Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINAGA, JUAN |
PE-55139 |
2 |
48.71 |
4359********8388 |
792720 |
11/15/2016 |
| ALLEN, HELEN |
PE-33300 |
2 |
37.89 |
4408********1824 |
02590C |
11/15/2016 |
| ARMSTRONG, MISSY |
PE-55137 |
2 |
48.71 |
4359********9079 |
792724 |
11/15/2016 |
| BAKER, ANGELA |
PE-82 |
2 |
55.21 |
5152********3001 |
001269 |
11/15/2016 |
| BAUCOM, WILLIAM |
PE-12604 |
2 |
54.13 |
4300********8345 |
015457 |
11/15/2016 |
| BELL, AARON |
PE-12652 |
2 |
56.29 |
5143********1735 |
000127 |
11/15/2016 |
| BERGER, CATHY |
PE-32601 |
2 |
37.89 |
5138********3481 |
338671 |
11/15/2016 |
| BLACK, OTHELLA |
PE-55543 |
2 |
48.71 |
5480********4269 |
557786 |
11/15/2016 |
| BLAND, CASSIE |
PE-55519 |
2 |
71.24 |
5138********0966 |
338676 |
11/15/2016 |
| BOLTON, VIRGINIA |
PE-55659 |
2 |
27.06 |
4477********2016 |
082614 |
11/15/2016 |
| BOWEN, GABRIELA |
PE-12502 |
2 |
34.64 |
4147********6799 |
02580C |
11/15/2016 |
| BRIDGES, HEATHER |
PE-378 |
2 |
70.36 |
3739*******6006 |
151158 |
11/15/2016 |
| BROWN, KEITH |
PE-12579 |
2 |
48.71 |
4707********9570 |
02601D |
11/15/2016 |
| BURGIN, AMANDA |
PE-1694 |
2 |
48.71 |
4477********8330 |
082615 |
11/15/2016 |
| CANNON, STEPHEN |
PE-11965 |
2 |
64.95 |
4359********1620 |
792754 |
11/15/2016 |
| CARLOW, KIM |
PE-KC3551 |
2 |
56.29 |
4744********9465 |
170645 |
11/15/2016 |
| CARRELL, SANDRA |
PE-SC8302 |
2 |
32.48 |
5143********5855 |
000013 |
11/15/2016 |
| CARTWRIGHT, MARCUS |
PE-17761 |
2 |
70.36 |
5480********5289 |
557761 |
11/15/2016 |
| CHARMAN, MIKE |
PE-12526 |
2 |
64.95 |
4755********9444 |
080344 |
11/15/2016 |
| CHINN, SHANNON |
PE-12050 |
2 |
48.71 |
4342********7209 |
741734 |
11/15/2016 |
| CLARK, TRACY |
PE-12069 |
2 |
45.47 |
4477********7883 |
082618 |
11/15/2016 |
| CLEM, NORMAN |
PE-60725 |
2 |
48.71 |
5143********6950 |
000128 |
11/15/2016 |
| CLEMENT, WAYNE |
PE-14810 |
2 |
37.89 |
5466********9197 |
52283P |
11/15/2016 |
| CLINE, CHAD |
PE-26235 |
2 |
70.36 |
5138********3658 |
338672 |
11/15/2016 |
| COLE, CRYSTAL |
PE-55349 |
2 |
43.30 |
4359********0074 |
792755 |
11/15/2016 |
| CORTES, JOSE |
PE-1987 |
2 |
37.89 |
5152********6167 |
001269 |
11/15/2016 |
| COWARD, JAYSON |
PE-25933 |
2 |
10.83 |
4477********5708 |
082613 |
11/15/2016 |
| DARBY, DAVID |
PE-74 |
2 |
70.36 |
4128********8948 |
01216B |
11/15/2016 |
| DAVIS, NORMAN |
PE-ND6883 |
2 |
59.54 |
5451********4356 |
02595Z |
11/15/2016 |
| DEJOUX, BOBBY |
PE-12374 |
2 |
32.48 |
4802********8084 |
025871 |
11/15/2016 |
| DOWNS, VALERIYA |
PE-61370 |
2 |
48.71 |
5589********6218 |
02600J |
11/15/2016 |
| EASLON, RACHEL |
PE-385 |
2 |
60.62 |
5109********5529 |
012597 |
11/15/2016 |
| EATON, MARGARET |
PE-26850 |
2 |
89.90 |
5152********4026 |
557764 |
11/15/2016 |
| EDWARDS, JEFF |
PE-30725 |
2 |
55.21 |
5466********2395 |
52325P |
11/15/2016 |
| EDWARDS, LYLE |
PE-349 |
2 |
59.54 |
4802********2048 |
025886 |
11/15/2016 |
| EVANS, DONALD |
PE-55345 |
2 |
59.54 |
5143********9853 |
000139 |
