Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINAGA, JUAN |
PE-55139 |
2 |
48.71 |
4359********8388 |
879881 |
02/15/2017 |
| ALLEN, HELEN |
PE-33300 |
2 |
37.89 |
4408********1824 |
04450C |
02/15/2017 |
| ARMSTRONG, MISSY |
PE-55137 |
2 |
48.71 |
4359********9079 |
879883 |
02/15/2017 |
| BAUCOM, WILLIAM |
PE-12604 |
2 |
54.13 |
4300********8345 |
015208 |
02/15/2017 |
| BELL, AARON |
PE-12652 |
2 |
56.29 |
5143********1735 |
000009 |
02/15/2017 |
| BERGER, CATHY |
PE-32601 |
2 |
37.89 |
5138********3481 |
814298 |
02/15/2017 |
| BLAND, CASSIE |
PE-55519 |
2 |
71.24 |
5138********0966 |
814299 |
02/15/2017 |
| BOLTON, VIRGINIA |
PE-55659 |
2 |
27.06 |
4477********2016 |
258391 |
02/15/2017 |
| BOWEN, GABRIELA |
PE-12502 |
2 |
34.64 |
4147********6799 |
04455C |
02/15/2017 |
| BRIDGES, HEATHER |
PE-378 |
2 |
70.36 |
3739*******6006 |
134529 |
02/15/2017 |
| BROWN, KEITH |
PE-12579 |
2 |
48.71 |
4707********9570 |
04423D |
02/15/2017 |
| BURGIN, AMANDA |
PE-1694 |
2 |
48.71 |
4477********8330 |
258392 |
02/15/2017 |
| CANNON, STEPHEN |
PE-11965 |
2 |
64.95 |
4359********1620 |
879907 |
02/15/2017 |
| CARLOW, KIM |
PE-32183 |
2 |
56.29 |
4744********9465 |
184885 |
02/15/2017 |
| CARRELL, SANDRA |
PE-SC8302 |
2 |
32.48 |
5143********5855 |
000099 |
02/15/2017 |
| CARTWRIGHT, MARCUS |
PE-17761 |
2 |
70.36 |
5480********5289 |
126137 |
02/15/2017 |
| CHARMAN, MIKE |
PE-12526 |
2 |
64.95 |
4755********9444 |
074809 |
02/15/2017 |
| CLARK, TRACY |
PE-12069 |
2 |
45.47 |
4477********7883 |
258393 |
02/15/2017 |
| CLEM, NORMAN |
PE-60725 |
2 |
48.71 |
5143********6950 |
000099 |
02/15/2017 |
| CLEMENT, WAYNE |
PE-14810 |
2 |
37.89 |
5466********1778 |
80721P |
02/15/2017 |
| CLINE, CHAD |
PE-26235 |
2 |
70.36 |
5138********8541 |
814300 |
02/15/2017 |
| COLE, CRYSTAL |
PE-55349 |
2 |
43.30 |
4359********0074 |
879925 |
02/15/2017 |
| CORTES, JOSE |
PE-1987 |
2 |
37.89 |
5152********6167 |
000009 |
02/15/2017 |
| COWARD, JAYSON |
PE-25933 |
2 |
10.83 |
4477********5708 |
258396 |
02/15/2017 |
| CRAWFORD, KELLY |
PE-55788 |
2 |
45.47 |
4477********8040 |
258394 |
02/15/2017 |
| DARBY, DAVID |
PE-74 |
2 |
70.36 |
4128********8948 |
34311B |
02/15/2017 |
| DAVIS, NORMAN |
PE-ND6883 |
2 |
59.54 |
5451********4356 |
04459Z |
02/15/2017 |
| DEJOUX, BOBBY |
PE-12374 |
2 |
32.48 |
4802********8084 |
044497 |
02/15/2017 |
| DURAND, AMY |
PE-59464 |
2 |
64.95 |
4586********4435 |
H71377 |
02/15/2017 |
| EASLON, RACHEL |
PE-385 |
2 |
60.62 |
5109********5529 |
046768 |
02/15/2017 |
| EATON, MARGARET |
PE-26850 |
2 |
64.95 |
5152********4026 |
127563 |
02/15/2017 |
| EDWARDS, JEFF |
PE-30725 |
2 |
55.21 |
5466********2395 |
80707P |
02/15/2017 |
| EDWARDS, LYLE |
PE-349 |
2 |
59.54 |
4802********8135 |
044620 |
02/15/2017 |
| EVANS, DONALD |
PE-55345 |
2 |
59.54 |
5143********9853 |
000099 |
02/15/2017 |
