01/16/2017

06:26:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, HELEN	PE-33300	2	37.89	4408********1824	03388C	01/16/2017
ARMSTRONG, MISSY	PE-55137	2	48.71	4359********9079	003570	01/16/2017
BAKER, ANGELA	PE-82	2	55.21	5152********3001	000002	01/16/2017
BAUCOM, WILLIAM	PE-12604	2	54.13	4300********8345	016105	01/16/2017
BELL, AARON	PE-12652	2	56.29	5143********1735	594559	01/16/2017
BERGER, CATHY	PE-32601	2	37.89	5138********3481	679847	01/16/2017
BLAND, CASSIE	PE-55519	2	71.24	5138********0966	679848	01/16/2017
BOLTON, VIRGINIA	PE-55659	2	27.06	4477********2016	199670	01/16/2017
BOWEN, GABRIELA	PE-12502	2	34.64	4147********6799	03381C	01/16/2017
BRIDGES, HEATHER	PE-378	2	70.36	3739*******6006	115904	01/16/2017
BROWN, KEITH	PE-12579	2	48.71	4707********9570	03358D	01/16/2017
BURGIN, AMANDA	PE-1694	2	48.71	4477********8330	199669	01/16/2017
CANNON, STEPHEN	PE-11965	2	64.95	4359********1620	003596	01/16/2017
CARLOW, KIM	PE-KC3551	2	56.29	4744********9465	152819	01/16/2017
CARRELL, SANDRA	PE-SC8302	2	32.48	5143********5855	000049	01/16/2017
CARTWRIGHT, MARCUS	PE-17761	2	70.36	5480********5289	572077	01/16/2017
CHARMAN, MIKE	PE-12526	2	64.95	4755********9444	072015	01/16/2017
CHINN, SHANNON	PE-12050	2	48.71	4342********7209	389794	01/16/2017
CLARK, TRACY	PE-12069	2	45.47	4477********7883	199672	01/16/2017
CLEMENT, WAYNE	PE-14810	2	37.89	5466********9197	41252P	01/16/2017
CLINE, CHAD	PE-26235	2	70.36	5138********8541	679849	01/16/2017
COLE, CRYSTAL	PE-55349	2	43.30	4359********0074	003665	01/16/2017
CORTES, JOSE	PE-1987	2	37.89	5152********6167	000002	01/16/2017
COWARD, JAYSON	PE-25933	2	10.83	4477********5708	199673	01/16/2017
CRAWFORD, KELLY	PE-55788	2	45.47	4477********8040	199674	01/16/2017
DARBY, DAVID	PE-74	2	70.36	4128********8948	60955B	01/16/2017
DAVIS, NORMAN	PE-ND6883	2	59.54	5451********4356	03424Z	01/16/2017
DEJOUX, BOBBY	PE-12374	2	32.48	4802********8084	034447	01/16/2017
DOWNS, VALERIYA	PE-61370	2	48.71	5589********6218	03431Z	01/16/2017
DURAND, AMY	PE-59464	2	64.95	4586********4435	H68676	01/16/2017
EASLON, RACHEL	PE-385	2	60.62	5109********5529	039288	01/16/2017
EATON, MARGARET	PE-26850	2	64.95	5152********4026	753959	01/16/2017
EDWARDS, JEFF	PE-30725	2	55.21	5466********2395	41586P	01/16/2017
EDWARDS, LYLE	PE-349	2	59.54	4802********8135	034501	01/16/2017
EVANS, DONALD	PE-55345	2	59.54	5143********9853	000009	01/16/2017
FRANKLIN, DARNELL	PE-367	2	70.36	5138********3651	679851	01/16/2017
FRIESEN, KEVIN	PE-55274	2	48.71	5152********2010	000049	01/16/2017
FULBRIGHT, DEVLIN	PE-2302	2	55.21	4359********2777	003666	01/16/2017
FULBRIGHT, LATISHA	PE-12862	2	32.48	5109********8764	039293	01/16/2017
GILBREATH, PAUL	PE-59450	2	48.71	4432********8578	026375	01/16/2017
GREEN, KASSY	PE-KG8773	2	47.63	5332********5297	JAPFZV	01/16/2017
GRIFFIN, LYNN	PE-2057	2	64.95	5152********3008	753962	01/16/2017
GROSS, VICKI	PE-11752	2	40.05	5103********2810	062115	01/16/2017
GURNEY, ROSEMARIE	PE-33495	2	43.31	4270********7127	016335	01/16/2017
HAGGARD, CARL	PE-14072	2	54.13	4359********5681	003646	01/16/2017
HALLORAN, AMY	PE-55775	2	21.65	4477********2212	199677	01/16/2017
HARGROVES, MEGAN	PE-12744	2	48.71	5455********0239	753961	01/16/2017
HILL, KIRBY	PE-55932	2	59.54	5302********5208	679855	01/16/2017
HOLSBERRY, PATRICIA	PE-PH9697	2	59.54	5152********7361	689158	01/16/2017
