01/05/2016

10:21:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FULBRIGHT, SUZANNE	PE-59164	1	47.63	4359********8759	480888	01/05/2016
FULLER, JASMYNE	PE-59399	1	29.23	4251********0783	347072	01/05/2016
GAULT, CHRISTOPHER	PE-25214	1	48.71	4000********6826	733623	01/05/2016
GIFFORD, KEVIN	PE-17899	1	37.89	5199********9975	053148	01/05/2016
GREENWELL, MARK	PE-2118	1	48.71	5466********8902	03544S	01/05/2016
HART, MARY	PE-MH2312	1	64.95	4402********0902	719510	01/05/2016
HAYS, SUE	PE-12436	1	37.81	4313********5165	00629C	01/05/2016
HELMS, MISTY	PE-56006	1	32.48	4359********2064	481119	01/05/2016
HENNIGH, WINONA	PE-WH7263	1	43.30	5509********2356	481087	01/05/2016
HILL, JENNIFER	PE-55140	1	70.36	3727*******3019	109200	01/05/2016
HILLER, CAROLYN	PE-CH0699	1	36.81	4640********2701	05313C	01/05/2016
HINES, DORIS	PE-DH5306	1	51.96	4477********9441	483839	01/05/2016
HODGES, CHARLES	PE-59347	1	34.02	5178********5140	05368Z	01/05/2016
HOLBROOK, ALLISON	PE-AH2040	1	64.95	4121********4236	05332B	01/05/2016
HOLLJE, JENNIFER	PE-JH6856	1	60.62	4366********0370	628751	01/05/2016
HORNER, DAVID	PE-12246	1	37.89	4250********1409	101433	01/05/2016
HOUSEHOLDER, CHRIS	PE-12826	1	59.54	5143********4940	000028	01/05/2016
HUDDLESTON, CINDY	PE-CH9774	1	48.71	5152********0864	008429	01/05/2016
HUGGINS, BRANDON	PE-56030	1	42.22	4359********9001	481340	01/05/2016
HUGHES, JOSHUA	PE-59461	1	45.47	5152********6553	828138	01/05/2016
HUMMEL, CONNOR	PE-59293	1	37.89	5143********5502	000079	01/05/2016
HUNT, LAURA	PE-75	1	59.54	4359********1983	481431	01/05/2016
IBARRA, ANTONIO	PE-12588	1	64.95	3712*******1006	167633	01/05/2016
IGLEHEART, TONYA	PE-55671	1	21.65	5152********6731	000003	01/05/2016
INMAN, RYLEY	PE-12886	1	37.89	4366********3020	628752	01/05/2016
INMAN, TONY	PE-1696	1	43.30	4477********4387	483840	01/05/2016
JIAMJID, PREEYALAK	PE-17755	1	48.71	4037********3563	015081	01/05/2016
JOHNSON, HARRY	PE-59192	1	38.97	4680********6057	481453	01/05/2016
JOHNSON, KELLI	PE-12471	1	70.36	4359********2282	481479	01/05/2016
JOHNSON, KIM	PE-KJ7389	1	60.62	4300********9507	005117	01/05/2016
JOLLEY, AMY	PE-12465	1	70.36	5152********3046	000039	01/05/2016
JONES, KATHRYN	PE-KJ4099	1	48.71	4366********1582	628755	01/05/2016
JONES, KIM	PE-25245	1	70.36	4359********4604	481545	01/05/2016
JORDAN, TY	PE-2137	1	70.36	5465********2556	H08955	01/05/2016
KEE, MILLICENT	PE-59463	1	56.29	5143********5107	000869	01/05/2016
KENNEDY, JANA	PE-JD3452	1	48.71	4366********7885	628754	01/05/2016
KERBY, CLIFTON	PE-12472	1	64.95	3743*******3586	187319	01/05/2016
KIM, PHUNG	PE-376	1	48.71	4610********9466	091811	01/05/2016
KINES, PRESTON	PE-PK2082	1	37.89	4815********1228	161889	01/05/2016
KING, FRAN	PE-12799	1	43.30	4366********6826	628756	01/05/2016
