05/05/2015
08:31:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, ANGIE PE-2058 1 56.29 4359********6081 024523 05/05/15
ALLEN, TERESA PE-26201 1 42.22 4477********9444 047831 05/05/15
ALSTON, CAROL PE-CA3289 1 37.89 4359********2636 024525 05/05/15
ALVENO, SARA PE-55485 1 37.89 5152********8450 788810 05/05/15
ANDERS, MIKE PE-12356 1 56.29 4266********7206 07880B 05/05/15
ANDERSON, NANCY PE-33362 1 27.06 5143********5600 000005 05/05/15
ARNOLD, SHERI PE-55493 1 59.54 4266********3598 07902A 05/05/15
ASHFORD, GRETTA PE-55573 1 43.30 4040********4783 024530 05/05/15
AYDELOTT, GARRETT PE-55254 1 48.71 5465********6847 H76874 05/05/15
BALLARD, RICHARD PE-25919 1 42.22 4359********5707 024532 05/05/15
BANKHEAD, GERRIE PE-GB6580 1 43.30 5109********0022 056373 05/05/15
BARNES, REBECCA PE-RB5419 1 48.71 4359********2446 024534 05/05/15
BAROODY, MATT PE-MB9517 1 48.71 5219********5355 851924 05/05/15
BATES, KACI PE-KB9043 1 75.00 5143********2742 000005 05/05/15
BAWCUM, CHANDLER PE-55115 1 37.89 5466********3615 14248P 05/05/15
BEARD, JOHN PE-JB4895 1 64.95 3772*******1000 184986 05/05/15
BELL, TIFFANIE PE-25023 1 56.29 4359********8609 024540 05/05/15
BELLENE, SUSAN PE-11980 1 37.89 5152********3480 000005 05/05/15
BLACK, TRENT PE-2318 1 48.71 4477********2294 047827 05/05/15
BLACKMON, WADE PE-12318 1 42.22 4366********8000 879247 05/05/15
BLYTON, KELLY PE-2307 1 70.36 5152********7584 000005 05/05/15
BOLTON, KENNY PE-1678 1 48.71 4477********4619 047820 05/05/15
BOYKIN, AIMEE PE-55129 1 48.71 5219********0065 345630 05/05/15
BRAKEBILL, JERI PE-55696 1 60.62 5152********8919 000085 05/05/15
BRIDGERS, BRAD PE-55778 1 37.89 4366********4666 879264 05/05/15
BROCKWAY, STACEY PE-SB8532 1 55.21 4359********5541 024553 05/05/15
BROOKS, THERESA PE-TB3116 1 43.30 4359********3088 024554 05/05/15
BROWN, ASHLEY PE-55456 1 59.54 5152********7655 000005 05/05/15
BROWN, CARLOS PE-55753 1 48.71 4610********8961 001908 05/05/15
CABINESS, LAKEISHA PE-55656 1 45.47 4342********6482 760108 05/05/15
CALDWELL, SUSAN PE-55564 1 64.95 4477********3650 047835 05/05/15
CARLOW, LINDA PE-33143 1 64.96 4477********4833 047853 05/05/15
CHAPMAN, ERICA PE-55579 1 59.54 4366********8458 879240 05/05/15
CHAPMAN, MEGAN PE-55580 1 48.71 5178********6932 07926Z 05/05/15
CLARK, ERIC PE-1690 1 60.62 4477********3339 047847 05/05/15
CLARK, JENNIFER PE-12103 1 56.29 4366********5900 879268 05/05/15
CLARK, MARY PE-2349 1 59.54 4477********0080 047823 05/05/15
CLAY, SLOAN PE-55794 1 37.89 4359********4047 024568 05/05/15
CLAYTON, SHEILA PE-SC1530 1 55.21 4366********0762 879242 05/05/15
CLICK, NORRIS PE-383 1 42.22 4366********5904 879265 05/05/15
COBB, MATTHEW PE-55508 1 48.71 5152********1658 000008 05/05/15
COLLINS, LORI PE-56016 1 66.03 3739*******2007 113634 05/05/15
