01/05/2016

09:46:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ANGIE	PE-2058	1	56.29	4359********7923	288079	01/05/2016
ALLEN, TERESA	PE-26201	1	42.22	4477********9444	483781	01/05/2016
ALSTON, CAROL	PE-CA3289	1	37.89	4359********2636	288086	01/05/2016
ALVAREZ, EDGAR	PE-59421	1	24.75	4477********6257	483780	01/05/2016
ANDERSON, NANCY	PE-33362	1	27.06	5143********5600	000009	01/05/2016
ANDREWS, PEPPER	PE-59225	1	48.71	4246********6632	04841G	01/05/2016
AQUERO, SHERITA	PE-SA3345	1	56.29	5332********0361	H1IEKZ	01/05/2016
ARCHAMBEAULT, PHYLLIS	PE-PA1122	1	37.89	4366********7771	628149	01/05/2016
AUDIRSCH, JAMES	PE-59253	1	45.29	5152********8907	805220	01/05/2016
AYDELOTT, GARRETT	PE-17794	1	48.71	5465********3208	H98771	01/05/2016
BAGGERLY, CAROL	PE-17782	1	37.89	5524********8261	07622Z	01/05/2016
BAKER, HILLIARY	PE-12615	1	37.89	4359********3038	288108	01/05/2016
BARNES, REBECCA	PE-RB5419	1	48.71	4359********2446	288115	01/05/2016
BARNES, SAVANHA	PE-55921	1	48.71	5152********7593	804995	01/05/2016
BASDEN, PATRICIA	PE-59467	1	70.36	5152********1070	000006	01/05/2016
BATTS, MISTY	PE-MB4410	1	37.89	5516********5291	004732	01/05/2016
BAWCUM, CHANDLER	PE-55115	1	37.89	5466********3615	11826P	01/05/2016
BAXLEY, SCOTT	PE-59204	1	38.97	4359********7345	288145	01/05/2016
BELL, TIFFANIE	PE-25023	1	56.29	4359********8609	288144	01/05/2016
BELLENE, SUSAN	PE-11980	1	37.89	5152********3480	481350	01/05/2016
BENSON, NICOLE	PE-17795	1	48.71	4366********1091	628150	01/05/2016
BEZECNY, HEATHER	PE-HB1315	1	37.89	4373********9736	095776	01/05/2016
BLACKMON, WADE	PE-12318	1	42.22	4366********8000	628151	01/05/2016
BLANKENSHIP, BRENDA	PE-17863	1	48.71	4356********2365	113680	01/05/2016
BLOMQUIST, ERIC	PE-59394	1	48.71	4266********9889	04857D	01/05/2016
BRAKEBILL, JERI	PE-55696	1	60.62	5152********8537	000089	01/05/2016
BRIDGES, RONNIE	PE-RB9088	1	48.71	4359********6763	288179	01/05/2016
BROCKWAY, ANNETTE	PE-59149	1	42.22	4359********3096	288205	01/05/2016
BROWN, ASHLEY	PE-55456	1	48.71	4251********2643	345456	01/05/2016
BROWN, CARLOS	PE-55753	1	48.71	4610********8961	083810	01/05/2016
BROWN, HAROLD	PE-HB7303	1	37.89	4147********2480	04899B	01/05/2016
BRUMLEY, APRIL	PE-17847	1	70.36	4388********5250	04867D	01/05/2016
CALDWELL, SUSAN	PE-55564	1	64.95	4477********3650	483783	01/05/2016
CALDWELL, TAYLOR	PE-26203	1	42.22	5152********5948	000003	01/05/2016
CARAWAY, CHRISTY	PE-CC6547	1	48.71	4250********8705	093418	01/05/2016
CARLOW, LINDA	PE-33143	1	32.48	4477********4833	483782	01/05/2016
CARROLL, CHRISTOPHER	PE-59156	1	51.96	5178********4985	005544	01/05/2016
CASSEL, RICKEY	PE-RC7590	1	59.54	4359********0219	288204	01/05/2016
CHADWICK, BLAKE	PE-2360	1	56.29	4744********6934	123480	01/05/2016
CHAPMAN, MEGAN	PE-55580	1	48.71	5178********6932	04904Z	01/05/2016
CHAVERRIA, CHASE	PE-59287	1	48.71	5143********1837	000005	01/05/2016
CIEPLY, DAVID	PE-DC1988	1	48.71	6011********6896	00566R	01/05/2016
CLARK, COURTNEY	PE-17867	1	45.47	4147********7786	04909C	01/05/2016
CLARK, ERIC	PE-1690	1	60.62	4477********9004	483784	01/05/2016
CLARK, JENNIFER	PE-12103	1	56.29	4366********5900	628153	01/05/2016
CLARK, STACIE	PE-SC1870	1	52.58	5152********9426	805230	01/05/2016
CLAYTON, SHEILA	PE-SC1530	1	55.21	4366********0762	628152	01/05/2016
CLENDENNEN, HAILEY	PE-HC3688	1	37.89	4342********2649	937167	01/05/2016