KIRSCHBAUM, SHAMRA	PE-55560	1	43.30	5424********0363	92228P	01/05/2016
KITTERMAN, JUDY	PE-JK8667	1	59.54	5466********6230	925345	01/05/2016
KOENIG, TIMOTHY	PE-55930	1	70.36	5275********8487	171784	01/05/2016
KUNSTMANN, MATTHEW	PE-59448	1	37.89	4058********4212	643641	01/05/2016
LACKEY, AUBRUN	PE-17821	1	53.04	4250********8705	101439	01/05/2016
LANE, KALLI	PE-3239624	1	56.29	5152********5597	481379	01/05/2016
LANE, SHARON	PE-62	1	70.36	4359********7790	481851	01/05/2016
LANGE, REINHARD	PE-2398	1	43.30	6011********2328	00599R	01/05/2016
LASSITER, ASHLEY	PE-11703	1	59.54	5466********5103	93577P	01/05/2016
LEMASTER, HAROLD	PE-HL2562	1	40.41	5152********2379	828058	01/05/2016
LIGHTFOOT, DEBORAH	PE-DL9658	1	43.30	4610********1109	021811	01/05/2016
LINDSAY, WILLIAM	PE-WL5600	1	59.54	5588********0647	93994H	01/05/2016
LOUIS, KARL	PE-26828	1	59.54	4366********4261	628757	01/05/2016
LOYD, MICHAEL	PE-26196	1	51.96	5424********8562	94563B	01/05/2016
LUCAS-HUGHES, JOELLA	PE-59454	1	35.16	4388********7521	05592C	01/05/2016
MACKEY JR., H. E.	PE-HM1923	1	43.30	5138********9020	628758	01/05/2016
MACKLEM, LUKE	PE-55457	1	37.89	4477********1210	483841	01/05/2016
MARSTERS, SHERRY	PE-17762	1	43.30	5480********8743	828073	01/05/2016
MARTIN, SHARON	PE-59332	1	18.15	5143********9105	000809	01/05/2016
MATHEWS, LANNY	PE-55661	1	70.36	6011********8799	00513R	01/05/2016
MATHEWS, NIKI	PE-55663	1	55.21	4359********8129	482136	01/05/2016
MAY, KENNETH	PE-59187	1	47.63	4147********8217	05677C	01/05/2016
MAYNARD, SANDRA	PE-59141	1	10.83	4359********4620	482203	01/05/2016
MCAMIS, STACEY	PE-2064	1	48.71	4359********1171	482243	01/05/2016
MCBRIDE, LUKE	PE-17878	1	48.71	4147********5016	38774C	01/05/2016
MCCALMAN, DAVE	PE-DM1697	1	59.54	5491********5770	00527Z	01/05/2016
MCCARTER, LUECHIA	PE-55147	1	59.54	4366********2297	628762	01/05/2016
MCCARTY, RAINEKIA	PE-RM5793	1	35.37	5152********1639	828248	01/05/2016
MCCOOL, JOHN	PE-12245	1	64.95	5109********2629	H08428	01/05/2016
MCGREGOR, JON	PE-310	1	70.36	5455********2162	828094	01/05/2016
MEREDITH, MELANIE	PE-311	1	60.62	4359********0996	482372	01/05/2016
MILLER, JASON	PE-55111	1	48.71	5275********4255	131785	01/05/2016
MILLER, MICHAEL	PE-MM5163	1	48.71	5152********7374	000819	01/05/2016
MIMS, ORAL	PE-2325	1	48.71	5152********2025	828256	01/05/2016
MITCHELL, ELIZABETH	PE-EM3053	1	43.30	5152********5206	000008	01/05/2016
MONTGOMERY, PAUL	PE-PM6238	1	48.71	5463********2972	055865	01/05/2016
MOON, KENNDRA	PE-59128	1	48.71	4366********8360	628764	01/05/2016
MOORE, TOMMY	PE-25940	1	64.95	4003********9060	05778B	01/05/2016
MORLEY, NAOMI	PE-33121	1	37.89	6011********0871	00504R	01/05/2016
MORRIS, MICHAEL	PE-59142	1	51.96	4366********3039	628765	01/05/2016
