Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINAGA, JUAN |
PE-55139 |
2 |
48.71 |
4359********8388 |
754347 |
02/15/2016 |
| ALLEN, DENIM |
PE-12405 |
2 |
59.54 |
5455********6799 |
175724 |
02/15/2016 |
| ALLEN, HELEN |
PE-33300 |
2 |
37.89 |
4408********3583 |
09835C |
02/15/2016 |
| ALLEN, STEPHEN |
PE-55148 |
2 |
48.71 |
5138********5855 |
035258 |
02/15/2016 |
| ARMSTRONG, JOY |
PE-12283 |
2 |
43.30 |
5466********1397 |
16201P |
02/15/2016 |
| ARMSTRONG, JUSTIN |
PE-12414 |
2 |
43.30 |
4246********1911 |
09836G |
02/15/2016 |
| ARMSTRONG, MISSY |
PE-55137 |
2 |
48.71 |
4359********9079 |
754355 |
02/15/2016 |
| BAILEY, RICHARD |
PE-29946 |
2 |
54.13 |
6011********9332 |
01579B |
02/15/2016 |
| BAKER, ANGELA |
PE-82 |
2 |
55.21 |
5152********5825 |
000008 |
02/15/2016 |
| BAUCOM, WILLIAM |
PE-12604 |
2 |
54.13 |
4300********8345 |
015549 |
02/15/2016 |
| BAZAZZADEH, REZU |
PE-12629 |
2 |
59.54 |
5466********3312 |
16229P |
02/15/2016 |
| BEASON, DENA |
PE-1996 |
2 |
59.54 |
4366********0701 |
035259 |
02/15/2016 |
| BELL, AARON |
PE-12652 |
2 |
60.62 |
5143********1735 |
000059 |
02/15/2016 |
| BERGER, CATHY |
PE-32601 |
2 |
37.89 |
5138********3481 |
035261 |
02/15/2016 |
| BLAND, CASSIE |
PE-55519 |
2 |
42.22 |
4366********3845 |
035260 |
02/15/2016 |
| BOLTON, VIRGINIA |
PE-55659 |
2 |
27.06 |
4477********2016 |
555034 |
02/15/2016 |
| BOND, BRANDON |
PE-12248 |
2 |
37.89 |
5152********5059 |
175728 |
02/15/2016 |
| BOTELLO, MARIA |
PE-55479 |
2 |
60.00 |
5152********4540 |
175731 |
02/15/2016 |
| BOWEN, GABRIELA |
PE-12502 |
2 |
34.64 |
4147********6799 |
09863C |
02/15/2016 |
| BRADAC, MATTHEW |
PE-MB0117 |
2 |
64.95 |
4359********1959 |
754391 |
02/15/2016 |
| BREWER, BRANDON |
PE-12003 |
2 |
35.00 |
4477********0441 |
555031 |
02/15/2016 |
| BREWER, JOSH |
PE-12659 |
2 |
60.62 |
4359********9459 |
754382 |
02/15/2016 |
| BRIDGES, HEATHER |
PE-378 |
2 |
70.36 |
3739*******6006 |
133138 |
02/15/2016 |
| BROOKS, JEREMY |
PE-1969 |
2 |
48.71 |
4359********5554 |
754370 |
02/15/2016 |
| BROWN, KEITH |
PE-12579 |
2 |
48.71 |
4707********9570 |
09858C |
02/15/2016 |
| BURGIN, AMANDA |
PE-1694 |
2 |
48.71 |
4477********8330 |
555032 |
02/15/2016 |
| BYRD, MATTHEW |
PE-55760 |
2 |
37.89 |
4313********4624 |
06359D |
02/15/2016 |
| CANNON, STEPHEN |
PE-11965 |
2 |
64.95 |
4359********1620 |
754385 |
02/15/2016 |
| CARLOW, KIM |
PE-KC3551 |
2 |
56.29 |
4744********9465 |
133934 |
02/15/2016 |
| CARRELL, SANDRA |
PE-SC8302 |
2 |
32.48 |
5143********5855 |
000019 |
02/15/2016 |
| CARTWRIGHT, MARCUS |
