10/17/2016

06:44:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUINAGA, JUAN	PE-55139	2	48.71	4359********8388	515097	10/17/2016
ALLEN, HELEN	PE-33300	2	37.89	4408********1824	03724C	10/17/2016
ARMSTRONG, MISSY	PE-55137	2	48.71	4359********9079	515098	10/17/2016
BAKER, ANGELA	PE-82	2	55.21	5152********3001	000005	10/17/2016
BAUCOM, WILLIAM	PE-12604	2	54.13	4300********8345	017258	10/17/2016
BELL, AARON	PE-12652	2	10.83	5143********1735	000009	10/17/2016
BERGER, CATHY	PE-32601	2	37.89	5138********3481	228339	10/17/2016
BLACK, OTHELLA	PE-55543	2	48.71	5480********4269	029076	10/17/2016
BLAND, CASSIE	PE-55519	2	71.24	5138********0966	228341	10/17/2016
BOLTON, VIRGINIA	PE-55659	2	27.06	4477********2016	025510	10/17/2016
BOWEN, GABRIELA	PE-12502	2	34.64	4147********6799	03725C	10/17/2016
BREWER, BRANDON	PE-26814	2	35.00	4477********0441	025514	10/17/2016
BRIDGES, HEATHER	PE-378	2	70.36	3739*******6006	106860	10/17/2016
BROWN, KEITH	PE-12579	2	48.71	4707********9570	03718D	10/17/2016
BURGIN, AMANDA	PE-1694	2	48.71	4477********8330	025512	10/17/2016
CANNON, STEPHEN	PE-11965	2	64.95	4359********1620	515095	10/17/2016
CARLOW, KIM	PE-KC3551	2	56.29	4744********9465	103949	10/17/2016
CARRELL, SANDRA	PE-SC8302	2	32.48	5143********5855	000039	10/17/2016
CHARMAN, MIKE	PE-12526	2	64.95	4755********9444	073436	10/17/2016
CHINN, SHANNON	PE-12050	2	48.71	4342********7209	538515	10/17/2016
CLARK, TRACY	PE-12069	2	45.47	4477********7883	025511	10/17/2016
CLEM, NORMAN	PE-60725	2	48.71	5143********6950	000002	10/17/2016
CLEMENT, WAYNE	PE-14810	2	37.89	5466********9197	14198P	10/17/2016
CLINE, CHAD	PE-26235	2	70.36	5138********3658	228342	10/17/2016
COLE, CRYSTAL	PE-55349	2	43.30	4359********0074	515058	10/17/2016
CORTES, JOSE	PE-1987	2	37.89	5152********6167	000009	10/17/2016
COWARD, JAYSON	PE-25933	2	10.83	4477********5708	025513	10/17/2016
DARBY, DAVID	PE-74	2	70.36	4128********8948	95542B	10/17/2016
DAVID, CINDY	PE-CD4410	2	70.36	4359********7462	515113	10/17/2016
DAVIS, NORMAN	PE-ND6883	2	59.54	5451********4356	03727Z	10/17/2016
DEJOUX, BOBBY	PE-12374	2	32.48	4802********8084	037252	10/17/2016
DOWNS, VALERIYA	PE-59427	2	48.71	5589********6218	03724J	10/17/2016
DURAND, AMY	PE-59464	2	64.95	5480********7884	029073	10/17/2016
EASLON, RACHEL	PE-385	2	60.62	5109********5529	074966	10/17/2016
EATON, MARGARET	PE-26850	2	64.95	5152********4026	029074	10/17/2016
EDWARDS, JEFF	PE-30725	2	55.21	5466********2395	14156P	10/17/2016
EDWARDS, LYLE	PE-349	2	59.54	4802********2048	037255	10/17/2016
EVANS, DONALD	PE-55345	2	59.54	5143********9853	521588	10/17/2016
FRANKLIN, DARNELL	PE-367	2	70.36	5138********3651	228347	10/17/2016
FRIESEN, KEVIN	PE-55274	2	48.71	5152********2010	000009	10/17/2016
FULBRIGHT, DEVLIN	PE-2302	2	55.21	4359********2777	515129	10/17/2016
FULBRIGHT, LATISHA	PE-12862	2	32.48	5109********8764	074992	10/17/2016
GILBREATH, PAUL	PE-59450	2	48.71	4432********8578	013090	10/17/2016
GREEN, DAVID	PE-12077	2	40.05	4477********3685	025517	10/17/2016
GREEN, KASSY	PE-KG8773	2	47.63	5332********5297	AGWLGF	10/17/2016
GRIFFIN, LYNN	PE-2057	2	64.95	5152********3008	029081	10/17/2016
GROSS, VICKI	PE-11752	2	40.05	5103********2810	063458	10/17/2016
GURNEY, ROSEMARIE	PE-33495	2	32.48	4270********7127	017155	10/17/2016
HAGGARD, CARL	PE-14072	2	54.13	4359********5681	515127	10/17/2016
HAHN, KEVIN	PE-390	2	48.71	5280********7466	02374Z	10/17/2016
HALEY, CLARENCE	PE-CH1442	2	33.24	4186********3017	607143	10/17/2016
HARGROVES, MEGAN	PE-12744	2	48.71	5455********0239	030332	10/17/2016
HILL, KIRBY	PE-55932	2	59.54	5302********5208	228348	10/17/2016
HOLSBERRY, PATRICIA	PE-PH9697	2	59.54	5152********7361	000005	10/17/2016