11/15/2016 |
| FRIESEN, KEVIN |
PE-55274 |
2 |
48.71 |
5152********2010 |
001299 |
11/15/2016 |
| FULBRIGHT, DEVLIN |
PE-2302 |
2 |
55.21 |
4359********2777 |
792731 |
11/15/2016 |
| FULBRIGHT, LATISHA |
PE-12862 |
2 |
32.48 |
5109********8764 |
012603 |
11/15/2016 |
| GILBREATH, PAUL |
PE-59450 |
2 |
48.71 |
4432********8578 |
022704 |
11/15/2016 |
| GREEN, DAVID |
PE-12077 |
2 |
40.05 |
4477********3685 |
082617 |
11/15/2016 |
| GREEN, KASSY |
PE-KG8773 |
2 |
47.63 |
5332********5297 |
D1062V |
11/15/2016 |
| GRIFFIN, LYNN |
PE-2057 |
2 |
64.95 |
5152********3008 |
557787 |
11/15/2016 |
| GROSS, VICKI |
PE-11752 |
2 |
40.05 |
5103********2810 |
070420 |
11/15/2016 |
| GURNEY, ROSEMARIE |
PE-33495 |
2 |
32.48 |
4270********7127 |
015135 |
11/15/2016 |
| HAGGARD, CARL |
PE-14072 |
2 |
54.13 |
4359********5681 |
792727 |
11/15/2016 |
| HAHN, KEVIN |
PE-390 |
2 |
48.71 |
5280********7466 |
02179Z |
11/15/2016 |
| HALEY, CLARENCE |
PE-CH1442 |
2 |
33.24 |
4186********3017 |
705140 |
11/15/2016 |
| HALLORAN, AMY |
PE-55775 |
2 |
21.65 |
4477********2212 |
082616 |
11/15/2016 |
| HARGROVES, MEGAN |
PE-12744 |
2 |
48.71 |
5455********0239 |
557788 |
11/15/2016 |
| HILL, KIRBY |
PE-55932 |
2 |
59.54 |
5302********5208 |
338673 |
11/15/2016 |
| HOLSBERRY, PATRICIA |
PE-PH9697 |
2 |
59.54 |
5152********7361 |
000015 |
11/15/2016 |
| HOMER, MONICA |
PE-MC4383 |
2 |
64.95 |
4477********3157 |
082619 |
11/15/2016 |
| HOSTETLER, CATHERINE |
PE-55113 |
2 |
60.62 |
4270********8885 |
015494 |
11/15/2016 |
| JACKSON, KEVIN |
PE-55662 |
2 |
37.89 |
4359********6676 |
792785 |
11/15/2016 |
| JONES, NICK |
PE-55106 |
2 |
70.36 |
5138********1105 |
338675 |
11/15/2016 |
| JORDAN, JUDY |
PE-25217 |
2 |
59.54 |
5152********3979 |
000013 |
11/15/2016 |
| KINES, DAVID |
PE-DK9272 |
2 |
64.95 |
5275********4346 |
170849 |
11/15/2016 |
| KLINKERMAN, ETTA |
PE-59256 |
2 |
43.30 |
5523********7551 |
02603Z |
11/15/2016 |
| KLINKERMAN, KENT |
PE-17438 |
2 |
6.50 |
4147********7176 |
02594D |
11/15/2016 |
| LOGEE, NATHANIEL |
PE-32347 |
2 |
43.30 |
4342********6601 |
738579 |
11/15/2016 |
| MCDONALD, CLAYTON |
PE-26247 |
2 |
43.30 |
5138********8556 |
338678 |
11/15/2016 |
| MCGEE, RITA |
PE-32457 |
2 |
32.48 |
4000********7232 |
334346 |
11/15/2016 |
| MCGILL, LOGAN |
PE-1971 |
2 |
37.89 |
5239********7338 |
01502B |
11/15/2016 |
| MCLAUGHLIN, JOHN |
PE-12572 |
2 |
59.54 |
4266********0547 |
02626C |
11/15/2016 |
| MEAD, LAURENCE |
PE-12349 |
2 |
37.89 |
5143********7357 |
000013 |
11/15/2016 |
| MICKENS, DARRELL |
PE-11857 |
2 |
50.88 |
4359********2871 |
792806 |
11/15/2016 |
| MONASTERIO, JULIAN |
PE-55757 |
2 |
37.89 |
5152********8729 |
557797 |
11/15/2016 |
| MOORE, ALEXANDER |
PE-AM8386 |
2 |
48.71 |
5138********3122 |
338679 |
11/15/2016 |
| MOORE, ROBERT |
PE-12607 |
2 |
70.36 |
6011********3853 |
01570B |
11/15/2016 |
| MORGAN, JORDAN |
PE-59306 |
2 |
37.89 |
5152********1366 |
000139 |
11/15/2016 |
| MUELLER, RYAN |
PE-59217 |
2 |
74.69 |
4147********1044 |
02627D |
