139 |
151091 |
11/05/14 |
| HAYES, RUSSELL |
PE-12408 |
1 |
43.30 |
5152********3892 |
000005 |
11/05/14 |
| HAYS, SUE |
PE-12436 |
1 |
32.48 |
4313********8553 |
015915 |
11/05/14 |
| HERMAN, MICHELLE |
PE-33656 |
1 |
54.13 |
5152********3332 |
000005 |
11/05/14 |
| HEVRON, SHARON |
PE-SH0812 |
1 |
71.45 |
5143********6302 |
959884 |
11/05/14 |
| HIGGINS, JOSEPH |
PE-26223 |
1 |
64.95 |
5152********7772 |
000005 |
11/05/14 |
| HILLER, CAROLYN |
PE-CH0699 |
1 |
36.81 |
4640********2701 |
08576B |
11/05/14 |
| HINES, KRISTI |
PE-KH5887 |
1 |
48.71 |
4000********7670 |
791744 |
11/05/14 |
| HOHENBERGER, HEATHER |
PE-HH7965 |
1 |
42.22 |
4477********6862 |
747436 |
11/05/14 |
| HOLLAND, BETHANY |
PE-12750 |
1 |
45.47 |
4359********2205 |
025775 |
11/05/14 |
| HORNER, DAVID |
PE-12246 |
1 |
37.89 |
4250********3406 |
071700 |
11/05/14 |
| HOUSEHOLDER, CHRIS |
PE-12826 |
1 |
59.54 |
5143********4677 |
959879 |
11/05/14 |
| HUDGINS, SAMUEL |
PE-26246 |
1 |
37.89 |
4147********0764 |
705091 |
11/05/14 |
| HUFFMAN, CHANDLER |
PE-25924 |
1 |
37.89 |
4202********6084 |
371157 |
11/05/14 |
| IGLEHEART, TONYA |
PE-12166 |
1 |
21.65 |
5152********7916 |
232010 |
11/05/14 |
| JOHNSON, MITZI |
PE-12298 |
1 |
43.30 |
5152********5901 |
014358 |
11/05/14 |
| JONES, HUNTER |
PE-25021 |
1 |
64.95 |
4366********6299 |
958655 |
11/05/14 |
| JONES, KATHRYN |
PE-KJ4099 |
1 |
48.71 |
4366********5280 |
958654 |
11/05/14 |
| JONES, KIM |
PE-25245 |
1 |
70.36 |
4359********6881 |
025789 |
11/05/14 |
| JORDAN, CASEY |
PE-12793 |
1 |
42.22 |
4366********6446 |
958663 |
11/05/14 |
| KEENER, ASHLEY |
PE-12230 |
1 |
37.89 |
5455********4400 |
014361 |
11/05/14 |
| KENNEDY, DONNIE |
PE-133 |
1 |
43.30 |
5152********4855 |
000001 |
11/05/14 |
| KERBY, CLIFTON |
PE-12472 |
1 |
64.95 |
3743*******3586 |
366987 |
11/05/14 |
| KILPATRICK, MANUEL |
PE-MK1303 |
1 |
60.62 |
4477********8599 |
747432 |
11/05/14 |
| KILPATRICK, NICHOLE |
PE-2390 |
1 |
48.71 |
4366********5642 |
958661 |
11/05/14 |
| KIM, PHUNG |
PE-376 |
1 |
48.71 |
5152********5335 |
014370 |
11/05/14 |
| KING, JEAN |
PE-JK6874 |
1 |
59.54 |
5523********7525 |
08612Z |
11/05/14 |
| KIRSCHBAUM, SHAMRA |
PE-33424 |
1 |
43.30 |
5424********2699 |
15714P |
11/05/14 |
| LANDERS, MEGAN |
PE-2362 |
1 |
48.71 |
4366********8268 |
958652 |
11/05/14 |
| LANGE, REINHARD |
PE-2398 |
1 |
43.30 |
6011********2328 |
00512R |
11/05/14 |
| LASSITER, ASHLEY |
PE-11703 |
1 |
59.54 |
5466********8939 |
15116Z |
11/05/14 |
| LAWSON, JOE |
PE-11884 |
1 |
70.36 |
5455********1645 |
012282 |
11/05/14 |
| LEFLORE, MISTY |
PE-302 |
1 |
59.54 |
4402********8476 |
777536 |
11/05/14 |
| LITTLE, MARY LOU |
PE-ML1245 |
1 |
59.54 |
3772*******3006 |
146842 |
11/05/14 |
| LONG, QUENTIN |
PE-313 |
1 |
64.95 |
5152********3061 |
012285 |
11/05/14 |
| LOUIS, KARL |
PE-26828 |
1 |
102.84 |
4366********4261 |
958650 |
11/05/14 |
| LOYD, MICHAEL |
