Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINAGA, JUAN |
PE-55139 |
2 |
48.71 |
4359********8388 |
033999 |
05/16/2016 |
| ALLEN, HELEN |
PE-33300 |
2 |
37.89 |
4408********1824 |
05455C |
05/16/2016 |
| ALLEN, STEPHEN |
PE-55148 |
2 |
48.71 |
5138********5855 |
430248 |
05/16/2016 |
| ARMSTRONG, JOY |
PE-12283 |
2 |
43.30 |
5466********1397 |
13336P |
05/16/2016 |
| ARMSTRONG, JUSTIN |
PE-12414 |
2 |
43.30 |
4246********1911 |
05458G |
05/16/2016 |
| ARMSTRONG, MISSY |
PE-55137 |
2 |
48.71 |
4359********9079 |
034003 |
05/16/2016 |
| BAKER, ANGELA |
PE-82 |
2 |
55.21 |
5152********3001 |
000069 |
05/16/2016 |
| BAUCOM, WILLIAM |
PE-12604 |
2 |
54.13 |
4300********8345 |
016808 |
05/16/2016 |
| BEASON, DENA |
PE-1996 |
2 |
59.54 |
5138********5775 |
430249 |
05/16/2016 |
| BELL, AARON |
PE-12652 |
2 |
60.62 |
5143********1735 |
000096 |
05/16/2016 |
| BERGER, CATHY |
PE-32601 |
2 |
37.89 |
5138********3481 |
430252 |
05/16/2016 |
| BLACK, OTHELLA |
PE-55543 |
2 |
48.71 |
5480********4269 |
040872 |
05/16/2016 |
| BLAND, CASSIE |
PE-55519 |
2 |
42.22 |
5138********0966 |
430253 |
05/16/2016 |
| BOLTON, VIRGINIA |
PE-55659 |
2 |
27.06 |
4477********2016 |
731012 |
05/16/2016 |
| BOND, BRANDON |
PE-12248 |
2 |
37.89 |
5152********3664 |
041620 |
05/16/2016 |
| BOTELLO, MARIA |
PE-55479 |
2 |
60.00 |
5152********4540 |
041621 |
05/16/2016 |
| BOWEN, GABRIELA |
PE-12502 |
2 |
34.64 |
4147********6799 |
05497C |
05/16/2016 |
| BREWER, BRANDON |
PE-12003 |
2 |
35.00 |
4477********0441 |
731011 |
05/16/2016 |
| BREWER, JOSH |
PE-12659 |
2 |
60.62 |
4359********9459 |
034005 |
05/16/2016 |
| BRIDGES, HEATHER |
PE-378 |
2 |
70.36 |
3739*******6006 |
159722 |
05/16/2016 |
| BROOKS, JEREMY |
PE-1969 |
2 |
48.71 |
4359********5554 |
034025 |
05/16/2016 |
| BROWN, KEITH |
PE-12579 |
2 |
48.71 |
4707********9570 |
05477C |
05/16/2016 |
| BURGIN, AMANDA |
PE-1694 |
2 |
48.71 |
4477********8330 |
731013 |
05/16/2016 |
| CANNON, STEPHEN |
PE-11965 |
2 |
64.95 |
4359********1620 |
034017 |
05/16/2016 |
| CARLOW, KIM |
PE-KC3551 |
2 |
56.29 |
4744********9465 |
103153 |
05/16/2016 |
| CARRELL, SANDRA |
PE-SC8302 |
2 |
32.48 |
5143********5855 |
000096 |
05/16/2016 |
| CARTWRIGHT, MARCUS |
PE-17761 |
2 |
70.36 |
5480********5289 |
040873 |
05/16/2016 |
| CHAPMAN, LISA |
PE-55286 |
2 |
48.71 |
4477********9153 |
731014 |
05/16/2016 |
| CHARMAN, MIKE |
PE-12526 |
2 |
64.95 |
4755********4861 |
073420 |
05/16/2016 |
| CHINN, SHANNON |
PE-12050 |
