04/16/2012

10:20:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRITTANY	PE-2643547	2	49.80	5143********1299	381516	04/16/12
ADAMS, LISA	PE-2919072	2	40.05	4359********7673	006335	04/16/12
ALLEN, DEANA	PE-2842381	2	40.05	5480********9211	136036	04/16/12
ANNETT, NOLAN	PE-2842339	2	43.30	5455********5011	139753	04/16/12
BAGGETT, BOBBY	PE-2939997	2	54.13	4934********3303	725933	04/16/12
BAILEY, RICHARD	PE-29946	2	54.13	6011********9332	01601B	04/16/12
BARNETT, JAMES	PE-30769	2	37.89	5512********8434	068109	04/16/12
BATES, JAMES	PE-31537	2	59.54	5152********4637	047818	04/16/12
BIRD-GREENBERG, ALEX	PE-2842352	2	43.30	4477********3562	327686	04/16/12
BLACKMON, WADE	PE-2733408	2	46.55	5455********4510	068079	04/16/12
BRANNAN, JR	PE-29937	2	43.30	4477********2081	327684	04/16/12
BREWER, CALEB	PE-31484	2	36.81	4359********0853	006346	04/16/12
BRUNETTE, JAMES	PE-31547	2	54.13	5466********1570	12208P	04/16/12
BRYAN, ANTHONY	PE-2700792	2	36.81	5152********3794	047205	04/16/12
CAMPBELL, GREG	PE-2939969	2	50.88	5152********1284	047221	04/16/12
CECIL, BRAD	PE-2630881	2	50.88	6011********6840	01628R	04/16/12
CHARMAN, MIKE	PE-2630801	2	64.95	4755********4861	003333	04/16/12
CLEMENT, WAYNE	PE-14810	2	37.89	5466********8699	03597P	04/16/12
COHEN, TAPAS	PE-30820	2	32.48	4231********2633	016179	04/16/12
COLE, EMILY	PE-2842326	2	10.83	5178********6046	00793Z	04/16/12
COYLE, MATTHEW	PE-2846887	2	43.30	5152********7636	047200	04/16/12
CRAWFORD, KATRINA	PE-2939929	2	43.30	4359********4146	006356	04/16/12
CROOK, SAMUEL	PE-2919053	2	54.13	5424********3181	13098B	04/16/12
CROSSWHITE, BRAD	PE-2733484	2	77.95	4802********0244	021126	04/16/12
EDWARDS, JEFF	PE-30725	2	55.21	5466********2395	09289P	04/16/12
EDWARDS, LYLE	PE-2919073	2	59.54	4802********8221	048230	04/16/12
ELLIS, CAROLYN	PE-31506	2	54.13	5455********8967	070023	04/16/12
FORD, LORI	PE-31359	2	43.30	4744********9925	104046	04/16/12
FOREMAN, ABBI	PE-2678244	2	32.48	4361********5612	094400	04/16/12
FULBRIGHT, DEVLIN	PE-2643552	2	55.21	4359********2878	006366	04/16/12
GAGE, DIXIE	PE-31518	2	37.89	5455********9301	069988	04/16/12
GIFFORD, SANDRA	PE-31903	2	37.89	5466********8928	04751P	04/16/12
GOLDEN, JERI	PE-31468	2	59.54	4744********5048	173289	04/16/12
GROH, GARY	PE-30608	2	58.46	4147********7752	60102D	04/16/12
HAGGARD, CARL	PE-14072	2	54.13	4356********8422	103282	04/16/12
HALEY, CLARENCE	PE-31225	2	37.89	5152********1528	047219	04/16/12
HALEY, CRYSTAL	PE-29473	2	59.54	4366********8473	047927	04/16/12
HART, DEREK	PE-27263	2	55.21	4477********4089	327694	04/16/12
HOGAN, TIM	PE-31120	2	37.89	5431********4378	016936	04/16/12
HOUDEK, JOHN	PE-2919058	2	36.81	5466********3341	03580Z	04/16/12
