Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, HELEN |
PE-33300 |
2 |
37.89 |
4408********1824 |
08700C |
04/17/2017 |
| BAUCOM, WILLIAM |
PE-12604 |
2 |
54.13 |
4300********8345 |
017909 |
04/17/2017 |
| BELL, AARON |
PE-12652 |
2 |
56.29 |
5143********1735 |
000009 |
04/17/2017 |
| BERGER, CATHY |
PE-32601 |
2 |
37.89 |
5138********3481 |
386722 |
04/17/2017 |
| BLAND, CASSIE |
PE-55519 |
2 |
71.24 |
5138********0966 |
386724 |
04/17/2017 |
| BOLTON, VIRGINIA |
PE-55659 |
2 |
27.06 |
4477********2016 |
390667 |
04/17/2017 |
| BOWEN, GABRIELA |
PE-12502 |
2 |
34.64 |
4147********6799 |
08721C |
04/17/2017 |
| BRIDGES, HEATHER |
PE-378 |
2 |
70.36 |
3739*******6006 |
123866 |
04/17/2017 |
| BROWN, KEITH |
PE-12579 |
2 |
48.71 |
4707********9570 |
08715D |
04/17/2017 |
| BURGIN, AMANDA |
PE-1694 |
2 |
48.71 |
4477********8330 |
390668 |
04/17/2017 |
| CARLOW, KIM |
PE-32183 |
2 |
56.29 |
4744********9465 |
173399 |
04/17/2017 |
| CARRELL, SANDRA |
PE-SC8302 |
2 |
32.48 |
5143********5855 |
000009 |
04/17/2017 |
| CARTWRIGHT, MARCUS |
PE-17761 |
2 |
70.36 |
5480********5289 |
030603 |
04/17/2017 |
| CHARMAN, MIKE |
PE-12526 |
2 |
64.95 |
4755********9444 |
073927 |
04/17/2017 |
| CLARK, TRACY |
PE-12069 |
2 |
45.47 |
4477********7883 |
390665 |
04/17/2017 |
| CLEM, NORMAN |
PE-60725 |
2 |
48.71 |
5143********6950 |
000009 |
04/17/2017 |
| CLEMENT, WAYNE |
PE-14810 |
2 |
37.89 |
5466********1778 |
45850P |
04/17/2017 |
| CLINE, CHAD |
PE-26235 |
2 |
48.71 |
5138********8541 |
386723 |
04/17/2017 |
| COLE, CRYSTAL |
PE-55349 |
2 |
43.30 |
4359********0074 |
221742 |
04/17/2017 |
| CORTES, JOSE |
PE-1987 |
2 |
37.89 |
5152********6167 |
000002 |
04/17/2017 |
| COWARD, JAYSON |
PE-25933 |
2 |
10.83 |
4477********5708 |
390666 |
04/17/2017 |
| CRAWFORD, KELLY |
PE-55788 |
2 |
45.47 |
4477********8040 |
390669 |
04/17/2017 |
| DARBY, DAVID |
PE-74 |
2 |
70.36 |
4128********8948 |
20564B |
04/17/2017 |
| DAVID, CINDY |
PE-CD4410 |
2 |
70.36 |
4359********7470 |
221747 |
04/17/2017 |
| DAVIS, NORMAN |
PE-ND6883 |
2 |
59.54 |
5451********4356 |
08730Z |
04/17/2017 |
| DEJOUX, BOBBY |
PE-12374 |
2 |
32.48 |
4802********8084 |
087222 |
04/17/2017 |
| DOWNS, VALERIYA |
PE-61370 |
2 |
48.71 |
5589********2331 |
08733Z |
04/17/2017 |
| DURAND, AMY |
PE-59464 |
2 |
64.95 |
4586********4435 |
H70520 |
04/17/2017 |
| EATON, MARGARET |
PE-26850 |
2 |
64.95 |
5152********4026 |
030610 |
04/17/2017 |
| EDWARDS, LYLE |
PE-349 |
2 |
59.54 |
4802********8135 |
087393 |
04/17/2017 |
| EVANS, DONALD |
PE-55345 |
