12/15/2016

06:58:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUINAGA, JUAN	PE-55139	2	48.71	4359********8388	817602	12/15/2016
ALLEN, HELEN	PE-33300	2	37.89	4408********1824	04542C	12/15/2016
ARMSTRONG, MISSY	PE-55137	2	48.71	4359********9079	817601	12/15/2016
BAKER, ANGELA	PE-82	2	55.21	5152********3001	000018	12/15/2016
BAUCOM, WILLIAM	PE-12604	2	54.13	4300********8345	015655	12/15/2016
BELL, AARON	PE-12652	2	56.29	5143********1735	000189	12/15/2016
BERGER, CATHY	PE-32601	2	37.89	5138********3481	500682	12/15/2016
BLACK, OTHELLA	PE-55543	2	48.71	5480********4269	681499	12/15/2016
BLAND, CASSIE	PE-55519	2	71.24	5138********0966	500681	12/15/2016
BOLTON, VIRGINIA	PE-55659	2	27.06	4477********2016	141403	12/15/2016
BOWEN, GABRIELA	PE-12502	2	34.64	4147********6799	04544C	12/15/2016
BRIDGES, HEATHER	PE-378	2	70.36	3739*******6006	134146	12/15/2016
BROWN, KEITH	PE-12579	2	48.71	4707********9570	04521D	12/15/2016
BURGIN, AMANDA	PE-1694	2	48.71	4477********8330	141405	12/15/2016
CANNON, STEPHEN	PE-11965	2	64.95	4359********1620	817609	12/15/2016
CARLOW, KIM	PE-KC3551	2	56.29	4744********9465	164180	12/15/2016
CARRELL, SANDRA	PE-SC8302	2	32.48	5143********5855	000189	12/15/2016
CARTWRIGHT, MARCUS	PE-17761	2	70.36	5480********5289	681098	12/15/2016
CHARMAN, MIKE	PE-12526	2	64.95	4755********9444	074735	12/15/2016
CHINN, SHANNON	PE-12050	2	48.71	4342********7209	600366	12/15/2016
CLARK, TRACY	PE-12069	2	45.47	4477********7883	141406	12/15/2016
CLEM, NORMAN	PE-60725	2	48.71	5143********6950	000018	12/15/2016
CLEMENT, WAYNE	PE-14810	2	37.89	5466********9197	81433P	12/15/2016
COLE, CRYSTAL	PE-55349	2	43.30	4359********0074	817625	12/15/2016
CORTES, JOSE	PE-1987	2	37.89	5152********6167	000018	12/15/2016
COWARD, JAYSON	PE-25933	2	10.83	4477********5708	141408	12/15/2016
CRAWFORD, KELLY	PE-55788	2	45.47	4477********8040	141407	12/15/2016
DAVID, CINDY	PE-CD4410	2	70.36	4359********7462	817626	12/15/2016
DAVIS, NORMAN	PE-ND6883	2	59.54	5451********4356	04554Z	12/15/2016
DEJOUX, BOBBY	PE-12374	2	32.48	4802********8084	045562	12/15/2016
DOWNS, VALERIYA	PE-61370	2	48.71	5589********6218	04555J	12/15/2016
EASLON, RACHEL	PE-385	2	60.62	5109********5529	010419	12/15/2016
EATON, MARGARET	PE-26850	2	64.95	5152********4026	681505	12/15/2016
EDWARDS, JEFF	PE-30725	2	55.21	5466********2395	81530P	12/15/2016
EVANS, DONALD	PE-55345	2	59.54	5143********9853	000189	12/15/2016
FRIESEN, KEVIN	PE-55274	2	48.71	5152********2010	000189	12/15/2016
FULBRIGHT, DEVLIN	PE-2302	2	55.21	4359********2777	817639	12/15/2016
FULBRIGHT, LATISHA	PE-12862	2	32.48	5109********8764	010421	12/15/2016
GILBREATH, PAUL	PE-59450	2	48.71	4432********8578	030089	12/15/2016
GREEN, KASSY	PE-KG8773	2	47.63	5332********5297	FUOZ5B	12/15/2016
GRIFFIN, LYNN	PE-2057	2	64.95	5152********3008	681102	12/15/2016
GROSS, VICKI	PE-11752	2	40.05	5103********2810	064819	12/15/2016
GURNEY, ROSEMARIE	PE-33495	2	43.31	4270********7127	015088	12/15/2016
HAGGARD, CARL	PE-14072	2	54.13	4359********5681	817654	12/15/2016
HALEY, CLARENCE	PE-CH1442	2	33.24	4186********3017	605184	12/15/2016
HALLORAN, AMY	PE-55775	2	21.65	4477********2212	141410	12/15/2016
HARGROVES, MEGAN	PE-12744	2	48.71	5455********0239	681509	12/15/2016
HILL, KIRBY	PE-55932	2	59.54	5302********5208	500684	12/15/2016
HOLSBERRY, PATRICIA	PE-PH9697	2	59.54	5152********7361	000189	12/15/2016
HOMER, MONICA	PE-MC4383	2	64.95	4477********3157	141411	12/15/2016
HOSTETLER, CATHERINE	PE-55113	2	60.62	4270********8885	015305	12/15/2016
