07/15/2016

06:56:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUINAGA, JUAN	PE-55139	2	48.71	4359********8388	292125	07/15/2016
ALLEN, HELEN	PE-33300	2	37.89	4408********1824	07222C	07/15/2016
ALLEN, STEPHEN	PE-55148	2	48.71	5138********5855	655598	07/15/2016
ARMSTRONG, JOY	PE-12283	2	43.30	5466********1397	83761P	07/15/2016
ARMSTRONG, JUSTIN	PE-12414	2	43.30	4246********1911	07224G	07/15/2016
ARMSTRONG, MISSY	PE-55137	2	48.71	4359********9079	292123	07/15/2016
BAUCOM, WILLIAM	PE-12604	2	54.13	4300********8345	015952	07/15/2016
BELL, AARON	PE-12652	2	60.62	5143********1735	000008	07/15/2016
BERGER, CATHY	PE-32601	2	37.89	5138********3481	655600	07/15/2016
BLACK, OTHELLA	PE-55543	2	48.71	5480********4269	793904	07/15/2016
BOLTON, VIRGINIA	PE-55659	2	27.06	4477********2016	845891	07/15/2016
BOWEN, GABRIELA	PE-12502	2	34.64	4147********6799	07246C	07/15/2016
BREWER, BRANDON	PE-26814	2	35.00	4477********0441	845892	07/15/2016
BREWER, JOSH	PE-12659	2	60.62	4359********9459	292140	07/15/2016
BRIDGES, HEATHER	PE-378	2	70.36	3739*******6006	170093	07/15/2016
BROOKS, JEREMY	PE-1969	2	48.71	4359********5554	292146	07/15/2016
BROWN, KEITH	PE-12579	2	10.83	4707********9570	07220C	07/15/2016
BURGIN, AMANDA	PE-1694	2	48.71	4477********8330	845893	07/15/2016
CANNON, STEPHEN	PE-11965	2	64.95	4359********1620	292143	07/15/2016
CARLOW, KIM	PE-KC3551	2	56.29	4744********9465	114590	07/15/2016
CARRELL, SANDRA	PE-SC8302	2	32.48	5143********5855	460557	07/15/2016
CARTWRIGHT, MARCUS	PE-17761	2	70.36	5480********5289	794232	07/15/2016
CHAPMAN, LISA	PE-55286	2	48.71	4477********9153	845894	07/15/2016
CHARMAN, MIKE	PE-12526	2	64.95	4755********4861	074751	07/15/2016
CHINN, SHANNON	PE-12050	2	48.71	4342********7209	456904	07/15/2016
CLEMENT, WAYNE	PE-14810	2	37.89	5466********9197	83886P	07/15/2016
CLINE, CHAD	PE-26235	2	70.36	5138********3658	655602	07/15/2016
COLE, CRYSTAL	PE-55349	2	43.30	4359********0074	292161	07/15/2016
CORTES, JOSE	PE-1987	2	37.89	5152********6167	000039	07/15/2016
CRAWFORD, KELLY	PE-55788	2	60.62	4477********8040	845896	07/15/2016
CROOK, SAMUEL	PE-SC7961	2	54.13	4147********2937	07260D	07/15/2016
DARBY, DAVID	PE-74	2	70.36	4128********8948	42041B	07/15/2016
DAVID, CINDY	PE-CD4410	2	70.36	4359********7462	292170	07/15/2016
DAVIS, NORMAN	PE-ND6883	2	59.54	5451********4356	07283Z	07/15/2016
DEJOUX, BOBBY	PE-12374	2	32.48	4802********8084	072625	07/15/2016
DURAND, AMY	PE-59464	2	64.95	5480********7884	794239	07/15/2016
EASLON, RACHEL	PE-385	2	60.62	5109********5529	065879	07/15/2016
EATON, MARGARET	PE-26850	2	64.95	5152********4026	794238	07/15/2016
EDWARDS, JEFF	PE-30725	2	55.21	5466********2395	83956P	07/15/2016
EDWARDS, LYLE	PE-349	2	59.54	4802********2048	072658	07/15/2016
FRIESEN, KEVIN	PE-55274	2	48.71	5152********2010	588518	07/15/2016
FULBRIGHT, DEVLIN	PE-2302	2	55.21	4359********2777	292189	07/15/2016
