Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRITTANY |
PE-2643547 |
2 |
49.80 |
5143********1299 |
000004 |
12/15/11 |
| ANDERS, MIKE |
PE-2700715 |
2 |
36.81 |
4415********0140 |
05154B |
12/15/11 |
| BARNETT, JAMES |
PE-30769 |
2 |
37.89 |
5512********8434 |
201346 |
12/15/11 |
| BIRD-GREENBERG, ALEX |
PE-2842352 |
2 |
43.30 |
4477********3562 |
163184 |
12/15/11 |
| BLACKMON, WADE |
PE-2733408 |
2 |
46.55 |
5455********4510 |
201347 |
12/15/11 |
| BROWN, JARED |
PE-2733453 |
2 |
43.30 |
4359********9631 |
763827 |
12/15/11 |
| BRYANT, THOMAS |
PE-31000 |
2 |
37.89 |
4266********0238 |
05156B |
12/15/11 |
| BURCH, TERRY |
PE-29910 |
2 |
43.30 |
5455********3198 |
201345 |
12/15/11 |
| CHARMAN, MIKE |
PE-2630801 |
2 |
64.95 |
4755********4861 |
072933 |
12/15/11 |
| CLEMENT, WAYNE |
PE-14810 |
2 |
37.89 |
5466********8699 |
14314P |
12/15/11 |
| COLE, EMILY |
PE-30506 |
2 |
55.21 |
5178********6046 |
05191Z |
12/15/11 |
| COYLE, MATTHEW |
PE-2846887 |
2 |
43.30 |
5152********7636 |
219095 |
12/15/11 |
| EATON, MARGARET |
PE-2678263 |
2 |
64.95 |
5511********8429 |
117048 |
12/15/11 |
| EDWARDS, JEFF |
PE-30725 |
2 |
55.21 |
5466********2395 |
14342P |
12/15/11 |
| FERGUSON, JEAN |
PE-9062 |
2 |
37.89 |
6011********3901 |
01572B |
12/15/11 |
| FULBRIGHT, DEVLIN |
PE-2643552 |
2 |
55.21 |
4359********2878 |
414784 |
12/15/11 |
| HAGGARD, CARL |
PE-14072 |
2 |
54.13 |
4356********8422 |
162282 |
12/15/11 |
| HARGIS, CARSEN |
PE-28927 |
2 |
43.30 |
4477********6687 |
163187 |
12/15/11 |
| HART, DEREK |
PE-27263 |
2 |
36.81 |
4477********4089 |
163185 |
12/15/11 |
| HINTON, ANITA |
PE-30860 |
2 |
49.80 |
4359********4551 |
803441 |
12/15/11 |
| JACKSON, RUSSELL |
PE-2846868 |
2 |
43.30 |
5152********5575 |
219096 |
12/15/11 |
| JOHNSON, JEREMY |
PE-29273 |
2 |
37.89 |
4300********1824 |
01508C |
12/15/11 |
| KENNEDY, CHARLES |
PE-2542611 |
2 |
55.21 |
4313********3949 |
02584C |
12/15/11 |
| KENNEDY, ELIZABETH |
PE-25513 |
2 |
27.06 |
4313********3949 |
02583C |
12/15/11 |
| KIM, JAMES |
PE-30740 |
2 |
43.30 |
5187********6713 |
01595B |
12/15/11 |
| LAMBERT, JEANETTE |
PE-2733424 |
2 |
37.89 |
4266********3581 |
05167C |
12/15/11 |
| LEDOUX, ROGER |
PE-30847 |
2 |
37.89 |
4264********1535 |
02584B |
12/15/11 |
| MCDOWRA, CAE |
PE-30518 |
2 |
54.13 |
6011********7161 |
01517R |
12/15/11 |
| MCNEAL, CHARLES |
PE-2749404 |
2 |
59.54 |
4246********0098 |
05171G |
12/15/11 |
| MELER, BLAKE |
PE-30792 |
2 |
43.30 |
4744********5579 |
102687 |
12/15/11 |
| MILLER, COLTON |
PE-2842350 |
2 |
40.05 |
5455********8678 |