JORDAN, JUDY	PE-25217	2	59.54	5152********3979	000184	12/15/2016
KENNEDY, ELIZABETH	PE-25513	2	27.06	4388********4203	015306	12/15/2016
KINES, DAVID	PE-DK9272	2	64.95	5275********4346	164785	12/15/2016
KLINKERMAN, ETTA	PE-59256	2	43.30	5523********7551	04572Z	12/15/2016
KLINKERMAN, KENT	PE-17438	2	6.50	4147********7176	04574D	12/15/2016
LOGEE, NATHANIEL	PE-32347	2	43.30	4342********6601	601063	12/15/2016
MCDONALD, CLAYTON	PE-26247	2	43.30	5138********8556	500686	12/15/2016
MCGEE, RITA	PE-32457	2	32.48	4000********7232	792386	12/15/2016
MCGILL, LOGAN	PE-61331	2	37.89	5239********7338	01589B	12/15/2016
MCLAUGHLIN, JOHN	PE-12572	2	59.54	4266********0547	04579C	12/15/2016
MEAD, LAURENCE	PE-12349	2	37.89	5143********7357	000189	12/15/2016
MICKENS, DARRELL	PE-11857	2	50.88	4359********2871	817689	12/15/2016
MONASTERIO, JULIAN	PE-55757	2	37.89	5152********8729	681511	12/15/2016
MOORE, ALEXANDER	PE-AM8386	2	48.71	5138********3122	500687	12/15/2016
MOORE, ROBERT	PE-12607	2	70.36	6011********3853	01569B	12/15/2016
MORGAN, JORDAN	PE-59306	2	37.89	5152********1366	001849	12/15/2016
MUELLER, RYAN	PE-59217	2	74.69	4147********1044	04577D	12/15/2016
NASH, GARY	PE-26175	2	37.89	4122********5630	85449G	12/15/2016
NOBLE, JEFF	PE-11885	2	55.21	5152********0725	000018	12/15/2016
OATS, MARGO	PE-MO0176	2	48.71	5490********9445	04994Z	12/15/2016
PARKER, ELISE	PE-30440	2	43.30	4147********0638	04580C	12/15/2016
PARTIN, CHARLES	PE-26230	2	54.13	5219********6582	907987	12/15/2016
PERRY, CARLEE	PE-55489	2	37.89	5152********8739	000189	12/15/2016
PHENG, EILEEN	PE-60672	2	59.54	4313********8908	00885D	12/15/2016
PICKENS, CHRIS	PE-12124	2	48.71	4359********6977	817699	12/15/2016
POPE, JOHN	PE-1674	2	42.22	4147********8916	04587C	12/15/2016
PRUNTY, JERMEY	PE-2919009	2	59.54	4359********4012	817700	12/15/2016
RAY, GARY	PE-12024	2	37.89	5590********7818	910274	12/15/2016
RECORD, DONTERIOUS	PE-25209	2	37.89	5152********5979	681106	12/15/2016
RICE, TERRY	PE-11787	2	44.39	5138********8927	500688	12/15/2016
ROBERTS, JUSTON	PE-11844	2	56.29	5103********2802	064820	12/15/2016
ROBERTS, LARRY	PE-31727	2	54.13	3797*******1008	126377	12/15/2016
RODDY, ERIK	PE-11872	2	64.95	4036********9317	04591C	12/15/2016
SANDERS, JOEL	PE-11721	2	62.79	4147********4612	04593D	12/15/2016
SANSOM, PENNY	PE-25908	2	55.21	4118********8546	04592C	12/15/2016
SCHROEDER, BRIANNA	PE-17405	2	37.89	4477********6199	141413	12/15/2016
SKIDMORE, FELECIA	PE-FS9897	2	70.36	4477********5568	141414	12/15/2016
SMALLWOOD, HEATHER	PE-26232	2	64.95	4246********8073	04595G	12/15/2016
SMITH, KENDRICK	PE-12480	2	32.48	5152********1472	001819	12/15/2016
STANSBURY, SAMMY	PE-55296	2	64.95	4361********5190	064820	12/15/2016
STEVENS, CHRISTOPHER	PE-26802	2	56.29	4359********4748	817720	12/15/2016
STONE, JILL	PE-1960	2	60.62	4359********2468	817728	12/15/2016
SYME, LEONARD	PE-32710	2	37.89	5143********5565	000001	12/15/2016
TEISSLER, HANA	PE-59410	2	59.54	5528********3291	04600J	12/15/2016
UKHUN, IMEINE	PE-59710	2	59.54	5152********2587	001899	12/15/2016
WALLACE, VONDA	PE-11748	2	42.22	4477********4262	141415	12/15/2016
WEAR, BRIAN	PE-BW9686	2	70.36	5466********3711	82031P	12/15/2016
WHITAKER, PAM	PE-PW8322	2	70.36	4359********6391	817732	12/15/2016
WILLIAMS, STEPHEN	PE-55949	2	48.71	5178********4285	04603Z	12/15/2016
WRIGHT, TERESA	PE-26022	2	37.89	4060********3533	04576C	12/15/2016

Totals

Count	Card Type	Total
2	American Express	124.49
47	MasterCard	2339.13
51	Visa	2487.32
1	Discover	70.36
0	Other	0.00
		5021.30