10/16/2011

13:02:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELTRAN, CHIRS	PE-2846838	2	43.30	5455********2597	705141	10/16/11
BERRY, KELLEY	PE-2643532	2	50.88	4359********8213	768300	10/16/11
BLACKMON, WADE	PE-2733408	2	46.55	5455********4510	116679	10/16/11
BROWN, JARED	PE-2733453	2	43.30	4359********9631	918022	10/16/11
BYRON, SYDNEY	PE-2749412	2	43.30	5516********3713	033441	10/16/11
CHARMAN, TINA	PE-26251	2	64.95	4755********4861	034501	10/16/11
CLEMENT, WAYNE	PE-14810	2	37.89	5466********8699	95667P	10/16/11
COLE, EMILY	PE-30506	2	55.21	5178********6046	02649Z	10/16/11
EATON, MARGARET	PE-2678263	2	64.95	5511********8429	305989	10/16/11
FARMER, BRENDA	PE-26707	2	37.89	4477********9573	089049	10/16/11
FERGUSON, JEAN	PE-9062	2	37.89	6011********7816	01694B	10/16/11
FERGUSON, KATHY	PE-26154	2	37.89	6011********7816	01608B	10/16/11
HAGGARD, CARL	PE-14072	2	54.13	4356********8422	104243	10/16/11
HART, DEREK	PE-27263	2	36.81	4477********4089	089050	10/16/11
JOHNSON, JEREMY	PE-29273	2	37.89	4300********1824	01633D	10/16/11
JONES, KELLI	PE-2749411	2	32.48	4744********7517	154345	10/16/11
KENNEDY, CHARLES	PE-2542611	2	55.21	4313********3949	04543C	10/16/11
KENNEDY, ELIZABETH	PE-25513	2	27.06	4313********3949	04542C	10/16/11
KIM, JAMES	PE-30740	2	43.30	5187********6713	01603B	10/16/11
LAMBERT, JEANETTE	PE-2733424	2	37.89	4266********3581	02649C	10/16/11
LINDSEY, LYDIA	PE-29415	2	43.30	4359********6348	468495	10/16/11
MCNEAL, CHARLES	PE-2749404	2	59.54	4246********0098	02650G	10/16/11
MIRANADA, ROBERT	PE-30749	2	43.30	4366********7917	768303	10/16/11
MITCHELL, KENNETH	PE-30333	2	43.30	4744********3408	104245	10/16/11
MOFFITT, SCOTT	PE-2630808	2	59.54	4366********9964	663800	10/16/11
MOSELEY, KATHY	PE-29923	2	49.80	4366********6649	468496	10/16/11
NASH, GARY	PE-2700745	2	37.89	4122********5630	97148G	10/16/11
NEWMAN, MITCHELL	PE-1089	2	59.54	4359********0707	768304	10/16/11
PARTIN, CHARLES	PE-27866	2	54.13	5401********0913	02657Z	10/16/11
PERALES, KRYSTAL	PE-30521	2	43.30	4795********8945	044698	10/16/11
PERROTH, BRITTANY	PE-2749413	2	43.30	5516********3713	033452	10/16/11
PHILPOT, ANDREW	PE-30733	2	32.48	4477********6132	089051	10/16/11
PRIMM, COURTNEY	PE-25389	2	43.30	4366********5005	468497	10/16/11
RADER, TERRY	PE-30599	2	44.39	5588********5381	96153Z	10/16/11
ROBERTS, LAWRENCE	PE-29587	2	37.89	5142********3793	252445	10/16/11
SHACKELFORD, COREY	PE-2542696	2	38.98	4477********7242	089052	10/16/11
SMALLWOOD, STEPHEN	PE-13985	2	34.64	4646********6226	02663A	10/16/11
SMIETANA, ANN	PE-4999	2	32.48	6011********7816	01629B	10/16/11
STANSBURY, JULIA	PE-30331	2	59.54	4718********2327	124341	10/16/11
STEWART, TALI	PE-26743	2	40.05	4744********0052	154349	10/16/11
THRASHER, CHERYL	PE-30573	2	19.49	5455********7020	705161	10/16/11
TIFFANY, FLYNN	PE-2643575	2	50.88	5466********3839	R4752B	10/16/11
TORRES, MARCIELA	PE-2719407	2	43.30	5152********2130	554142	10/16/11
TORRES, MARGARITA	PE-2749409	2	59.54	4477********4653	089053	10/16/11
VAUGHN, SUSAN	PE-2700791	2	37.89	4147********7677	97245D	10/16/11
WHITAKER, PHIL	PE-30507	2	54.13	6011********2773	01633R	10/16/11
WILLIAMS, MARY	PE-2700796	2	36.81	4147********7677	97217D	10/16/11

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	627.88
29	Visa	1301.23
4	Discover	162.39
0	Other	0.00
		2091.50