FULBRIGHT, LATISHA	PE-12862	2	32.48	5109********1940	065882	07/15/2016
GILBREATH, PAUL	PE-59450	2	48.71	4432********8578	006003	07/15/2016
GREEN, KASSY	PE-KG8773	2	47.63	5332********5297	JGMHOV	07/15/2016
GRIFFIN, LYNN	PE-2057	2	64.95	5152********3008	793916	07/15/2016
GROSS, VICKI	PE-11752	2	40.05	5103********2810	064909	07/15/2016
GUDIEL, VILMA	PE-55121	2	48.71	4359********3487	292246	07/15/2016
GURNEY, ROSEMARIE	PE-33495	2	32.48	5491********3951	01500Z	07/15/2016
HAGGARD, CARL	PE-14072	2	54.13	4359********5681	292255	07/15/2016
HAHN, KEVIN	PE-390	2	48.71	5280********7466	01418Z	07/15/2016
HALEY, CLARENCE	PE-CH1442	2	33.24	4186********3017	605194	07/15/2016
HARGROVES, MEGAN	PE-12744	2	48.71	5455********0239	794248	07/15/2016
HARRIS, GERALDINE	PE-GH1600	2	59.54	4359********4706	292257	07/15/2016
HILL, KIRBY	PE-55932	2	59.54	5302********5208	655607	07/15/2016
HOFFART, TRACY	PE-12069	2	45.47	4477********7883	845899	07/15/2016
HOLSBERRY, PATRICIA	PE-PH9697	2	59.54	5152********7361	000088	07/15/2016
HOMER, MONICA	PE-MC4383	2	64.95	4477********3157	845900	07/15/2016
HOSTETLER, CATHERINE	PE-55113	2	60.62	4270********8885	015021	07/15/2016
JACKSON, COURTNEY	PE-12537	2	42.22	4359********3090	292270	07/15/2016
JACKSON, KEVIN	PE-55662	2	37.89	4359********6676	292261	07/15/2016
JOHNSON, HORACE	PE-HJ0547	2	59.54	4100********4421	07297B	07/15/2016
JONES, NICK	PE-55106	2	70.36	5138********1105	655606	07/15/2016
JORDAN, JUDY	PE-25217	2	59.54	5152********8603	000005	07/15/2016
KENNEDY, ELIZABETH	PE-25513	2	27.06	3795*******1003	149913	07/15/2016
KENNEDY, GARRETT	PE-12477	2	64.95	4359********4958	292285	07/15/2016
KLINKERMAN, ETTA	PE-59256	2	43.30	5523********7551	07314Z	07/15/2016
KLINKERMAN, KENT	PE-17438	2	6.50	4147********7176	07290D	07/15/2016
LAY, MOLLYE	PE-12155	2	37.89	4058********8325	292300	07/15/2016
LOGEE, NATHANIEL	PE-32347	2	43.30	4342********6601	546912	07/15/2016
MCDONALD, CLAYTON	PE-26247	2	43.30	5138********8556	655604	07/15/2016
MCGEE, RITA	PE-32457	2	32.48	4000********7232	389420	07/15/2016
MCGILL, LOGAN	PE-1971	2	37.89	5524********2053	05631Z	07/15/2016
MCLAUGHLIN, JOHN	PE-12572	2	59.54	4266********0547	07277C	07/15/2016
MICKENS, DARRELL	PE-11857	2	50.88	4359********2871	292276	07/15/2016
MONASTERIO, JULIAN	PE-55757	2	37.89	5152********8729	793919	07/15/2016
MOORE, ALEXANDER	PE-AM8386	2	48.71	5138********3122	655605	07/15/2016
MOORE, ROBERT	PE-12607	2	70.36	6011********3853	01553B	07/15/2016
MOORE, SHERRA	PE-33188	2	32.48	4737********4092	418553	07/15/2016
MORGAN, DOROTHY	PE-55551	2	43.30	4468********1747	292287	07/15/2016
MUELLER, RYAN	PE-59217	2	47.63	5152********6517	588519	07/15/2016
NASH, GARY	PE-26175	2	37.89	4122********5630	42332G	07/15/2016
NOBLE, JEFF	PE-11885	2	55.21	5152********0725	588520	07/15/2016
OATS, MARGO	PE-MO0176	2	48.71	5490********9445	00852Z	07/15/2016
