02/05/2015
07:38:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, LAUREN PE-2089 1 64.95 5150********1404 809990 02/05/15
ALLEN, ANGIE PE-2058 1 56.29 4359********6081 023318 02/05/15
ALLEN, TERESA PE-26201 1 42.22 4477********9444 892485 02/05/15
ALSTON, CAROL PE-CA3289 1 42.22 4359********2636 023320 02/05/15
ALVENO, SARA PE-55485 1 37.89 5152********8450 985294 02/05/15
ANDERS, MIKE PE-12356 1 42.22 4266********7206 07788B 02/05/15
ANDERSON, NANCY PE-33362 1 27.06 5143********5600 000005 02/05/15
ARMSTRONG, SHAYLA PE-2330 1 48.71 4477********9420 892462 02/05/15
ARNOLD, SHERI PE-55493 1 59.54 4266********3598 09023A 02/05/15
AYDELOTT, GARRETT PE-55254 1 48.71 5465********6847 H67247 02/05/15
BALLARD, RICHARD PE-25919 1 42.22 4359********5707 023329 02/05/15
BARNES, REBECCA PE-RB5419 1 48.71 4359********2446 023330 02/05/15
BAWCUM, CHANDLER PE-55115 1 37.89 5466********3615 05260P 02/05/15
BEARD, JOHN PE-JB4895 1 64.95 3772*******1000 184327 02/05/15
BELL, TIFFANIE PE-25023 1 56.29 4359********8609 023334 02/05/15
BELLENE, SUSAN PE-11980 1 37.89 5152********3480 000005 02/05/15
BISHOP, MCKALA PE-12099 1 48.71 5113********4972 000021 02/05/15
BLACK, TRENT PE-2318 1 48.71 4477********2294 892473 02/05/15
BLACKMON, WADE PE-12318 1 42.22 4366********6299 831348 02/05/15
BLYTON, KELLY PE-2307 1 70.36 5152********7584 000005 02/05/15
BORDERS, PATRICIA PE-PB8924 1 59.54 5150********4326 809989 02/05/15
BOYD, SANDI PE-SB8129 1 43.30 6011********9731 00538P 02/05/15
BOYKIN, AIMEE PE-55129 1 48.71 5219********0065 874205 02/05/15
BRANNON, LACEY PE-12763 1 62.79 5152********3578 000095 02/05/15
BREWER, SUSAN PE-32123 1 32.48 4798********4607 062147 02/05/15
BROOKS, THERESA PE-TB3116 1 43.30 4359********3088 023345 02/05/15
BROWN, REBECCA PE-BB7375 1 64.95 4359********0132 023346 02/05/15
BURCHINAL, KELEIGH PE-55149 1 48.71 4477********1839 892477 02/05/15
CABINESS, LAKEISHA PE-1988 1 45.47 4342********6482 910155 02/05/15
CALLARMAY, MAX PE-12295 1 48.71 5213********7340 005010 02/05/15
CARLOW, LINDA PE-33143 1 64.96 4477********4833 892489 02/05/15
CHAPPELL, CYNTHIA PE-CC3393 1 60.62 4744********2256 122331 02/05/15
CLARK, ERIC PE-1690 1 60.62 4477********3339 892484 02/05/15
CLARK, MARY PE-2349 1 59.54 4477********0080 892476 02/05/15
CLARK, RYAN PE-RC7529 1 70.36 4366********8603 831346 02/05/15
CLAYTON, SHEILA PE-SC1530 1 55.21 4366********0762 831350 02/05/15
CLICK, NORRIS PE-383 1 42.22 4366********5904 831353 02/05/15
COBB, AARON PE-1681 1 37.89 4477********3884 892487 02/05/15
COULTER, TIFFANY PE-2378 1 60.62 5178********7894 09015P 02/05/15
COX, KIMBERLY PE-25925 1 37.89 5152********6302 287442 02/05/15
CRAVENS, GARY PE-GC9332 1 59.54 4366********3460 831360 02/05/15
CRAWFORD, JOHNNY PE-JC1577 1 43.30 4707********1107 09066C 02/05/15
CRUZ, ANGEL PE-2301 1 48.71 5152********7240 989548 02/05/15
DAKUS, DEREK PE-2069 1 48.71 4366********3286 831356 02/05/15
DARNELL, WESLEY PE-WD0036 1 55.21 4477********0464 892483 02/05/15
