05/15/2017

06:26:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUINAGA, JUAN	PE-55139	2	48.71	5379********1668	156920	05/15/2017
ALLEN, HELEN	PE-33300	2	37.89	4408********1824	03078C	05/15/2017
ARMSTRONG, MISSY	PE-55137	2	48.71	5379********2068	156960	05/15/2017
BAUCOM, WILLIAM	PE-12604	2	54.13	4300********8345	015617	05/15/2017
BELL, AARON	PE-12652	2	56.29	5143********6309	000001	05/15/2017
BERGER, CATHY	PE-32601	2	37.89	5138********3481	570871	05/15/2017
BLAND, CASSIE	PE-55519	2	71.24	5138********0966	570869	05/15/2017
BOLTON, VIRGINIA	PE-55659	2	27.06	4477********2016	453065	05/15/2017
BOWEN, GABRIELA	PE-12502	2	34.64	4147********6799	03094C	05/15/2017
BRIDGES, HEATHER	PE-378	2	70.36	3739*******6006	115484	05/15/2017
BROWN, KEITH	PE-12579	2	48.71	4707********9570	03099D	05/15/2017
CANNON, STEPHEN	PE-11965	2	64.95	5379********3629	165990	05/15/2017
CARLOW, KIM	PE-32183	2	56.29	4744********9465	121648	05/15/2017
CARRELL, SANDRA	PE-SC8302	2	32.48	5143********5855	000199	05/15/2017
CHARMAN, MIKE	PE-12526	2	64.95	4755********9444	071407	05/15/2017
CLARK, TRACY	PE-12069	2	45.47	4477********7883	453067	05/15/2017
CLEM, NORMAN	PE-60725	2	48.71	5143********6950	000001	05/15/2017
CLEMENT, WAYNE	PE-14810	2	37.89	5466********1778	80517P	05/15/2017
CLINE, CHAD	PE-26235	2	48.71	5138********8541	570872	05/15/2017
COLE, CRYSTAL	PE-55349	2	43.30	4359********0074	330273	05/15/2017
CORTES, JOSE	PE-1987	2	37.89	5152********6167	000001	05/15/2017
COWARD, JAYSON	PE-25933	2	10.83	4477********5708	453070	05/15/2017
CRAWFORD, KELLY	PE-55788	2	45.47	4477********8040	453069	05/15/2017
DARBY, DAVID	PE-74	2	70.36	4128********8948	18964B	05/15/2017
DAVID, CINDY	PE-CD4410	2	70.36	5379********3127	164890	05/15/2017
DAVIS, NORMAN	PE-ND6883	2	59.54	5451********4356	03100Z	05/15/2017
DEJOUX, BOBBY	PE-12374	2	32.48	4802********8084	031088	05/15/2017
DURAND, AMY	PE-59464	2	64.95	4586********4435	H67998	05/15/2017
EATON, MARGARET	PE-26850	2	64.95	5152********4026	630048	05/15/2017
EDWARDS, LYLE	PE-349	2	59.54	4802********8135	031037	05/15/2017
EVANS, DONALD	PE-55345	2	59.54	5143********9853	000019	05/15/2017
FRIESEN, KEVIN	PE-55274	2	48.71	5152********2010	000019	05/15/2017
FULBRIGHT, DEVLIN	PE-2302	2	55.21	4359********2777	330282	05/15/2017
FULBRIGHT, LATISHA	PE-12862	2	32.48	5109********8764	015563	05/15/2017
GILBREATH, PAUL	PE-59450	2	48.71	4432********8578	019457	05/15/2017
GREEN, DAVID	PE-12077	2	40.05	4477********3685	453072	05/15/2017
GREEN, KASSY	PE-39314	2	47.63	5332********5297	CMY5WS	05/15/2017
GRIFFIN, LYNN	PE-2057	2	64.95	5152********3008	845100	05/15/2017
GROSS, VICKI	PE-11752	2	40.05	5103********2810	061437	05/15/2017
HAGGARD, CARL	PE-14072	2	54.13	5379********5002	161890	05/15/2017
HALLORAN, AMY	PE-55775	2	21.65	4477********2212	453068	05/15/2017
HARGROVES, MEGAN	PE-12744	2	48.71	5455********0239	019864	05/15/2017
HILL, KIRBY	PE-55932	2	59.54	5302********5208	570877	05/15/2017
HOMER, MONICA	PE-MC4383	2	64.95	4477********3157	453071	05/15/2017
HOSTETLER, CATHERINE	PE-55113	2	60.62	4270********8885	015037	05/15/2017
HUTSON, CYNTHIA	PE-39297	2	47.16	5152********4588	000001	05/15/2017
JORDAN, JUDY	PE-25217	2	59.54	5152********3979	000019	05/15/2017