PARKER, ELISE	PE-30440	2	43.30	4147********0638	07300C	07/15/2016
PARTIN, CHARLES	PE-26230	2	54.13	5219********6582	997855	07/15/2016
PERRY, CARLEE	PE-55489	2	37.89	5152********8739	000001	07/15/2016
PERRY, JARROD	PE-JP8246	2	70.36	4477********9468	845901	07/15/2016
PHENG, EILEEN	PE-60672	2	59.54	4313********8908	02773D	07/15/2016
PHIFER, TONYA	PE-55517	2	64.95	4080********8613	064909	07/15/2016
PICKENS, CHRIS	PE-12124	2	48.71	4359********6977	292313	07/15/2016
POPE, JOHN	PE-1674	2	42.22	4147********8916	07303C	07/15/2016
POST, ANGELA	PE-55116	2	60.62	4359********6859	292320	07/15/2016
PRESTON, BRANDY	PE-12514	2	45.00	5152********8305	588521	07/15/2016
PRUNTY, JERMEY	PE-2919009	2	59.54	4359********4012	292316	07/15/2016
RAY, GARY	PE-12024	2	37.89	5590********7818	623940	07/15/2016
RECORD, DONTERIOUS	PE-25209	2	37.89	5152********5979	794251	07/15/2016
RICE, TERRY	PE-11787	2	44.39	5138********8927	655608	07/15/2016
ROACH, JACOB	PE-26236	2	37.89	6011********2365	01509R	07/15/2016
ROBERTS, JUSTON	PE-11844	2	56.29	5103********2802	064910	07/15/2016
ROBERTS, LARRY	PE-31727	2	54.13	3797*******1008	101907	07/15/2016
RODDY, ERIK	PE-11872	2	64.95	4036********9317	07291C	07/15/2016
ROUTON, KRISTI	PE-352	2	70.36	5152********4182	000079	07/15/2016
SANDERS, JOEL	PE-11721	2	62.79	4147********4612	07312D	07/15/2016
SANSOM, PENNY	PE-25908	2	55.21	4118********8546	07299C	07/15/2016
SANTOYO, PAULINA	PE-12095	2	35.29	5152********7424	000004	07/15/2016
SCHROEDER, BRIANNA	PE-17405	2	37.89	4477********6199	845902	07/15/2016
SKIDMORE, FELECIA	PE-FS9897	2	70.36	4477********5568	845903	07/15/2016
SMALLWOOD, STEPHEN	PE-13985	2	34.64	4266********2658	07297A	07/15/2016
SMITH, KENDRICK	PE-12480	2	32.48	5152********1472	000539	07/15/2016
STANSBURY, SAMMY	PE-55296	2	64.95	4718********2327	292347	07/15/2016
STEVENS, CHRISTOPHER	PE-26802	2	56.29	4359********4748	292349	07/15/2016
STONE, JILL	PE-1960	2	60.62	4359********2468	292351	07/15/2016
STOWELL, CHRISTINE	PE-17767	2	32.48	4359********3588	292354	07/15/2016
SYME, LEONARD	PE-32710	2	37.89	5143********5565	000019	07/15/2016
TEISSLER, HANA	PE-59410	2	59.54	5528********4703	07325J	07/15/2016
UKHUN, IMEINE	PE-59710	2	59.54	5152********2587	588522	07/15/2016
WALLACE, VONDA	PE-11748	2	42.22	4477********4262	845904	07/15/2016
WEAR, BRIAN	PE-BW9686	2	70.36	5466********0159	846510	07/15/2016
WEST, CHRISTOPHER	PE-11887	2	43.30	4707********8853	07297C	07/15/2016
WHITAKER, PAM	PE-PW8322	2	70.36	4359********6391	292364	07/15/2016
WILLIAMS, STEPHEN	PE-55949	2	48.71	5178********4285	07329Z	07/15/2016
WRIGHT, TERESA	PE-26022	2	37.89	4060********3533	07296C	07/15/2016
YETZ, JASON	PE-12275	2	70.36	5466********3959	84748P	07/15/2016

Totals

Count	Card Type	Total
3	American Express	151.55
51	MasterCard	2566.83
68	Visa	3375.34
2	Discover	108.25
0	Other	0.00
		6201.97