09/15/2016

07:04:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUINAGA, JUAN	PE-55139	2	48.71	4359********8388	636305	09/15/2016
ALLEN, HELEN	PE-33300	2	37.89	4408********1824	00474C	09/15/2016
ARMSTRONG, JUSTIN	PE-12414	2	43.30	4246********1911	00474G	09/15/2016
ARMSTRONG, MISSY	PE-55137	2	48.71	4359********9079	636303	09/15/2016
BAKER, ANGELA	PE-82	2	55.21	5152********3001	005279	09/15/2016
BAUCOM, WILLIAM	PE-12604	2	54.13	4300********8345	015447	09/15/2016
BELL, AARON	PE-12652	2	10.83	5143********1735	000009	09/15/2016
BERGER, CATHY	PE-32601	2	37.89	5138********3481	003309	09/15/2016
BLACK, OTHELLA	PE-55543	2	48.71	5480********4269	953329	09/15/2016
BLAND, CASSIE	PE-55519	2	71.24	5138********0966	003310	09/15/2016
BOLTON, VIRGINIA	PE-55659	2	27.06	4477********2016	963256	09/15/2016
BOWEN, GABRIELA	PE-12502	2	34.64	4147********6799	00481C	09/15/2016
BRIDGES, HEATHER	PE-378	2	70.36	3739*******6006	177135	09/15/2016
BROWN, KEITH	PE-12579	2	10.83	4707********9570	00461C	09/15/2016
BURGIN, AMANDA	PE-1694	2	48.71	4477********8330	963257	09/15/2016
CANNON, STEPHEN	PE-11965	2	64.95	4359********1620	636321	09/15/2016
CARLOW, KIM	PE-KC3551	2	56.29	4744********9465	135239	09/15/2016
CARRELL, SANDRA	PE-SC8302	2	32.48	5143********5855	000004	09/15/2016
CARTWRIGHT, MARCUS	PE-17761	2	70.36	5480********5289	953331	09/15/2016
CHARMAN, MIKE	PE-12526	2	64.95	4755********9444	075211	09/15/2016
CHINN, SHANNON	PE-12050	2	48.71	4342********7209	421152	09/15/2016
CLEM, NORMAN	PE-60725	2	48.71	5143********6950	000539	09/15/2016
CLEMENT, WAYNE	PE-14810	2	37.89	5466********9197	78945P	09/15/2016
CLINE, CHAD	PE-26235	2	70.36	5138********3658	003311	09/15/2016
COLE, CRYSTAL	PE-55349	2	43.30	4359********0074	636341	09/15/2016
CORTES, JOSE	PE-1987	2	37.89	5152********6167	000009	09/15/2016
COWARD, JAYSON	PE-25933	2	10.83	4477********5708	963259	09/15/2016
CRAWFORD, KELLY	PE-55788	2	60.62	4477********8040	963260	09/15/2016
CROOK, SAMUEL	PE-SC7961	2	54.13	4147********2937	00494D	09/15/2016
DAVID, CINDY	PE-CD4410	2	70.36	4359********7462	636351	09/15/2016
DAVIS, NORMAN	PE-ND6883	2	59.54	5451********4356	00494Z	09/15/2016
DEJOUX, BOBBY	PE-12374	2	32.48	4802********8084	004961	09/15/2016
DOWNS, VALERIYA	PE-59427	2	48.71	5589********6218	00496J	09/15/2016
DURAND, AMY	PE-59464	2	64.95	5480********7884	953336	09/15/2016
EASLON, RACHEL	PE-385	2	60.62	5109********5529	080135	09/15/2016
EATON, MARGARET	PE-26850	2	64.95	5152********4026	953334	09/15/2016
EDWARDS, JEFF	PE-30725	2	55.21	5466********2395	79098P	09/15/2016
