Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINAGA, JUAN |
PE-55139 |
2 |
48.71 |
4359********8388 |
706143 |
06/15/2016 |
| ALLEN, HELEN |
PE-33300 |
2 |
37.89 |
4408********1824 |
07387C |
06/15/2016 |
| ALLEN, STEPHEN |
PE-55148 |
2 |
48.71 |
5138********5855 |
527977 |
06/15/2016 |
| ARMSTRONG, JOY |
PE-12283 |
2 |
43.30 |
5466********1397 |
54475P |
06/15/2016 |
| ARMSTRONG, JUSTIN |
PE-12414 |
2 |
43.30 |
4246********1911 |
07388G |
06/15/2016 |
| ARMSTRONG, MISSY |
PE-55137 |
2 |
48.71 |
4359********9079 |
706146 |
06/15/2016 |
| BAKER, ANGELA |
PE-82 |
2 |
55.21 |
5152********3001 |
000599 |
06/15/2016 |
| BAUCOM, WILLIAM |
PE-12604 |
2 |
54.13 |
4300********8345 |
015109 |
06/15/2016 |
| BELL, AARON |
PE-12652 |
2 |
60.62 |
5143********1735 |
000009 |
06/15/2016 |
| BERGER, CATHY |
PE-32601 |
2 |
37.89 |
5138********3481 |
527978 |
06/15/2016 |
| BLACK, OTHELLA |
PE-55543 |
2 |
48.71 |
5480********4269 |
431289 |
06/15/2016 |
| BOLTON, VIRGINIA |
PE-55659 |
2 |
27.06 |
4477********2016 |
788061 |
06/15/2016 |
| BOND, BRANDON |
PE-12248 |
2 |
37.89 |
5152********3664 |
432142 |
06/15/2016 |
| BOTELLO, MARIA |
PE-55479 |
2 |
60.00 |
5152********4540 |
431290 |
06/15/2016 |
| BOWEN, GABRIELA |
PE-12502 |
2 |
34.64 |
4147********6799 |
07424C |
06/15/2016 |
| BREWER, BRANDON |
PE-26814 |
2 |
35.00 |
4477********0441 |
788062 |
06/15/2016 |
| BREWER, JOSH |
PE-12659 |
2 |
60.62 |
4359********9459 |
706156 |
06/15/2016 |
| BRIDGES, HEATHER |
PE-378 |
2 |
70.36 |
3739*******6006 |
124969 |
06/15/2016 |
| BROOKS, JEREMY |
PE-1969 |
2 |
48.71 |
4359********5554 |
706162 |
06/15/2016 |
| BROWN, KEITH |
PE-12579 |
2 |
48.71 |
4707********9570 |
07393C |
06/15/2016 |
| BURGIN, AMANDA |
PE-1694 |
2 |
48.71 |
4477********8330 |
788063 |
06/15/2016 |
| CANNON, STEPHEN |
PE-11965 |
2 |
64.95 |
4359********1620 |
706165 |
06/15/2016 |
| CARLOW, KIM |
PE-KC3551 |
2 |
56.29 |
4744********9465 |
115597 |
06/15/2016 |
| CARRELL, SANDRA |
PE-SC8302 |
2 |
32.48 |
5143********5855 |
000004 |
06/15/2016 |
| CARTWRIGHT, MARCUS |
PE-17761 |
2 |
70.36 |
5480********5289 |
432143 |
06/15/2016 |
| CHAPMAN, LISA |
PE-55286 |
2 |
48.71 |
4477********9153 |
788064 |
06/15/2016 |
| CHARMAN, MIKE |
PE-12526 |
2 |
64.95 |
4755********4861 |
065807 |
06/15/2016 |
| CHINN, SHANNON |
PE-12050 |
2 |
48.71 |
4342********7209 |
594070 |
06/15/2016 |
| CLEMENT, WAYNE |
PE-14810 |
2 |
37.89 |
5466********9197 |
54558P |
06/15/2016 |
| CLINE, CHAD |
PE-26235 |
2 |
70.36 |
5138********3658 |
527979 |
06/15/2016 |
| COLE, CRYSTAL |
PE-55349 |
2 |
43.30 |
4359********0074 |
706174 |
06/15/2016 |
| CORTES, JOSE |
PE-1987 |
2 |
37.89 |
5152********6167 |
000009 |
06/15/2016 |
| COWARD, JAYSON |
PE-25933 |
2 |
53.05 |
4477********5708 |
788065 |
06/15/2016 |
| CRAWFORD, KELLY |
PE-55788 |
2 |
60.62 |
4477********8040 |
788067 |
06/15/2016 |
| CROOK, SAMUEL |
PE-SC7961 |
2 |
43.30 |
4147********2937 |
