07/17/2017

06:55:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUINAGA, JUAN	PE-55139	2	48.71	5379********1668	371880	07/17/2017
ALLEN, HELEN	PE-HA1942	2	37.89	4408********1824	05742C	07/17/2017
ARMSTRONG, MISSY	PE-55137	2	48.71	5379********2068	616730	07/17/2017
BAUCOM, WILLIAM	PE-12604	2	54.13	4300********8345	017428	07/17/2017
BELL, AARON	PE-12652	2	56.29	5143********6309	000004	07/17/2017
BERGER, CATHY	PE-32601	2	37.89	5138********3481	200630	07/17/2017
BLAND, CASSIE	PE-55519	2	71.24	5138********0966	200631	07/17/2017
BOLTON, VIRGINIA	PE-55659	2	27.06	4477********2016	595711	07/17/2017
BOWEN, GABRIELA	PE-12502	2	34.64	4147********6799	05750C	07/17/2017
BRIDGES, HEATHER	PE-378	2	70.36	3739*******6006	186049	07/17/2017
BROWN, KEITH	PE-12579	2	48.71	4707********9570	05310D	07/17/2017
CANNON, STEPHEN	PE-11965	2	64.95	5379********3629	430890	07/17/2017
CARLOW, KIM	PE-32183	2	56.29	4744********9465	114584	07/17/2017
CARRELL, SANDRA	PE-SC8302	2	32.48	5143********5855	000001	07/17/2017
CHARMAN, MIKE	PE-12526	2	64.95	4755********9444	074822	07/17/2017
CLEM, NORMAN	PE-60725	2	48.71	5143********6950	000001	07/17/2017
CLEMENT, WAYNE	PE-14810	2	37.89	5466********1778	68836P	07/17/2017
CLINE, CHAD	PE-26235	2	48.71	5138********8541	200633	07/17/2017
CORTES, JOSE	PE-1987	2	37.89	5152********6167	000001	07/17/2017
COWARD, JAYSON	PE-25933	2	10.83	4477********5708	595712	07/17/2017
DARBY, DAVID	PE-74	2	70.36	4128********8948	44287B	07/17/2017
DAVID, CINDY	PE-CD4410	2	70.36	5379********3127	439860	07/17/2017
DAVIS, NORMAN	PE-ND6883	2	59.54	5451********4356	05753Z	07/17/2017
DURAND, AMY	PE-59464	2	48.71	4586********4435	H69796	07/17/2017
EATON, MARGARET	PE-26850	2	64.95	5152********7007	000001	07/17/2017
EDWARDS, LYLE	PE-12695	2	59.54	4802********7289	057624	07/17/2017
EVANS, DONALD	PE-55345	2	59.54	5143********9853	000001	07/17/2017
FRIESEN, KEVIN	PE-55274	2	48.71	5152********2010	000019	07/17/2017
FULBRIGHT, DEVLIN	PE-2302	2	55.21	5379********5644	434800	07/17/2017
GILBREATH, PAUL	PE-59450	2	48.71	4432********8578	032208	07/17/2017
GREEN, KASSY	PE-39314	2	47.63	5332********5297	HQG8D2	07/17/2017
HAGGARD, CARL	PE-14072	2	54.13	5379********5002	430860	07/17/2017
HALLORAN, AMY	PE-55775	2	21.65	4477********2212	595710	07/17/2017
HARGROVES, MEGAN	PE-12744	2	48.71	5455********0239	943833	07/17/2017
HOMER, MONICA	PE-MC4383	2	64.95	4477********3157	595704	07/17/2017
HOSTETLER, CATHERINE	PE-55113	2	60.62	4270********8885	017474	07/17/2017
HUTSON, CYNTHIA	PE-39297	2	47.16	5152********4588	000149	07/17/2017
JORDAN, JUDY	PE-25217	2	59.54	5152********3979	000019	07/17/2017
KEENUM, JUSTIN	PE-12277	2	48.71	5302********1327	200634	07/17/2017
KENNEDY, ELIZABETH	PE-25513	2	27.06	4388********4203	017256	07/17/2017
KINES, DAVID	PE-DK9272	2	64.95	5275********4346	104589	07/17/2017
KLINKERMAN, ETTA	PE-59256	2	43.30	5523********7551	05774Z	07/17/2017
