01/05/2015

08:37:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, TERESA	PE-26201	1	42.22	4477********9444	842793	01/05/15
ALSTON, CAROL	PE-CA3289	1	42.22	4359********2636	012217	01/05/15
ANDERSON, NANCY	PE-33362	1	27.06	5143********5600	000005	01/05/15
ARMSTRONG, ANGELA	PE-AA6956	1	64.95	4366********7491	895734	01/05/15
BALLARD, RICHARD	PE-25919	1	42.22	4359********5707	012221	01/05/15
BELL, TIFFANIE	PE-25023	1	56.29	4359********8609	012222	01/05/15
BELLENE, SUSAN	PE-11980	1	37.89	5152********3480	000005	01/05/15
BLACK, TRENT	PE-2318	1	48.71	4477********2294	842797	01/05/15
BLACKMON, WADE	PE-12318	1	42.22	4366********6299	895739	01/05/15
BOYD, SANDI	PE-SB8129	1	43.30	6011********9731	00523P	01/05/15
BRADSHAW, LINDA	PE-12216	1	48.71	5332********9632	LPD3M4	01/05/15
BRANNON, LACEY	PE-12763	1	10.83	5152********3578	000045	01/05/15
BREWER, SUSAN	PE-32123	1	32.48	4798********4607	070335	01/05/15
BROOKS, THERESA	PE-TB3116	1	43.30	4359********3088	012231	01/05/15
BROWN, MICHAEL	PE-26208	1	70.36	3767*******1009	163763	01/05/15
CABINESS, LAKEISHA	PE-1988	1	45.47	4342********6482	230438	01/05/15
CALLARMAY, MAX	PE-12295	1	48.71	5213********7340	005537	01/05/15
CARLOW, LINDA	PE-33143	1	64.96	4477********4833	842790	01/05/15
CLARK, ERIC	PE-1690	1	60.62	4477********3339	842805	01/05/15
CLARK, JENNIFER	PE-12103	1	56.29	4366********3201	895744	01/05/15
CLARK, MARY	PE-2349	1	59.54	4477********0080	842782	01/05/15
CLARK, NORRIS	PE-383	1	42.22	4366********5904	895730	01/05/15
CLARK, RYAN	PE-RC7529	1	70.36	4366********8603	895733	01/05/15
CLAYTON, SHEILA	PE-SC1530	1	55.21	4366********0762	895745	01/05/15
COBB, AARON	PE-1681	1	37.89	4477********3884	842809	01/05/15
COULTER, TIFFANY	PE-2378	1	60.62	5178********7894	02595P	01/05/15
COX, KIMBERLY	PE-25925	1	37.89	5152********6302	000008	01/05/15
CRAVENS, GARY	PE-GC9332	1	59.54	4366********3460	895729	01/05/15
CRAWFORD, JOHNNY	PE-JC1577	1	43.30	4707********1107	02586C	01/05/15
CRUZ, ANGEL	PE-2301	1	48.71	5152********7240	050214	01/05/15
DARNELL, WESLEY	PE-WD0036	1	55.21	4477********0464	842803	01/05/15
DAVID, LESLIE	PE-LD4550	1	37.89	4359********7577	012251	01/05/15
DICKSON, TRAVIS	PE-12631	1	64.95	4359********4178	012252	01/05/15
DUNAGUN, DONNA	PE-DD7052	1	10.83	5424********9186	57942P	01/05/15
DYCK, KEVIN	PE-12358	1	48.71	5152********1841	049574	01/05/15
EDWARDS, PENNY	PE-PE6651	1	59.54	4477********3365	842792	01/05/15
ESTES, RACHELE	PE-12286	1	59.54	4477********1219	842789	01/05/15
FARMER, MATTHEW	PE-MF0745	1	48.71	5143********1208	000045	01/05/15
FARMER, TERRY	PE-TF3641	1	56.29	5143********1208	000003	01/05/15
FEHR, JACOB	PE-26225	1	48.71	4359********6794	012261	01/05/15
FLANARY, CODY	PE-12263	1	48.71	4477********8214	842788	01/05/15
FLOYD, RANDY	PE-33137	1	59.54	4477********4916	842781	01/05/15
FOWLER, MELANIE	PE-1997	1	42.22	4477********8165	842786	01/05/15