CORBETT, ELLSWORTH PE-55665 1 37.89 4359********3343 024573 05/05/15
CORPUS, DOMINIC PE-55567 1 37.89 4477********2992 047850 05/05/15
COX, KIMBERLY PE-25925 1 37.89 5152********6302 000002 05/05/15
COYNE, GARY PE-55347 1 37.89 5465********9368 H75789 05/05/15
CRAVENS, GARY PE-GC9332 1 59.54 4366********9367 879258 05/05/15
CRUZ, ANGEL PE-2301 1 48.71 5152********7240 787024 05/05/15
DARNELL, WESLEY PE-WD0036 1 55.21 4477********0464 047845 05/05/15
DAVID, LESLIE PE-LD4550 1 37.89 4359********7577 024582 05/05/15
DAY, SABRINA PE-SD4771 1 56.29 4477********0661 047819 05/05/15
DICKENS, ROBERT PE-RD1680 1 70.36 4147********4443 07923D 05/05/15
DOWNS, MARISA PE-55690 1 51.96 4402********4103 728292 05/05/15
DUNAGUN, DONNA PE-DD7052 1 55.21 5424********9186 14067P 05/05/15
DYCK, KEVIN PE-12358 1 48.71 5152********9962 787005 05/05/15
ECKSTEIN, SARAH PE-55563 1 37.89 4092********8093 318971 05/05/15
EDWARDS, ANGEL PE-55283 1 59.54 5332********9679 PNYUTE 05/05/15
EDWARDS, PENNY PE-PE6651 1 59.54 4477********3365 047829 05/05/15
ERWIN, STACIE PE-55261 1 37.89 4359********5713 024592 05/05/15
ESTES, RACHELE PE-12286 1 24.90 4477********1219 047830 05/05/15
FARMER, ARCHIE PE-55695 1 37.89 4359********1755 024594 05/05/15
FARMER, MATTHEW PE-100 1 48.71 5143********6181 106642 05/05/15
FARMER, TERRY PE-TF3641 1 56.29 5143********6181 000007 05/05/15
FEHR, JACOB PE-26225 1 48.71 4359********6794 024597 05/05/15
FEHR, RICARDO PE-55256 1 64.95 5152********1254 000005 05/05/15
FENDLEY, ASHLEY PE-55554 1 37.89 4366********7619 879241 05/05/15
FERNANDEZ, TONY PE-56011 1 42.22 5143********7164 000005 05/05/15
FLANARY, CODY PE-12263 1 73.71 4477********8214 047838 05/05/15
FLOYD, RANDY PE-33137 1 59.54 4477********4916 047849 05/05/15
FOWLER, MELANIE PE-1997 1 42.22 4477********8165 047852 05/05/15
FOWLER, SHELLE PE-SF4646 1 60.62 5109********0266 H78049 05/05/15
FOWLER, TALMA PE-TF9270 1 43.30 5524********6270 05502Z 05/05/15
FREEMAN, RACHEL PE-55294 1 37.89 4359********9614 024607 05/05/15
FRIESEN, KRIS PE-55109 1 48.71 4300********3980 005586 05/05/15
FRONEBERGER, JEREMY PE-85 1 70.36 5143********4468 000015 05/05/15
FULBRIGHT, JENNIFER PE-55260 1 70.36 5465********6528 H79027 05/05/15
FULTON, LINDA PE-LF7886 1 51.96 4366********1004 879272 05/05/15
GAITHER, RITA PE-2071 1 43.30 4867********6602 011908 05/05/15
GAULT, CHRISTOPHER PE-25214 1 48.71 4000********6826 445591 05/05/15
GERRALD, AMANDA PE-26162 1 48.71 4313********0541 03775D 05/05/15
GIFFORD, CALLE PE-70 1 37.89 4359********6270 024615 05/05/15
GOSS, NATE PE-55526 1 37.89 4366********9300 879260 05/05/15
GREENWELL, MARK PE-2118 1 48.71 5466********8902 07318Z 05/05/15
GREINEDER, TOM PE-2052 1 70.36 4311********7250 278942 05/05/15