2 |
48.71 |
4342********7209 |
982816 |
05/16/2016 |
| CLEMENT, WAYNE |
PE-14810 |
2 |
37.89 |
5466********9197 |
13322P |
05/16/2016 |
| CLINE, CHAD |
PE-26235 |
2 |
70.36 |
5138********3658 |
430251 |
05/16/2016 |
| COLE, CRYSTAL |
PE-55349 |
2 |
43.30 |
4359********0074 |
034019 |
05/16/2016 |
| CORTES, JOSE |
PE-1987 |
2 |
37.89 |
5152********6167 |
000069 |
05/16/2016 |
| COWARD, JAYSON |
PE-25933 |
2 |
53.05 |
4477********5708 |
731015 |
05/16/2016 |
| CRAWFORD, KELLY |
PE-55788 |
2 |
60.62 |
4477********8040 |
731016 |
05/16/2016 |
| CROOK, SAMUEL |
PE-SC7961 |
2 |
43.30 |
4147********2937 |
05512D |
05/16/2016 |
| DARBY, DAVID |
PE-74 |
2 |
70.36 |
4128********8948 |
76240B |
05/16/2016 |
| DAVIS, NORMAN |
PE-ND6883 |
2 |
59.54 |
5451********4356 |
05520Z |
05/16/2016 |
| DEJOUX, BOBBY |
PE-12374 |
2 |
32.48 |
4802********8084 |
055308 |
05/16/2016 |
| DICKINSON, BEN |
PE-55318 |
2 |
37.89 |
4359********7567 |
034050 |
05/16/2016 |
| DOBBS, ANGELINA |
PE-55344 |
2 |
70.36 |
4477********4292 |
731017 |
05/16/2016 |
| DOWNS, VALERIYA |
PE-59427 |
2 |
48.71 |
5589********6218 |
05488J |
05/16/2016 |
| DUNAGAN, JILL |
PE-55464 |
2 |
48.71 |
4359********1791 |
034056 |
05/16/2016 |
| EASLON, RACHEL |
PE-385 |
2 |
60.62 |
5109********5529 |
056090 |
05/16/2016 |
| EATON, MARGARET |
PE-26850 |
2 |
64.95 |
5152********0721 |
040878 |
05/16/2016 |
| EDWARDS, JEFF |
PE-30725 |
2 |
55.21 |
5466********2395 |
13572P |
05/16/2016 |
| EDWARDS, LYLE |
PE-349 |
2 |
59.54 |
4802********2048 |
055251 |
05/16/2016 |
| ESQUIVEL, TAMI |
PE-TE7615 |
2 |
38.97 |
5581********0329 |
308945 |
05/16/2016 |
| EVANS, DONALD |
PE-55345 |
2 |
59.54 |
5143********4807 |
419615 |
05/16/2016 |
| FRANKLIN, DARNELL |
PE-367 |
2 |
70.36 |
5138********3651 |
430256 |
05/16/2016 |
| FRIESEN, KEVIN |
PE-55274 |
2 |
48.71 |
5152********2010 |
000009 |
05/16/2016 |
| FULBRIGHT, DEVLIN |
PE-2302 |
2 |
55.21 |
4359********2777 |
034072 |
05/16/2016 |
| FULBRIGHT, LATISHA |
PE-12862 |
2 |
32.48 |
5109********1940 |
056088 |
05/16/2016 |
| GILBREATH, PAUL |
PE-59450 |
2 |
48.71 |
4432********8578 |
010854 |
05/16/2016 |
| GREEN, DAVID |
PE-12077 |
2 |
40.05 |
4477********3685 |
731021 |
05/16/2016 |
| GREEN, KASSY |
PE-KG8773 |
2 |
47.63 |
5332********5297 |
EHDORP |
05/16/2016 |
| GRIFFIN, LYNN |
PE-2057 |
2 |
64.95 |
5152********5654 |
041627 |
05/16/2016 |
| GROSS, VICKI |
PE-11752 |
2 |
40.05 |
5103********2810 |
063516 |
05/16/2016 |
| GUDIEL, VILMA |
