04/15/2016

07:11:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUINAGA, JUAN	PE-55139	2	48.71	4359********8388	855808	04/15/2016
ALLEN, HELEN	PE-33300	2	37.89	4408********1824	05335C	04/15/2016
ALLEN, STEPHEN	PE-55148	2	48.71	5138********5855	264488	04/15/2016
ARMSTRONG, JOY	PE-12283	2	43.30	5466********1397	38776P	04/15/2016
ARMSTRONG, JUSTIN	PE-12414	2	43.30	4246********1911	05333G	04/15/2016
ARMSTRONG, MISSY	PE-55137	2	48.71	4359********9079	855809	04/15/2016
BAUCOM, WILLIAM	PE-12604	2	54.13	4300********8345	015810	04/15/2016
BEASON, DENA	PE-1996	2	59.54	5138********5775	264489	04/15/2016
BERGER, CATHY	PE-32601	2	37.89	5138********3481	264491	04/15/2016
BLACK, OTHELLA	PE-55543	2	48.71	5480********4269	928703	04/15/2016
BLAND, CASSIE	PE-55519	2	42.22	5138********0966	264490	04/15/2016
BOLTON, VIRGINIA	PE-55659	2	27.06	4477********2016	670392	04/15/2016
BOTELLO, MARIA	PE-55479	2	60.00	5152********4540	928061	04/15/2016
BOWEN, GABRIELA	PE-12502	2	34.64	4147********6799	05348C	04/15/2016
BREWER, BRANDON	PE-12003	2	35.00	4477********0441	670393	04/15/2016
BREWER, JOSH	PE-12659	2	60.62	4359********9459	855838	04/15/2016
BRIDGES, HEATHER	PE-378	2	70.36	3739*******6006	188083	04/15/2016
BROOKS, JEREMY	PE-1969	2	48.71	4359********5554	855847	04/15/2016
BROWN, KEITH	PE-12579	2	48.71	4707********9570	05333C	04/15/2016
BURGIN, AMANDA	PE-1694	2	48.71	4477********8330	670394	04/15/2016
CANNON, STEPHEN	PE-11965	2	64.95	4359********1620	855845	04/15/2016
CARLOW, KIM	PE-KC3551	2	56.29	4744********9465	180450	04/15/2016
CARRELL, SANDRA	PE-SC8302	2	32.48	5143********5855	000059	04/15/2016
CARTWRIGHT, MARCUS	PE-17761	2	70.36	5480********3291	928064	04/15/2016
CHAPMAN, LISA	PE-55286	2	48.71	4477********9153	670395	04/15/2016
CHARMAN, MIKE	PE-12526	2	64.95	4755********4861	080427	04/15/2016
CHINN, SHANNON	PE-12050	2	48.71	4342********7209	240536	04/15/2016
CLEMENT, WAYNE	PE-14810	2	37.89	5466********9197	38957P	04/15/2016
CLINE, CHAD	PE-26235	2	70.36	5138********3658	264492	04/15/2016
COLE, CRYSTAL	PE-55349	2	43.30	4359********0074	855858	04/15/2016
CORTES, JOSE	PE-1987	2	37.89	5152********6167	000060	04/15/2016
COWARD, JAYSON	PE-25933	2	53.05	4477********5708	670397	04/15/2016
CRAWFORD, KELLY	PE-55788	2	60.62	4477********8040	670396	04/15/2016
CROOK, SAMUEL	PE-SC7961	2	43.30	4147********2937	05361D	04/15/2016
DARBY, DAVID	PE-74	2	70.36	4128********8948	41966B	04/15/2016
DAVID, CINDY	PE-CD4410	2	70.36	4359********9813	855873	04/15/2016
DAVIS, NORMAN	PE-ND6883	2	59.54	5451********4356	05406Z	04/15/2016
DEJOUX, BOBBY	PE-12374	2	32.48	4802********8084	053660	04/15/2016
DICKINSON, BEN	PE-55318	2	37.89	4359********7567	855881	04/15/2016
DOBBS, ANGELINA	PE-55344	2	70.36	4477********4292	670398	04/15/2016
DOWNS, VALERIYA	PE-59427	2	48.71	5589********6218	05364J	04/15/2016
DUNAGAN, JILL	PE-55464	2	48.71	4359********1791	855891	04/15/2016
DURAND, AMY	PE-59464	2	64.95	5480********9769	928713	04/15/2016
EATON, MARGARET	PE-26850	2	64.95	5152********0721	928717	04/15/2016
EDWARDS, JEFF	PE-30725	2	55.21	5466********2395	39096P	04/15/2016
EDWARDS, LYLE	PE-349	2	59.54	4802********2048	053729	04/15/2016
EVANS, DONALD	PE-55345	2	59.54	5143********4807	393350	04/15/2016
FOSTER, BRADLEY	PE-2894463	2	43.30	4359********2239	855905	04/15/2016
FRANKLIN, DARNELL	PE-367	2	70.36	5138********3651	264493	04/15/2016
FRIESEN, KEVIN	PE-55274	2	48.71	5152********2010	000939	04/15/2016