DAVID, LESLIE PE-LD4550 1 37.89 4359********7577 023366 02/05/15
DAY, SABRINA PE-SD4771 1 56.29 4477********0661 892469 02/05/15
DICKSON, TRAVIS PE-12631 1 64.95 4359********4178 023368 02/05/15
DUNAGUN, DONNA PE-DD7052 1 10.83 5424********9186 05134P 02/05/15
DYCK, KEVIN PE-12358 1 48.71 5152********1841 989541 02/05/15
EDWARDS, ANGEL PE-55283 1 59.54 5332********9679 AJPCXY 02/05/15
EDWARDS, PENNY PE-PE6651 1 59.54 4477********3365 892467 02/05/15
EMBRY, RICHARD PE-1691 1 59.54 4612********5367 062301 02/05/15
ERWIN, STACIE PE-55261 1 37.89 4359********5713 023375 02/05/15
ESTES, RACHELE PE-12286 1 24.90 4477********1219 892461 02/05/15
FARMER, MATTHEW PE-100 1 48.71 5143********1208 000005 02/05/15
FARMER, TERRY PE-TF3641 1 56.29 5143********1208 031708 02/05/15
FEHR, JACOB PE-26225 1 48.71 4359********6794 023379 02/05/15
FEHR, RICARDO PE-55256 1 64.95 5152********4782 287444 02/05/15
FIGLEY, KIMBERLY PE-2332 1 48.71 5152********2620 000002 02/05/15
FLANARY, CODY PE-12263 1 48.71 4477********8214 892466 02/05/15
FLOYD, RANDY PE-33137 1 59.54 4477********4916 892465 02/05/15
FOSTER, JACKIE PE-JF8858 1 43.30 5466********6798 05246Z 02/05/15
FOWLER, MELANIE PE-1997 1 42.22 4477********8165 892470 02/05/15
FOWLER, SHELLE PE-SF4646 1 60.62 5109********0266 H68377 02/05/15
FOWLER, TALMA PE-TF9270 1 43.30 5524********6270 02524Z 02/05/15
FREEMAN, RACHEL PE-55294 1 37.89 4359********9614 023388 02/05/15
FRIESEN, KRIS PE-55109 1 48.71 4300********3980 005825 02/05/15
FRONEBERGER, JEREMY PE-85 1 70.36 5143********4468 000095 02/05/15
FULBRIGHT, JENNIFER PE-55260 1 70.36 5465********6528 H69357 02/05/15
FULTON, LINDA PE-LF7886 1 51.96 4366********3905 831347 02/05/15
GAITHER, RITA PE-2071 1 43.30 4867********6602 022307 02/05/15
GARRETT, SARA PE-12797 1 51.96 4359********4508 023394 02/05/15
GAULT, CHRISTOPHER PE-25214 1 48.71 4000********6232 723758 02/05/15
GERRALD, AMANDA PE-26162 1 48.71 4313********0541 025221 02/05/15
GIBSON, RACHAEL PE-1660 1 48.71 4359********2115 023397 02/05/15
GIFFORD, CALLE PE-70 1 37.89 4359********6270 023398 02/05/15
GOSS, NATE PE-12846 1 37.89 4366********9300 831357 02/05/15
GREEN, KATY PE-135 1 48.71 5152********7814 000002 02/05/15
GREENWELL, MARK PE-2118 1 48.71 5466********8902 02536Z 02/05/15
GREINEDER, TOM PE-2052 1 70.36 4311********7250 206080 02/05/15
HALE, KRISTI PE-25203 1 45.47 4359********9038 023403 02/05/15
HALEY, CARLEE PE-CH9175 1 59.54 5152********6567 989555 02/05/15
HALEY, JAIME PE-JH9288 1 70.36 5480********9140 985295 02/05/15
HART, MARY PE-MH2312 1 64.95 4402********0902 755516 02/05/15
HASLAM, GEORGE PE-12617 1 48.71 4477********6168 892471 02/05/15
HATHCOCK, LEAH PE-2111 1 42.22 4477********0154 892468 02/05/15
HAYES, RUSSELL PE-12408 1 43.30 5152********3892 000005 02/05/15
HAYS, SUE PE-12436 1 32.48 4313********8553 025386 02/05/15
HIGGINS, JOSEPH PE-26223 1 64.95 5152********7772 000005 02/05/15
HILLER, CAROLYN PE-CH0699 1 36.81 4640********2701 07775C 02/05/15