PE-17761 |
2 |
70.36 |
5480********3291 |
175727 |
02/15/2016 |
| CHADWICK, TUESDAY |
PE-32647 |
2 |
55.21 |
5582********6182 |
09855E |
02/15/2016 |
| CHAPMAN, LISA |
PE-55286 |
2 |
48.71 |
4477********9153 |
555033 |
02/15/2016 |
| CHARMAN, MIKE |
PE-12526 |
2 |
64.95 |
4755********4861 |
083306 |
02/15/2016 |
| CHINN, SHANNON |
PE-12050 |
2 |
48.71 |
4342********7209 |
103693 |
02/15/2016 |
| CLEMENT, WAYNE |
PE-14810 |
2 |
37.89 |
5466********9197 |
16451P |
02/15/2016 |
| COCKRUM, BETTY |
PE-32607 |
2 |
37.89 |
4680********9898 |
754406 |
02/15/2016 |
| COLE, CRYSTAL |
PE-55349 |
2 |
43.30 |
4359********0074 |
754395 |
02/15/2016 |
| CORTES, JOSE |
PE-1987 |
2 |
37.89 |
5152********6167 |
000009 |
02/15/2016 |
| COWARD, JAYSON |
PE-25933 |
2 |
71.45 |
4477********5708 |
555035 |
02/15/2016 |
| CRAWFORD, KELLY |
PE-55788 |
2 |
60.62 |
4477********8040 |
555036 |
02/15/2016 |
| CROOK, SAMUEL |
PE-SC7961 |
2 |
43.30 |
4147********2937 |
09870C |
02/15/2016 |
| DARBY, DAVID |
PE-74 |
2 |
70.36 |
4128********8948 |
20220B |
02/15/2016 |
| DAVID, CINDY |
PE-CD4410 |
2 |
70.36 |
4359********9813 |
754414 |
02/15/2016 |
| DAVIS, NORMAN |
PE-ND6883 |
2 |
59.54 |
5451********4356 |
09878Z |
02/15/2016 |
| DEJOUX, BOBBY |
PE-12374 |
2 |
32.48 |
4802********8084 |
098745 |
02/15/2016 |
| DICKINSON, BEN |
PE-55318 |
2 |
37.89 |
4359********7567 |
754419 |
02/15/2016 |
| DOBBS, ANGELINA |
PE-55344 |
2 |
70.36 |
4477********4292 |
555037 |
02/15/2016 |
| DOWNS, VALERIYA |
PE-59427 |
2 |
48.71 |
5589********6218 |
09865J |
02/15/2016 |
| DUNAGAN, JILL |
PE-55464 |
2 |
48.71 |
4359********1791 |
754422 |
02/15/2016 |
| DURAND, AMY |
PE-59464 |
2 |
70.36 |
5480********9769 |
179225 |
02/15/2016 |
| EASLON, RACHEL |
PE-385 |
2 |
60.62 |
5109********4175 |
038763 |
02/15/2016 |
| EATON, MARGARET |
PE-26850 |
2 |
64.95 |
5152********0721 |
175733 |
02/15/2016 |
| EDWARDS, JEFF |
PE-30725 |
2 |
55.21 |
5466********2395 |
16632P |
02/15/2016 |
| EDWARDS, LYLE |
PE-349 |
2 |
59.54 |
4802********2048 |
098841 |
02/15/2016 |
| ESQUIVEL, TAMI |
PE-TE7615 |
2 |
38.97 |
5581********0329 |
067724 |
02/15/2016 |
| FELDMAN, ROBERT |
PE-55785 |
2 |
48.71 |
4037********5843 |
705133 |
02/15/2016 |
| FLEMING, CHAD |
PE-17783 |
2 |
70.36 |
4477********7421 |
555038 |
02/15/2016 |
| FLEMING, TRAVIS |
PE-17862 |
2 |
48.71 |
4477********9168 |
555041 |
02/15/2016 |
| FOSTER, BRADLEY |
PE-2894463 |
2 |
43.30 |
4359********2239 |
754439 |
02/15/2016 |
| FRIESEN, KEVIN |
PE-55274 |
2 |
48.71 |
5152********2010 |
000019 |