HURST, GILDA	PE-31150	2	50.88	5152********5524	047824	04/16/12
HUTCHINSON, KIM	PE-31267	2	64.95	4356********9336	123485	04/16/12
JACKSON, RUSSELL	PE-2846868	2	43.30	5152********5575	047226	04/16/12
JOHNSON, JEREMY	PE-29273	2	37.89	4300********1824	01624C	04/16/12
JONES, KELLI	PE-2749411	2	32.48	4744********6667	144541	04/16/12
JORDAN, CASEY	PE-31042	2	43.30	4366********6446	046082	04/16/12
KELLEY, FINIS	PE-30933	2	37.89	4477********5426	327698	04/16/12
KENNEDY, CHARLES	PE-2542611	2	55.21	3772*******1002	165800	04/16/12
KENNEDY, ELIZABETH	PE-25513	2	27.06	3772*******1002	137717	04/16/12
KIM, JAMES	PE-30740	2	43.30	5187********6713	01622B	04/16/12
KLIMAS, SARA	PE-2894421	2	59.54	5143********8185	381515	04/16/12
KREIZENBECK, ROB	PE-31526	2	54.13	4359********6264	006395	04/16/12
LAMONICA, FABIOLA	PE-LAMONICA	2	32.48	5152********9145	047810	04/16/12
LANE, JOHN	PE-2733464	2	59.54	4250********8308	094206	04/16/12
LEDOUX, ROGER	PE-30847	2	37.89	4264********1535	03588B	04/16/12
LITOVSKY, MARIA	PE-2733413	2	64.95	4313********3800	03584C	04/16/12
LOCKETT, WINTER	PE-2939964	2	32.48	4359********1565	006400	04/16/12
LOVE, CHRISTY	PE-31541	2	40.05	5539********5506	083217	04/16/12
MARTIN, DON	PE-2733424	2	54.13	5143********7163	000015	04/16/12
MARTIN, PRENTIS	PE-2842320	2	36.81	5152********5040	047204	04/16/12
MAXFIELD, CHERI	PE-30964	2	64.95	4039********2449	000385	04/16/12
MCDOWRA, CAE	PE-2939919	2	54.13	6011********7161	01651R	04/16/12
MCDOWRA, REBECCA	PE-31016	2	59.54	5143********4001	000005	04/16/12
MELER, BLAKE	PE-30792	2	43.30	4744********5579	193089	04/16/12
MILLER, ALAINA	PE-2919012	2	64.95	4359********9524	006411	04/16/12
MILLER, COLTON	PE-2842350	2	40.05	5455********8678	136056	04/16/12
MOFFITT, AMANDA	PE-31090	2	32.48	4477********8288	327695	04/16/12
MOFFITT, SCOTT	PE-2630808	2	59.54	4366********9964	047959	04/16/12
MOORE, KIMBERLY	PE-31502	2	43.30	5275********6923	143185	04/16/12
MOORE, ROBERT	PE-31557	2	36.81	5152********0167	047821	04/16/12
NASH, GARY	PE-2700745	2	37.89	4122********5630	59838G	04/16/12
NEWMAN, MITCHELL	PE-1089	2	59.54	4359********0707	006418	04/16/12
NOBLE, JEFF	PE-2542700	2	55.21	5152********9207	047223	04/16/12
OLIVAS, WALTERIO	PE-29885	2	43.30	4266********5817	02199B	04/16/12
OLIVER, JUSTIN	PE-2700787	2	40.05	4128********5184	59504A	04/16/12
PARTIN, CHARLES	PE-27866	2	54.13	5401********0913	04705Z	04/16/12
PENNY, DOUGLAS	PE-2630858	2	50.88	4736********9760	020910	04/16/12
PERALES, KRYSTAL	PE-30521	2	43.30	4795********8945	006855	04/16/12
PHENG, EILEEN	PE-31288	2	64.95	4802********3322	046154	04/16/12
PHILPOT, ANDREW	PE-30733	2	32.48	4477********6132	327699	04/16/12
PLEMONDS, RICHARD	PE-2842387	2	43.30	4366********0529	046040	04/16/12