MORRIS, MITCH	PE-12071	1	48.71	4018********5292	05746G	01/05/2016
MORTENSEN, MORRIS	PE-108	1	59.54	4610********3505	081811	01/05/2016
MOSS, PATTY	PE-11785	1	42.22	5138********4496	628766	01/05/2016
MUNNS, LOREN	PE-59430	1	48.71	5152********0765	000829	01/05/2016
NANCE, PHILIP	PE-17793	1	37.89	6011********9289	00515Q	01/05/2016
NEILSON, VAN	PE-2129	1	48.71	4427********6049	081811	01/05/2016
NORMENT, ROBERT	PE-56027	1	48.71	4342********0783	712461	01/05/2016
O NEAL, RYAN	PE-55515	1	60.62	4342********0581	071334	01/05/2016
OWENS, SUZANNA	PE-59155	1	37.89	5465********8502	H05708	01/05/2016
PARKER, BEVERLY	PE-BP5871	1	43.30	4402********8758	719529	01/05/2016
PARKER, KENNETH	PE-KP4329	1	70.36	4262********8493	05797A	01/05/2016
PEDONE, LEE	PE-17422	1	48.71	5424********1778	99428B	01/05/2016
PEEK, KATELYN	PE-2099	1	37.89	4477********7091	483843	01/05/2016
PENNER, PETER	PE-PP6269	1	48.71	4359********5670	482751	01/05/2016
PEREZ, LUNA	PE-55656	1	64.95	5152********2223	828284	01/05/2016
PERRY, ANNIE	PE-55907	1	10.83	5140********2325	07074P	01/05/2016
PETERS, MARGARETHA	PE-MP2364	1	10.83	5152********7530	000079	01/05/2016
PETERS, MAXINE	PE-MP2876	1	43.30	5466********1922	T4150P	01/05/2016
PILGRIM, KRISTY	PE-56019	1	64.95	3767*******2019	141531	01/05/2016
POOR, ASHLEY	PE-59385	1	56.44	5152********9601	000959	01/05/2016
PORTERFIELD, KEVIN	PE-KP3945	1	56.29	5143********4307	000079	01/05/2016
PRESTON, DON	PE-17875	1	64.95	5152********3716	828141	01/05/2016
PRUITTE, MARY	PE-MP0233	1	33.89	5152********0341	828144	01/05/2016
PURSIFULL, WILLIAM	PE-WP3957	1	37.89	4359********9897	482948	01/05/2016
RAPER, JERRY	PE-12429	1	65.00	4408********9235	07077C	01/05/2016
RAY, BOBBY	PE-59409	1	59.54	5152********1505	481380	01/05/2016
READ, BEN	PE-32153	1	54.13	4110********9778	040723	01/05/2016
RECENDIZ, APRIL	PE-59398	1	51.81	5152********3435	828151	01/05/2016
REICHMANN, SUSAN	PE-SR3843	1	43.30	5152********2563	000079	01/05/2016
REMBER, ANGELA	PE-55596	1	45.47	4359********5695	483057	01/05/2016
RENFRO, VICKY	PE-VR3657	1	43.30	4359********5760	483071	01/05/2016
RESSLER, RACHEL	PE-RR0402	1	48.71	5465********2909	H06846	01/05/2016
RICE, SHERRY	PE-12359	1	55.21	4477********9931	483846	01/05/2016
RICHARDSON, CRYSTAL	PE-55469	1	70.36	4477********8500	483847	01/05/2016
RICK, ANTHONY	PE-59246	1	34.56	4366********2541	628769	01/05/2016
RICO, PEDRO	PE-59136	1	48.71	4477********4410	483848	01/05/2016
ROBBINS, ELIZABETH	PE-33295	1	43.30	4359********0324	483235	01/05/2016
ROBERTS, LEANNA	PE-55912	1	48.71	5152********6231	828188	01/05/2016
ROBERTS, RICHARD	PE-RR9313	1	59.54	4366********1916	628770	01/05/2016
ROBINSON-COWLEY, CAROLYN	PE-2353	1	56.29	4359********5967	483301	01/05/2016
RODEN, RUTH	PE-363	1	40.05	4266********9522	07225B	01/05/2016
