12/05/2014
10:04:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TERESA PE-26201 1 42.22 4477********9444 795134 12/05/14
ALSTON, CAROL PE-CA3289 1 42.22 4359********2636 025002 12/05/14
ANDERSON, NANCY PE-33362 1 54.53 5143********5600 000015 12/05/14
ARMSTRONG, ANGELA PE-AA6956 1 64.95 4366********7491 918216 12/05/14
BALLARD, RICHARD PE-25919 1 42.22 4359********5707 025006 12/05/14
BELL, TIFFANIE PE-25023 1 56.29 4359********8609 025007 12/05/14
BLACKMON, WADE PE-12318 1 42.22 4366********6299 918215 12/05/14
BOYD, SANDI PE-SB8129 1 43.30 6011********9731 00592P 12/05/14
BRADSHAW, LINDA PE-12216 1 48.71 5332********9632 GH7V1S 12/05/14
BRANNON, LACEY PE-12763 1 62.79 5152********3578 000915 12/05/14
BREWER, SUSAN PE-32123 1 32.48 4798********4607 092043 12/05/14
BROOKS, THERESA PE-TB3116 1 43.30 4359********3088 025013 12/05/14
BROWN, JAMES JACK PE-140 1 60.62 4366********9444 918214 12/05/14
BROWN, MICHAEL PE-26208 1 70.36 3767*******1009 160736 12/05/14
CABINESS, LAKEISHA PE-1988 1 45.47 4342********6482 860769 12/05/14
CABLER, JENNIFER PE-12171 1 51.96 5275********1872 102107 12/05/14
CALLARMAY, MAX PE-12295 1 48.71 5213********7340 005207 12/05/14
CARLOW, LINDA PE-33143 1 64.96 4477********4833 795130 12/05/14
CLARK, RYAN PE-RC7529 1 70.36 4366********8603 918211 12/05/14
CLAYTON, SHEILA PE-SC1530 1 55.21 4366********0762 918218 12/05/14
COULTER, TIFFANY PE-2378 1 60.62 5178********7894 01766P 12/05/14
COX, KIMBERLY PE-25925 1 37.89 5152********6302 000001 12/05/14
CRAWFORD, JOHNNY PE-JC1577 1 43.30 4707********1107 01694C 12/05/14
DARNELL, WESLEY PE-WD0036 1 55.21 4477********0464 795113 12/05/14
DAVID, LESLIE PE-LD4550 1 37.89 4359********7577 025029 12/05/14
DAVIS, RICHIE PE-2375 1 48.71 4359********7322 025030 12/05/14
DENNIS, JERRY PE-JW9535 1 43.30 4313********9368 025068 12/05/14
DICKSON, TRAVIS PE-12631 1 64.95 4359********4178 025032 12/05/14
DUNAGUN, DONNA PE-DD7052 1 55.21 5424********9186 36877P 12/05/14
DYCK, KEVIN PE-12358 1 48.71 5152********1841 101757 12/05/14
EDWARDS, GINGER PE-12343 1 43.30 5152********6075 000008 12/05/14
EDWARDS, PENNY PE-PE6651 1 59.54 4477********3365 795117 12/05/14
ESTES, RACHELE PE-12286 1 59.54 4477********1219 795131 12/05/14
FARMER, MATTHEW PE-MF0745 1 48.71 5143********1208 000005 12/05/14
FARMER, TERRY PE-TF3641 1 56.29 5143********1208 000095 12/05/14
FAULKNER, ZACH PE-11744 1 45.47 4361********8228 092057 12/05/14
FEHR, JACOB PE-2377 1 48.71 4359********6794 025041 12/05/14
FLANARY, CODY PE-12263 1 48.71 4477********8214 795129 12/05/14
FLOYD, RANDY PE-33137 1 115.92 4477********4916 795124 12/05/14
FOWLER, MELANIE PE-1997 1 42.22 4477********8165 795133 12/05/14
FOWLER, SHELLE PE-SF4646 1 60.62 5109********0266 H98176 12/05/14