PE-55121 |
2 |
48.71 |
4359********3487 |
034060 |
05/16/2016 |
| GURNEY, ROSEMARIE |
PE-33495 |
2 |
32.48 |
5491********3951 |
01644Z |
05/16/2016 |
| HAGGARD, CARL |
PE-14072 |
2 |
54.13 |
4359********5681 |
034064 |
05/16/2016 |
| HAHN, KEVIN |
PE-390 |
2 |
48.71 |
5280********7466 |
04806Z |
05/16/2016 |
| HALEY, CLARENCE |
PE-CH1442 |
2 |
33.24 |
4186********3017 |
606153 |
05/16/2016 |
| HALLORAN, AMY |
PE-55775 |
2 |
51.96 |
4477********8817 |
731020 |
05/16/2016 |
| HARGROVES, MEGAN |
PE-12744 |
2 |
48.71 |
5455********0239 |
041628 |
05/16/2016 |
| HARRIS, GERALDINE |
PE-GH1600 |
2 |
59.54 |
4359********4706 |
034073 |
05/16/2016 |
| HILL, KIRBY |
PE-55932 |
2 |
59.54 |
5302********5208 |
430254 |
05/16/2016 |
| HOFFART, TRACY |
PE-12069 |
2 |
45.47 |
4477********7883 |
731019 |
05/16/2016 |
| HOLSBERRY, PATRICIA |
PE-PH9697 |
2 |
59.54 |
5152********7361 |
557850 |
05/16/2016 |
| HOMER, MONICA |
PE-MC4383 |
2 |
64.95 |
4477********3157 |
731022 |
05/16/2016 |
| JACKSON, COURTNEY |
PE-12537 |
2 |
42.22 |
4359********3090 |
034084 |
05/16/2016 |
| JACKSON, KEVIN |
PE-55662 |
2 |
37.89 |
4359********6676 |
034090 |
05/16/2016 |
| JOHNSON, HORACE |
PE-HJ0547 |
2 |
59.54 |
4100********4421 |
05517B |
05/16/2016 |
| JONES, NICK |
PE-55106 |
2 |
70.36 |
5138********1105 |
430255 |
05/16/2016 |
| JORDAN, JUDY |
PE-25217 |
2 |
59.54 |
5152********8603 |
000961 |
05/16/2016 |
| KENNEDY, CHARLES |
PE-11789 |
2 |
55.21 |
3795*******1003 |
121802 |
05/16/2016 |
| KENNEDY, ELIZABETH |
PE-25513 |
2 |
27.06 |
3795*******1003 |
100620 |
05/16/2016 |
| KENNEDY, GARRETT |
PE-12477 |
2 |
64.95 |
4359********4958 |
034104 |
05/16/2016 |
| KLINKERMAN, ETTA |
PE-59256 |
2 |
43.30 |
5523********7551 |
05562Z |
05/16/2016 |
| KLINKERMAN, KENT |
PE-17438 |
2 |
6.50 |
4147********7176 |
05543D |
05/16/2016 |
| LAY, MOLLYE |
PE-12155 |
2 |
37.89 |
4058********8325 |
034138 |
05/16/2016 |
| LEDOUX, ROGER |
PE-30847 |
2 |
37.89 |
5143********8699 |
000965 |
05/16/2016 |
| LLOYD, ROGER |
PE-2093 |
2 |
37.89 |
4477********4203 |
731023 |
05/16/2016 |
| LOGEE, NATHANIEL |
PE-32347 |
2 |
43.30 |
4342********6601 |
021520 |
05/16/2016 |
| MARGARITO, GERONIMO |
PE-17812 |
2 |
48.71 |
4251********6607 |
042088 |
05/16/2016 |
| MCDONALD, CLAYTON |
PE-26247 |
2 |
43.30 |
5138********8556 |
430257 |
05/16/2016 |
| MCGEE, RITA |
PE-32457 |
2 |
32.48 |
4000********7232 |
692747 |
05/16/2016 |
| MCGILL, LOGAN |
PE-1971 |
2 |
37.89 |
5524********2053 |
01892Z |