FULBRIGHT, DEVLIN	PE-2302	2	55.21	4359********2777	855915	04/15/2016
FULBRIGHT, LATISHA	PE-12862	2	32.48	5109********1940	031404	04/15/2016
GILBREATH, PAUL	PE-59450	2	48.71	4432********8578	027688	04/15/2016
GREEN, KASSY	PE-KG8773	2	47.63	5332********5297	BVPCTX	04/15/2016
GRIFFIN, LYNN	PE-2057	2	64.95	5152********5654	928721	04/15/2016
GROSS, VICKI	PE-11752	2	40.05	5103********2810	070512	04/15/2016
GUDIEL, VILMA	PE-55121	2	48.71	4359********3487	855923	04/15/2016
GURNEY, ROSEMARIE	PE-33495	2	32.48	5491********3951	01587Z	04/15/2016
HAGGARD, CARL	PE-14072	2	54.13	4359********5681	855935	04/15/2016
HAHN, KEVIN	PE-390	2	48.71	5280********7466	03751Z	04/15/2016
HALEY, CLARENCE	PE-CH1442	2	33.24	4186********3017	705150	04/15/2016
HALLORAN, AMY	PE-55775	2	51.96	4477********8817	670402	04/15/2016
HARGROVES, MEGAN	PE-12744	2	48.71	5455********0239	928074	04/15/2016
HARRIS, GERALDINE	PE-GH1600	2	59.54	4359********4706	855945	04/15/2016
HILL, KIRBY	PE-55932	2	59.54	5302********5208	264494	04/15/2016
HOFFART, TRACY	PE-12069	2	45.47	4477********7883	670401	04/15/2016
HOLSBERRY, PATRICIA	PE-PH9697	2	59.54	5152********7361	000059	04/15/2016
HOMER, MONICA	PE-MC4383	2	64.95	4477********3157	670404	04/15/2016
HOSTETLER, CATHERINE	PE-55113	2	60.62	5458********2714	01594Z	04/15/2016
JACKSON, COURTNEY	PE-12537	2	42.22	4359********3090	855961	04/15/2016
JACKSON, KEVIN	PE-55662	2	37.89	4359********6676	855968	04/15/2016
JOHNSON, HORACE	PE-HJ0547	2	59.54	4100********4421	05413B	04/15/2016
JONES, NICK	PE-55106	2	70.36	5138********1105	264496	04/15/2016
JORDAN, JUDY	PE-25217	2	59.54	5152********8603	540600	04/15/2016
KENNEDY, CHARLES	PE-11789	2	55.21	3795*******1003	142774	04/15/2016
KENNEDY, ELIZABETH	PE-25513	2	27.06	3795*******1003	141472	04/15/2016
KENNEDY, GARRETT	PE-12477	2	64.95	4359********4958	855967	04/15/2016
KLINKERMAN, ETTA	PE-59256	2	43.30	5523********7551	05445Z	04/15/2016
LAINE, AMANDA	PE-56008	2	37.89	4131********1156	065916	04/15/2016
LAY, MOLLYE	PE-12155	2	37.89	4058********8325	855980	04/15/2016
LEDOUX, ROGER	PE-30847	2	37.89	5143********8699	000007	04/15/2016
LLOYD, ROGER	PE-2093	2	37.89	4477********4203	670403	04/15/2016
LOGEE, NATHANIEL	PE-32347	2	43.30	4342********6601	476631	04/15/2016
MARGARITO, GERONIMO	PE-17812	2	48.71	4251********6607	708145	04/15/2016
MCGEE, RITA	PE-32457	2	32.48	4000********7232	814141	04/15/2016
MCGILL, LOGAN	PE-1971	2	37.89	5524********2053	06179Z	04/15/2016
MCLAUGHLIN, JOHN	PE-12572	2	59.54	4266********0547	05394C	04/15/2016
MEAD, LAURENCE	PE-12349	2	37.89	5143********7357	000099	04/15/2016
MICKENS, DARRELL	PE-11857	2	50.88	4359********2871	856003	04/15/2016
MONASTERIO, JULIAN	PE-55757	2	37.89	5152********8729	928728	04/15/2016
MOORE, ALEXANDER	PE-AM8386	2	10.83	5138********3122	264498	04/15/2016
MOORE, KAROL	PE-KM8866	2	48.71	5466********3386	39610P	04/15/2016
MOORE, ROBERT	PE-12607	2	70.36	6011********3853	01525B	04/15/2016
MOORE, SHERRA	PE-33188	2	32.48	4737********4092	567364	04/15/2016
MORGAN, DOROTHY	PE-55551	2	43.30	4468********1747	856014	04/15/2016
MORGAN, JORDAN	PE-59306	2	37.89	5152********1366	000059	04/15/2016
MORRIS, KEATHAN	PE-2317	2	42.22	4359********7072	856036	04/15/2016
NASH, GARY	PE-26175	2	37.89	4122********5630	42133G	04/15/2016
NOBLE, JEFF	PE-11885	2	55.21	5152********0725	000039	04/15/2016
OATS, MARGO	PE-MO0176	2	48.71	5490********9445	00698Z	04/15/2016