PE-26196 |
1 |
37.89 |
5152********2177 |
232014 |
11/05/14 |
| LUCAS-HUGHES, JOELLA |
PE-28688 |
1 |
35.16 |
4388********7521 |
08574C |
11/05/14 |
| MANN, KERRY |
PE-12040 |
1 |
48.71 |
4366********7963 |
958665 |
11/05/14 |
| MATHIS, JESSICA |
PE-26225 |
1 |
48.71 |
5455********2398 |
014355 |
11/05/14 |
| MATHIS, KATHY |
PE-26818 |
1 |
48.71 |
5455********2398 |
012268 |
11/05/14 |
| MCFADDEN, TESSI |
PE-322 |
1 |
48.71 |
4359********9358 |
025814 |
11/05/14 |
| MCGREGOR, JON |
PE-310 |
1 |
64.95 |
5455********2162 |
012284 |
11/05/14 |
| MOODY, DEARL |
PE-1994 |
1 |
59.54 |
4477********8464 |
747439 |
11/05/14 |
| MOONEYHAM, BRITTANY |
PE-BM3968 |
1 |
70.36 |
5275********6854 |
181197 |
11/05/14 |
| MOORE, SHERRA |
PE-33188 |
1 |
32.48 |
4737********5363 |
338806 |
11/05/14 |
| MOORE, TREVOR |
PE-12630 |
1 |
37.89 |
5143********8434 |
000005 |
11/05/14 |
| MORLEY, NAOMI |
PE-33121 |
1 |
37.89 |
6011********0871 |
00562R |
11/05/14 |
| MORTENSEN, MORRIS |
PE-108 |
1 |
59.54 |
4610********3505 |
041908 |
11/05/14 |
| MURPHY, MATTHEW |
PE-366 |
1 |
48.71 |
5455********2992 |
014352 |
11/05/14 |
| NEILSON, VAN |
PE-2129 |
1 |
48.71 |
4427********8843 |
031908 |
11/05/14 |
| NEWBERRY, CAROL |
PE-CN3053 |
1 |
62.79 |
4477********0808 |
747433 |
11/05/14 |
| NEWMAN, ROBERT |
PE-384 |
1 |
37.89 |
4359********8723 |
025825 |
11/05/14 |
| NEWTON, JESSICA |
PE-385 |
1 |
37.89 |
4359********3305 |
025826 |
11/05/14 |
| NIBLETT, TERESA |
PE-TN4237 |
1 |
60.62 |
4359********2313 |
025827 |
11/05/14 |
| OSTERWICH, TRACY |
PE-12716 |
1 |
48.71 |
4359********5988 |
025829 |
11/05/14 |
| PENDLETON, RICHARD |
PE-RP8893 |
1 |
48.71 |
4342********6307 |
262069 |
11/05/14 |
| PETERS, GEORGE |
PE-33405 |
1 |
43.30 |
4356********4307 |
141598 |
11/05/14 |
| POWELL, BRITTANY |
PE-BP8651 |
1 |
59.54 |
5152********3222 |
012272 |
11/05/14 |
| POWELL, RHETT |
PE-116 |
1 |
60.62 |
4366********5736 |
958648 |
11/05/14 |
| PRICE, JEFFERY |
PE-12805 |
1 |
43.30 |
4217********5265 |
816662 |
11/05/14 |
| RESSLER, RACHEL |
PE-RR0402 |
1 |
48.71 |
5465********8491 |
H76891 |
11/05/14 |
| RICKMAN, GREG |
PE-12218 |
1 |
70.36 |
4744********3019 |
121998 |
11/05/14 |
| ROBBINS, ELIZABETH |
PE-33295 |
1 |
43.30 |
4359********0324 |
025841 |
11/05/14 |
| ROBINSON, JONATHAN |
PE-12000 |
1 |
36.81 |
5152********3477 |
000005 |
11/05/14 |
| RODEN, RUTH |
PE-363 |
1 |
40.05 |
4266********9522 |
08632B |
11/05/14 |
| RODEN, TRACY |
PE-355 |
1 |
42.22 |
4744********3053 |
151395 |
11/05/14 |
| ROTH, SAMUEL |
PE-2128 |
1 |
37.89 |
5152********4894 |
000005 |
11/05/14 |
| ROUTON, KRISTI |
PE-352 |
1 |
70.36 |
5152********4182 |
232012 |
11/05/14 |
| RUSSELL, STEPHEN |
PE-12729 |
1 |
60.62 |
5288********1197 |
08639Z |
11/05/14 |
| SCOTT, ELIZABETH |
PE-ES3633 |
1 |
59.54 |
4359********7505 |
025852 |
11/05/14 |
| SCOTT, PATRICIA |
PE-PS6733 |
1 |
37.89 |
4011********1990 |