COLEY, DERRICK	PE-17848	1	37.89	4359********9732	288270	01/05/2016
COOPER, JENNIFER	PE-59375	1	51.81	4000********7552	570388	01/05/2016
CORSO, ANTHONY	PE-AC1161	1	48.71	5491********5824	00556P	01/05/2016
CRAVENS, GARY	PE-GC9332	1	59.54	5138********9713	628157	01/05/2016
CRONCE, ANGELA	PE-17877	1	51.96	4366********1617	628154	01/05/2016
CUNNINGHAM, MARSHA	PE-MC0912	1	59.54	5466********1085	121740	01/05/2016
DARNELL, WESLEY	PE-WD0036	1	55.21	4477********0464	483785	01/05/2016
DAVID, LESLIE	PE-LD4550	1	37.89	4359********7577	288285	01/05/2016
DAY, SABRINA	PE-17853	1	56.29	4477********0382	483786	01/05/2016
DEACON, GREGG	PE-GD0876	1	43.30	4356********4248	123782	01/05/2016
DERBY, PATRICIA	PE-59148	1	28.15	4368********2180	603393	01/05/2016
DEVAUL, KARA	PE-KD1569	1	43.30	5465********5611	H98222	01/05/2016
DICKENS, ROBERT	PE-RD1680	1	70.36	4147********9659	04874D	01/05/2016
DOLLINS, SHELBY	PE-102	1	56.29	5143********0129	000629	01/05/2016
DORITY, RICKY	PE-11759	1	43.30	4154********1021	04920G	01/05/2016
DOROKHOVA, VIRA	PE-VD8904	1	43.30	4366********5215	628159	01/05/2016
DOVE, MARCIE	PE-MD1960	1	34.64	6011********7366	00576P	01/05/2016
DOWNS, MARISA	PE-55690	1	51.96	4402********4103	716638	01/05/2016
DUNAGUN, DONNA	PE-DD7052	1	55.21	5424********9186	12201P	01/05/2016
DYCK, KEVIN	PE-12358	1	48.71	5152********9962	805006	01/05/2016
EASTER, CATHERINE	PE-59341	1	33.24	4477********3949	483787	01/05/2016
EDWARDS, PENNY	PE-PE6651	1	59.54	4477********3365	483788	01/05/2016
ESTES, RACHELE	PE-12286	1	24.90	4477********1219	483789	01/05/2016
FARMER, ARCHIE	PE-55695	1	37.89	4359********1755	288323	01/05/2016
FARMER, MATTHEW	PE-100	1	48.71	5143********6181	000819	01/05/2016
FARMER, TERRY	PE-TF3641	1	56.29	5143********6181	000009	01/05/2016
FEHR, JACOB	PE-26225	1	10.83	4359********6794	288342	01/05/2016
FERNANDEZ, TONY	PE-17834	1	60.62	5143********7164	307179	01/05/2016
FLANARY, CODY	PE-12263	1	48.71	4477********8214	483790	01/05/2016
FLANARY, RHONDA	PE-2090	1	37.89	6011********9191	00589R	01/05/2016
FLOYD, RANDY	PE-33137	1	59.54	4477********4916	483792	01/05/2016
FOWLER, MELANIE	PE-1997	1	42.22	4477********8165	483791	01/05/2016
FREEMAN, RACHEL	PE-55294	1	37.89	4359********9614	288357	01/05/2016
FRIESEN, KRIS	PE-55109	1	48.71	4300********3980	005628	01/05/2016
FRONEBERGER, JEREMY	PE-85	1	70.36	5143********4468	000699	01/05/2016
FULBRIGHT, JENNIFER	PE-55260	1	70.36	5465********6528	H00927	01/05/2016
GARCIA, GLENDA	PE-GG7369	1	46.55	6011********7913	00536R	01/05/2016
GERHARDT, DANIELLE	PE-17788	1	37.89	4867********3756	093810	01/05/2016
GOTTSHALK, BRADLEY	PE-1968	1	37.89	5417********0772	005324	01/05/2016
GREER, AARON	PE-59359	1	37.89	4359********1117	288377	01/05/2016
GROSSNICKLE, LISA	PE-LG5689	1	64.95	6011********1737	00506Q	01/05/2016
GUNN, SANDRA	PE-SG7038	1	47.16	5152********6575	805009	01/05/2016
HALE, KRISTI	PE-25203	1	55.21	4359********9038	288375	01/05/2016
HALL, IAN	PE-IH0288	1	37.89	5143********5917	307180	01/05/2016
HANSON, CHARLES	PE-CH5156	1	37.89	5138********6176	628163	01/05/2016
HARGIS, ALI	PE-370	1	37.89	5143********4714	307181	01/05/2016
HARRIS, WILLIAM	PE-WH2054	1	64.95	3728*******4008	197211	01/05/2016
HAYES, RUSSELL	PE-55678	1	43.30	5152********6235	000009	01/05/2016

Totals

Count	Card Type	Total
1	American Express	64.95
34	MasterCard	1672.44
56	Visa	2575.78
5	Discover	232.74
0	Other	0.00
		4545.91