2 |
59.54 |
5143********9853 |
678122 |
04/17/2017 |
| FRIESEN, KEVIN |
PE-55274 |
2 |
48.71 |
5152********2010 |
000009 |
04/17/2017 |
| FULBRIGHT, DEVLIN |
PE-2302 |
2 |
55.21 |
4359********2777 |
221771 |
04/17/2017 |
| FULBRIGHT, LATISHA |
PE-12862 |
2 |
32.48 |
5109********8764 |
040155 |
04/17/2017 |
| GILBREATH, PAUL |
PE-59450 |
2 |
48.71 |
4432********8578 |
030796 |
04/17/2017 |
| GREEN, DAVID |
PE-12077 |
2 |
40.05 |
4477********3685 |
390672 |
04/17/2017 |
| GREEN, KASSY |
PE-KG8773 |
2 |
47.63 |
5332********5297 |
A8SDOW |
04/17/2017 |
| GRIFFIN, LYNN |
PE-2057 |
2 |
64.95 |
5152********3008 |
031621 |
04/17/2017 |
| GROSS, VICKI |
PE-11752 |
2 |
40.05 |
5103********2810 |
063958 |
04/17/2017 |
| HAGGARD, CARL |
PE-14072 |
2 |
54.13 |
5379********5002 |
003960 |
04/17/2017 |
| HALLORAN, AMY |
PE-55775 |
2 |
21.65 |
4477********2212 |
390671 |
04/17/2017 |
| HARGROVES, MEGAN |
PE-12744 |
2 |
48.71 |
5455********0239 |
031623 |
04/17/2017 |
| HILL, KIRBY |
PE-55932 |
2 |
59.54 |
5302********5208 |
386725 |
04/17/2017 |
| HOMER, MONICA |
PE-MC4383 |
2 |
64.95 |
4477********3157 |
390670 |
04/17/2017 |
| HOSTETLER, CATHERINE |
PE-55113 |
2 |
60.62 |
4270********8885 |
017932 |
04/17/2017 |
| HUTSON, CYNTHIA |
PE-39297 |
2 |
47.16 |
5152********4588 |
000009 |
04/17/2017 |
| JORDAN, JUDY |
PE-25217 |
2 |
59.54 |
5152********3979 |
000009 |
04/17/2017 |
| KENNEDY, ELIZABETH |
PE-25513 |
2 |
27.06 |
4388********4203 |
017916 |
04/17/2017 |
| KINES, DAVID |
PE-DK9272 |
2 |
64.95 |
5275********4346 |
173892 |
04/17/2017 |
| KLINKERMAN, ETTA |
PE-59256 |
2 |
43.30 |
5523********7551 |
08737Z |
04/17/2017 |
| KLINKERMAN, KENT |
PE-17438 |
2 |
6.50 |
4147********7176 |
08771D |
04/17/2017 |
| LOGEE, NATHANIEL |
PE-32347 |
2 |
43.30 |
4342********6601 |
106144 |
04/17/2017 |
| MCDONALD, CLAYTON |
PE-26247 |
2 |
43.30 |
5138********8556 |
386729 |
04/17/2017 |
| MCGILL, LOGAN |
PE-61331 |
2 |
37.89 |
5524********2053 |
06450Z |
04/17/2017 |
| MEAD, LAURENCE |
PE-32174 |
2 |
37.89 |
5143********7357 |
000009 |
04/17/2017 |
| MICKENS, DARRELL |
PE-11857 |
2 |
50.88 |
4359********2871 |
221775 |
04/17/2017 |
| MONASTERIO, JULIAN |
PE-55757 |
2 |
37.89 |
5152********8729 |
030611 |
04/17/2017 |
| MOORE, ALEXANDER |
PE-AM8386 |
2 |
48.71 |
5138********3122 |
386728 |
04/17/2017 |
| MOORE, ROBERT |
PE-12607 |
2 |
70.36 |
6011********3853 |
01796B |
04/17/2017 |
| MUELLER, RYAN |
PE-59217 |
2 |
74.69 |
4147********1044 |
08754D |
04/17/2017 |
| NASH, GARY |
PE-26175 |
2 |
37.89 |
4122********5630 |