02/15/2016 |
| FULBRIGHT, DEVLIN |
PE-2302 |
2 |
55.21 |
4359********2777 |
754445 |
02/15/2016 |
| FULBRIGHT, LATISHA |
PE-12862 |
2 |
32.48 |
5109********1940 |
038766 |
02/15/2016 |
| GREEN, DAVID |
PE-12077 |
2 |
40.05 |
4477********3685 |
555040 |
02/15/2016 |
| GREEN, KASSY |
PE-KG8773 |
2 |
47.63 |
5332********5297 |
N2USFS |
02/15/2016 |
| GRIFFIN, LYNN |
PE-2057 |
2 |
64.95 |
5152********5654 |
179229 |
02/15/2016 |
| GROSS, VICKI |
PE-11752 |
2 |
40.05 |
5103********2810 |
073329 |
02/15/2016 |
| GUDIEL, VILMA |
PE-55121 |
2 |
48.71 |
4359********3487 |
754456 |
02/15/2016 |
| GURNEY, ROSEMARIE |
PE-33495 |
2 |
32.48 |
5491********3951 |
01559Z |
02/15/2016 |
| HAGGARD, CARL |
PE-14072 |
2 |
54.13 |
4359********5681 |
754452 |
02/15/2016 |
| HAHN, KEVIN |
PE-390 |
2 |
48.71 |
5490********2991 |
03307Z |
02/15/2016 |
| HALEY, CLARENCE |
PE-CH1442 |
2 |
33.24 |
4186********3017 |
705133 |
02/15/2016 |
| HALLORAN, AMY |
PE-55775 |
2 |
51.96 |
4477********8817 |
555042 |
02/15/2016 |
| HANG, YOUG |
PE-55150 |
2 |
37.89 |
4366********5677 |
035264 |
02/15/2016 |
| HARGROVES, MEGAN |
PE-12744 |
2 |
48.71 |
5455********0239 |
175738 |
02/15/2016 |
| HARRIS, CANDY |
PE-2312 |
2 |
55.21 |
4477********6109 |
555043 |
02/15/2016 |
| HARRIS, GERALDINE |
PE-GH1600 |
2 |
59.54 |
4359********4706 |
754467 |
02/15/2016 |
| HELM, KATI |
PE-26160 |
2 |
43.30 |
5152********5668 |
179228 |
02/15/2016 |
| HENRY, GABE |
PE-25014 |
2 |
48.71 |
4366********7337 |
035265 |
02/15/2016 |
| HERRON, JERREL |
PE-JH7984 |
2 |
43.30 |
4266********6333 |
09892C |
02/15/2016 |
| HILL, KIRBY |
PE-55932 |
2 |
59.54 |
5302********5208 |
035266 |
02/15/2016 |
| HOBBS, STACIA |
PE-SH3054 |
2 |
43.30 |
4147********0338 |
09893C |
02/15/2016 |
| HOFFART, TRACY |
PE-12069 |
2 |
45.47 |
4477********7883 |
555044 |
02/15/2016 |
| HOLSBERRY, PATRICIA |
PE-PH9697 |
2 |
59.54 |
5152********7361 |
000009 |
02/15/2016 |
| HOMER, MONICA |
PE-MC4383 |
2 |
64.95 |
4477********3157 |
555045 |
02/15/2016 |
| HOSTETLER, CATHERINE |
PE-55113 |
2 |
60.62 |
5458********2714 |
01585P |
02/15/2016 |
| JACKSON, COURTNEY |
PE-12537 |
2 |
42.22 |
4359********3090 |
754503 |
02/15/2016 |
| JACKSON, KEVIN |
PE-55662 |
2 |
37.89 |
4359********6676 |
754480 |
02/15/2016 |
| JOHNSON, HORACE |
PE-HJ0547 |
2 |
59.54 |
4100********4421 |
09919B |
02/15/2016 |
| JORDAN, JUDY |
PE-25217 |
2 |
59.54 |
5152********8603 |
000519 |
02/15/2016 |
| KAIN, JAMES |
PE-12702 |
2 |
43.30 |
5143********2350 |
000002 |
02/15/2016 |
| KENNEDY, CHARLES |
PE-11789 |
2 |
55.21 |