HINES, KRISTI PE-KH5887 1 48.71 4000********7670 501988 02/05/15
HOHENBERGER, HEATHER PE-HH7965 1 42.22 4477********6862 892482 02/05/15
HOLLAND, BETHANY PE-12750 1 45.47 4359********2205 023417 02/05/15
HOLMES, CARMEN PE-1653 1 56.29 4359********7008 023418 02/05/15
HOLZWARTH, REISA PE-55140 1 70.36 4359********3840 023419 02/05/15
HOOSER, TOM PE-TH6363 1 70.36 4366********0461 831351 02/05/15
HORNER, DAVID PE-12246 1 37.89 4250********3406 061951 02/05/15
HOUDEK, JOHN PE-2094 1 48.71 5466********5950 02533Z 02/05/15
HOUSEHOLDER, CHRIS PE-12826 1 59.54 5143********4677 000005 02/05/15
HOWARD, PAUL PE-12095 1 48.71 4359********0646 023424 02/05/15
HUDDLESTON, CINDY PE-CH9774 1 48.71 5152********6208 000005 02/05/15
HUDGINS, SAMUEL PE-26246 1 37.89 4147********0764 605032 02/05/15
HUFFMAN, CHANDLER PE-25924 1 37.89 4202********6084 294159 02/05/15
HUSSEY, DONIE PE-55253 1 43.30 5466********6495 05385P 02/05/15
IBARRA, ANTONIO PE-12588 1 64.95 3712*******1006 186901 02/05/15
IGLEHEART, TONYA PE-12166 1 21.65 5152********7916 000002 02/05/15
INMAN, TONY PE-12881 1 49.80 4477********4387 892475 02/05/15
JOHNSON, CARLTON PE-63 1 43.30 4488********8104 062301 02/05/15
JOHNSON, JACOB PE-79 1 37.89 5143********5399 000045 02/05/15
JOHNSON, KIM PE-KJ7389 1 60.62 4300********9507 005809 02/05/15
JOHNSON, MITZI PE-12298 1 43.30 5152********5901 989553 02/05/15
JONES, DEBBIE PE-130 1 59.54 4359********3139 023438 02/05/15
JONES, HUNTER PE-25021 1 64.95 4366********4554 831352 02/05/15
JONES, KATHRYN PE-KJ4099 1 48.71 4366********5280 831358 02/05/15
JOPLIN, DEANNA PE-2117 1 48.71 4202********4473 294158 02/05/15
JORDAN, LAURA PE-LJ9696 1 64.95 3797*******1006 187290 02/05/15
JORDAN, TY PE-2137 1 60.62 5465********8251 H68423 02/05/15
KENNEDY, DONNIE PE-133 1 43.30 5152********4855 287443 02/05/15
KERBY, CLIFTON PE-12472 1 64.95 3743*******3586 270944 02/05/15
KILPATRICK, MANUEL PE-MK1303 1 60.62 4477********8599 892480 02/05/15
KILPATRICK, NICHOLE PE-2390 1 48.71 4366********1918 831343 02/05/15
KIM, PHUNG PE-376 1 48.71 4610********9466 092207 02/05/15
KING, JEAN PE-JK6874 1 10.83 5523********7525 09060Z 02/05/15
KIRSCHBAUM, SHAMRA PE-33424 1 43.30 5424********0363 05426P 02/05/15
KUNSTMANN, ROCKIE PE-RK0428 1 51.96 4058********4212 421289 02/05/15
LANGE, REINHARD PE-2398 1 43.30 6011********2328 00572R 02/05/15
LASSITER, ASHLEY PE-11703 1 59.54 5466********5103 05009Z 02/05/15
LAWSON, JOE PE-11884 1 70.36 5152********6223 989546 02/05/15
LEE, MELANIE PE-2065 1 48.71 4359********9841 023459 02/05/15
LEFLORE, MISTY PE-302 1 59.54 4402********8476 755515 02/05/15
LINDSAY, WILLIAM PE-WL5600 1 59.54 5588********0647 05093H 02/05/15
LONG, QUENTIN PE-313 1 64.95 5152********3061 985284 02/05/15
LOYD, MICHAEL PE-26196 1 37.89 5152********2177 000005 02/05/15
LUCAS-HUGHES, JOELLA PE-28688 1 35.16 4388********7521 09049C 02/05/15
LUNA, LUZ PE-LL6730 1 37.89 5143********3039 000095 02/05/15