| FRANKLIN, DARNELL |
PE-367 |
2 |
70.36 |
5138********3651 |
814301 |
02/15/2017 |
| FRIESEN, KEVIN |
PE-55274 |
2 |
48.71 |
5152********2010 |
000009 |
02/15/2017 |
| FULBRIGHT, DEVLIN |
PE-2302 |
2 |
55.21 |
4359********2777 |
879912 |
02/15/2017 |
| FULBRIGHT, LATISHA |
PE-12862 |
2 |
32.48 |
5109********8764 |
046759 |
02/15/2017 |
| GILBREATH, PAUL |
PE-59450 |
2 |
48.71 |
4432********8578 |
026338 |
02/15/2017 |
| GREEN, DAVID |
PE-12077 |
2 |
40.05 |
4477********3685 |
258397 |
02/15/2017 |
| GREEN, KASSY |
PE-KG8773 |
2 |
47.63 |
5332********5297 |
LRNIR5 |
02/15/2017 |
| GRIFFIN, LYNN |
PE-2057 |
2 |
64.95 |
5152********3008 |
127567 |
02/15/2017 |
| GROSS, VICKI |
PE-11752 |
2 |
40.05 |
5103********2810 |
064816 |
02/15/2017 |
| HAGGARD, CARL |
PE-14072 |
2 |
54.13 |
4359********5681 |
879939 |
02/15/2017 |
| HALLORAN, AMY |
PE-55775 |
2 |
21.65 |
4477********2212 |
258398 |
02/15/2017 |
| HARGROVES, MEGAN |
PE-12744 |
2 |
48.71 |
5455********0239 |
126147 |
02/15/2017 |
| HILL, KIRBY |
PE-55932 |
2 |
59.54 |
5302********5208 |
814302 |
02/15/2017 |
| HOLSBERRY, PATRICIA |
PE-PH9697 |
2 |
59.54 |
5152********7361 |
000009 |
02/15/2017 |
| HOMER, MONICA |
PE-MC4383 |
2 |
64.95 |
4477********3157 |
258399 |
02/15/2017 |
| HOSTETLER, CATHERINE |
PE-55113 |
2 |
60.62 |
4270********8885 |
015367 |
02/15/2017 |
| JORDAN, JUDY |
PE-25217 |
2 |
59.54 |
5152********3979 |
000909 |
02/15/2017 |
| KENNEDY, ELIZABETH |
PE-25513 |
2 |
27.06 |
4388********4203 |
015470 |
02/15/2017 |
| KINES, DAVID |
PE-DK9272 |
2 |
64.95 |
5275********4346 |
194584 |
02/15/2017 |
| KLINKERMAN, ETTA |
PE-59256 |
2 |
43.30 |
5523********7551 |
04478Z |
02/15/2017 |
| KLINKERMAN, KENT |
PE-17438 |
2 |
6.50 |
4147********7176 |
04475D |
02/15/2017 |
| LOGEE, NATHANIEL |
PE-32347 |
2 |
43.30 |
4342********6601 |
890174 |
02/15/2017 |
| MCDONALD, CLAYTON |
PE-26247 |
2 |
43.30 |
5138********8556 |
814304 |
02/15/2017 |
| MCGEE, RITA |
PE-32457 |
2 |
32.48 |
4000********7232 |
755554 |
02/15/2017 |
| MCGILL, LOGAN |
PE-61331 |
2 |
37.89 |
5239********7338 |
01524B |
02/15/2017 |
| MEAD, LAURENCE |
PE-32174 |
2 |
37.89 |
5143********7357 |
000090 |
02/15/2017 |
| MICKENS, DARRELL |
PE-11857 |
2 |
50.88 |
4359********2871 |
879956 |
02/15/2017 |
| MONASTERIO, JULIAN |
PE-55757 |
2 |
37.89 |
5152********8729 |
126148 |
02/15/2017 |
| MOORE, ALEXANDER |
PE-AM8386 |
2 |
48.71 |
5138********3122 |
814303 |
02/15/2017 |
| MOORE, ROBERT |
PE-12607 |
2 |
70.36 |
6011********3853 |
01560B |
02/15/2017 |
| MORGAN, JORDAN |
PE-32182 |
2 |
37.89 |
5152********1366 |
000929 |
02/15/2017 |
| MUELLER, RYAN |
PE-59217 |
2 |
74.69 |
4147********1044 |
04478D |
02/15/2017 |
| NASH, GARY |
PE-26175 |
2 |
37.89 |
4122********5630 |
34464G |
02/15/2017 |
| NOBLE, JEFF |
PE-11885 |
2 |
55.21 |
5152********3663 |
000929 |
02/15/2017 |
| OATS, MARGO |
