Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, MIKE |
PE-2700715 |
2 |
36.81 |
4415********0140 |
00087B |
11/15/11 |
| BARNETT, JAMES |
PE-30769 |
2 |
37.89 |
5512********8434 |
370300 |
11/15/11 |
| BELTRAN, CHIRS |
PE-2846838 |
2 |
43.30 |
5455********2597 |
633498 |
11/15/11 |
| BLACKMON, WADE |
PE-2733408 |
2 |
46.55 |
5455********4510 |
370301 |
11/15/11 |
| BROWN, JARED |
PE-2733453 |
2 |
43.30 |
4359********9631 |
799916 |
11/15/11 |
| BURCH, TERRY |
PE-29910 |
2 |
59.54 |
5455********3198 |
633499 |
11/15/11 |
| BYRON, SYDNEY |
PE-2749412 |
2 |
43.30 |
5516********3713 |
044927 |
11/15/11 |
| CHARMAN, MIKE |
PE-2630801 |
2 |
64.95 |
4755********4861 |
063424 |
11/15/11 |
| CLEMENT, WAYNE |
PE-14810 |
2 |
37.89 |
5466********8699 |
07303P |
11/15/11 |
| COLE, EMILY |
PE-30506 |
2 |
55.21 |
5178********6046 |
00110Z |
11/15/11 |
| COYLE, MATTHEW |
PE-2846887 |
2 |
43.30 |
5152********7636 |
950246 |
11/15/11 |
| EATON, MARGARET |
PE-2678263 |
2 |
64.95 |
5511********8429 |
459437 |
11/15/11 |
| EDWARDS, JEFF |
PE-30725 |
2 |
55.21 |
5466********2395 |
07317P |
11/15/11 |
| FARMER, BRENDA |
PE-26707 |
2 |
37.89 |
4477********9573 |
125271 |
11/15/11 |
| FARMER, MARK |
PE-29607 |
2 |
43.30 |
5143********1208 |
000019 |
11/15/11 |
| FOUNTAIN, MILTON |
PE-30701 |
2 |
54.13 |
4303********8331 |
K85576 |
11/15/11 |
| HAGGARD, CARL |
PE-14072 |
2 |
54.13 |
4356********8422 |
193137 |
11/15/11 |
| HARGIS, CARSEN |
PE-28927 |
2 |
43.30 |
4477********6687 |
125275 |
11/15/11 |
| HART, DEREK |
PE-27263 |
2 |
36.81 |
4477********4089 |
125272 |
11/15/11 |
| HINTON, ANITA |
PE-30860 |
2 |
49.80 |
4359********4551 |
499973 |
11/15/11 |
| JACKSON, RUSSELL |
PE-2846868 |
2 |
43.30 |
5152********5575 |
950247 |
11/15/11 |
| JOHNSON, JEREMY |
PE-29273 |
2 |
37.89 |
4300********1824 |
01516C |
11/15/11 |
| JONES, KELLI |
PE-2749411 |
2 |
32.48 |
4744********7517 |
143233 |
11/15/11 |
| KENNEDY, CHARLES |
PE-2542611 |
2 |
55.21 |
4313********3949 |
03536C |
11/15/11 |
| KENNEDY, ELIZABETH |
PE-25513 |
2 |
27.06 |
4313********3949 |
03537C |
11/15/11 |
| KIM, JAMES |
PE-30740 |
2 |
43.30 |
5187********6713 |
01569B |
11/15/11 |
| LAMBERT, JEANETTE |
PE-2733424 |
2 |
37.89 |
4266********3581 |
00108C |
11/15/11 |
| LEDOUX, ROGER |
PE-30847 |
2 |
37.89 |
4264********1535 |
03537B |
11/15/11 |
| LINDSEY, LYDIA |
PE-29415 |
2 |
43.30 |
4359********6348 |
949424 |
11/15/11 |
| MCDOWRA, CAE |
PE-30518 |
2 |
54.13 |
6011********7161 |
01532R |
11/15/11 |
| MCNEAL, CHARLES |
PE-2749404 |