GROSSNICKLE, LISA PE-LG5689 1 64.95 6011********1737 00583Q 05/05/15
GUERRA, MICHAEL PE-1652 1 123.71 4492********2215 024621 05/05/15
HALE, KRISTI PE-25203 1 55.21 4359********9038 024622 05/05/15
HALEY, CARLEE PE-CH9175 1 59.54 5152********6567 788790 05/05/15
HART, MARY PE-MH2312 1 64.95 4402********0902 728291 05/05/15
HASLAM, GEORGE PE-12617 1 48.71 4477********6168 047840 05/05/15
HATHCOCK, LEAH PE-2111 1 42.22 4477********0154 047822 05/05/15
HELM, KATI PE-26160 1 43.30 5152********5668 787015 05/05/15
HEVRON, SHARON PE-SH0812 1 71.45 5143********6302 000005 05/05/15
HICKS, PATSY PE-PH1761 1 10.83 5152********6471 000035 05/05/15
HILLER, CAROLYN PE-CH0699 1 36.81 4640********2701 07921C 05/05/15
HINES, KRISTI PE-KH5887 1 48.71 4000********7670 631145 05/05/15
HINES, NIKI PE-55338 1 60.62 4359********5853 024636 05/05/15
HOHENBERGER, HEATHER PE-HH7965 1 42.22 4477********6862 047832 05/05/15
HOLLAND, BETHANY PE-12750 1 45.47 4359********2205 024639 05/05/15
HOLMES, CARMEN PE-1653 1 56.29 4359********7008 024640 05/05/15
HOLZWARTH, REISA PE-55140 1 70.36 4359********3840 024641 05/05/15
HOOSER, TOM PE-TH6363 1 70.36 4366********0461 879257 05/05/15
HORNER, DAVID PE-12246 1 37.89 4250********3406 071607 05/05/15
HUDDLESTON, CINDY PE-CH9774 1 48.71 5152********0139 000002 05/05/15
HUDGINS, SAMUEL PE-26246 1 37.89 4147********0764 705091 05/05/15
HUFFMAN, CHANDLER PE-25924 1 37.89 4202********6084 264073 05/05/15
HUGGINS, BRANDON PE-56030 1 60.62 4359********9001 024648 05/05/15
IBARRA, ANTONIO PE-12588 1 64.95 3712*******1006 103423 05/05/15
IGLEHEART, TONYA PE-55671 1 21.65 5152********6731 343815 05/05/15
INMAN, TONY PE-12881 1 49.80 4477********4387 047833 05/05/15
JOHNSON, CARLTON PE-63 1 43.30 4488********8104 071929 05/05/15
JOHNSON, CASEY PE-CJ5007 1 48.71 5438********2087 H76881 05/05/15
JOHNSON, KIM PE-KJ7389 1 60.62 4300********9507 005605 05/05/15
JOHNSON, MITZI PE-12298 1 43.30 5152********5901 787025 05/05/15
JONES, DEBBIE PE-130 1 59.54 4359********3139 024657 05/05/15
JONES, HUNTER PE-25021 1 64.95 4366********4554 879267 05/05/15
JONES, KATHRYN PE-KJ4099 1 48.71 4366********1582 879248 05/05/15
JONES, KIM PE-25245 1 70.36 4359********6881 024661 05/05/15
JOPLIN, DEANNA PE-55535 1 48.71 4202********4473 264074 05/05/15
JORDAN, TY PE-2137 1 60.62 5465********8251 H78050 05/05/15
KENNEDY, DONNIE PE-133 1 10.83 5152********8752 000085 05/05/15
KERBY, CLIFTON PE-12472 1 64.95 3743*******3586 790301 05/05/15
KIM, PHUNG PE-376 1 48.71 4610********9466 001908 05/05/15
KINES, PRESTON PE-PK2082 1 112.89 4815********3577 141290 05/05/15
KING, FRAN PE-12799 1 48.71 4366********6826 879253 05/05/15
KIRSCHBAUM, SHAMRA PE-33424 1 43.30 5424********0363 14929P 05/05/15
KITTERMAN, JUDY PE-JK8667 1 59.54 5466********6230 14039Z 05/05/15