RODEN, TRACY	PE-355	1	51.96	4266********9522	07229B	01/05/2016
ROTH, SAMUEL	PE-2128	1	37.89	5152********4894	481382	01/05/2016
ROWELL, DANNY	PE-DR6783	1	66.03	4359********1504	483361	01/05/2016
RUCKMAN, TINA	PE-17774	1	48.71	5143********7600	000859	01/05/2016
RUSSELL, TODD	PE-55284	1	48.71	4366********2727	628771	01/05/2016
SAGAHON, CRISTINA	PE-59327	1	59.54	4060********0431	071911	01/05/2016
SAIN, JAMES	PE-12566	1	48.71	4359********5844	483464	01/05/2016
SANCHEZ, MARIA	PE-MS9224	1	30.31	5152********3168	481383	01/05/2016
SCOTT, SHERIKA	PE-SS1206	1	38.97	4359********2005	483539	01/05/2016
SHAFFER, CASSI	PE-17448	1	48.71	4402********8636	719543	01/05/2016
SHANAHAN, ALEXIS	PE-11724	1	21.65	5152********5076	828224	01/05/2016
SHANNON, MARY	PE-MS5340	1	48.71	4185********7231	07258C	01/05/2016
SHIVERS, KAREN	PE-17784	1	37.89	5152********7882	828225	01/05/2016
SIKES, KIMBERLY	PE-59413	1	56.29	4869********6648	058479	01/05/2016
SIKES, SHEENA	PE-59292	1	10.83	4186********2243	015091	01/05/2016
SLAGLE, DEBORAH	PE-DS3672	1	43.30	4477********8232	483850	01/05/2016
SMID, JOHN	PE-12322	1	37.89	4186********7467	015091	01/05/2016
SMITH, CAROLYN	PE-CS6466	1	45.47	4359********7007	483615	01/05/2016
SONES, MICHAEL	PE-2072	1	48.71	4744********2786	161197	01/05/2016
SPENCER, JOHN	PE-11902	1	71.45	4477********1055	483851	01/05/2016
SPRINGETT, BRIAN	PE-25923	1	70.36	5438********8410	H08997	01/05/2016
STEED, KEVIN	PE-2324	1	48.71	4359********4325	483657	01/05/2016
STEUBEN, PATRICIA	PE-12691	1	34.64	4477********9586	483852	01/05/2016
STORY, RITA	PE-RS9049	1	43.30	6011********2307	00581R	01/05/2016
SWART, BRENT	PE-17819	1	48.71	6011********3691	00585R	01/05/2016
SYED, IFTEGAR	PE-12389	1	56.29	4154********1473	07343G	01/05/2016
SYRING, LINDA	PE-LS9394	1	43.30	4359********0670	483709	01/05/2016
TAY, TIMOTHY	PE-TT9875	1	43.30	5138********8523	628772	01/05/2016
TAYLOR, DANNY	PE-394	1	55.21	4477********1607	483853	01/05/2016
TAYLOR, DAVIS	PE-DT8954	1	44.03	4359********2028	483730	01/05/2016
TEKELL, JOHNNA	PE-55927	1	48.71	4366********5488	628773	01/05/2016
TEMPLE, JOHN	PE-JT8403	1	48.71	4266********1655	07315B	01/05/2016
TERRY, KIMBERLY	PE-17430	1	64.95	4342********6115	508052	01/05/2016
THACKER, LAUREN	PE-59466	1	92.01	5465********0060	H11161	01/05/2016
THIESSEN, CORNELIO	PE-55653	1	60.62	5466********3188	07375P	01/05/2016
THOMAS, SARA	PE-ST8907	1	48.71	4120********0341	005925	01/05/2016
THOMPSON, AMBER	PE-59262	1	51.96	4347********3292	011911	01/05/2016
THRASHER, CHERYL	PE-30573	1	19.49	5152********1037	828396	01/05/2016
TIDWELL, AMANDA	PE-55529	1	65.00	3728*******3000	163984	01/05/2016
TIJERINA, JANE	PE-33349	1	129.85	5329********5997	09936Z	01/05/2016
TOBIN, JODI	PE-2303	1	64.95	4366********8124	628774	01/05/2016