FOWLER, TALMA PE-TF9270 1 43.30 5524********6270 02509Z 12/05/14
GAITHER, RITA PE-RG5523 1 43.30 4867********6602 012110 12/05/14
GERRALD, AMANDA PE-26162 1 48.71 4313********0541 025068 12/05/14
GIBSON, RACHAEL PE-1660 1 48.71 4359********2115 025050 12/05/14
GREEN, KATY PE-135 1 48.71 5152********7814 000005 12/05/14
GREENWELL, MARK PE-2118 1 48.71 5466********8902 02522Z 12/05/14
GUNN, SANDRA PE-SG7038 1 43.30 5455********0419 101586 12/05/14
HADLEY, JIM PE-26831 1 48.71 5152********7937 101580 12/05/14
HALE, KRISTI PE-25203 1 45.47 4359********9038 025056 12/05/14
HARRISON, TADARRIUS PE-TH5369 1 48.71 4744********7139 182600 12/05/14
HART, MARY PE-MH2312 1 64.95 4402********0902 729641 12/05/14
HATHCOCK, LEAH PE-2111 1 42.22 4477********0154 795123 12/05/14
HAYES, RUSSELL PE-12408 1 43.30 5152********3892 000095 12/05/14
HAYS, SUE PE-12436 1 32.48 4313********8553 025151 12/05/14
HEVRON, SHARON PE-SH0812 1 71.45 5143********6302 000105 12/05/14
HIGGINS, JOSEPH PE-26223 1 64.95 5152********7772 249932 12/05/14
HILLER, CAROLYN PE-CH0699 1 36.81 4640********2701 01688C 12/05/14
HINES, KRISTI PE-KH5887 1 48.71 4000********7670 430969 12/05/14
HOHENBERGER, HEATHER PE-HH7965 1 42.22 4477********6862 795127 12/05/14
HOLLAND, BETHANY PE-12750 1 45.47 4359********2205 025068 12/05/14
HOLMES, CARMEN PE-1653 1 56.29 4359********7008 025069 12/05/14
HORNER, DAVID PE-12246 1 70.37 4250********3406 091759 12/05/14
HOUSEHOLDER, CHRIS PE-12826 1 109.34 5143********4677 000915 12/05/14
HOWARD, PAUL PE-12095 1 48.71 4359********0646 025072 12/05/14
HUDGINS, SAMUEL PE-26246 1 37.89 4147********0764 905002 12/05/14
HUFFMAN, CHANDLER PE-25924 1 37.89 4202********6084 666975 12/05/14
IGLEHEART, TONYA PE-12166 1 21.65 5152********7916 000005 12/05/14
INGRAM, HENRY PE-11768 1 43.30 4039********2251 000091 12/05/14
JOHNSON, KIM PE-KJ7389 1 60.62 4300********9507 005509 12/05/14
JOHNSON, MITZI PE-12298 1 43.30 5152********5901 101590 12/05/14
JONES, DEBBIE PE-130 1 59.54 4359********3139 025081 12/05/14
JONES, HUNTER PE-25021 1 64.95 4366********6299 918283 12/05/14
JONES, KATHRYN PE-KJ4099 1 48.71 4366********5280 918284 12/05/14
JONES, KIM PE-25245 1 70.36 4359********6881 025084 12/05/14
JOPLIN, DEANNA PE-2117 1 48.71 4202********4473 666995 12/05/14
JORDAN, CASEY PE-12793 1 10.83 4366********6446 918242 12/05/14
JORDAN, TY PE-2137 1 60.62 5465********8251 H98177 12/05/14
KEENER, ASHLEY PE-12230 1 37.89 5455********4400 095704 12/05/14
KENNEDY, DONNIE PE-133 1 43.30 5152********4855 000008 12/05/14
KERBY, CLIFTON PE-12472 1 64.95 3743*******3586 508411 12/05/14
KILPATRICK, MANUEL PE-MK1303 1 60.62 4477********8599 795128 12/05/14
KING, JEAN PE-JK6874 1 59.54 5523********7525 01716Z 12/05/14
KIRSCHBAUM, SHAMRA PE-33424 1 43.30 5424********0363 37197P 12/05/14
