01/16/2012

10:05:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRITTANY	PE-2643547	2	49.80	5143********1299	000084	01/16/12
ANDERS, MIKE	PE-2700715	2	36.81	4415********0140	08165B	01/16/12
ANNETT, NOLAN	PE-2842339	2	43.30	5455********5011	569416	01/16/12
BARNETT, JAMES	PE-30769	2	37.89	5512********8434	636290	01/16/12
BIRD-GREENBERG, ALEX	PE-2842352	2	43.30	4477********3562	202180	01/16/12
BLACKMON, WADE	PE-2733408	2	46.55	5455********4510	636292	01/16/12
BRANNAN, JR	PE-29937	2	43.30	4477********2081	202179	01/16/12
BRAZEAL, BAILEE	PE-2842391	2	43.30	4366********5138	515142	01/16/12
BROWN, JARED	PE-2733453	2	43.30	4359********9631	848439	01/16/12
BRYANT, THOMAS	PE-31000	2	37.89	4266********0238	08165B	01/16/12
BULLS, HALEY	PE-2842366	2	43.30	4359********1144	703329	01/16/12
CHARMAN, MIKE	PE-2630801	2	64.95	4755********4861	003616	01/16/12
CLEMENT, WAYNE	PE-14810	2	37.89	5466********8699	08898P	01/16/12
COLE, EMILY	PE-2842326	2	55.21	5178********6046	08171Z	01/16/12
COYLE, MATTHEW	PE-2846887	2	43.30	5152********7636	644875	01/16/12
EATON, MARGARET	PE-2678263	2	64.95	5511********8429	279626	01/16/12
EDWARDS, JEFF	PE-30725	2	55.21	5466********2395	08995P	01/16/12
FERGUSON, JEAN	PE-9062	2	37.89	6011********3901	01688B	01/16/12
FULBRIGHT, DEVLIN	PE-2643552	2	55.21	4359********2878	515143	01/16/12
GROH, GARY	PE-30608	2	37.89	4147********7752	76034D	01/16/12
HAGGARD, CARL	PE-14072	2	54.13	4356********8422	143298	01/16/12
HARGIS, CARSEN	PE-28927	2	43.30	4477********6687	202181	01/16/12
HART, DEREK	PE-27263	2	55.21	4477********4089	202182	01/16/12
HURST, GILDA	PE-31150	2	50.88	5152********5524	644876	01/16/12
HUTCHINGS, KYLE	PE-2842318	2	43.30	4359********0184	515144	01/16/12
JACKSON, RUSSELL	PE-2846868	2	43.30	5152********5575	644878	01/16/12
JOHNSON, JEREMY	PE-29273	2	37.89	4300********1824	01665C	01/16/12
KELLEY, FINIS	PE-30933	2	37.89	4477********5426	202183	01/16/12
KENNEDY, CHARLES	PE-2542611	2	55.21	3772*******1002	146268	01/16/12
KENNEDY, ELIZABETH	PE-25513	2	27.06	3772*******1002	105126	01/16/12
KIM, JAMES	PE-30740	2	43.30	5187********6713	01674B	01/16/12
LAMBERT, JEANETTE	PE-2733424	2	37.89	4266********3581	08178C	01/16/12
LANE, JOHN	PE-2733464	2	59.54	4250********8308	093809	01/16/12
LEDOUX, ROGER	PE-30847	2	37.89	4264********1535	03595B	01/16/12
LITOVSKY, MARIA	PE-2733413	2	64.95	4313********3800	03598D	01/16/12
MARTIN, PRENTIS	PE-2842320	2	36.81	5152********5040	644881	01/16/12
MAXFIELD, CHERI	PE-30964	2	64.95	4039********2449	000077	01/16/12
MCDOWRA, CAE	PE-30518	2	54.13	6011********7161	01674R	01/16/12
MCNEAL, CHARLES	PE-2749404	2	59.54	4246********0098	08180G	01/16/12
MELER, BLAKE	PE-30792	2	43.30	4744********5579	113496	01/16/12
MILLER, COLTON	PE-2842350	2	40.05	5455********8678	636297	01/16/12
MITCHELL, KENNETH	PE-30333	2	43.30	4744********3408	143391	01/16/12
MOFFITT, SCOTT	PE-2630808	2	59.54	4366********9964	703332	01/16/12
NASH, GARY	PE-2700745	2	37.89	4122********5630	76145G	01/16/12
NEWMAN, MITCHELL	PE-1089	2	59.54	4359********0707	515147	01/16/12
NOBLE, JEFF	PE-2542700	2	55.21	5152********9207	644884	01/16/12
PARTIN, CHARLES	PE-27866	2	54.13	5401********0913	08192Z	01/16/12
PERALES, KRYSTAL	PE-30521	2	43.30	4795********8945	068597	01/16/12
PRIMM, COURTNEY	PE-25389	2	64.95	4366********5005	464698	01/16/12
RADER, TERRY	PE-30599	2	44.39	5588********4354	09357Z	01/16/12
RATLIFF, JIM	PE-2842336	2	59.54	4359********1371	515148	01/16/12
ROBERTS, LAWRENCE	PE-29587	2	37.89	5142********3793	252771	01/16/12
ROSS, JAMES	PE-30372	2	43.30	5455********3112	569428	01/16/12
SANDERS, GARY	PE-30764	2	44.39	5494********7299	838690	01/16/12
SANDERS, JOEL	PE-30924	2	59.54	4147********9003	08204C	01/16/12
SHACKELFORD, COREY	PE-2542696	2	38.98	4477********7242	202185	01/16/12
SHARROCK, HAILEY	PE-30996	2	40.05	4313********4931	03598C	01/16/12
SMALLWOOD, STEPHEN	PE-13985	2	34.64	4646********6226	08201A	01/16/12
STANSBURY, JULIA	PE-30331	2	59.54	4718********2327	093842	01/16/12
STEWART, TALI	PE-26743	2	40.05	4744********0052	173090	01/16/12
SWAFFORD, JACK	PE-30930	2	37.89	4888********6691	03594A	01/16/12
THRASHER, CHERYL	PE-30573	2	19.49	5455********7020	569432	01/16/12
TIFFANY, FLYNN	PE-2643575	2	50.88	5466********3839	R2242B	01/16/12
TORRES, MARCIELA	PE-2719407	2	40.05	5152********2130	644888	01/16/12
TORRES, MARGARITA	PE-2749409	2	59.54	4477********4653	202186	01/16/12
VAUGHN, SUSAN	PE-2700791	2	37.89	4147********7677	76173D	01/16/12
VEAL, JENNIFER	PE-2846866	2	36.81	5424********4011	09593B	01/16/12
VEST, JUNE	PE-30776	2	48.72	6011********3149	01694R	01/16/12
WHITAKER, PHIL	PE-30507	2	54.13	6011********2773	01603R	01/16/12
WILLIAMS, MARY	PE-2700796	2	36.81	4147********7677	76201D	01/16/12
WILSON, MICHELLE	PE-2842398	2	59.54	4744********4061	143497	01/16/12

Totals

Count	Card Type	Total
2	American Express	82.27
24	MasterCard	1074.98
41	Visa	1961.56
4	Discover	194.87
0	Other	0.00
		3313.68