MALONE, TANNER PE-12269 1 64.95 4359********4334 023469 02/05/15
MARSHALL, CHALLEN PE-12719 1 37.89 4293********8255 023471 02/05/15
MATHEWS, LANNY PE-99 1 70.36 6011********8799 00523R 02/05/15
MCAMIS, STACEY PE-2064 1 70.36 4359********8789 023474 02/05/15
MCCOOL, JOHN PE-2339 1 48.71 5109********2629 H67249 02/05/15
MCGREGOR, JON PE-310 1 64.95 5455********2162 989559 02/05/15
MCNEAL, DALE PE-DM7440 1 48.71 4492********9224 023477 02/05/15
MEREDITH, MELANIE PE-311 1 60.62 4359********0996 023478 02/05/15
MILLER, JASON PE-55111 1 48.71 5275********3237 142739 02/05/15
MILLER, MICHAEL PE-MM5163 1 60.62 5152********9829 000005 02/05/15
MIMS, ORAL PE-2325 1 48.71 5152********2553 985298 02/05/15
MOLTON, ANDREW PE-2145 1 64.95 5152********7384 000005 02/05/15
MOONEY, FRANK PE-59 1 59.54 4473********1985 062134 02/05/15
MOORE, SHERRA PE-33188 1 32.48 4737********5363 037870 02/05/15
MOORE, TREVOR PE-12630 1 37.89 5143********8434 000008 02/05/15
MORLEY, NAOMI PE-33121 1 37.89 6011********0871 00567R 02/05/15
MORTENSEN, MORRIS PE-108 1 59.54 4610********3505 012307 02/05/15
MURPHY, MATTHEW PE-366 1 48.71 5152********9103 985289 02/05/15
NAT, JASDEEP PE-2335 1 48.71 4366********5266 831344 02/05/15
NEILSON, VAN PE-2129 1 48.71 4427********8843 082207 02/05/15
NESRSTA, MATTHEW PE-1669 1 70.36 4342********1219 854361 02/05/15
O NOLAN, BRENNA PE-55104 1 70.36 4477********0379 892455 02/05/15
PATE, KIMBERLY PE-2308 1 48.71 5143********8262 031709 02/05/15
PEDONE, LEE PE-2097 1 48.71 5424********1778 05148B 02/05/15
PENDLETON, RICHARD PE-RP8893 1 48.71 4342********6307 855070 02/05/15
PETERS, GEORGE PE-33405 1 43.30 4356********4307 122133 02/05/15
PRICE, JEFFERY PE-12805 1 43.30 4217********5265 292294 02/05/15
PRICE, TERRY PE-TP0659 1 37.89 4477********2233 892464 02/05/15
PURSIFULL, WILLIAM PE-WP3957 1 37.89 4359********9897 023506 02/05/15
RACHOR, JAN PE-2310 1 43.30 5143********3880 031707 02/05/15
REED, CATHY PE-2329 1 70.36 5150********1721 809987 02/05/15
RENFRO, VICKY PE-VR3657 1 43.30 4359********5760 023510 02/05/15
RESSLER, RACHEL PE-RR0402 1 48.71 5465********2909 H67201 02/05/15
RICE, SHERRY PE-12359 1 55.21 4477********9931 892486 02/05/15
RICHARDSON, CRYSTAL PE-55469 1 70.36 4477********8500 892456 02/05/15
RIVERA, CLAUDIA PE-55255 1 70.36 3751*******6982 165426 02/05/15
ROBBINS, ELIZABETH PE-33295 1 43.30 4359********0324 023516 02/05/15
ROBINSON, EMORY PE-55462 1 48.71 5143********8311 000002 02/05/15
ROBINSON, JONATHAN PE-12000 1 36.81 5152********3477 287445 02/05/15
ROBINSON-COWLEY, CAROLYN PE-2353 1 56.29 4359********5983 023519 02/05/15
RODEN, RUTH PE-363 1 40.05 4266********9522 09038B 02/05/15
RODEN, TRACY PE-355 1 42.22 4744********3053 152732 02/05/15
ROTH, SAMUEL PE-2128 1 37.89 5152********4894 000005 02/05/15
ROUTON, KRISTI PE-352 1 70.36 5152********4182 000095 02/05/15
ROWELL, DANNY PE-DR6783 1 66.03 4359********1504 023525 02/05/15
RUSSELL, TODD PE-55284 1 48.71 4366********2727 831349 02/05/15