3795*******1003 |
143472 |
02/15/2016 |
| KENNEDY, ELIZABETH |
PE-25513 |
2 |
27.06 |
3795*******1003 |
123492 |
02/15/2016 |
| KENNEDY, GARRETT |
PE-12477 |
2 |
48.71 |
4359********4958 |
754502 |
02/15/2016 |
| KLINKERMAN, ETTA |
PE-59256 |
2 |
43.30 |
5523********7551 |
09910Z |
02/15/2016 |
| KYLE, BILLIE |
PE-2078 |
2 |
64.95 |
4366********9597 |
035267 |
02/15/2016 |
| LAINE, AMANDA |
PE-56008 |
2 |
37.89 |
4131********1156 |
072749 |
02/15/2016 |
| LAY, MOLLYE |
PE-12155 |
2 |
37.89 |
4058********8325 |
754507 |
02/15/2016 |
| LEDOUX, ROGER |
PE-30847 |
2 |
37.89 |
5143********8699 |
000009 |
02/15/2016 |
| LEWIS JR, JOE |
PE-11838 |
2 |
36.81 |
5455********2604 |
175744 |
02/15/2016 |
| LINDGREN, MEGGAN |
PE-12098 |
2 |
70.36 |
5178********1535 |
09910Z |
02/15/2016 |
| LLOYD, ROGER |
PE-2093 |
2 |
37.89 |
4477********4203 |
555046 |
02/15/2016 |
| LOGEE, NATHANIEL |
PE-32347 |
2 |
43.30 |
4342********6601 |
106237 |
02/15/2016 |
| LONG, JENNIFER |
PE-JL2109 |
2 |
64.95 |
4366********1677 |
035268 |
02/15/2016 |
| MARGARITO, GERONIMO |
PE-17812 |
2 |
48.71 |
4251********6607 |
140157 |
02/15/2016 |
| MCADAMIS, MATTHEW |
PE-11981 |
2 |
55.21 |
4266********8790 |
09904B |
02/15/2016 |
| MCDONALD, CLAYTON |
PE-26247 |
2 |
43.30 |
4366********1635 |
035269 |
02/15/2016 |
| MCGEE, RITA |
PE-32457 |
2 |
32.48 |
4000********7232 |
186754 |
02/15/2016 |
| MCGILL, LOGAN |
PE-1971 |
2 |
37.89 |
5524********2053 |
07527Z |
02/15/2016 |
| MCLAUGHLIN, JOHN |
PE-12572 |
2 |
59.54 |
4266********0547 |
09914C |
02/15/2016 |
| MCNEAL, CHARLES |
PE-11763 |
2 |
59.54 |
4147********1469 |
20359C |
02/15/2016 |
| MOBLEY, JUSTIN |
PE-76 |
2 |
37.89 |
5143********8282 |
000019 |
02/15/2016 |
| MONASTERIO, JULIAN |
PE-55757 |
2 |
37.89 |
5152********8729 |
175745 |
02/15/2016 |
| MOORE, ALEXANDER |
PE-AM8386 |
2 |
48.71 |
4366********1776 |
035270 |
02/15/2016 |
| MOORE, KAROL |
PE-KM8866 |
2 |
48.71 |
5466********3386 |
16951P |
02/15/2016 |
| MOORE, ROBERT |
PE-12607 |
2 |
70.36 |
6011********3853 |
01547B |
02/15/2016 |
| MOORE, SHERRA |
PE-33188 |
2 |
32.48 |
4737********4092 |
179982 |
02/15/2016 |
| MORGAN, DOROTHY |
PE-55551 |
2 |
43.30 |
4468********1747 |
754538 |
02/15/2016 |
| MORGAN, JORDAN |
PE-59306 |
2 |
37.89 |
5152********1366 |
000579 |
02/15/2016 |
| MORRIS, KEATHAN |
PE-2317 |
2 |
42.22 |
4359********7072 |
754544 |
02/15/2016 |
| MUELLER, RYAN |
PE-59217 |
2 |
47.63 |
4862********4359 |
09924A |
02/15/2016 |
| NASH, GARY |
PE-26175 |
2 |
37.89 |
4122********5630 |
20387G |
02/15/2016 |