081935 |
11/05/14 |
| SEAMANDS, BYRON |
PE-BS8927 |
1 |
48.71 |
5491********3006 |
00539P |
11/05/14 |
| SHANNON, MARY |
PE-MS5340 |
1 |
48.71 |
4185********7231 |
08590B |
11/05/14 |
| SMID, JOHN |
PE-12322 |
1 |
37.89 |
5152********2946 |
000055 |
11/05/14 |
| SMITH, CAROLYN |
PE-CS6466 |
1 |
45.47 |
4359********7007 |
025857 |
11/05/14 |
| SMITH, DONNA |
PE-DS9872 |
1 |
43.30 |
4477********5383 |
747445 |
11/05/14 |
| SMITH, VICTORIA |
PE-VS3487 |
1 |
64.95 |
4477********7606 |
747431 |
11/05/14 |
| SPENCER, JOHN |
PE-11902 |
1 |
49.80 |
4477********1055 |
747435 |
11/05/14 |
| SPRINGETT, BRIAN |
PE-25923 |
1 |
70.36 |
5438********8410 |
H79042 |
11/05/14 |
| STEUBEN, PATRICIA |
PE-12691 |
1 |
34.64 |
4477********9586 |
747444 |
11/05/14 |
| STORY, RITA |
PE-RS9049 |
1 |
43.30 |
6011********2307 |
00506R |
11/05/14 |
| STOWE, MICHAEL |
PE-370 |
1 |
48.71 |
4147********0225 |
08636D |
11/05/14 |
| SUTHERLAND, MARTHA |
PE-MS9549 |
1 |
43.30 |
4359********1884 |
025869 |
11/05/14 |
| TAY, TIMOTHY |
PE-12606 |
1 |
43.30 |
4366********9628 |
958649 |
11/05/14 |
| TAYLOR, DANNY |
PE-394 |
1 |
55.21 |
4477********1607 |
747437 |
11/05/14 |
| TAYLOR, NICOLE |
PE-371 |
1 |
48.71 |
4610********6357 |
021908 |
11/05/14 |
| THOMPSON, LISA |
PE-12737 |
1 |
51.96 |
5143********9005 |
000005 |
11/05/14 |
| TOWERS, RUSSELL |
PE-12202 |
1 |
45.47 |
5424********9995 |
15380B |
11/05/14 |
| URBANO, DEBBYE |
PE-351 |
1 |
48.71 |
4359********6190 |
705091 |
11/05/14 |
| VANDERBURG, HEATHER |
PE-31805 |
1 |
50.88 |
4477********4150 |
747434 |
11/05/14 |
| WAGNER, PATSY |
PE-PW2205 |
1 |
45.47 |
5178********1790 |
08646Z |
11/05/14 |
| WALLING, HAROLD |
PE-HW2308 |
1 |
59.54 |
4313********9290 |
015942 |
11/05/14 |
| WALLS, COLTON |
PE-25939 |
1 |
45.47 |
4477********2299 |
747441 |
11/05/14 |
| WARD, JERRY |
PE-25050 |
1 |
10.83 |
4342********3497 |
309274 |
11/05/14 |
| WEATHERFORD, BRANDI |
PE-BW8981 |
1 |
48.71 |
5516********6362 |
082265 |
11/05/14 |
| WELBORN, TY |
PE-2361 |
1 |
59.54 |
4366********7488 |
958651 |
11/05/14 |
| WELCH, TODD |
PE-TW5209 |
1 |
48.71 |
4366********2288 |
958659 |
11/05/14 |
| WHITE, DARRELL |
PE-DW0529 |
1 |
43.30 |
5455********2754 |
012273 |
11/05/14 |
| WILLIAMS, BRITTNEY |
PE-12858 |
1 |
37.89 |
4366********9110 |
958647 |
11/05/14 |
| WILLIAMS, DENISE |
PE-DW6797 |
1 |
70.36 |
5465********3443 |
H79056 |
11/05/14 |
| WILLIAMS, RACHEL |
PE-26833 |
1 |
37.89 |
4366********8162 |
958664 |
11/05/14 |
| WILLOUGHBY, ROBERT |
PE-12189 |
1 |
70.36 |
4120********5765 |
005067 |
11/05/14 |
| WIN, ZAW |
PE-12681 |
1 |
43.30 |
3717*******2009 |
189858 |
11/05/14 |
| WOODS, DANIEL |
PE-21564 |
1 |
54.13 |
4127********2403 |
025891 |
11/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
238.15 |
| 52 |
MasterCard |
2627.24 |
| 83 |
Visa |
4070.80 |
| 4 |
Discover |
167.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7103.98 |