KUNSTMANN, MATTHEW PE-MK0428 1 37.89 4058********4212 584771 05/05/15
LANE, SHARON PE-62 1 70.36 4359********2114 024675 05/05/15
LANGE, REINHARD PE-2398 1 43.30 6011********2328 00523R 05/05/15
LASSITER, ASHLEY PE-11703 1 59.54 5466********5103 14873P 05/05/15
LAWSON, JOE PE-11884 1 70.36 5152********6223 787001 05/05/15
LEE, MELANIE PE-2065 1 48.71 4359********9841 024679 05/05/15
LEFLORE, MISTY PE-302 1 59.54 4402********8476 728293 05/05/15
LESTER, MARK PE-55686 1 60.62 5152********4752 000009 05/05/15
LIESMAN, REBECCA PE-55675 1 51.96 4359********5976 024682 05/05/15
LIGHTFOOT, DEBORAH PE-DL9658 1 43.30 4610********1109 011908 05/05/15
LINDSAY, WILLIAM PE-WL5600 1 59.54 5588********0647 14679F 05/05/15
LONG, QUENTIN PE-313 1 64.95 5152********3061 788785 05/05/15
LOUIS, KARL PE-26828 1 59.54 4366********4261 879255 05/05/15
LUCAS-HUGHES, JOELLA PE-28688 1 35.16 4388********7521 07844C 05/05/15
MACKLEM, LUKE PE-55457 1 37.89 4477********1210 047837 05/05/15
MALONE, TANNER PE-12269 1 70.36 4359********4334 024691 05/05/15
MANN, GRANT PE-2320 1 65.00 5152********8897 000015 05/05/15
MATHEWS, LANNY PE-55661 1 70.36 6011********8799 00591R 05/05/15
MATHEWS, NIKI PE-55663 1 55.21 4359********8129 024695 05/05/15
MATTHEWS, JOSEPH PE-JM2466 1 48.71 5152********3530 343814 05/05/15
MCCOOL, JOHN PE-12245 1 129.90 5109********2629 H84998 05/05/15
MCGILL, BARBARA PE-55699 1 37.89 4359********9688 024700 05/05/15
MCGREGOR, JON PE-310 1 70.36 5455********2162 787037 05/05/15
MCMURRY, BETSY PE-BM4111 1 43.30 4640********6113 07896B 05/05/15
MEREDITH, MELANIE PE-311 1 60.62 4359********0996 024703 05/05/15
MILLER, JASON PE-55111 1 48.71 5275********3237 171094 05/05/15
MILLER, MICHAEL PE-MM5163 1 60.62 5152********7374 000005 05/05/15
MIMS, ORAL PE-2325 1 48.71 5152********2553 788788 05/05/15
MITCHELL, ELIZABETH PE-EM3053 1 43.30 5152********5206 343816 05/05/15
MOONEY, FRANK PE-59 1 59.54 4473********1985 071934 05/05/15
MOORE, JACOB PE-55145 1 37.89 5143********7170 000005 05/05/15
MOORE, SHERRA PE-33188 1 32.48 4737********5363 709201 05/05/15
MOORE, TREVOR PE-12630 1 37.89 5143********8434 000005 05/05/15
MORLEY, NAOMI PE-33121 1 37.89 6011********0871 00579R 05/05/15
MORTENSEN, MORRIS PE-108 1 59.54 4610********3505 091908 05/05/15
NAT, JASDEEP PE-2335 1 48.71 4366********5266 879249 05/05/15
NEILSON, VAN PE-2129 1 48.71 4427********8843 091908 05/05/15
NESRSTA, MATTHEW PE-1669 1 70.36 4342********1219 662859 05/05/15
NORMENT, ROBERT PE-56027 1 48.71 4342********0783 709193 05/05/15
O NEAL, RYAN PE-55515 1 70.36 4342********0581 585828 05/05/15
OWENS, KATHY PE-55513 1 59.54 4359********4254 024724 05/05/15
PATE, KIMBERLY PE-2308 1 59.54 5143********8262 000055 05/05/15