LANDERS, MEGAN PE-2362 1 48.71 4366********8268 918209 12/05/14
LANGE, REINHARD PE-2398 1 43.30 6011********2328 00591R 12/05/14
LASSITER, ASHLEY PE-11703 1 119.08 5466********8939 37238Z 12/05/14
LAWSON, JOE PE-11884 1 70.36 5152********6223 094455 12/05/14
LEFLORE, MISTY PE-302 1 59.54 4402********8476 729639 12/05/14
LONG, QUENTIN PE-313 1 64.95 5152********3061 101597 12/05/14
LOUIS, KARL PE-26828 1 102.84 4366********4261 918210 12/05/14
LOYD, MICHAEL PE-26196 1 37.89 5152********2177 000025 12/05/14
LUCAS-HUGHES, JOELLA PE-28688 1 35.16 4388********7521 01698C 12/05/14
MALONE, TANNER PE-12269 1 64.95 4359********4334 025104 12/05/14
MARSHALL, CHALLEN PE-12719 1 37.89 4293********8255 025105 12/05/14
MCFADDEN, TESSI PE-322 1 48.71 4359********9358 025107 12/05/14
MCGREGOR, JON PE-310 1 64.95 5455********2162 094465 12/05/14
MOLTON, ANDREW PE-2145 1 64.95 5152********7384 000095 12/05/14
MOODY, DEARL PE-1994 1 59.54 4477********8464 795120 12/05/14
MOONEYHAM, BRITTANY PE-BM3968 1 70.36 5275********6854 112101 12/05/14
MOORE, SHERRA PE-33188 1 64.96 4737********5363 148150 12/05/14
MOORE, TREVOR PE-12630 1 37.89 5143********8434 000005 12/05/14
MORLEY, NAOMI PE-33121 1 75.78 6011********0871 00575R 12/05/14
MORTENSEN, MORRIS PE-108 1 59.54 4610********3505 072010 12/05/14
MURPHY, MATTHEW PE-366 1 48.71 5455********2992 094446 12/05/14
NEILSON, VAN PE-2129 1 48.71 4427********8843 052010 12/05/14
NEWBERRY, CAROL PE-CN3053 1 62.79 4477********0808 795126 12/05/14
OCONNOR, MARGARET PE-12544 1 59.54 4366********8501 918207 12/05/14
OSTERWICH, TRACY PE-12716 1 48.71 4359********5988 025121 12/05/14
PEEPLES, TREY PE-2112 1 37.89 4477********0310 795125 12/05/14
PENDLETON, RICHARD PE-RP8893 1 48.71 4342********6307 907075 12/05/14
PETERS, GEORGE PE-33405 1 80.11 4356********4307 132801 12/05/14
POWELL, BRITTANY PE-BP8651 1 59.54 5152********3222 101584 12/05/14
POWELL, RHETT PE-116 1 60.62 4366********5736 918217 12/05/14
PRICE, JEFFERY PE-12805 1 80.11 4217********5265 234255 12/05/14
PRICE, TERRY PE-TP0659 1 37.89 4477********2233 795112 12/05/14
RENFRO, VICKY PE-VR3657 1 43.30 4359********5760 025129 12/05/14
RESSLER, RACHEL PE-RR0402 1 48.71 5465********2909 H97370 12/05/14
RICKMAN, GREG PE-12218 1 70.36 4744********3019 172807 12/05/14
ROBBINS, ELIZABETH PE-33295 1 43.30 4359********0324 025133 12/05/14
ROBINSON, JONATHAN PE-12000 1 36.81 5152********3477 000001 12/05/14
RODEN, RUTH PE-363 1 40.05 4266********9522 01716B 12/05/14
RODEN, TRACY PE-355 1 42.22 4744********3053 182909 12/05/14
ROTH, SAMUEL PE-2128 1 37.89 5152********4894 000008 12/05/14
ROUTON, KRISTI PE-352 1 70.36 5152********4182 000085 12/05/14
ROWELL, DANNY PE-DR6783 1 66.03 4359********1504 025140 12/05/14