07449D |
06/15/2016 |
| DARBY, DAVID |
PE-74 |
2 |
70.36 |
4128********8948 |
13215B |
06/15/2016 |
| DAVID, CINDY |
PE-CD4410 |
2 |
70.36 |
4359********7462 |
706187 |
06/15/2016 |
| DAVIS, NORMAN |
PE-ND6883 |
2 |
59.54 |
5451********4356 |
07449Z |
06/15/2016 |
| DEJOUX, BOBBY |
PE-12374 |
2 |
32.48 |
4802********8084 |
074500 |
06/15/2016 |
| DOWNS, VALERIYA |
PE-59427 |
2 |
48.71 |
5589********6218 |
07412J |
06/15/2016 |
| DUNAGAN, JILL |
PE-55464 |
2 |
48.71 |
4359********1791 |
706191 |
06/15/2016 |
| DURAND, AMY |
PE-59464 |
2 |
64.95 |
5480********7884 |
432147 |
06/15/2016 |
| EASLON, RACHEL |
PE-385 |
2 |
60.62 |
5109********5529 |
027861 |
06/15/2016 |
| EDWARDS, JEFF |
PE-30725 |
2 |
55.21 |
5466********2395 |
54669P |
06/15/2016 |
| EDWARDS, LYLE |
PE-349 |
2 |
59.54 |
4802********2048 |
074530 |
06/15/2016 |
| EVANS, DONALD |
PE-55345 |
2 |
59.54 |
5143********4807 |
000007 |
06/15/2016 |
| FRANKLIN, DARNELL |
PE-367 |
2 |
70.36 |
5138********3651 |
527987 |
06/15/2016 |
| FRIESEN, KEVIN |
PE-55274 |
2 |
48.71 |
5152********2010 |
000069 |
06/15/2016 |
| FULBRIGHT, DEVLIN |
PE-2302 |
2 |
55.21 |
4359********2777 |
706207 |
06/15/2016 |
| FULBRIGHT, LATISHA |
PE-12862 |
2 |
32.48 |
5109********1940 |
027865 |
06/15/2016 |
| GILBREATH, PAUL |
PE-59450 |
2 |
48.71 |
4432********8578 |
010459 |
06/15/2016 |
| GREEN, KASSY |
PE-KG8773 |
2 |
47.63 |
5332********5297 |
H0MMDR |
06/15/2016 |
| GRIFFIN, LYNN |
PE-2057 |
2 |
64.95 |
5152********5654 |
431293 |
06/15/2016 |
| GROSS, VICKI |
PE-11752 |
2 |
40.05 |
5103********2810 |
055914 |
06/15/2016 |
| GUDIEL, VILMA |
PE-55121 |
2 |
48.71 |
4359********3487 |
706205 |
06/15/2016 |
| GURNEY, ROSEMARIE |
PE-33495 |
2 |
32.48 |
5491********3951 |
01513Z |
06/15/2016 |
| HAGGARD, CARL |
PE-14072 |
2 |
54.13 |
4359********5681 |
706208 |
06/15/2016 |
| HAHN, KEVIN |
PE-390 |
2 |
48.71 |
5280********7466 |
01583Z |
06/15/2016 |
| HALEY, CLARENCE |
PE-CH1442 |
2 |
33.24 |
4186********3017 |
505195 |
06/15/2016 |
| HARGROVES, MEGAN |
PE-12744 |
2 |
48.71 |
5455********0239 |
431295 |
06/15/2016 |
| HARRIS, GERALDINE |
PE-GH1600 |
2 |
59.54 |
4359********4706 |
706211 |
06/15/2016 |
| HILL, KIRBY |
PE-55932 |
2 |
59.54 |
5302********5208 |
527980 |
06/15/2016 |
| HOFFART, TRACY |
PE-12069 |
2 |
45.47 |
4477********7883 |
788070 |
06/15/2016 |
| HOLSBERRY, PATRICIA |
PE-PH9697 |
2 |
59.54 |
5152********7361 |
000009 |
06/15/2016 |
| HOMER, MONICA |
PE-MC4383 |
2 |
64.95 |
4477********3157 |
788069 |
06/15/2016 |
| HOSTETLER, CATHERINE |
PE-55113 |
2 |
60.62 |
4270********8885 |
015235 |
06/15/2016 |
| JACKSON, COURTNEY |
PE-12537 |
2 |
42.22 |
4359********3090 |
706219 |
06/15/2016 |
| JACKSON, KEVIN |
PE-55662 |
2 |
37.89 |
4359********6676 |
706216 |
06/15/2016 |
| JOHNSON, HORACE |
PE-HJ0547 |
2 |
59.54 |
4100********4421 |
07454B |
06/15/2016 |
| JONES, NICK |
PE-55106 |
2 |
70.36 |
5138********1105 |
527982 |
06/15/2016 |