PRESTON, MATT	PE-2630847	2	40.05	4477********8154	327697	04/16/12
PRUNTY, JERMEY	PE-2919009	2	59.54	4359********7379	006429	04/16/12
RADER, TERRY	PE-30599	2	44.39	5588********4354	04890Z	04/16/12
RATLIFF, JIM	PE-2842336	2	59.54	4359********1371	006431	04/16/12
REMPEL, RODNEY	PE-2733478	2	43.30	4744********0139	193380	04/16/12
RICE, SHERRY	PE-2846802	2	37.00	4477********4393	327700	04/16/12
RIGGS, CADE	PE-2919035	2	71.45	4356********9545	144831	04/16/12
ROBERTS, LAWRENCE	PE-29587	2	37.89	5142********3793	250666	04/16/12
ROBINSON, MARYELLEN	PE-31271	2	43.30	4744********9529	124744	04/16/12
RODDY, ERIK	PE-2919020	2	43.30	5183********8141	04652B	04/16/12
ROSS, JAMES	PE-30372	2	43.30	5455********3112	069990	04/16/12
ROUSE, JOHN	PE-31108	2	32.48	4337********0095	047825	04/16/12
SANDERS, GARY	PE-30764	2	44.39	5494********7299	006441	04/16/12
SANDERS, JESSICA	PE-30396	2	59.54	5455********3229	139787	04/16/12
SANDERS, JOEL	PE-2939926	2	55.21	4147********9003	02091C	04/16/12
SANSOM, PENNY	PE-2919017	2	49.80	4118********8546	02024C	04/16/12
SERRANO, BRYAN	PE-2894408	2	32.48	4388********1477	016736	04/16/12
SHACKELFORD, COREY	PE-2542696	2	38.98	4477********7242	327696	04/16/12
SHARROCK, HAILEY	PE-30996	2	40.05	4313********4931	04537C	04/16/12
SMALLWOOD, STEPHEN	PE-13985	2	34.64	4646********6226	04644A	04/16/12
SMITH, ARIEL	PE-2939993	2	40.05	4355********3500	1OD5J7	04/16/12
SPENCER, ADAM	PE-2542654	2	59.54	5218********2356	01645B	04/16/12
SWAFFORD, JACK	PE-30930	2	37.89	4888********6691	04532A	04/16/12
THRASHER, CHERYL	PE-30573	2	19.49	5455********7020	139820	04/16/12
TIFFANY, FLYNN	PE-2643575	2	50.88	5466********3839	T0369B	04/16/12
TORRES, MARCIELA	PE-2719407	2	40.05	5152********2130	047813	04/16/12
TORRES, MARGARITA	PE-2749409	2	59.54	4477********4653	327685	04/16/12
TORRES, MARIO	PE-31275	2	64.95	4744********2061	183484	04/16/12
VAUGHN, DOUGLAS	PE-31007	2	59.54	4477********5485	327682	04/16/12
VEAL, JENNIFER	PE-2846866	2	36.81	5424********4011	08983B	04/16/12
WALKER, SUSAN	PE-2919075	2	64.95	5152********4449	047199	04/16/12
WEISS, LISA	PE-31074	2	55.21	5490********5764	04534B	04/16/12
WHITAKER, PHIL	PE-2939918	2	54.13	6011********2773	01656R	04/16/12
WHITE, BILLY	PE-2919011	2	64.95	5143********0886	000005	04/16/12
WHITE, LEAH	PE-31009	2	64.95	4744********6026	183787	04/16/12
WILLIAMS, MARY	PE-2700796	2	36.81	4359********7848	006465	04/16/12
WILLISON, CHAD	PE-2700793	2	59.54	4477********3873	327681	04/16/12
WILSON, MICHELLE	PE-2842398	2	66.04	4744********4061	164242	04/16/12
WRIGHT, TERESA	PE-26022	2	37.89	4060********3251	02088A	04/16/12

Totals

Count	Card Type	Total
2	American Express	82.27
48	MasterCard	2177.03
66	Visa	3225.11
4	Discover	213.27
0	Other	0.00
		5697.68