SAIN, JAMES PE-12566 1 48.71 4359********5844 023527 02/05/15
SANCHEZ, MARIANO PE-343 1 70.36 4359********8872 023528 02/05/15
SANDERS, AUBREY PE-98 1 48.71 5152********2012 000002 02/05/15
SCHROEDER, KYLIE PE-2099 1 37.89 4359********1779 023530 02/05/15
SCOTT, ELIZABETH PE-ES3633 1 59.54 4359********7505 023531 02/05/15
SEAMANDS, BYRON PE-BS8927 1 48.71 5491********8667 00507B 02/05/15
SHANNON, MARY PE-MS5340 1 48.71 4185********7231 09074C 02/05/15
SHUGART, LILY PE-66 1 37.89 6011********9950 00537R 02/05/15
SMID, JOHN PE-12322 1 37.89 5152********2946 000002 02/05/15
SMITH, ALISHA PE-2082 1 70.36 5152********4121 989544 02/05/15
SMITH, VICTORIA PE-VS3487 1 64.95 4477********7606 892458 02/05/15
SONES, MICHAEL PE-2072 1 48.71 4744********2786 172732 02/05/15
SPENCER, JOHN PE-11902 1 49.80 4477********1055 892459 02/05/15
STEED, KEVIN PE-2324 1 48.71 4359********4325 023543 02/05/15
STEUBEN, PATRICIA PE-12691 1 34.64 4477********9586 892472 02/05/15
STORY, RITA PE-RS9049 1 43.30 6011********2307 00563R 02/05/15
SYRING, LINDA PE-LS9394 1 43.30 4359********0670 023546 02/05/15
TAYLOR, DANNY PE-394 1 55.21 4477********1607 892481 02/05/15
TAYLOR, KATY PE-1972 1 48.71 4402********8531 755514 02/05/15
TAYLOR, NICOLE PE-371 1 48.71 4610********6357 012307 02/05/15
THOMPSON, LISA PE-12737 1 51.96 5143********9005 000065 02/05/15
THRASHER, CHERYL PE-30573 1 19.49 5455********8882 985291 02/05/15
TIDWELL, AMANDA PE-12549 1 65.00 3728*******3000 167021 02/05/15
TOBIN, JODI PE-2303 1 64.95 4366********8124 831354 02/05/15
TONG, HUY PE-HT0311 1 48.71 4610********3011 012307 02/05/15
TOWERS, RUSSELL PE-12202 1 45.47 5424********9995 05176B 02/05/15
TRAMMELL, KRISTI PE-55481 1 37.89 4366********6691 831359 02/05/15
VAN SLYKE, SARAH PE-2054 1 37.89 4477********8039 892457 02/05/15
VANDERBURG, HEATHER PE-55292 1 50.88 4477********4150 892474 02/05/15
VANSLOUN, JOHN PE-26813 1 48.71 4359********3103 023560 02/05/15
WAGNER, PATSY PE-PW2205 1 45.47 5178********1790 09070Z 02/05/15
WALLS, COLTON PE-25939 1 45.47 4477********2299 892479 02/05/15
WARD, JERRY PE-25050 1 64.95 4342********3497 910164 02/05/15
WEATHERFORD, BRANDI PE-BW8981 1 48.71 5516********6362 060805 02/05/15
WELBORN, TY PE-2361 1 59.54 4366********7488 831355 02/05/15
WELCH, TODD PE-TW5209 1 48.71 4366********2288 831345 02/05/15
WEST, LALONNA PE-11713 1 59.54 5524********5910 02525S 02/05/15
WILLIAMS, DENISE PE-DW6797 1 70.36 5465********2599 H69417 02/05/15
WILLIAMSON, DARON PE-2306 1 37.89 4266********9298 09020B 02/05/15
WIN, ZAW PE-12681 1 43.30 3717*******2009 122456 02/05/15
WISHARD, JAMES PE-JW5642 1 59.54 4250********0701 061951 02/05/15
WITHROW, ALYSSA PE-AW6937 1 70.36 5109********2425 H69351 02/05/15
YOUNG, KAREN PE-55460 1 43.30 4477********6071 892463 02/05/15
             
             
             
Totals
Count Card Type Total
     
7 American Express 438.46
79 MasterCard 3986.84
133 Visa 6689.35
6 Discover 276.04
0 Other 0.00
     
    11390.69