08/15/2016

07:15:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUINAGA, JUAN	PE-55139	2	48.71	4359********8388	891457	08/15/2016
ALLEN, HELEN	PE-33300	2	37.89	4408********1824	03282C	08/15/2016
ARMSTRONG, JUSTIN	PE-12414	2	43.30	4246********1911	03284G	08/15/2016
ARMSTRONG, MISSY	PE-55137	2	48.71	4359********9079	891462	08/15/2016
BAUCOM, WILLIAM	PE-12604	2	54.13	4300********8345	015691	08/15/2016
BELL, AARON	PE-12652	2	60.62	5143********1735	000005	08/15/2016
BERGER, CATHY	PE-32601	2	37.89	5138********3481	846914	08/15/2016
BLACK, OTHELLA	PE-55543	2	48.71	5480********4269	050457	08/15/2016
BLAND, CASSIE	PE-55519	2	56.29	5138********0966	846913	08/15/2016
BOLTON, VIRGINIA	PE-55659	2	27.06	4477********2016	905698	08/15/2016
BOWEN, GABRIELA	PE-12502	2	34.64	4147********6799	03311C	08/15/2016
BREWER, BRANDON	PE-26814	2	35.00	4477********0441	905694	08/15/2016
BREWER, JOSH	PE-12659	2	60.62	4359********9459	891476	08/15/2016
BRIDGES, HEATHER	PE-378	2	70.36	3739*******6006	193337	08/15/2016
BROOKS, JEREMY	PE-1969	2	48.71	4359********5554	891471	08/15/2016
BROWN, KEITH	PE-12579	2	10.83	4707********9570	03284C	08/15/2016
BURGIN, AMANDA	PE-1694	2	48.71	4477********8330	905696	08/15/2016
CANNON, STEPHEN	PE-11965	2	64.95	4359********1620	891487	08/15/2016
CARLOW, KIM	PE-KC3551	2	56.29	4744********9465	150044	08/15/2016
CARRELL, SANDRA	PE-SC8302	2	32.48	5143********5855	000007	08/15/2016
CARTWRIGHT, MARCUS	PE-17761	2	70.36	5480********5289	050458	08/15/2016
CHAPMAN, LISA	PE-55286	2	48.71	4477********9153	905695	08/15/2016
CHARMAN, MIKE	PE-12526	2	64.95	4755********9444	080315	08/15/2016
CHINN, SHANNON	PE-12050	2	48.71	4342********7209	546733	08/15/2016
CLEMENT, WAYNE	PE-14810	2	37.89	5466********9197	13219P	08/15/2016
CLINE, CHAD	PE-26235	2	70.36	5138********3658	846915	08/15/2016
COLE, CRYSTAL	PE-55349	2	43.30	4359********0074	891486	08/15/2016
CORTES, JOSE	PE-1987	2	37.89	5152********6167	000034	08/15/2016
COWARD, JAYSON	PE-25933	2	10.83	4477********5708	905699	08/15/2016
CRAWFORD, KELLY	PE-55788	2	60.62	4477********8040	905697	08/15/2016
CROOK, SAMUEL	PE-SC7961	2	54.13	4147********2937	03316D	08/15/2016
DARBY, DAVID	PE-74	2	70.36	4128********8948	95035B	08/15/2016
DAVID, CINDY	PE-CD4410	2	70.36	4359********7462	891502	08/15/2016
DAVIS, NORMAN	PE-ND6883	2	59.54	5451********4356	03278Z	08/15/2016
DEJOUX, BOBBY	PE-12374	2	32.48	4802********8084	033332	08/15/2016
DOWNS, VALERIYA	PE-59427	2	48.71	5589********6218	03298J	08/15/2016
DURAND, AMY	PE-59464	2	64.95	5480********7884	050463	08/15/2016
EASLON, RACHEL	PE-385	2	60.62	5109********5529	071715	08/15/2016
EATON, MARGARET	PE-26850	2	64.95	5152********4026	050459	08/15/2016
EDWARDS, JEFF	PE-30725	2	55.21	5466********2395	13330P	08/15/2016