11/15/2016 |
| NASH, GARY |
PE-26175 |
2 |
37.89 |
4122********5630 |
01494G |
11/15/2016 |
| NOBLE, JEFF |
PE-11885 |
2 |
55.21 |
5152********0725 |
000139 |
11/15/2016 |
| OATS, MARGO |
PE-MO0176 |
2 |
48.71 |
5490********9445 |
00241Z |
11/15/2016 |
| PARKER, ELISE |
PE-30440 |
2 |
43.30 |
4147********0638 |
02617C |
11/15/2016 |
| PARTIN, CHARLES |
PE-26230 |
2 |
54.13 |
5219********6582 |
024311 |
11/15/2016 |
| PHENG, EILEEN |
PE-60672 |
2 |
59.54 |
4313********8908 |
07650D |
11/15/2016 |
| PICKENS, CHRIS |
PE-12124 |
2 |
48.71 |
4359********6977 |
792823 |
11/15/2016 |
| POPE, JOHN |
PE-1674 |
2 |
42.22 |
4147********8916 |
02622C |
11/15/2016 |
| PRUNTY, JERMEY |
PE-2919009 |
2 |
59.54 |
4359********4012 |
792829 |
11/15/2016 |
| RAY, GARY |
PE-12024 |
2 |
37.89 |
5590********7818 |
066079 |
11/15/2016 |
| RECORD, DONTERIOUS |
PE-25209 |
2 |
37.89 |
5152********5979 |
557774 |
11/15/2016 |
| RICE, TERRY |
PE-11787 |
2 |
44.39 |
5138********8927 |
338680 |
11/15/2016 |
| ROBERTS, JUSTON |
PE-11844 |
2 |
56.29 |
5103********2802 |
070422 |
11/15/2016 |
| ROBERTS, LARRY |
PE-31727 |
2 |
54.13 |
3797*******1008 |
148248 |
11/15/2016 |
| RODDY, ERIK |
PE-11872 |
2 |
64.95 |
4036********9317 |
02642C |
11/15/2016 |
| ROUTON, KRISTI |
PE-352 |
2 |
70.36 |
5152********4182 |
000139 |
11/15/2016 |
| SANDERS, JOEL |
PE-11721 |
2 |
62.79 |
4147********4612 |
02631D |
11/15/2016 |
| SANSOM, PENNY |
PE-25908 |
2 |
55.21 |
4118********8546 |
02641C |
11/15/2016 |
| SCHROEDER, BRIANNA |
PE-17405 |
2 |
37.89 |
4477********6199 |
082621 |
11/15/2016 |
| SKIDMORE, FELECIA |
PE-FS9897 |
2 |
70.36 |
4477********5568 |
082622 |
11/15/2016 |
| SMITH, KENDRICK |
PE-12480 |
2 |
32.48 |
5152********1472 |
000016 |
11/15/2016 |
| STANSBURY, SAMMY |
PE-55296 |
2 |
64.95 |
4361********5190 |
070422 |
11/15/2016 |
| STEVENS, CHRISTOPHER |
PE-26802 |
2 |
56.29 |
4359********4748 |
792871 |
11/15/2016 |
| STONE, JILL |
PE-1960 |
2 |
60.62 |
4359********2468 |
792875 |
11/15/2016 |
| SYME, LEONARD |
PE-32710 |
2 |
37.89 |
5143********5565 |
000139 |
11/15/2016 |
| TEISSLER, HANA |
PE-59410 |
2 |
59.54 |
5528********3291 |
02660J |
11/15/2016 |
| UKHUN, IMEINE |
PE-59710 |
2 |
59.54 |
5152********2587 |
000139 |
11/15/2016 |
| WALLACE, VONDA |
PE-11748 |
2 |
42.22 |
4477********4262 |
082623 |
11/15/2016 |
| WEAR, BRIAN |
PE-BW9686 |
2 |
70.36 |
5466********3711 |
53117P |
11/15/2016 |
| WEST, CHRISTOPHER |
PE-11887 |
2 |
43.30 |
4707********8853 |
02708C |
11/15/2016 |
| WHITAKER, PAM |
PE-PW8322 |
2 |
70.36 |
4359********6391 |
792903 |
11/15/2016 |
| WILLIAMS, STEPHEN |
PE-55949 |
2 |
48.71 |
5178********4285 |
02692Z |
11/15/2016 |
| WRIGHT, TERESA |
PE-26022 |
2 |
37.89 |
4060********3533 |
02728C |
11/15/2016 |
| |
|
|
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| |
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
124.49 |
| 50 |
MasterCard |
2585.98 |
| 52 |
Visa |
2519.79 |
| 1 |
Discover |
70.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5300.62 |