05/16/2016 |
| MCLAUGHLIN, JOHN |
PE-12572 |
2 |
59.54 |
4266********0547 |
05521C |
05/16/2016 |
| MEAD, LAURENCE |
PE-12349 |
2 |
37.89 |
5143********7357 |
000009 |
05/16/2016 |
| MICKENS, DARRELL |
PE-11857 |
2 |
50.88 |
4359********2871 |
034123 |
05/16/2016 |
| MOBLEY, ALAINA |
PE-59400 |
2 |
37.89 |
4359********6683 |
034142 |
05/16/2016 |
| MONASTERIO, JULIAN |
PE-55757 |
2 |
37.89 |
5152********8729 |
041634 |
05/16/2016 |
| MOORE, ALEXANDER |
PE-AM8386 |
2 |
10.83 |
5138********3122 |
430258 |
05/16/2016 |
| MOORE, KAROL |
PE-KM8866 |
2 |
48.71 |
5466********3386 |
13767P |
05/16/2016 |
| MOORE, ROBERT |
PE-12607 |
2 |
70.36 |
6011********3853 |
01698B |
05/16/2016 |
| MOORE, SHERRA |
PE-33188 |
2 |
32.48 |
4737********4092 |
073275 |
05/16/2016 |
| MORGAN, DOROTHY |
PE-55551 |
2 |
43.30 |
4468********1747 |
034130 |
05/16/2016 |
| NASH, GARY |
PE-26175 |
2 |
37.89 |
4122********5630 |
76379G |
05/16/2016 |
| NOBLE, JEFF |
PE-11885 |
2 |
55.21 |
5152********0725 |
557851 |
05/16/2016 |
| OATS, MARGO |
PE-MO0176 |
2 |
48.71 |
5490********9445 |
03812Z |
05/16/2016 |
| PARKER, ELISE |
PE-30440 |
2 |
43.30 |
4147********0638 |
05564C |
05/16/2016 |
| PARTIN, CHARLES |
PE-26230 |
2 |
54.13 |
5219********6582 |
476045 |
05/16/2016 |
| PERRY, JARROD |
PE-JP8246 |
2 |
70.36 |
4477********9476 |
731024 |
05/16/2016 |
| PHENG, EILEEN |
PE-2388 |
2 |
59.54 |
6011********1165 |
01644R |
05/16/2016 |
| PICKENS, CHRIS |
PE-12124 |
2 |
48.71 |
4359********6977 |
034164 |
05/16/2016 |
| POPE, JOHN |
PE-1674 |
2 |
42.22 |
4147********8916 |
05570C |
05/16/2016 |
| POST, ANGELA |
PE-55116 |
2 |
60.62 |
4359********6859 |
034159 |
05/16/2016 |
| PRESTON, BRANDY |
PE-12514 |
2 |
45.00 |
5152********8305 |
000009 |
05/16/2016 |
| PRUNTY, JERMEY |
PE-2919009 |
2 |
59.54 |
4359********4012 |
034167 |
05/16/2016 |
| RANGEL, OSCAR |
PE-55293 |
2 |
51.96 |
5138********7960 |
430259 |
05/16/2016 |
| RAY, GARY |
PE-12024 |
2 |
37.89 |
5590********7818 |
038851 |
05/16/2016 |
| RECORD, DONTERIOUS |
PE-25209 |
2 |
37.89 |
5152********5979 |
040891 |
05/16/2016 |
| RHEA, CHRISTI |
PE-55555 |
2 |
60.62 |
4359********3989 |
034175 |
05/16/2016 |
| RICE, TERRY |
PE-11787 |
2 |
44.39 |
5138********8927 |
430260 |
05/16/2016 |
| ROACH, JACOB |
PE-26236 |
2 |
37.89 |
6011********2365 |
01648R |
05/16/2016 |
| ROBERTS, JUSTON |
PE-11844 |
2 |
56.29 |
5103********2802 |
063519 |
05/16/2016 |
| ROBERTS, LARRY |
PE-31727 |
2 |
54.13 |
3797*******1008 |