KEENUM, JUSTIN	PE-12277	2	48.71	5302********1327	570874	05/15/2017
KENNEDY, ELIZABETH	PE-25513	2	27.06	4388********4203	015231	05/15/2017
KINES, DAVID	PE-DK9272	2	64.95	5275********4346	131044	05/15/2017
KLINKERMAN, ETTA	PE-59256	2	43.30	5523********7551	03115Z	05/15/2017
KLINKERMAN, KENT	PE-17438	2	6.50	4147********7176	03119D	05/15/2017
LOGEE, NATHANIEL	PE-32347	2	43.30	4342********6601	566181	05/15/2017
MCDONALD, CLAYTON	PE-26247	2	43.30	5138********8556	570879	05/15/2017
MCGILL, LOGAN	PE-61331	2	37.89	5524********2053	08789Z	05/15/2017
MEAD, LAURENCE	PE-32174	2	37.89	5143********7357	000019	05/15/2017
MICKENS, DARRELL	PE-11857	2	50.88	4359********2871	330308	05/15/2017
MONASTERIO, JULIAN	PE-55757	2	37.89	5152********8729	951399	05/15/2017
MOORE, ALEXANDER	PE-AM8386	2	48.71	5138********3122	570878	05/15/2017
MOORE, ROBERT	PE-12607	2	70.36	6011********3853	01500B	05/15/2017
MUELLER, RYAN	PE-59217	2	74.69	4147********1044	03120D	05/15/2017
NASH, GARY	PE-26175	2	37.89	4122********5630	19117G	05/15/2017
NOBLE, JEFF	PE-11885	2	45.47	5152********3663	000019	05/15/2017
OATS, MARGO	PE-MO0176	2	48.71	5490********9445	08119Z	05/15/2017
PARKER, ELISE	PE-30440	2	43.30	4147********0638	03123C	05/15/2017
PARTIN, CHARLES	PE-26230	2	54.13	5219********6582	035011	05/15/2017
PHENG, EILEEN	PE-60672	2	59.54	4400********5644	04148D	05/15/2017
PICKENS, CHRIS	PE-12124	2	48.71	4359********6977	330321	05/15/2017
POPE, JOHN	PE-1674	2	67.17	4147********8916	03134C	05/15/2017
PRUNTY, JERMEY	PE-2919009	2	59.54	5379********5409	161800	05/15/2017
RAY, GARY	PE-12024	2	37.89	5590********7818	510525	05/15/2017
RECORD, DONTERIOUS	PE-25209	2	37.89	4477********4415	453073	05/15/2017
RICE, TERRY	PE-11787	2	44.39	5138********8927	570876	05/15/2017
ROBERTS, JUSTON	PE-11844	2	56.29	5103********2802	061438	05/15/2017
ROBERTS, LARRY	PE-31727	2	54.13	3797*******1008	129307	05/15/2017
RODDY, ERIK	PE-11872	2	64.95	4036********9317	03129C	05/15/2017
SANDERS, JOEL	PE-11721	2	62.79	4147********4612	03134D	05/15/2017
SANSOM, PENNY	PE-25908	2	55.21	4118********8546	03135C	05/15/2017
SCHROEDER, BRIANNA	PE-17405	2	37.89	4477********9878	453074	05/15/2017
SMALLWOOD, HEATHER	PE-26232	2	64.95	4246********8073	03136G	05/15/2017
SMITH, KENDRICK	PE-12480	2	32.48	5152********3952	000019	05/15/2017
STANSBURY, SAMMY	PE-55296	2	89.90	4361********5190	061438	05/15/2017
STEVENS, CHRISTOPHER	PE-26802	2	71.24	5379********9415	181830	05/15/2017
SYME, LEONARD	PE-32710	2	37.89	5143********5565	000019	05/15/2017
TEISSLER, HANA	PE-59410	2	59.54	5528********3291	03151J	05/15/2017
UKHUN, IMEINE	PE-59710	2	59.54	5152********2587	000001	05/15/2017
WALLACE, VONDA	PE-11748	2	42.22	4477********4262	453076	05/15/2017
WEAR, BRIAN	PE-BW9686	2	70.36	5466********3711	80782P	05/15/2017
WEST, CHRISTOPHER	PE-11887	2	97.43	4707********8853	03152C	05/15/2017
WHITAKER, PAM	PE-PW8322	2	70.36	5379********3719	166800	05/15/2017
WILLIAMS, STEPHEN	PE-55949	2	48.71	5178********4285	03161Z	05/15/2017
WRIGHT, TERESA	PE-26022	2	37.89	4060********3533	03165D	05/15/2017

Totals

Count	Card Type	Total
2	American Express	124.49
48	MasterCard	2449.94
41	Visa	2037.42
1	Discover	70.36
0	Other	0.00
		4682.21