| JORDAN, JUDY |
PE-25217 |
2 |
59.54 |
5152********8603 |
000069 |
06/15/2016 |
| KENNEDY, CHARLES |
PE-11789 |
2 |
55.21 |
3795*******1003 |
184455 |
06/15/2016 |
| KENNEDY, ELIZABETH |
PE-25513 |
2 |
27.06 |
3795*******1003 |
107319 |
06/15/2016 |
| KENNEDY, GARRETT |
PE-12477 |
2 |
64.95 |
4359********4958 |
706236 |
06/15/2016 |
| KLINKERMAN, ETTA |
PE-59256 |
2 |
43.30 |
5523********7551 |
07463Z |
06/15/2016 |
| KLINKERMAN, KENT |
PE-17438 |
2 |
6.50 |
4147********7176 |
07464D |
06/15/2016 |
| KYLE, BILLIE |
PE-2078 |
2 |
10.83 |
5138********3489 |
527981 |
06/15/2016 |
| LAY, MOLLYE |
PE-12155 |
2 |
37.89 |
4058********8325 |
706235 |
06/15/2016 |
| LEDOUX, ROGER |
PE-30847 |
2 |
37.89 |
5143********8699 |
441098 |
06/15/2016 |
| LOGEE, NATHANIEL |
PE-32347 |
2 |
43.30 |
4342********6601 |
878879 |
06/15/2016 |
| MCDONALD, CLAYTON |
PE-26247 |
2 |
43.30 |
5138********8556 |
527983 |
06/15/2016 |
| MCGEE, RITA |
PE-32457 |
2 |
32.48 |
4000********7232 |
432911 |
06/15/2016 |
| MCGILL, LOGAN |
PE-1971 |
2 |
37.89 |
5524********2053 |
04852Z |
06/15/2016 |
| MCLAUGHLIN, JOHN |
PE-12572 |
2 |
59.54 |
4266********0547 |
07435C |
06/15/2016 |
| MEAD, LAURENCE |
PE-12349 |
2 |
37.89 |
5143********7357 |
000009 |
06/15/2016 |
| MICKENS, DARRELL |
PE-11857 |
2 |
50.88 |
4359********2871 |
706248 |
06/15/2016 |
| MOBLEY, ALAINA |
PE-59400 |
2 |
37.89 |
4359********6683 |
706249 |
06/15/2016 |
| MONASTERIO, JULIAN |
PE-55757 |
2 |
37.89 |
5152********8729 |
432151 |
06/15/2016 |
| MOORE, ALEXANDER |
PE-AM8386 |
2 |
10.83 |
5138********3122 |
527984 |
06/15/2016 |
| MOORE, ROBERT |
PE-12607 |
2 |
70.36 |
6011********3853 |
01585B |
06/15/2016 |
| MOORE, SHERRA |
PE-33188 |
2 |
32.48 |
4737********4092 |
004796 |
06/15/2016 |
| MORGAN, DOROTHY |
PE-55551 |
2 |
43.30 |
4468********1747 |
706260 |
06/15/2016 |
| MORGAN, JORDAN |
PE-59306 |
2 |
37.89 |
5152********1366 |
000009 |
06/15/2016 |
| NASH, GARY |
PE-26175 |
2 |
37.89 |
4122********5630 |
13312G |
06/15/2016 |
| NOBLE, JEFF |
PE-11885 |
2 |
55.21 |
5152********0725 |
000069 |
06/15/2016 |
| OATS, MARGO |
PE-MO0176 |
2 |
48.71 |
5490********9445 |
04827Z |
06/15/2016 |
| PARKER, ELISE |
PE-30440 |
2 |
43.30 |
4147********0638 |
07482C |
06/15/2016 |
| PARTIN, CHARLES |
PE-26230 |
2 |
54.13 |
5219********6582 |
845174 |
06/15/2016 |
| PERRY, JARROD |
PE-JP8246 |
2 |
70.36 |
4477********9476 |
788071 |
06/15/2016 |
| PHENG, EILEEN |
PE-60672 |
2 |
59.54 |
4313********8908 |
03448D |
06/15/2016 |
| PICKENS, CHRIS |
PE-12124 |
2 |
48.71 |
4359********6977 |
706275 |
06/15/2016 |
| POPE, JOHN |
PE-1674 |
2 |
42.22 |
4147********8916 |
07488C |
06/15/2016 |
| POST, ANGELA |
PE-55116 |
2 |
60.62 |
4359********6859 |
706278 |
06/15/2016 |
| PRESTON, BRANDY |
PE-12514 |
2 |
45.00 |
5152********8305 |
000004 |
06/15/2016 |
| PRUNTY, JERMEY |
PE-2919009 |
2 |
59.54 |
4359********4012 |
706284 |
06/15/2016 |
| RANGEL, OSCAR |