20731G |
04/17/2017 |
| NOBLE, JEFF |
PE-11885 |
2 |
45.47 |
5152********3663 |
000009 |
04/17/2017 |
| OATS, MARGO |
PE-MO0176 |
2 |
48.71 |
5490********9445 |
02745Z |
04/17/2017 |
| PARKER, ELISE |
PE-30440 |
2 |
43.30 |
4147********0638 |
08743C |
04/17/2017 |
| PARTIN, CHARLES |
PE-26230 |
2 |
54.13 |
5219********6582 |
887744 |
04/17/2017 |
| PICKENS, CHRIS |
PE-12124 |
2 |
48.71 |
4359********6977 |
221808 |
04/17/2017 |
| POPE, JOHN |
PE-1674 |
2 |
42.22 |
4147********8916 |
08745C |
04/17/2017 |
| PRUNTY, JERMEY |
PE-2919009 |
2 |
59.54 |
4359********4012 |
221793 |
04/17/2017 |
| RAY, GARY |
PE-12024 |
2 |
37.89 |
5590********7818 |
704007 |
04/17/2017 |
| RECORD, DONTERIOUS |
PE-25209 |
2 |
37.89 |
5152********5979 |
030613 |
04/17/2017 |
| RICE, TERRY |
PE-11787 |
2 |
44.39 |
5138********8927 |
386727 |
04/17/2017 |
| ROBERTS, JUSTON |
PE-11844 |
2 |
56.29 |
5103********2802 |
063959 |
04/17/2017 |
| ROBERTS, LARRY |
PE-31727 |
2 |
54.13 |
3797*******1008 |
164225 |
04/17/2017 |
| RODDY, ERIK |
PE-11872 |
2 |
64.95 |
4036********9317 |
08770C |
04/17/2017 |
| SANDERS, JOEL |
PE-11721 |
2 |
62.79 |
4147********4612 |
08767D |
04/17/2017 |
| SANSOM, PENNY |
PE-25908 |
2 |
55.21 |
4118********8546 |
08769C |
04/17/2017 |
| SMALLWOOD, HEATHER |
PE-26232 |
2 |
64.95 |
4246********8073 |
08773G |
04/17/2017 |
| SMITH, KENDRICK |
PE-12480 |
2 |
32.48 |
5152********3952 |
000002 |
04/17/2017 |
| STANSBURY, SAMMY |
PE-55296 |
2 |
89.90 |
4361********5190 |
064000 |
04/17/2017 |
| STEVENS, CHRISTOPHER |
PE-26802 |
2 |
71.24 |
5379********9415 |
004920 |
04/17/2017 |
| STONE, JILL |
PE-1960 |
2 |
60.62 |
4359********2468 |
221831 |
04/17/2017 |
| TEISSLER, HANA |
PE-59410 |
2 |
59.54 |
5528********3291 |
08776J |
04/17/2017 |
| UKHUN, IMEINE |
PE-59710 |
2 |
59.54 |
5152********2587 |
000009 |
04/17/2017 |
| WALLACE, VONDA |
PE-11748 |
2 |
42.22 |
4477********4262 |
390675 |
04/17/2017 |
| WEAR, BRIAN |
PE-BW9686 |
2 |
70.36 |
5466********3711 |
46378P |
04/17/2017 |
| WEST, CHRISTOPHER |
PE-11887 |
2 |
43.30 |
4707********8853 |
08769C |
04/17/2017 |
| WHITAKER, PAM |
PE-PW8322 |
2 |
70.36 |
5379********3719 |
008860 |
04/17/2017 |
| WILLIAMS, STEPHEN |
PE-55949 |
2 |
48.71 |
5178********4285 |
08773Z |
04/17/2017 |
| WRIGHT, TERESA |
PE-26022 |
2 |
37.89 |
4060********3533 |
08772D |
04/17/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
124.49 |
| 44 |
MasterCard |
2228.03 |
| 42 |
Visa |
2062.25 |
| 1 |
Discover |
70.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4485.13 |