KLINKERMAN, KENT	PE-17438	2	6.50	4147********7176	05780D	07/17/2017
LOGEE, NATHANIEL	PE-32347	2	43.30	4342********6601	174840	07/17/2017
MCDONALD, CLAYTON	PE-26247	2	43.30	5138********8556	200636	07/17/2017
MEAD, LAURENCE	PE-32174	2	37.89	5143********7357	000001	07/17/2017
MICKENS, DARRELL	PE-11857	2	50.88	5379********2341	438980	07/17/2017
MONASTERIO, JULIAN	PE-55757	2	37.89	5152********8729	943835	07/17/2017
MOORE, ALEXANDER	PE-AM8386	2	48.71	5138********3122	200635	07/17/2017
MOORE, ROBERT	PE-12607	2	70.36	6011********3853	01725B	07/17/2017
MUELLER, RYAN	PE-59217	2	74.69	4147********1044	05779D	07/17/2017
NASH, GARY	PE-26175	2	37.89	4122********5630	44440G	07/17/2017
NOBLE, JEFF	PE-11885	2	45.47	5152********3663	000004	07/17/2017
OATS, MARGO	PE-MO0176	2	48.71	5490********9445	08903Z	07/17/2017
PARKER, ELISE	PE-30440	2	43.30	4147********0638	05783C	07/17/2017
PARTIN, CHARLES	PE-26230	2	54.13	5219********6582	336879	07/17/2017
PHENG, EILEEN	PE-60672	2	59.54	4400********5644	04933D	07/17/2017
PICKENS, CHRIS	PE-12124	2	48.71	5379********2855	435990	07/17/2017
POPE, JOHN	PE-1674	2	42.22	4147********8916	05785C	07/17/2017
PRUNTY, JERMEY	PE-2919009	2	59.54	5379********5409	695740	07/17/2017
RAY, GARY	PE-12024	2	37.89	5590********7818	534744	07/17/2017
RECORD, DONTERIOUS	PE-25209	2	37.89	4477********4415	595705	07/17/2017
RICE, TERRY	PE-11787	2	44.39	5138********8927	200637	07/17/2017
ROBERTS, JUSTON	PE-11844	2	56.29	5103********2802	064900	07/17/2017
ROBERTS, LARRY	PE-31727	2	54.13	3797*******1008	101635	07/17/2017
RODDY, ERIK	PE-11872	2	64.95	4036********2891	05785C	07/17/2017
ROUTON, KRISTI	PE-39315	2	70.36	5152********2151	000019	07/17/2017
SANDERS, JOEL	PE-11721	2	62.79	4147********4612	05786D	07/17/2017
SANSOM, PENNY	PE-25908	2	55.21	4118********8546	05786C	07/17/2017
SKIDMORE, FELECIA	PE-FS9897	2	70.36	4477********5568	595706	07/17/2017
SMALLWOOD, HEATHER	PE-26232	2	64.95	4266********1640	05786C	07/17/2017
SMITH, KENDRICK	PE-12480	2	32.48	5152********3952	000019	07/17/2017
STANSBURY, SAMMY	PE-55296	2	89.90	4251********3064	967992	07/17/2017
STEVENS, CHRISTOPHER	PE-26802	2	71.24	5379********9415	432890	07/17/2017
SYME, LEONARD	PE-32710	2	37.89	5143********5565	000019	07/17/2017
TEISSLER, HANA	PE-59410	2	59.54	5528********3291	05791J	07/17/2017
WALLACE, VONDA	PE-11748	2	42.22	4477********4262	595707	07/17/2017
WEAR, BRIAN	PE-39206	2	70.36	5466********3711	69253P	07/17/2017
WEST, CHRISTOPHER	PE-11887	2	93.30	4707********8853	05351C	07/17/2017
WHITAKER, PAM	PE-PW8322	2	70.36	5379********3719	378880	07/17/2017
WILLIAMS, STEPHEN	PE-55949	2	48.71	5178********4285	05797Z	07/17/2017
WRIGHT, TERESA	PE-26022	2	37.89	4060********3533	05356D	07/17/2017

Totals

Count	Card Type	Total
2	American Express	124.49
46	MasterCard	2380.65
33	Visa	1663.00
1	Discover	70.36
0	Other	0.00
		4238.50