2 |
59.54 |
4246********0098 |
00112G |
11/15/11 |
| MIRANADA, ROBERT |
PE-30749 |
2 |
43.30 |
4366********7917 |
697382 |
11/15/11 |
| MITCHELL, KENNETH |
PE-30333 |
2 |
43.30 |
4744********3408 |
193736 |
11/15/11 |
| MOFFITT, SCOTT |
PE-2630808 |
2 |
59.54 |
4366********9964 |
648341 |
11/15/11 |
| MOSELEY, KATHY |
PE-29923 |
2 |
49.80 |
4366********6649 |
799921 |
11/15/11 |
| NASH, GARY |
PE-2700745 |
2 |
37.89 |
4122********5630 |
82663G |
11/15/11 |
| NEWMAN, MITCHELL |
PE-1089 |
2 |
59.54 |
4359********0707 |
648342 |
11/15/11 |
| PARTIN, CHARLES |
PE-27866 |
2 |
54.13 |
5401********0913 |
00118Z |
11/15/11 |
| PERALES, KRYSTAL |
PE-30521 |
2 |
43.30 |
4795********8945 |
092556 |
11/15/11 |
| PERROTH, BRITTANY |
PE-2749413 |
2 |
43.30 |
5516********3713 |
044936 |
11/15/11 |
| PHILPOT, ANDREW |
PE-30733 |
2 |
32.48 |
4477********6132 |
125273 |
11/15/11 |
| PRIMM, COURTNEY |
PE-25389 |
2 |
64.95 |
4366********5005 |
697383 |
11/15/11 |
| ROBERTS, LAWRENCE |
PE-29587 |
2 |
37.89 |
5142********3793 |
255593 |
11/15/11 |
| SANDERS, GARY |
PE-30764 |
2 |
37.89 |
5494********7299 |
042818 |
11/15/11 |
| SHACKELFORD, COREY |
PE-2542696 |
2 |
38.98 |
4477********7242 |
125274 |
11/15/11 |
| SIMONS, JOHNATHAN |
PE-30700 |
2 |
43.30 |
4251********8174 |
028942 |
11/15/11 |
| SMALLWOOD, STEPHEN |
PE-13985 |
2 |
34.64 |
4646********6226 |
00125A |
11/15/11 |
| STANSBURY, JULIA |
PE-30331 |
2 |
59.54 |
4718********2327 |
053251 |
11/15/11 |
| STEWART, TALI |
PE-26743 |
2 |
40.05 |
4744********0052 |
133434 |
11/15/11 |
| THRASHER, CHERYL |
PE-30573 |
2 |
19.49 |
5455********7020 |
370304 |
11/15/11 |
| TIFFANY, FLYNN |
PE-2643575 |
2 |
50.88 |
5466********3839 |
R5407B |
11/15/11 |
| TORRES, MARCIELA |
PE-2719407 |
2 |
40.05 |
5152********2130 |
950249 |
11/15/11 |
| TORRES, MARGARITA |
PE-2749409 |
2 |
59.54 |
4477********4653 |
125276 |
11/15/11 |
| VAUGHN, SUSAN |
PE-2700791 |
2 |
37.89 |
4147********7677 |
82677D |
11/15/11 |
| VEAL, JENNIFER |
PE-2846866 |
2 |
36.81 |
5424********4011 |
07595B |
11/15/11 |
| VEST, JUNE |
PE-30776 |
2 |
37.89 |
6011********3149 |
01592R |
11/15/11 |
| WHITAKER, PHIL |
PE-30507 |
2 |
54.13 |
6011********2773 |
01535R |
11/15/11 |
| WILLIAMS, MARY |
PE-2700796 |
2 |
36.81 |
4147********7677 |
82691D |
11/15/11 |
| WITHROW, JOAN |
PE-30864 |
2 |
37.89 |
4359********7775 |
648345 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
937.48 |
| 35 |
Visa |
1575.12 |
| 3 |
Discover |
146.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2658.75 |