FOWLER, SHELLE	PE-SF4646	1	60.62	5109********0266	H76536	01/05/15
FOWLER, TALMA	PE-TF9270	1	43.30	5524********6270	00545Z	01/05/15
GAITHER, RITA	PE-RG5523	1	43.30	4867********6602	070408	01/05/15
GERRALD, AMANDA	PE-26162	1	48.71	4313********0541	005444	01/05/15
GIBSON, RACHAEL	PE-1660	1	48.71	4359********2115	012269	01/05/15
GREEN, KATY	PE-135	1	48.71	5152********7814	268021	01/05/15
GREENWELL, MARK	PE-2118	1	48.71	5466********8902	00542Z	01/05/15
GUNN, SANDRA	PE-SG7038	1	43.30	5152********3583	049566	01/05/15
HADLEY, JIM	PE-26831	1	48.71	5152********7937	049567	01/05/15
HALE, KRISTI	PE-25203	1	45.47	4359********9038	012275	01/05/15
HART, MARY	PE-MH2312	1	64.95	4402********0902	744547	01/05/15
HASLAM, GEORGE	PE-12617	1	48.71	4477********6168	842784	01/05/15
HATHCOCK, LEAH	PE-2111	1	42.22	4477********0154	842787	01/05/15
HAYS, SUE	PE-12436	1	32.48	4313********8553	005456	01/05/15
HEVRON, SHARON	PE-SH0812	1	71.45	5143********6302	006783	01/05/15
HILLER, CAROLYN	PE-CH0699	1	36.81	4640********2701	02595C	01/05/15
HINES, KRISTI	PE-KH5887	1	48.71	4000********7670	163434	01/05/15
HOHENBERGER, HEATHER	PE-HH7965	1	42.22	4477********6862	842808	01/05/15
HOLLAND, BETHANY	PE-12750	1	45.47	4359********2205	012286	01/05/15
HOLMES, CARMEN	PE-1653	1	56.29	4359********7008	012287	01/05/15
HORNER, DAVID	PE-12246	1	37.89	4250********3406	070114	01/05/15
HOUSEHOLDER, CHRIS	PE-12826	1	59.54	5143********4677	000455	01/05/15
HOWARD, PAUL	PE-12095	1	48.71	4359********0646	012290	01/05/15
HUDGINS, SAMUEL	PE-26246	1	37.89	4147********0764	705040	01/05/15
HUFFMAN, CHANDLER	PE-25924	1	37.89	4202********6084	977867	01/05/15
IGLEHEART, TONYA	PE-12166	1	21.65	5152********7916	000005	01/05/15
JOHNSON, KIM	PE-KJ7389	1	60.62	4300********9507	005318	01/05/15
JOHNSON, MITZI	PE-12298	1	43.30	5152********5901	050210	01/05/15
JONES, AUSTIN	PE-1677	1	42.22	5143********2501	000065	01/05/15
JONES, DEBBIE	PE-130	1	59.54	4359********3139	012302	01/05/15
JONES, HUNTER	PE-25021	1	64.95	4366********6299	895740	01/05/15
JONES, KATHRYN	PE-KJ4099	1	48.71	4366********5280	895742	01/05/15
JONES, KIM	PE-25245	1	70.36	4359********6881	012305	01/05/15
JOPLIN, DEANNA	PE-2117	1	48.71	4202********4473	977868	01/05/15
JORDAN, CASEY	PE-12793	1	10.83	4366********6446	895737	01/05/15
JORDAN, TY	PE-2137	1	60.62	5465********8251	H76540	01/05/15
KENNEDY, DONNIE	PE-133	1	43.30	5152********4855	000025	01/05/15
KERBY, CLIFTON	PE-12472	1	64.95	3743*******3586	634612	01/05/15
KILPATRICK, MANUEL	PE-MK1303	1	60.62	4477********8599	842806	01/05/15
KILPATRICK, NICHOLE	PE-2390	1	48.71	4366********1918	895724	01/05/15
KING, JEAN	PE-JK6874	1	59.54	5523********7525	02567Z	01/05/15
KIRSCHBAUM, SHAMRA	PE-33424	1	43.30	5424********0363	57609P	01/05/15
KUNSTMANN, ROCKIE	PE-RK0428	1	51.96	4058********4212	034856	01/05/15
LANDERS, MEGAN	PE-2362	1	48.71	4366********8268	895731	01/05/15