| NOBLE, JEFF |
PE-11885 |
2 |
55.21 |
5152********0725 |
000009 |
02/15/2016 |
| NORDICK, RUTH |
PE-RN3732 |
2 |
43.30 |
4661********8378 |
174099 |
02/15/2016 |
| OATS, MARGO |
PE-MO0176 |
2 |
10.83 |
5490********9445 |
09417Z |
02/15/2016 |
| OWEN, RONALD |
PE-55667 |
2 |
51.96 |
5143********8565 |
000039 |
02/15/2016 |
| PADIER, JEFFREY |
PE-55765 |
2 |
64.95 |
4366********7266 |
035271 |
02/15/2016 |
| PARKER, ELISE |
PE-30440 |
2 |
43.30 |
4147********0638 |
09928D |
02/15/2016 |
| PARTIN, CHARLES |
PE-26230 |
2 |
54.13 |
5219********6582 |
169957 |
02/15/2016 |
| PERALES, BRENDA |
PE-12123 |
2 |
64.95 |
5152********7730 |
179234 |
02/15/2016 |
| PERRY, CARLEE |
PE-55489 |
2 |
37.89 |
5152********8739 |
505400 |
02/15/2016 |
| PERRY, JARROD |
PE-JP8246 |
2 |
70.36 |
4477********9476 |
555047 |
02/15/2016 |
| PHENG, ERIC |
PE-2388 |
2 |
37.89 |
4802********5006 |
099615 |
02/15/2016 |
| PHIFER, TONYA |
PE-55517 |
2 |
64.95 |
4080********8613 |
073331 |
02/15/2016 |
| PICKENS, CHRIS |
PE-12124 |
2 |
48.71 |
4359********0187 |
754570 |
02/15/2016 |
| POPE, JOHN |
PE-1674 |
2 |
42.22 |
4147********8916 |
09934C |
02/15/2016 |
| POST, ANGELA |
PE-55116 |
2 |
60.62 |
4359********6859 |
754569 |
02/15/2016 |
| PRESTON, BRANDY |
PE-12514 |
2 |
45.00 |
5152********8305 |
000019 |
02/15/2016 |
| PRUNTY, JERMEY |
PE-2919009 |
2 |
59.54 |
4359********4012 |
754576 |
02/15/2016 |
| PUEBLA, SANDRA |
PE-32438 |
2 |
64.95 |
4366********8158 |
035272 |
02/15/2016 |
| RAY, GARY |
PE-12024 |
2 |
37.89 |
5590********7818 |
655747 |
02/15/2016 |
| RECORD, DONTERIOUS |
PE-25209 |
2 |
37.89 |
5152********5979 |
179240 |
02/15/2016 |
| RHEA, CHRISTI |
PE-55555 |
2 |
60.62 |
4359********3989 |
754575 |
02/15/2016 |
| RICE, TERRY |
PE-11787 |
2 |
44.39 |
5138********8927 |
035273 |
02/15/2016 |
| RICKETTS, SARA |
PE-12114 |
2 |
37.89 |
4359********4826 |
754584 |
02/15/2016 |
| RIOS, LILLIE |
PE-59363 |
2 |
37.89 |
4418********5121 |
431487 |
02/15/2016 |
| ROACH, JACOB |
PE-26236 |
2 |
37.89 |
6011********2365 |
01510R |
02/15/2016 |
| ROBERTS, JUSTON |
PE-11844 |
2 |
56.29 |
5103********2802 |
073331 |
02/15/2016 |
| ROBERTS, LARRY |
PE-31727 |
2 |
54.13 |
3797*******1008 |
148633 |
02/15/2016 |
| RODDY, ERIK |
PE-11872 |
2 |
64.95 |
4036********9317 |
09930C |
02/15/2016 |
| ROUTON, KRISTI |
PE-352 |
2 |
45.00 |
5152********4182 |
000019 |
02/15/2016 |
| SALAS, RAFAEL |
PE-55751 |
2 |
59.54 |
5143********2556 |
000059 |
02/15/2016 |
| SANCHEZ, CESAR |
PE-59325 |
2 |
37.89 |
5143********7898 |
000021 |
02/15/2016 |