EDWARDS, LYLE	PE-349	2	59.54	4802********2048	033233	08/15/2016
EVANS, DONALD	PE-55345	2	59.54	5143********9853	000009	08/15/2016
FRANKLIN, DARNELL	PE-367	2	70.36	5138********3651	846916	08/15/2016
FRIESEN, KEVIN	PE-55274	2	48.71	5152********2010	000341	08/15/2016
FULBRIGHT, DEVLIN	PE-2302	2	55.21	4359********2777	891500	08/15/2016
GILBREATH, PAUL	PE-59450	2	48.71	4432********8578	019074	08/15/2016
GREEN, DAVID	PE-12077	2	40.05	4477********3685	905701	08/15/2016
GREEN, KASSY	PE-KG8773	2	47.63	5332********5297	LYO4I7	08/15/2016
GRIFFIN, LYNN	PE-2057	2	64.95	5152********3008	050460	08/15/2016
GROSS, VICKI	PE-11752	2	40.05	5103********2810	070444	08/15/2016
GUDIEL, VILMA	PE-55121	2	48.71	4359********3487	891583	08/15/2016
GURNEY, ROSEMARIE	PE-33495	2	10.83	4270********7127	015624	08/15/2016
HAGGARD, CARL	PE-14072	2	54.13	4359********5681	891581	08/15/2016
HAHN, KEVIN	PE-390	2	48.71	5280********7466	09918Z	08/15/2016
HALEY, CLARENCE	PE-CH1442	2	33.24	4186********3017	705140	08/15/2016
HARGROVES, MEGAN	PE-12744	2	48.71	5455********0239	052205	08/15/2016
HILL, KIRBY	PE-55932	2	59.54	5302********5208	846917	08/15/2016
HOFFART, TRACY	PE-12069	2	45.47	4477********7883	905703	08/15/2016
HOLSBERRY, PATRICIA	PE-PH9697	2	59.54	5152********7361	604598	08/15/2016
HOMER, MONICA	PE-MC4383	2	64.95	4477********3157	905702	08/15/2016
HOSTETLER, CATHERINE	PE-55113	2	60.62	4270********8885	015670	08/15/2016
JACKSON, KEVIN	PE-55662	2	37.89	4359********6676	891638	08/15/2016
JOHNSON, HORACE	PE-HJ0547	2	59.54	4100********4421	03353B	08/15/2016
JONES, NICK	PE-55106	2	70.36	5138********1105	846918	08/15/2016
JORDAN, JUDY	PE-25217	2	59.54	5152********8603	000009	08/15/2016
KENNEDY, ELIZABETH	PE-25513	2	27.06	4388********3651	015784	08/15/2016
KLINKERMAN, ETTA	PE-59256	2	43.30	5523********7551	03315Z	08/15/2016
KLINKERMAN, KENT	PE-17438	2	6.50	4147********7176	03357D	08/15/2016
LAY, MOLLYE	PE-12155	2	37.89	4058********8325	891661	08/15/2016
LOGEE, NATHANIEL	PE-32347	2	43.30	4342********6601	191610	08/15/2016
MCDONALD, CLAYTON	PE-26247	2	43.30	5138********8556	846920	08/15/2016
MCGEE, RITA	PE-32457	2	32.48	4000********7232	891428	08/15/2016
MCGILL, LOGAN	PE-1971	2	37.89	5239********7338	01518B	08/15/2016
MCLAUGHLIN, JOHN	PE-12572	2	59.54	4266********0547	03344C	08/15/2016
MEAD, LAURENCE	PE-12349	2	37.89	5143********7357	480671	08/15/2016
MICKENS, DARRELL	PE-11857	2	50.88	4359********2871	891657	08/15/2016
MONASTERIO, JULIAN	PE-55757	2	37.89	5152********8729	050473	08/15/2016
MOORE, ALEXANDER	PE-AM8386	2	48.71	5138********3122	846919	08/15/2016
MOORE, ROBERT	PE-12607	2	70.36	6011********3853	01569B	08/15/2016
MORGAN, DOROTHY	PE-55551	2	43.30	4468********1747	891680	08/15/2016
MUELLER, RYAN	PE-59217	2	47.63	5152********6517	000002	08/15/2016