LANGE, REINHARD	PE-2398	1	43.30	6011********2328	00566R	01/05/15
LAWSON, JOE	PE-11884	1	70.36	5152********6223	049568	01/05/15
LEFLORE, MISTY	PE-302	1	59.54	4402********8476	744548	01/05/15
LONG, QUENTIN	PE-313	1	64.95	5152********3061	050209	01/05/15
LUCAS-HUGHES, JOELLA	PE-28688	1	35.16	4388********7521	02549C	01/05/15
MALONE, TANNER	PE-12269	1	64.95	4359********4334	012326	01/05/15
MANN, GRANT	PE-2320	1	65.00	5152********8897	000095	01/05/15
MARSHALL, CHALLEN	PE-12719	1	37.89	4293********8255	012328	01/05/15
MATHIS, KATHY	PE-26818	1	48.71	4727********7181	167869	01/05/15
MCGREGOR, JON	PE-310	1	64.95	5455********2162	050221	01/05/15
MCNEAL, DALE	PE-DM7440	1	48.71	4492********9224	012331	01/05/15
MEREDITH, MELANIE	PE-MM8856	1	60.62	4359********0996	012332	01/05/15
MIMS, ORAL	PE-2325	1	48.71	5152********2553	049564	01/05/15
MOODY, DEARL	PE-1994	1	59.54	4477********8464	842794	01/05/15
MOONEYHAM, BRITTANY	PE-BM3968	1	70.36	5275********6854	130346	01/05/15
MOORE, SHERRA	PE-33188	1	32.48	4737********5363	432916	01/05/15
MOORE, TREVOR	PE-12630	1	37.89	5143********8434	006782	01/05/15
MORLEY, NAOMI	PE-33121	1	37.89	6011********0871	00571R	01/05/15
MORTENSEN, MORRIS	PE-108	1	59.54	4610********3505	080408	01/05/15
MURPHY, MATTHEW	PE-366	1	48.71	5455********2992	049573	01/05/15
NAT, JASDEEP	PE-2335	1	48.71	4366********5266	895736	01/05/15
NEILSON, VAN	PE-2129	1	48.71	4427********8843	080408	01/05/15
NESRSTA, MATTHEW	PE-1669	1	70.36	4342********1219	128806	01/05/15
OCONNOR, MARGARET	PE-12544	1	59.54	4366********8501	895727	01/05/15
PEEPLES, TREY	PE-2112	1	37.89	4477********0310	842807	01/05/15
PENDLETON, RICHARD	PE-RP8893	1	48.71	4342********6307	274878	01/05/15
PETERS, GEORGE	PE-33405	1	43.30	4356********4307	160746	01/05/15
POWELL, RHETT	PE-116	1	60.62	4366********5736	895732	01/05/15
PRICE, JEFFERY	PE-12805	1	43.30	4217********5265	649587	01/05/15
PRICE, TERRY	PE-TP0659	1	37.89	4477********2233	842795	01/05/15
RACHOR, JAN	PE-2310	1	43.30	5143********3880	000485	01/05/15
RENFRO, VICKY	PE-VR3657	1	43.30	4359********5760	012355	01/05/15
RESSLER, RACHEL	PE-RR0402	1	48.71	5465********2909	H75361	01/05/15
RICE, SHERRY	PE-12359	1	55.21	4477********9931	842804	01/05/15
RICKMAN, GREG	PE-12218	1	70.36	4744********3019	190841	01/05/15
ROBBINS, ELIZABETH	PE-33295	1	43.30	4359********0324	012359	01/05/15
ROBINSON, JONATHAN	PE-12000	1	36.81	5152********3477	000005	01/05/15
ROBINSON-COWLEY, CAROLYN	PE-2353	1	56.29	4359********5983	012361	01/05/15
RODEN, RUTH	PE-363	1	40.05	4266********9522	02602B	01/05/15
RODEN, TRACY	PE-355	1	42.22	4744********3053	130344	01/05/15
RODGERS, SHANNON	PE-1680	1	48.71	4477********2581	842802	01/05/15
ROTH, SAMUEL	PE-2128	1	37.89	5152********4894	268022	01/05/15
ROUTON, KRISTI	PE-352	1	70.36	5152********4182	000045	01/05/15