PARKER, ELISE	PE-30440	2	43.30	4147********0638	05418C	04/15/2016
PARTIN, CHARLES	PE-26230	2	54.13	5219********6582	984858	04/15/2016
PERALES, BRENDA	PE-12123	2	64.95	5152********7730	928732	04/15/2016
PERRY, CARLEE	PE-55489	2	37.89	5152********8739	000007	04/15/2016
PERRY, JARROD	PE-JP8246	2	70.36	4477********9476	670405	04/15/2016
PHENG, ERIC	PE-2388	2	37.89	6011********1165	01541R	04/15/2016
PHIFER, TONYA	PE-55517	2	64.95	4080********8613	070514	04/15/2016
PICKENS, CHRIS	PE-12124	2	48.71	4359********0187	856031	04/15/2016
POPE, JOHN	PE-1674	2	42.22	4147********8916	05418C	04/15/2016
POST, ANGELA	PE-55116	2	60.62	4359********6859	856040	04/15/2016
PRESTON, BRANDY	PE-12514	2	45.00	5152********8305	000002	04/15/2016
PRUNTY, JERMEY	PE-2919009	2	59.54	4359********4012	856049	04/15/2016
RANGEL, OSCAR	PE-55293	2	51.96	5138********7960	264500	04/15/2016
RAY, GARY	PE-12024	2	37.89	5590********7818	158725	04/15/2016
RECORD, DONTERIOUS	PE-25209	2	37.89	5152********5979	928095	04/15/2016
RHEA, CHRISTI	PE-55555	2	60.62	4359********3989	856057	04/15/2016
RICE, TERRY	PE-11787	2	44.39	5138********8927	264501	04/15/2016
RICKETTS, SARA	PE-12114	2	37.89	4359********4826	856062	04/15/2016
RIOS, LILLIE	PE-59363	2	37.89	4418********5121	266377	04/15/2016
ROACH, JACOB	PE-26236	2	37.89	6011********2365	01528R	04/15/2016
ROBERTS, JUSTON	PE-11844	2	56.29	5103********2802	070514	04/15/2016
ROBERTS, LARRY	PE-31727	2	54.13	3797*******1008	185379	04/15/2016
RODDY, ERIK	PE-11872	2	64.95	4036********9317	05426C	04/15/2016
RORABACK, KODEE	PE-KR4700	2	66.03	4147********0225	05429D	04/15/2016
ROUTON, KRISTI	PE-352	2	45.00	5152********4182	000005	04/15/2016
SANDERS, JOEL	PE-11721	2	62.79	4147********4612	05431D	04/15/2016
SANSOM, PENNY	PE-25908	2	55.21	4118********8546	05429C	04/15/2016
SANTOYO, PAULINA	PE-12095	2	35.29	5152********7424	000009	04/15/2016
SCHROEDER, BRIANNA	PE-17405	2	37.89	4477********6199	670406	04/15/2016
SMALLWOOD, STEPHEN	PE-13985	2	34.64	4266********2658	05436A	04/15/2016
SMITH, KENDRICK	PE-12480	2	32.48	5152********1472	540601	04/15/2016
STANSBURY, SAMMY	PE-55296	2	64.95	4718********2327	856100	04/15/2016
STEFFEY, JASON	PE-JS1372	2	48.71	4477********3091	670408	04/15/2016
STEVENS, CHRISTOPHER	PE-26802	2	56.29	4359********4748	856109	04/15/2016
STOGSDILL, CHASE	PE-59508	2	64.95	4477********0508	670409	04/15/2016
STONE, JILL	PE-1960	2	60.62	4359********2468	856106	04/15/2016
STOWELL, CHRISTINE	PE-17767	2	32.48	4359********3588	856111	04/15/2016
SYME, LEONARD	PE-32710	2	37.89	5143********5565	000009	04/15/2016
TEISSLER, HANA	PE-59410	2	59.54	5528********4703	05446G	04/15/2016
UKHUN, IMEINE	PE-59710	2	59.54	5152********2587	000379	04/15/2016
URIETA, EDUARDO	PE-17840	2	48.71	4610********3754	040508	04/15/2016
WALLACE, VONDA	PE-11748	2	42.22	4477********4262	670410	04/15/2016
WEAR, BRIAN	PE-BW9686	2	70.36	5466********0159	40055P	04/15/2016
WEST, CHRISTOPHER	PE-11887	2	43.30	4707********8853	05432C	04/15/2016
WHITAKER, PAM	PE-PW8322	2	64.95	4359********6391	856124	04/15/2016
WILLIAMS, STEPHEN	PE-55949	2	48.71	5178********4285	05453Z	04/15/2016
WRIGHT, TERESA	PE-26022	2	37.89	4060********3533	05430C	04/15/2016
YARBROUGH, GARY	PE-12154	2	55.21	5152********7912	928747	04/15/2016
YETZ, JASON	PE-12275	2	70.36	5466********3959	40125P	04/15/2016

Totals

Count	Card Type	Total
4	American Express	206.76
61	MasterCard	3026.91
81	Visa	4036.74
3	Discover	146.14
0	Other	0.00
		7416.55