201352 |
12/15/11 |
| MIRANADA, ROBERT |
PE-30749 |
2 |
43.30 |
4366********7917 |
414791 |
12/15/11 |
| MITCHELL, KENNETH |
PE-30333 |
2 |
43.30 |
4744********3408 |
162381 |
12/15/11 |
| MOFFITT, SCOTT |
PE-2630808 |
2 |
59.54 |
4366********9964 |
414792 |
12/15/11 |
| MOSELEY, KATHY |
PE-29923 |
2 |
49.80 |
4366********6649 |
314069 |
12/15/11 |
| NASH, GARY |
PE-2700745 |
2 |
37.89 |
4122********5630 |
68952G |
12/15/11 |
| NEWMAN, MITCHELL |
PE-1089 |
2 |
59.54 |
4359********0707 |
314070 |
12/15/11 |
| NOBLE, JEFF |
PE-2542700 |
2 |
55.21 |
5152********9207 |
219097 |
12/15/11 |
| PARTIN, CHARLES |
PE-27866 |
2 |
54.13 |
5401********0913 |
05180Z |
12/15/11 |
| PERALES, KRYSTAL |
PE-30521 |
2 |
43.30 |
4795********8945 |
089735 |
12/15/11 |
| RADER, TERRY |
PE-30599 |
2 |
44.39 |
5588********4354 |
14606Z |
12/15/11 |
| REMPEL, RODNEY |
PE-777777 |
2 |
43.30 |
4744********3801 |
182482 |
12/15/11 |
| ROBERTS, LAWRENCE |
PE-29587 |
2 |
37.89 |
5142********3793 |
257219 |
12/15/11 |
| ROSSON, JUSTIN |
PE-29252 |
2 |
43.30 |
4477********2140 |
163189 |
12/15/11 |
| SANDERS, GARY |
PE-30764 |
2 |
44.39 |
5494********7299 |
664452 |
12/15/11 |
| SANDERS, JOEL |
PE-30924 |
2 |
43.30 |
4147********9003 |
05222C |
12/15/11 |
| SHACKELFORD, COREY |
PE-2542696 |
2 |
38.98 |
4477********7242 |
163186 |
12/15/11 |
| SIMONS, JOHNATHAN |
PE-30700 |
2 |
43.30 |
4251********8174 |
010759 |
12/15/11 |
| SMALLWOOD, STEPHEN |
PE-13985 |
2 |
34.64 |
4646********6226 |
05190A |
12/15/11 |
| STEWART, TALI |
PE-26743 |
2 |
40.05 |
4744********0052 |
162387 |
12/15/11 |
| THRASHER, CHERYL |
PE-30573 |
2 |
19.49 |
5455********7020 |
201354 |
12/15/11 |
| TIFFANY, FLYNN |
PE-2643575 |
2 |
50.88 |
5466********3839 |
R3414B |
12/15/11 |
| TORRES, MARCIELA |
PE-2719407 |
2 |
40.05 |
5152********2130 |
219098 |
12/15/11 |
| TORRES, MARGARITA |
PE-2749409 |
2 |
59.54 |
4477********4653 |
163190 |
12/15/11 |
| VAUGHN, SUSAN |
PE-2700791 |
2 |
37.89 |
4147********7677 |
68980D |
12/15/11 |
| VEAL, JENNIFER |
PE-2846866 |
2 |
36.81 |
5424********4011 |
14787B |
12/15/11 |
| VEST, JUNE |
PE-30776 |
2 |
48.72 |
6011********3149 |
01525R |
12/15/11 |
| WHITAKER, PHIL |
PE-30507 |
2 |
54.13 |
6011********2773 |
01554R |
12/15/11 |
| WILLIAMS, MARY |
PE-2700796 |
2 |
36.81 |
4147********7677 |
69008D |
12/15/11 |
| WILSON, MICHELLE |
PE-2842398 |
2 |
59.54 |
4744********4061 |
162388 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
943.99 |
| 35 |
Visa |
1581.60 |
| 4 |
Discover |
194.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2720.46 |