ROWELL, DANNY	PE-DR6783	1	66.03	4359********1504	012367	01/05/15
SAIN, JAMES	PE-12566	1	48.71	4359********5844	012368	01/05/15
SANCHEZ, MARIANO	PE-343	1	70.36	4359********8872	012369	01/05/15
SCOTT, ELIZABETH	PE-ES3633	1	59.54	4359********7505	012370	01/05/15
SHANNON, MARY	PE-MS5340	1	48.71	4185********7231	02590C	01/05/15
SLOUN, JOHN	PE-26813	1	48.71	4359********3103	012373	01/05/15
SMID, JOHN	PE-12322	1	37.89	5152********2946	268023	01/05/15
SMITH, CAROLYN	PE-CS6466	1	45.47	4359********7007	012375	01/05/15
SMITH, SHELLEY	PE-SS4832	1	37.89	4359********4383	012376	01/05/15
SMITH, VICTORIA	PE-VS3487	1	64.95	4477********7606	842783	01/05/15
SPEAKS, SHANE	PE-11758	1	43.30	4477********0137	842800	01/05/15
SPENCER, JOHN	PE-11902	1	49.80	4477********1055	842785	01/05/15
SPRINGETT, BRIAN	PE-25923	1	70.36	5438********8410	H77506	01/05/15
STEED, KEVIN	PE-2324	1	48.71	4359********4325	012381	01/05/15
STEUBEN, PATRICIA	PE-12691	1	34.64	4477********9586	842799	01/05/15
STORY, RITA	PE-RS9049	1	43.30	6011********2307	00509R	01/05/15
STOWE, MICHAEL	PE-370	1	48.71	4147********0225	02573D	01/05/15
SUTHERLAND, MARTHA	PE-MS9549	1	43.30	4359********1884	012385	01/05/15
SYRING, LINDA	PE-LS9394	1	43.30	4359********0670	012386	01/05/15
TAY, TIMOTHY	PE-12606	1	43.30	4366********9628	895728	01/05/15
TAYLOR, DANNY	PE-394	1	55.21	4477********1607	842801	01/05/15
TAYLOR, KATY	PE-1972	1	48.71	4402********8531	744546	01/05/15
TAYLOR, NICOLE	PE-371	1	48.71	4610********6357	070408	01/05/15
THOMPSON, LISA	PE-12737	1	51.96	5143********9005	006781	01/05/15
THRASHER, CHERYL	PE-30573	1	19.49	5455********8882	050219	01/05/15
TOBIN, JODI	PE-2303	1	64.95	4366********8124	895738	01/05/15
TOWERS, RUSSELL	PE-12202	1	45.47	5424********9995	57678B	01/05/15
VANDERBURG, HEATHER	PE-31805	1	50.88	4477********4150	842796	01/05/15
WAGNER, PATSY	PE-PW2205	1	45.47	5178********1790	02540Z	01/05/15
WALLS, COLTON	PE-25939	1	45.47	4477********2299	842798	01/05/15
WARD, JERRY	PE-25050	1	64.95	4342********3497	129277	01/05/15
WEATHERFORD, BRANDI	PE-BW8981	1	48.71	5516********6362	006775	01/05/15
WELBORN, TY	PE-2361	1	59.54	4366********7488	895741	01/05/15
WELCH, TODD	PE-TW5209	1	48.71	4366********2288	895726	01/05/15
WHITE, DARRELL	PE-DW0529	1	43.30	5455********2754	049572	01/05/15
WILLIAMS, BRITTNEY	PE-12858	1	37.89	4366********9110	895725	01/05/15
WILLIAMS, DENISE	PE-DW6797	1	70.36	5465********2599	H77535	01/05/15
WILLIAMS, RACHEL	PE-26833	1	37.89	4366********8162	895735	01/05/15
WILLIAMSON, DARON	PE-2306	1	37.89	4266********9298	02550B	01/05/15
WILLOUGHBY, ROBERT	PE-12189	1	70.36	4120********5765	005311	01/05/15
WIN, ZAW	PE-12681	1	43.30	3717*******2009	142252	01/05/15
WOODS, DANIEL	PE-21564	1	54.13	4127********2403	012410	01/05/15

Totals

Count	Card Type	Total
3	American Express	178.61
49	MasterCard	2364.24
116	Visa	5802.80
4	Discover	167.79
0	Other	0.00
		8513.44