EDWARDS, LYLE	PE-349	2	59.54	4802********2048	005105	09/15/2016
EVANS, DONALD	PE-55345	2	59.54	5143********9853	500726	09/15/2016
FRANKLIN, DARNELL	PE-367	2	70.36	5138********3651	003312	09/15/2016
FRIESEN, KEVIN	PE-55274	2	48.71	5152********2010	000009	09/15/2016
FULBRIGHT, DEVLIN	PE-2302	2	55.21	4359********2777	636362	09/15/2016
GILBREATH, PAUL	PE-59450	2	48.71	4432********8578	005259	09/15/2016
GREEN, DAVID	PE-12077	2	40.05	4477********3685	963261	09/15/2016
GREEN, KASSY	PE-KG8773	2	47.63	5332********5297	OGKIOI	09/15/2016
GRIFFIN, LYNN	PE-2057	2	64.95	5152********3008	954188	09/15/2016
GROSS, VICKI	PE-11752	2	40.05	5103********2810	065350	09/15/2016
GURNEY, ROSEMARIE	PE-33495	2	10.83	4270********7127	015490	09/15/2016
HAGGARD, CARL	PE-14072	2	54.13	4359********5681	636383	09/15/2016
HAHN, KEVIN	PE-390	2	48.71	5280********7466	08791Z	09/15/2016
HALEY, CLARENCE	PE-CH1442	2	33.24	4186********3017	605135	09/15/2016
HALLORAN, AMY	PE-55775	2	21.65	4477********8817	963262	09/15/2016
HARGROVES, MEGAN	PE-12744	2	48.71	5455********0239	954189	09/15/2016
HILL, KIRBY	PE-55932	2	59.54	5302********5208	003313	09/15/2016
HOFFART, TRACY	PE-12069	2	45.47	4477********7883	963264	09/15/2016
HOLSBERRY, PATRICIA	PE-PH9697	2	59.54	5152********7361	000009	09/15/2016
HOMER, MONICA	PE-MC4383	2	64.95	4477********3157	963263	09/15/2016
HOSTETLER, CATHERINE	PE-55113	2	60.62	4270********8885	015497	09/15/2016
JACKSON, KEVIN	PE-55662	2	37.89	4359********6676	636391	09/15/2016
JOHNSON, HORACE	PE-HJ0547	2	59.54	4100********4421	00519B	09/15/2016
JONES, NICK	PE-55106	2	70.36	5138********1105	003314	09/15/2016
JORDAN, JUDY	PE-25217	2	59.54	5152********8603	000779	09/15/2016
KLINKERMAN, ETTA	PE-59256	2	43.30	5523********7551	00511Z	09/15/2016
KLINKERMAN, KENT	PE-17438	2	6.50	4147********7176	00513D	09/15/2016
LOGEE, NATHANIEL	PE-32347	2	43.30	4342********6601	522890	09/15/2016
MCDONALD, CLAYTON	PE-26247	2	43.30	5138********8556	003315	09/15/2016
MCGILL, LOGAN	PE-1971	2	37.89	5239********7338	01597B	09/15/2016
MCLAUGHLIN, JOHN	PE-12572	2	59.54	4266********0547	00512C	09/15/2016
MEAD, LAURENCE	PE-12349	2	37.89	5143********7357	000539	09/15/2016
MICKENS, DARRELL	PE-11857	2	50.88	4359********2871	636408	09/15/2016
MONASTERIO, JULIAN	PE-55757	2	37.89	5152********8729	954193	09/15/2016
MOORE, ALEXANDER	PE-AM8386	2	48.71	5138********3122	003316	09/15/2016
MOORE, ROBERT	PE-12607	2	70.36	6011********3853	01563B	09/15/2016
MORGAN, JORDAN	PE-59306	2	37.89	5152********1366	000009	09/15/2016
MUELLER, RYAN	PE-59217	2	74.69	4147********1044	00521D	09/15/2016
NASH, GARY	PE-26175	2	37.89	4122********5630	54532G	09/15/2016