HOMER, MONICA	PE-MC4383	2	64.95	4477********3157	199675	01/16/2017
HOSTETLER, CATHERINE	PE-55113	2	60.62	4270********8885	016333	01/16/2017
JONES, NICK	PE-55106	2	70.36	5138********1105	679852	01/16/2017
JORDAN, JUDY	PE-25217	2	59.54	5152********3979	000007	01/16/2017
KENNEDY, ELIZABETH	PE-25513	2	27.06	4388********4203	016685	01/16/2017
KINES, DAVID	PE-DK9272	2	64.95	5275********4346	162513	01/16/2017
KLINKERMAN, ETTA	PE-59256	2	43.30	5523********7551	03446Z	01/16/2017
KLINKERMAN, KENT	PE-17438	2	6.50	4147********7176	03447D	01/16/2017
LOGEE, NATHANIEL	PE-32347	2	43.30	4342********6601	245957	01/16/2017
MCDONALD, CLAYTON	PE-26247	2	43.30	5138********8556	679853	01/16/2017
MCGEE, RITA	PE-32457	2	32.48	4000********7232	337777	01/16/2017
MCGILL, LOGAN	PE-61331	2	37.89	5239********7338	01676B	01/16/2017
MICKENS, DARRELL	PE-11857	2	50.88	4359********2871	003639	01/16/2017
MONASTERIO, JULIAN	PE-55757	2	37.89	5152********8729	572083	01/16/2017
MOORE, ALEXANDER	PE-AM8386	2	48.71	5138********3122	679854	01/16/2017
MOORE, ROBERT	PE-12607	2	70.36	6011********3853	01657B	01/16/2017
MORGAN, JORDAN	PE-59306	2	37.89	5152********1366	000089	01/16/2017
MUELLER, RYAN	PE-59217	2	74.69	4147********1044	03445D	01/16/2017
NASH, GARY	PE-26175	2	37.89	4122********5630	61094G	01/16/2017
NOBLE, JEFF	PE-11885	2	55.21	5152********0725	689161	01/16/2017
OATS, MARGO	PE-MO0176	2	59.54	5490********9445	02950Z	01/16/2017
PARKER, ELISE	PE-30440	2	43.30	4147********0638	03473C	01/16/2017
PARTIN, CHARLES	PE-26230	2	54.13	5219********6582	060838	01/16/2017
PERRY, CARLEE	PE-55489	2	37.89	5152********8739	689159	01/16/2017
PHENG, EILEEN	PE-60672	2	59.54	4313********8908	04329D	01/16/2017
PICKENS, CHRIS	PE-12124	2	48.71	4359********6977	003675	01/16/2017
POPE, JOHN	PE-1674	2	42.22	4147********8916	03478C	01/16/2017
PRUNTY, JERMEY	PE-2919009	2	59.54	4359********4012	003680	01/16/2017
RAY, GARY	PE-12024	2	37.89	5590********7818	836774	01/16/2017
RECORD, DONTERIOUS	PE-25209	2	37.89	5152********5979	572085	01/16/2017
RICE, TERRY	PE-11787	2	44.39	5138********8927	679856	01/16/2017
ROBERTS, LARRY	PE-31727	2	54.13	3797*******1008	142982	01/16/2017
RODDY, ERIK	PE-11872	2	64.95	4036********9317	03476C	01/16/2017
ROUTON, KRISTI	PE-12285	2	70.36	5152********4182	689160	01/16/2017
SANDERS, JOEL	PE-11721	2	62.79	4147********4612	03484D	01/16/2017
SANSOM, PENNY	PE-25908	2	55.21	4118********8546	03475C	01/16/2017
SCHROEDER, BRIANNA	PE-17405	2	37.89	4477********6199	199680	01/16/2017
SMALLWOOD, HEATHER	PE-26232	2	64.95	4246********8073	03477G	01/16/2017
STEVENS, CHRISTOPHER	PE-26802	2	56.29	4359********4748	003704	01/16/2017
STONE, JILL	PE-1960	2	60.62	4359********2468	003700	01/16/2017
SYME, LEONARD	PE-32710	2	37.89	5143********5565	000009	01/16/2017
TEISSLER, HANA	PE-59410	2	59.54	5528********3291	03479J	01/16/2017
UKHUN, IMEINE	PE-59710	2	59.54	5152********2587	000009	01/16/2017
WALLACE, VONDA	PE-11748	2	42.22	4477********4262	199678	01/16/2017
WEAR, BRIAN	PE-BW9686	2	70.36	5466********3711	41780P	01/16/2017
WHITAKER, PAM	PE-PW8322	2	70.36	4359********6391	003710	01/16/2017
WILLIAMS, STEPHEN	PE-55949	2	48.71	5178********4285	03485Z	01/16/2017
WRIGHT, TERESA	PE-26022	2	37.89	4060********3533	03455C	01/16/2017

Totals

Count	Card Type	Total
2	American Express	124.49
46	MasterCard	2407.32
48	Visa	2335.01
1	Discover	70.36
0	Other	0.00
		4937.18