PEEL, LINDSEY PE-25238 1 43.30 4366********6433 879262 05/05/15
PETERS, GEORGE PE-33405 1 43.30 4356********4307 141599 05/05/15
PETERS, SUSANA PE-56012 1 48.71 5152********2193 000005 05/05/15
PILGRIM, KRISTY PE-56019 1 64.95 3767*******1011 158967 05/05/15
PORTER, LISA PE-55539 1 59.54 4610********2631 081908 05/05/15
POWELL, RHETT PE-116 1 60.62 4366********0446 879254 05/05/15
PRICE, JEFFERY PE-12805 1 43.30 4217********5265 372457 05/05/15
PUETZ, SHELIA PE-55652 1 42.22 4039********7716 001110 05/05/15
PURSIFULL, WILLIAM PE-WP3957 1 37.89 4359********9897 024737 05/05/15
REED, CATHY PE-2329 1 70.36 5150********1721 318008 05/05/15
REICHMANN, SUSAN PE-SR3843 1 43.30 5152********5400 000005 05/05/15
REMBER, ANGELA PE-55596 1 45.47 4359********5695 024740 05/05/15
RENFRO, VICKY PE-VR3657 1 43.30 4359********5760 024741 05/05/15
RESSLER, RACHEL PE-RR0402 1 48.71 5465********2909 H76873 05/05/15
RICE, SHERRY PE-12359 1 55.21 4477********9931 047826 05/05/15
RICHARDSON, CRYSTAL PE-55469 1 70.36 4477********8500 047843 05/05/15
RIVERA, CLAUDIA PE-55255 1 59.54 3751*******6982 860378 05/05/15
ROBBINS, ELIZABETH PE-33295 1 43.30 4359********0324 024746 05/05/15
ROBINSON, EMORY PE-55462 1 48.71 5143********8311 000002 05/05/15
ROBINSON, JONATHAN PE-12000 1 36.81 5152********9610 000025 05/05/15
ROBINSON-COWLEY, CAROLYN PE-2353 1 56.29 4359********5983 024749 05/05/15
RODEN, RUTH PE-363 1 40.05 4266********9522 07914B 05/05/15
RODEN, TRACY PE-355 1 42.22 4266********9522 07923B 05/05/15
ROTH, SAMUEL PE-2128 1 37.89 5152********4894 000005 05/05/15
ROUTON, KRISTI PE-352 1 70.36 5152********4182 000005 05/05/15
ROWELL, DANNY PE-DR6783 1 66.03 4359********1504 024755 05/05/15
RUSSELL, TODD PE-55284 1 48.71 4366********2727 879244 05/05/15
SAIN, JAMES PE-12566 1 48.71 4359********5844 024757 05/05/15
SANCHEZ, MARIANO PE-343 1 70.36 4359********8872 024758 05/05/15
SAWYER, KAYLEIGH PE-55548 1 64.95 4477********6852 047828 05/05/15
SCHROEDER, KYLIE PE-2099 1 37.89 4359********1779 024760 05/05/15
SHANNON, MARY PE-MS5340 1 48.71 4185********7231 07911C 05/05/15
SHUGART, LILY PE-66 1 37.89 6011********9950 00525R 05/05/15
SMID, JOHN PE-12322 1 37.89 4186********7467 705091 05/05/15
SMITH, CAROLYN PE-CS6466 1 45.47 4359********7007 024766 05/05/15
SONES, MICHAEL PE-2072 1 48.71 4744********2786 131998 05/05/15
SPENCER, JOHN PE-11902 1 49.80 4477********1055 047821 05/05/15
SPINKS, NATHANIEL PE-NS9352 1 75.00 4366********3466 879261 05/05/15
SPRINGETT, BRIAN PE-25923 1 70.36 5438********8410 H79019 05/05/15
STEUBEN, PATRICIA PE-12691 1 34.64 4477********9586 047825 05/05/15
STORY, RITA PE-RS9049 1 43.30 6011********2307 00556R 05/05/15
STRIBLING, MIKE PE-MS8743 1 59.54 5491********3983 00556P 05/05/15
SULLIVAN, SARA PE-SS2138 1 225.00 4300********8479 005554 05/05/15