NOBLE, JEFF	PE-11885	2	55.21	5152********0725	000009	09/15/2016
OATS, MARGO	PE-MO0176	2	48.71	5490********9445	07120Z	09/15/2016
PARKER, ELISE	PE-30440	2	43.30	4147********0638	00530C	09/15/2016
PARTIN, CHARLES	PE-26230	2	54.13	5219********6582	525542	09/15/2016
PERRY, CARLEE	PE-55489	2	37.89	5152********8739	000029	09/15/2016
PERRY, JARROD	PE-JP8246	2	48.71	4477********9468	963265	09/15/2016
PHENG, EILEEN	PE-60672	2	59.54	4313********8908	09711D	09/15/2016
PICKENS, CHRIS	PE-12124	2	48.71	4359********6977	636441	09/15/2016
POPE, JOHN	PE-1674	2	42.22	4147********8916	00532C	09/15/2016
PRUNTY, JERMEY	PE-2919009	2	59.54	4359********4012	636445	09/15/2016
RAY, GARY	PE-12024	2	37.89	5590********7818	378326	09/15/2016
RECORD, DONTERIOUS	PE-25209	2	37.89	5152********5979	953350	09/15/2016
RICE, TERRY	PE-11787	2	44.39	5138********8927	003317	09/15/2016
ROACH, JACOB	PE-26236	2	37.89	6011********2365	01559R	09/15/2016
ROBERTS, JUSTON	PE-11844	2	56.29	5103********2802	065351	09/15/2016
ROBERTS, LARRY	PE-31727	2	54.13	3797*******1008	127737	09/15/2016
RODDY, ERIK	PE-11872	2	64.95	4036********9317	00534C	09/15/2016
ROUTON, KRISTI	PE-352	2	70.36	5152********4182	000029	09/15/2016
SANDERS, JOEL	PE-11721	2	62.79	4147********4612	00537D	09/15/2016
SANSOM, PENNY	PE-25908	2	55.21	4118********8546	00534C	09/15/2016
SANTOS, GEORGINA	PE-12095	2	65.54	5152********7424	000539	09/15/2016
SCHROEDER, BRIANNA	PE-17405	2	37.89	4477********6199	963266	09/15/2016
SMITH, KENDRICK	PE-12480	2	32.48	5152********1472	000009	09/15/2016
STANSBURY, SAMMY	PE-55296	2	64.95	4361********5190	065351	09/15/2016
STEVENS, CHRISTOPHER	PE-26802	2	56.29	4359********4748	636474	09/15/2016
STONE, JILL	PE-1960	2	60.62	4359********2468	636469	09/15/2016
SYME, LEONARD	PE-32710	2	37.89	5143********5565	000539	09/15/2016
TEISSLER, HANA	PE-59410	2	59.54	5528********4703	00544J	09/15/2016
UKHUN, IMEINE	PE-59710	2	59.54	5152********2587	000001	09/15/2016
WALLACE, VONDA	PE-11748	2	42.22	4477********4262	963268	09/15/2016
WEAR, BRIAN	PE-BW9686	2	70.36	5466********3711	79682P	09/15/2016
WEST, CHRISTOPHER	PE-11887	2	43.30	4707********8853	00524C	09/15/2016
WHITAKER, PAM	PE-PW8322	2	70.36	4359********6391	636483	09/15/2016
WILLIAMS, STEPHEN	PE-55949	2	48.71	5178********4285	00543Z	09/15/2016
WRIGHT, TERESA	PE-26022	2	37.89	4060********3533	00527C	09/15/2016
YETZ, JASON	PE-12275	2	70.36	5466********3959	79766P	09/15/2016

Totals

Count	Card Type	Total
2	American Express	124.49
53	MasterCard	2727.24
55	Visa	2623.72
2	Discover	108.25
0	Other	0.00
		5583.70