NASH, GARY	PE-26175	2	37.89	4122********5630	95508G	08/15/2016
NOBLE, JEFF	PE-11885	2	55.21	5152********0725	000039	08/15/2016
OATS, MARGO	PE-MO0176	2	48.71	5490********9445	03840Z	08/15/2016
PARKER, ELISE	PE-30440	2	43.30	4147********0638	03365C	08/15/2016
PARTIN, CHARLES	PE-26230	2	54.13	5219********6582	323234	08/15/2016
PERRY, CARLEE	PE-55489	2	37.89	5152********8739	604599	08/15/2016
PHENG, EILEEN	PE-60672	2	59.54	4313********8908	02708D	08/15/2016
PICKENS, CHRIS	PE-12124	2	48.71	4359********6977	891674	08/15/2016
POPE, JOHN	PE-1674	2	42.22	4147********8916	03368C	08/15/2016
PRESTON, BRANDY	PE-12514	2	45.00	5152********8305	000099	08/15/2016
PRUNTY, JERMEY	PE-2919009	2	59.54	4359********4012	891731	08/15/2016
RAY, GARY	PE-12024	2	37.89	5590********7818	546137	08/15/2016
RECORD, DONTERIOUS	PE-25209	2	37.89	5152********5979	052218	08/15/2016
RICE, TERRY	PE-11787	2	44.39	5138********8927	846922	08/15/2016
ROACH, JACOB	PE-26236	2	37.89	6011********2365	01588R	08/15/2016
ROBERTS, JUSTON	PE-11844	2	56.29	5103********2802	070445	08/15/2016
ROBERTS, LARRY	PE-31727	2	54.13	3797*******1008	129892	08/15/2016
RODDY, ERIK	PE-11872	2	64.95	4036********9317	03373C	08/15/2016
ROUTON, KRISTI	PE-352	2	70.36	5152********4182	000009	08/15/2016
SANDERS, JOEL	PE-11721	2	62.79	4147********4612	03373D	08/15/2016
SANSOM, PENNY	PE-25908	2	55.21	4118********8546	03357C	08/15/2016
SANTOYO, PAULINA	PE-12095	2	35.29	5152********7424	000079	08/15/2016
SCHROEDER, BRIANNA	PE-17405	2	37.89	4477********6199	905707	08/15/2016
SMALLWOOD, STEPHEN	PE-13985	2	34.64	4266********2658	03360A	08/15/2016
SMITH, KENDRICK	PE-12480	2	32.48	5152********1472	604600	08/15/2016
STANSBURY, SAMMY	PE-55296	2	64.95	4718********2327	891691	08/15/2016
STEVENS, CHRISTOPHER	PE-26802	2	56.29	4359********4748	891697	08/15/2016
STONE, JILL	PE-1960	2	60.62	4359********2468	891696	08/15/2016
STOWELL, CHRISTINE	PE-17767	2	32.48	4359********3588	891695	08/15/2016
SYME, LEONARD	PE-32710	2	37.89	5143********5565	000079	08/15/2016
TEISSLER, HANA	PE-59410	2	59.54	5528********4703	03378J	08/15/2016
UKHUN, IMEINE	PE-59710	2	59.54	5152********2587	000035	08/15/2016
WALLACE, VONDA	PE-11748	2	42.22	4477********4262	905706	08/15/2016
WEAR, BRIAN	PE-BW9686	2	70.36	5466********3711	13816P	08/15/2016
WEST, CHRISTOPHER	PE-11887	2	43.30	4707********8853	03353C	08/15/2016
WHITAKER, PAM	PE-PW8322	2	70.36	4359********6391	891709	08/15/2016
WILLIAMS, STEPHEN	PE-55949	2	48.71	5178********4285	03383Z	08/15/2016
WRIGHT, TERESA	PE-26022	2	37.89	4060********3533	03356C	08/15/2016
YETZ, JASON	PE-12275	2	70.36	5466********3959	13900P	08/15/2016

Totals

Count	Card Type	Total
2	American Express	124.49
52	MasterCard	2682.65
64	Visa	2998.63
2	Discover	108.25
0	Other	0.00
		5914.02