SYRING, LINDA PE-LS9394 1 43.30 4359********0670 024777 05/05/15
TAY, TIMOTHY PE-TT9875 1 43.30 4366********1601 879246 05/05/15
TAYLOR, DANNY PE-394 1 55.21 4477********1607 047848 05/05/15
TAYLOR, KATY PE-1972 1 48.71 4402********8531 728294 05/05/15
TAYLOR, NICOLE PE-371 1 48.71 4610********6357 001908 05/05/15
THIESSEN, CORNELIO PE-55653 1 60.62 5466********3188 07884P 05/05/15
THOMPSON, LISA PE-12737 1 51.96 5143********9005 000065 05/05/15
THRASHER, CHERYL PE-30573 1 19.49 5455********8882 786995 05/05/15
TIDWELL, AMANDA PE-55529 1 65.00 3728*******3000 126480 05/05/15
TOBIN, JODI PE-2303 1 64.95 4366********8124 879259 05/05/15
TONG, HUY PE-55505 1 48.71 4610********3011 071908 05/05/15
TOWERS, RUSSELL PE-12202 1 45.47 5424********9995 13942B 05/05/15
TRAMMELL, KRISTI PE-55481 1 37.89 4366********6691 879270 05/05/15
VAN SLYKE, SARAH PE-2054 1 37.89 4477********8039 047824 05/05/15
VANDERBURG, CHRIS PE-12163 1 48.71 4477********3396 047836 05/05/15
VANDERBURG, HEATHER PE-55292 1 50.88 4477********4150 047844 05/05/15
VANSLOUN, JOHN PE-26813 1 48.71 4359********3103 024793 05/05/15
VAUGHN, CAYLA PE-12797 1 48.71 4358********6610 071931 05/05/15
WAGNER, PATSY PE-55325 1 55.21 5178********8275 07886Z 05/05/15
WALLS, COLTON PE-25939 1 45.47 4477********2299 047834 05/05/15
WARD, JERRY PE-25050 1 64.95 4342********3497 662012 05/05/15
WEATHERFORD, BRANDI PE-BW8981 1 48.71 5516********6362 056376 05/05/15
WEEMES, CHRISTINE PE-CW4717 1 60.62 4477********6424 047846 05/05/15
WELCH, TODD PE-TW5209 1 48.71 4366********2288 879239 05/05/15
WEST, LALONNA PE-11713 1 59.54 5524********5910 06116Z 05/05/15
WESTBROOKS, ERICA PE-25002 1 37.89 4359********3971 024803 05/05/15
WHITE, JEFFERY PE-55651 1 37.89 5152********2286 000083 05/05/15
WILKERSON, SHANNA PE-55537 1 59.54 4366********6693 879271 05/05/15
WILLIAMS, BRITTNEY PE-12858 1 37.89 4366********4339 879266 05/05/15
WILLIAMS, LATOSHA PE-56050 1 25.00 4039********8181 000137 05/05/15
WILLIAMSON, DARON PE-2306 1 37.89 4266********9298 07944B 05/05/15
WILLISON, BLAYNE PE-BW2276 1 100.00 5314********3750 078408 05/05/15
WIN, ZAW PE-12681 1 32.48 3717*******2009 167619 05/05/15
WISHARD, JAMES PE-JW5642 1 59.54 4250********0701 071606 05/05/15
WITHROW, ALYSSA PE-AW6937 1 70.36 5109********2425 H79023 05/05/15
WOOD, TIM PE-55308 1 48.71 4366********9852 879269 05/05/15
WRIGHT, JAMES PE-12665 1 56.29 4359********2616 024815 05/05/15
YOUNG, KAREN PE-55460 1 43.30 4477********6071 047839 05/05/15
ZANT, BRANDY PE-BZ6800 1 48.71 5152********0119 000005 05/05/15
             
             
             
Totals
Count Card Type Total
     
8 American Express 482.85
78 MasterCard 4106.70
159 Visa 8292.45
6 Discover 297.69
0 Other 0.00
     
    13179.69