HOMER, MONICA	PE-MC4383	2	64.95	4477********3157	025516	10/17/2016
HOSTETLER, CATHERINE	PE-55113	2	60.62	4270********8885	017276	10/17/2016
JACKSON, KEVIN	PE-55662	2	37.89	4359********6676	515148	10/17/2016
JONES, NICK	PE-55106	2	70.36	5138********1105	228343	10/17/2016
KINES, DAVID	PE-DK9272	2	64.95	5275********4346	113441	10/17/2016
KLINKERMAN, ETTA	PE-59256	2	43.30	5523********7551	03763Z	10/17/2016
KLINKERMAN, KENT	PE-17438	2	6.50	4147********7176	03759D	10/17/2016
LOGEE, NATHANIEL	PE-32347	2	43.30	4342********6601	578408	10/17/2016
MCDONALD, CLAYTON	PE-26247	2	43.30	5138********8556	228349	10/17/2016
MCGEE, RITA	PE-32457	2	32.48	4000********7232	500671	10/17/2016
MCGILL, LOGAN	PE-1971	2	37.89	5239********7338	01728B	10/17/2016
MCLAUGHLIN, JOHN	PE-12572	2	59.54	4266********0547	03760C	10/17/2016
MEAD, LAURENCE	PE-12349	2	37.89	5143********7357	000009	10/17/2016
MICKENS, DARRELL	PE-11857	2	50.88	4359********2871	515162	10/17/2016
MONASTERIO, JULIAN	PE-55757	2	37.89	5152********8729	030334	10/17/2016
MOORE, ALEXANDER	PE-AM8386	2	48.71	5138********3122	228351	10/17/2016
MOORE, ROBERT	PE-12607	2	70.36	6011********3853	01756B	10/17/2016
MORGAN, JORDAN	PE-59306	2	37.89	5152********1366	000005	10/17/2016
MUELLER, RYAN	PE-59217	2	74.69	4147********1044	03777D	10/17/2016
NASH, GARY	PE-26175	2	37.89	4122********5630	95903G	10/17/2016
NOBLE, JEFF	PE-11885	2	55.21	5152********0725	000049	10/17/2016
OATS, MARGO	PE-MO0176	2	48.71	5490********9445	08079Z	10/17/2016
PARKER, ELISE	PE-30440	2	43.30	4147********0638	03792C	10/17/2016
PARTIN, CHARLES	PE-26230	2	54.13	5219********6582	763774	10/17/2016
PERRY, CARLEE	PE-55489	2	37.89	5152********8739	000005	10/17/2016
PHENG, EILEEN	PE-60672	2	59.54	4313********8908	04375D	10/17/2016
PICKENS, CHRIS	PE-12124	2	48.71	4359********6977	515195	10/17/2016
POPE, JOHN	PE-1674	2	42.22	4147********8916	03794C	10/17/2016
PRUNTY, JERMEY	PE-2919009	2	59.54	4359********4012	515200	10/17/2016
RAY, GARY	PE-12024	2	37.89	5590********7818	317307	10/17/2016
RECORD, DONTERIOUS	PE-25209	2	37.89	5152********5979	029086	10/17/2016
RICE, TERRY	PE-11787	2	44.39	5138********8927	228355	10/17/2016
ROACH, JACOB	PE-26236	2	37.89	6011********2365	01734R	10/17/2016
ROBERTS, JUSTON	PE-11844	2	56.29	5103********2802	063459	10/17/2016
ROBERTS, LARRY	PE-31727	2	54.13	3797*******1008	160038	10/17/2016
RODDY, ERIK	PE-11872	2	64.95	4036********9317	03800C	10/17/2016
SANDERS, JOEL	PE-11721	2	62.79	4147********4612	03794D	10/17/2016
SANSOM, PENNY	PE-25908	2	55.21	4118********8546	03794C	10/17/2016
SCHROEDER, BRIANNA	PE-17405	2	37.89	4477********6199	025519	10/17/2016
SKIDMORE, FELECIA	PE-FS9897	2	70.36	4477********5568	025520	10/17/2016
SMITH, KENDRICK	PE-12480	2	32.48	5152********1472	000005	10/17/2016
STANSBURY, SAMMY	PE-55296	2	64.95	4361********5190	063500	10/17/2016
STEVENS, CHRISTOPHER	PE-26802	2	56.29	4359********4748	515234	10/17/2016
STONE, JILL	PE-1960	2	60.62	4359********2468	515233	10/17/2016
SYME, LEONARD	PE-32710	2	37.89	5143********5565	000009	10/17/2016
UKHUN, IMEINE	PE-59710	2	59.54	5152********2587	000009	10/17/2016
WALLACE, VONDA	PE-11748	2	42.22	4477********4262	025521	10/17/2016
WEAR, BRIAN	PE-BW9686	2	70.36	5466********3711	15310P	10/17/2016
WEST, CHRISTOPHER	PE-11887	2	43.30	4707********8853	05040C	10/17/2016
WHITAKER, PAM	PE-PW8322	2	70.36	4359********6391	515261	10/17/2016
WILLIAMS, STEPHEN	PE-55949	2	48.71	5178********4285	05039Z	10/17/2016
WRIGHT, TERESA	PE-26022	2	37.89	4060********3533	05031C	10/17/2016
YETZ, JASON	PE-12275	2	70.36	5466********3959	15157P	10/17/2016

Totals

Count	Card Type	Total
2	American Express	124.49
50	MasterCard	2499.33
53	Visa	2603.50
2	Discover	108.25
0	Other	0.00
		5335.57