SAIN, JAMES PE-12566 1 48.71 4359********5844 025141 12/05/14
SANCHEZ, MARIANO PE-343 1 70.36 4359********8872 025142 12/05/14
SCOTT, ELIZABETH PE-ES3633 1 59.54 4359********7505 025143 12/05/14
SCOTT, PATRICIA PE-PS6733 1 10.83 4011********1990 002028 12/05/14
SEAMANDS, BYRON PE-BS8927 1 48.71 5491********3006 00543P 12/05/14
SHANNON, MARY PE-MS5340 1 48.71 4185********7231 01720C 12/05/14
SLOUN, JOHN PE-26813 1 48.71 4359********3103 025147 12/05/14
SMID, JOHN PE-12322 1 37.89 5152********2946 000095 12/05/14
SMITH, CAROLYN PE-CS6466 1 45.47 4359********7007 025149 12/05/14
SMITH, SHELLEY PE-SS4832 1 37.89 4359********4383 025150 12/05/14
SMITH, VICTORIA PE-VS3487 1 64.95 4477********7606 795119 12/05/14
SPEAKS, SHANE PE-11758 1 80.11 4477********0137 795118 12/05/14
SPENCER, JOHN PE-11902 1 49.80 4477********1055 795121 12/05/14
SPRADLIN, AMANDA PE-2379 1 70.36 4366********4340 918220 12/05/14
SPRINGETT, BRIAN PE-25923 1 70.36 5438********8410 H99146 12/05/14
STEUBEN, PATRICIA PE-12691 1 34.64 4477********9586 795135 12/05/14
STORY, RITA PE-RS9049 1 43.30 6011********2307 00506R 12/05/14
STOWE, MICHAEL PE-370 1 48.71 4147********0225 01735D 12/05/14
SUTHERLAND, MARTHA PE-MS9549 1 43.30 4359********1884 025159 12/05/14
TAY, TIMOTHY PE-12606 1 43.30 4366********9628 918213 12/05/14
TAYLOR, DANNY PE-394 1 55.21 4477********1607 795116 12/05/14
TAYLOR, KATY PE-1972 1 48.71 4402********8531 729790 12/05/14
TAYLOR, NICOLE PE-371 1 48.71 4610********6357 042210 12/05/14
THRASHER, CHERYL PE-30573 1 19.49 5152********5185 101588 12/05/14
TOWERS, RUSSELL PE-12202 1 45.47 5424********9995 37002B 12/05/14
VANDERBURG, HEATHER PE-31805 1 50.88 4477********4150 795132 12/05/14
WAGNER, PATSY PE-PW2205 1 45.47 5178********1790 01712Z 12/05/14
WALLING, HAROLD PE-HW2308 1 59.54 4313********9290 025042 12/05/14
WALLS, COLTON PE-25939 1 45.47 4477********2299 795122 12/05/14
WARD, JERRY PE-25050 1 64.95 4342********3497 907060 12/05/14
WEATHERFORD, BRANDI PE-BW8981 1 48.71 5516********6362 021474 12/05/14
WELBORN, TY PE-2361 1 59.54 4366********7488 918241 12/05/14
WELCH, TODD PE-TW5209 1 48.71 4366********2288 918212 12/05/14
WHITE, DARRELL PE-DW0529 1 43.30 5455********2754 101669 12/05/14
WILLIAMS, BRITTNEY PE-12858 1 37.89 4366********9110 918208 12/05/14
WILLIAMS, DENISE PE-DW6797 1 70.36 5465********2599 H99174 12/05/14
WILLIAMS, RACHEL PE-26833 1 37.89 4366********8162 918219 12/05/14
WILLOUGHBY, ROBERT PE-12189 1 70.36 4120********5765 005951 12/05/14
WIN, ZAW PE-12681 1 43.30 3717*******2009 160835 12/05/14
WOODS, DANIEL PE-21564 1 54.13 4127********2403 025182 12/05/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 178.61
52 MasterCard 2771.63
107 Visa 5582.10
4 Discover 205.68
0 Other 0.00
     
    8738.02