PE-55293 |
2 |
51.96 |
5138********7960 |
527986 |
06/15/2016 |
| RAY, GARY |
PE-12024 |
2 |
37.89 |
5590********7818 |
809082 |
06/15/2016 |
| RECORD, DONTERIOUS |
PE-25209 |
2 |
37.89 |
5152********5979 |
431300 |
06/15/2016 |
| RHEA, CHRISTI |
PE-55555 |
2 |
60.62 |
4359********3989 |
706288 |
06/15/2016 |
| RICE, TERRY |
PE-11787 |
2 |
44.39 |
5138********8927 |
527985 |
06/15/2016 |
| ROACH, JACOB |
PE-26236 |
2 |
37.89 |
6011********2365 |
01561R |
06/15/2016 |
| ROBERTS, JUSTON |
PE-11844 |
2 |
56.29 |
5103********2802 |
055915 |
06/15/2016 |
| ROBERTS, LARRY |
PE-31727 |
2 |
54.13 |
3797*******1008 |
163119 |
06/15/2016 |
| RODDY, ERIK |
PE-11872 |
2 |
64.95 |
4036********9317 |
07461C |
06/15/2016 |
| RORABACK, KODEE |
PE-KR4700 |
2 |
66.03 |
4147********0225 |
07510D |
06/15/2016 |
| ROUTON, KRISTI |
PE-352 |
2 |
70.36 |
5152********4182 |
000069 |
06/15/2016 |
| SANDERS, JOEL |
PE-11721 |
2 |
62.79 |
4147********4612 |
07494D |
06/15/2016 |
| SANSOM, PENNY |
PE-25908 |
2 |
55.21 |
4118********8546 |
07469C |
06/15/2016 |
| SANTOYO, PAULINA |
PE-12095 |
2 |
35.29 |
5152********7424 |
573008 |
06/15/2016 |
| SCHROEDER, BRIANNA |
PE-17405 |
2 |
37.89 |
4477********6199 |
788072 |
06/15/2016 |
| SMALLWOOD, STEPHEN |
PE-13985 |
2 |
34.64 |
4266********2658 |
07492A |
06/15/2016 |
| SMITH, KENDRICK |
PE-12480 |
2 |
32.48 |
5152********1472 |
000007 |
06/15/2016 |
| STANSBURY, SAMMY |
PE-55296 |
2 |
64.95 |
4718********2327 |
706314 |
06/15/2016 |
| STEFFEY, JASON |
PE-JS1372 |
2 |
48.71 |
4477********3091 |
788075 |
06/15/2016 |
| STEVENS, CHRISTOPHER |
PE-26802 |
2 |
56.29 |
4359********4748 |
706344 |
06/15/2016 |
| STONE, JILL |
PE-1960 |
2 |
60.62 |
4359********2468 |
706305 |
06/15/2016 |
| STOWELL, CHRISTINE |
PE-17767 |
2 |
32.48 |
4359********3588 |
706343 |
06/15/2016 |
| SYME, LEONARD |
PE-32710 |
2 |
37.89 |
5143********5565 |
441099 |
06/15/2016 |
| TEISSLER, HANA |
PE-59410 |
2 |
59.54 |
5528********4703 |
07507J |
06/15/2016 |
| UKHUN, IMEINE |
PE-59710 |
2 |
59.54 |
5152********2587 |
000009 |
06/15/2016 |
| WALLACE, VONDA |
PE-11748 |
2 |
42.22 |
4477********4262 |
788073 |
06/15/2016 |
| WEAR, BRIAN |
PE-BW9686 |
2 |
70.36 |
5466********0159 |
55350P |
06/15/2016 |
| WEST, CHRISTOPHER |
PE-11887 |
2 |
43.30 |
4707********8853 |
07474C |
06/15/2016 |
| WHITAKER, PAM |
PE-PW8322 |
2 |
70.36 |
4359********6391 |
706311 |
06/15/2016 |
| WILLIAMS, STEPHEN |
PE-55949 |
2 |
48.71 |
5178********4285 |
07511Z |
06/15/2016 |
| WRIGHT, TERESA |
PE-26022 |
2 |
37.89 |
4060********3533 |
07484C |
06/15/2016 |
| YARBROUGH, GARY |
PE-12154 |
2 |
55.21 |
5152********4120 |
431307 |
06/15/2016 |
| YETZ, JASON |
PE-12275 |
2 |
70.36 |
5466********3959 |
55253P |
06/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
206.76 |
| 60 |
MasterCard |
2941.86 |
| 72 |
Visa |
3582.09 |
| 2 |
Discover |
108.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6838.96 |