TOLER, DONNIE	PE-DT5676	1	64.95	5121********1891	00520B	01/05/2016
TONG, HUY	PE-55505	1	48.71	4610********4250	011911	01/05/2016
TOWERS, RUSSELL	PE-12202	1	45.47	4359********6892	483877	01/05/2016
TURNER, MELISSA	PE-MT9699	1	52.58	5152********0930	481385	01/05/2016
VALENZUELA, ALISHA	PE-59371	1	43.30	5152********6549	481384	01/05/2016
VANDERBURG, EMILY	PE-12807	1	40.05	4359********8566	483903	01/05/2016
VANDERBURG, HEATHER	PE-55292	1	50.88	4477********4150	483854	01/05/2016
VANSLOUN, JOHN	PE-26813	1	37.89	4359********3103	483918	01/05/2016
VERDAN, FRANCIS	PE-359	1	37.89	5152********3312	828260	01/05/2016
WAGNER, PATSY	PE-55325	1	55.21	5178********8275	07425Z	01/05/2016
WALKER, LYNDA	PE-17858	1	59.54	4359********0091	483976	01/05/2016
WALLS, COLTON	PE-25939	1	45.47	4477********2299	483855	01/05/2016
WARD, JERRY	PE-25050	1	64.95	4342********3497	628967	01/05/2016
WEBB, TIMOTHY	PE-TW0012	1	56.29	4366********5723	628776	01/05/2016
WEEMES, CHRISTINE	PE-CW4717	1	60.62	4477********6424	483856	01/05/2016
WELBORN, TY	PE-2361	1	48.71	4366********8694	628777	01/05/2016
WELCH, SHAWN	PE-SW3865	1	70.36	3715*******2000	104276	01/05/2016
WEST, LALONNA	PE-11713	1	59.54	5524********5910	09054Z	01/05/2016
WEYLAND, CASEY	PE-17798	1	70.36	5462********7310	458315	01/05/2016
WHEELER, KENDA	PE-KW0273	1	31.75	4366********7325	628778	01/05/2016
WHIPKEY, CHARLES	PE-59160	1	44.74	4359********5287	484042	01/05/2016
WHITAKER, ELLEN	PE-EW0707	1	43.30	4366********4801	628779	01/05/2016
WHITTLE, SARA	PE-SW3367	1	42.22	4300********6175	005246	01/05/2016
WILIS, GARY	PE-GW3014	1	43.30	5424********1307	09214B	01/05/2016
WILLIS, TAYLOR	PE-TW1752	1	42.22	6011********1629	000491	01/05/2016
WILSON, DAMON	PE-59159	1	56.29	4742********5047	484111	01/05/2016
WIN, ZAW	PE-12681	1	32.48	3717*******2009	187119	01/05/2016
WINTER, SHERI	PE-SW3196	1	64.95	4477********6933	483857	01/05/2016
WISE, MONTE	PE-MW1789	1	47.63	5143********7254	000005	01/05/2016
WISHARD, JAMES	PE-JW5642	1	59.54	4250********0701	101503	01/05/2016
WITHERS, CELESTE	PE-17826	1	60.62	4366********5826	628782	01/05/2016
WITHROW, ALYSSA	PE-AW6937	1	70.36	5109********2425	H09007	01/05/2016
WOOD, MICHAEL	PE-MW0852	1	70.36	4068********1355	628784	01/05/2016
WOOD, TIM	PE-55308	1	48.71	4366********9852	628785	01/05/2016
WOOLDRIDGE, JERI	PE-JW0963	1	42.22	5466********1012	01062Z	01/05/2016
WORTHEY, BETH	PE-55305	1	60.62	4744********9753	121090	01/05/2016
WRIGHT, PAULA	PE-PW0817	1	70.36	6011********4195	00535P	01/05/2016
YATES, AUSTIN	PE-AY9162	1	37.89	5152********7667	481386	01/05/2016
YOUNG, KAREN	PE-55460	1	43.30	4477********0374	483858	01/05/2016

Totals

Count	Card Type	Total
7	American Express	433.05
72	MasterCard	3576.63
114	Visa	5687.17
8	Discover	394.03
0	Other	0.00
		10090.88