| SANDERS, JOEL |
PE-11721 |
2 |
62.79 |
4147********4612 |
09950D |
02/15/2016 |
| SANSOM, PENNY |
PE-25908 |
2 |
55.21 |
4118********8546 |
09939C |
02/15/2016 |
| SANTOYO, PAULINA |
PE-12095 |
2 |
35.29 |
5152********7424 |
505401 |
02/15/2016 |
| SCHROEDER, BRIANNA |
PE-17405 |
2 |
37.89 |
4477********6199 |
555048 |
02/15/2016 |
| SHAFFER, MELISSA |
PE-17769 |
2 |
60.62 |
4402********9396 |
761677 |
02/15/2016 |
| SHEFTS, DIANA |
PE-2107 |
2 |
43.30 |
5152********6140 |
175756 |
02/15/2016 |
| SISSON, WESTLEY |
PE-368 |
2 |
64.95 |
5152********4389 |
000009 |
02/15/2016 |
| SKIDMORE, FELECIA |
PE-FS9897 |
2 |
70.36 |
4477********5568 |
555049 |
02/15/2016 |
| SLIDER, ROBERT |
PE-31993 |
2 |
64.95 |
4359********6065 |
754611 |
02/15/2016 |
| SMALLWOOD, STEPHEN |
PE-13985 |
2 |
34.64 |
4266********2658 |
09945A |
02/15/2016 |
| STANDRIDGE, TIFFANY |
PE-59533 |
2 |
28.61 |
5138********8585 |
035274 |
02/15/2016 |
| STEVENS, CHRISTOPHER |
PE-26802 |
2 |
56.29 |
4359********4748 |
754633 |
02/15/2016 |
| STOGSDILL, CHASE |
PE-59508 |
2 |
64.95 |
4477********0508 |
555050 |
02/15/2016 |
| STOWELL, CHRISTINE |
PE-17767 |
2 |
32.48 |
4359********3588 |
754641 |
02/15/2016 |
| SYME, LEONARD |
PE-32710 |
2 |
37.89 |
5143********5565 |
000099 |
02/15/2016 |
| TEISSLER, HANA |
PE-59410 |
2 |
59.54 |
5528********4703 |
09960G |
02/15/2016 |
| THOMPSON, TRAVIS |
PE-11903 |
2 |
36.81 |
4366********4026 |
035275 |
02/15/2016 |
| THOMPSON, XAVER |
PE-55924 |
2 |
48.71 |
4610********2893 |
013308 |
02/15/2016 |
| TORRES, ANGEL |
PE-55461 |
2 |
37.89 |
4147********9503 |
09949C |
02/15/2016 |
| URIETA, EDUARDO |
PE-17840 |
2 |
48.71 |
4610********3754 |
013308 |
02/15/2016 |
| WALLACE, VONDA |
PE-11748 |
2 |
42.22 |
4477********4262 |
555051 |
02/15/2016 |
| WEAR, BRIAN |
PE-BW9686 |
2 |
70.36 |
5466********0159 |
17299P |
02/15/2016 |
| WEST, CHRISTOPHER |
PE-11887 |
2 |
43.30 |
4707********8853 |
09956C |
02/15/2016 |
| WHITAKER, PAM |
PE-PW8322 |
2 |
64.95 |
4359********6391 |
754640 |
02/15/2016 |
| WILLIAMS, STEPHEN |
PE-55949 |
2 |
48.71 |
5178********4285 |
09965Z |
02/15/2016 |
| WINTON, JOSEPH |
PE-12268 |
2 |
37.89 |
5138********7084 |
035276 |
02/15/2016 |
| WRIGHT, TERESA |
PE-26022 |
2 |
37.89 |
4060********3533 |
09959C |
02/15/2016 |
| YARBROUGH, GARY |
PE-12154 |
2 |
55.21 |
5152********7912 |
179243 |
02/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
206.76 |
| 68 |
MasterCard |
3293.69 |
| 106 |
Visa |
5292.45 |
| 3 |
Discover |
162.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8955.28 |