PE-MO0176 |
2 |
59.54 |
5490********9445 |
04639Z |
02/15/2017 |
| PARKER, ELISE |
PE-30440 |
2 |
43.30 |
4147********0638 |
04480C |
02/15/2017 |
| PARTIN, CHARLES |
PE-26230 |
2 |
54.13 |
5219********6582 |
064788 |
02/15/2017 |
| PERRY, CARLEE |
PE-55489 |
2 |
37.89 |
5152********8739 |
000095 |
02/15/2017 |
| PHENG, EILEEN |
PE-60672 |
2 |
59.54 |
4313********8908 |
00531D |
02/15/2017 |
| PICKENS, CHRIS |
PE-12124 |
2 |
48.71 |
4359********6977 |
879978 |
02/15/2017 |
| POPE, JOHN |
PE-1674 |
2 |
42.22 |
4147********8916 |
04481C |
02/15/2017 |
| PRUNTY, JERMEY |
PE-2919009 |
2 |
59.54 |
4359********4012 |
879976 |
02/15/2017 |
| RAY, GARY |
PE-12024 |
2 |
37.89 |
5590********7818 |
629740 |
02/15/2017 |
| RECORD, DONTERIOUS |
PE-25209 |
2 |
37.89 |
5152********5979 |
126149 |
02/15/2017 |
| RICE, TERRY |
PE-11787 |
2 |
44.39 |
5138********8927 |
814305 |
02/15/2017 |
| ROBERTS, JUSTON |
PE-11844 |
2 |
56.29 |
5103********2802 |
064816 |
02/15/2017 |
| ROBERTS, LARRY |
PE-31727 |
2 |
54.13 |
3797*******1008 |
125283 |
02/15/2017 |
| RODDY, ERIK |
PE-11872 |
2 |
64.95 |
4036********9317 |
04485C |
02/15/2017 |
| ROUTON, KRISTI |
PE-12285 |
2 |
70.36 |
5152********4182 |
000099 |
02/15/2017 |
| SANDERS, JOEL |
PE-11721 |
2 |
62.79 |
4147********4612 |
04555D |
02/15/2017 |
| SANSOM, PENNY |
PE-25908 |
2 |
55.21 |
4118********8546 |
04564C |
02/15/2017 |
| SCHROEDER, BRIANNA |
PE-17405 |
2 |
37.89 |
4477********6199 |
258400 |
02/15/2017 |
| SMALLWOOD, HEATHER |
PE-26232 |
2 |
64.95 |
4246********8073 |
04555G |
02/15/2017 |
| SMITH, KENDRICK |
PE-12480 |
2 |
32.48 |
5152********3952 |
000099 |
02/15/2017 |
| STANSBURY, SAMMY |
PE-55296 |
2 |
89.90 |
4361********5190 |
064818 |
02/15/2017 |
| STEVENS, CHRISTOPHER |
PE-26802 |
2 |
56.29 |
4359********4748 |
879995 |
02/15/2017 |
| STONE, JILL |
PE-1960 |
2 |
60.62 |
4359********2468 |
879997 |
02/15/2017 |
| SYME, LEONARD |
PE-32710 |
2 |
37.89 |
5143********5565 |
000009 |
02/15/2017 |
| TEISSLER, HANA |
PE-59410 |
2 |
59.54 |
5528********3291 |
04562J |
02/15/2017 |
| UKHUN, IMEINE |
PE-59710 |
2 |
59.54 |
5152********2587 |
000099 |
02/15/2017 |
| WALLACE, VONDA |
PE-11748 |
2 |
42.22 |
4477********4262 |
258401 |
02/15/2017 |
| WEAR, BRIAN |
PE-BW9686 |
2 |
70.36 |
5466********3711 |
81555P |
02/15/2017 |
| WEST, CHRISTOPHER |
PE-11887 |
2 |
43.30 |
4707********8853 |
04530C |
02/15/2017 |
| WHITAKER, PAM |
PE-PW8322 |
2 |
70.36 |
4359********6391 |
880024 |
02/15/2017 |
| WILLIAMS, STEPHEN |
PE-55949 |
2 |
48.71 |
5178********4285 |
04564Z |
02/15/2017 |
| WRIGHT, TERESA |
PE-26022 |
2 |
37.89 |
4060********3533 |
04529C |
02/15/2017 |
| |
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
124.49 |
| 47 |
MasterCard |
2408.41 |
| 50 |
Visa |
2464.95 |
| 1 |
Discover |
70.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5068.21 |