167401 |
05/16/2016 |
| RODDY, ERIK |
PE-11872 |
2 |
64.95 |
4036********9317 |
05553C |
05/16/2016 |
| RORABACK, KODEE |
PE-KR4700 |
2 |
66.03 |
4147********0225 |
05589D |
05/16/2016 |
| ROUTON, KRISTI |
PE-352 |
2 |
45.00 |
5152********4182 |
000009 |
05/16/2016 |
| SANDERS, JOEL |
PE-11721 |
2 |
62.79 |
4147********4612 |
05589D |
05/16/2016 |
| SANSOM, PENNY |
PE-25908 |
2 |
55.21 |
4118********8546 |
05553C |
05/16/2016 |
| SANTOYO, PAULINA |
PE-12095 |
2 |
35.29 |
5152********7424 |
557852 |
05/16/2016 |
| SCHROEDER, BRIANNA |
PE-17405 |
2 |
37.89 |
4477********6199 |
731025 |
05/16/2016 |
| SHAFFER, MELISSA |
PE-17769 |
2 |
60.62 |
4402********9396 |
704093 |
05/16/2016 |
| SMALLWOOD, STEPHEN |
PE-13985 |
2 |
34.64 |
4266********2658 |
05553A |
05/16/2016 |
| SMITH, KENDRICK |
PE-12480 |
2 |
32.48 |
5152********1472 |
000009 |
05/16/2016 |
| STANSBURY, SAMMY |
PE-55296 |
2 |
64.95 |
4718********2327 |
034197 |
05/16/2016 |
| STEFFEY, JASON |
PE-JS1372 |
2 |
48.71 |
4477********3091 |
731029 |
05/16/2016 |
| STEVENS, CHRISTOPHER |
PE-26802 |
2 |
56.29 |
4359********4748 |
034198 |
05/16/2016 |
| STOGSDILL, CHASE |
PE-59508 |
2 |
64.95 |
4477********0508 |
731027 |
05/16/2016 |
| STONE, JILL |
PE-1960 |
2 |
60.62 |
4359********2468 |
034205 |
05/16/2016 |
| STOWELL, CHRISTINE |
PE-17767 |
2 |
32.48 |
4359********3588 |
034209 |
05/16/2016 |
| SYME, LEONARD |
PE-32710 |
2 |
37.89 |
5143********5565 |
000019 |
05/16/2016 |
| TEISSLER, HANA |
PE-59410 |
2 |
59.54 |
5528********4703 |
05595J |
05/16/2016 |
| UKHUN, IMEINE |
PE-59710 |
2 |
59.54 |
5152********2587 |
000679 |
05/16/2016 |
| URIETA, EDUARDO |
PE-17840 |
2 |
48.71 |
4610********3754 |
083507 |
05/16/2016 |
| WALLACE, VONDA |
PE-11748 |
2 |
42.22 |
4477********4262 |
731026 |
05/16/2016 |
| WEAR, BRIAN |
PE-BW9686 |
2 |
70.36 |
5466********0159 |
13975P |
05/16/2016 |
| WEST, CHRISTOPHER |
PE-11887 |
2 |
43.30 |
4707********8853 |
05573C |
05/16/2016 |
| WHITAKER, PAM |
PE-PW8322 |
2 |
64.95 |
4359********6391 |
034216 |
05/16/2016 |
| WILLIAMS, STEPHEN |
PE-55949 |
2 |
48.71 |
5178********4285 |
05597Z |
05/16/2016 |
| WRIGHT, TERESA |
PE-26022 |
2 |
37.89 |
4060********3533 |
05574C |
05/16/2016 |
| YETZ, JASON |
PE-12275 |
2 |
70.36 |
5466********3959 |
14128P |
05/16/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
206.76 |
| 61 |
MasterCard |
3002.01 |
| 78 |
Visa |
3847.30 |
| 3 |
Discover |
167.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7223.86 |