09/15/2017

06:51:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUINAGA, JUAN	PE-55139	2	48.71	5379********1668	814990	09/15/2017
ALLEN, HELEN	PE-54487	2	37.89	4408********1824	04409C	09/15/2017
BAUCOM, WILLIAM	PE-12604	2	54.13	4300********8345	015067	09/15/2017
BELL, AARON	PE-12652	2	56.29	5143********6309	000019	09/15/2017
BERGER, CATHY	PE-32601	2	37.89	5138********3481	746635	09/15/2017
BLAND, CASSIE	PE-55519	2	56.29	5138********0966	746634	09/15/2017
BOLTON, VIRGINIA	PE-55659	2	27.06	4477********2016	735777	09/15/2017
BOWEN, GABRIELA	PE-12502	2	34.64	4147********6799	04413C	09/15/2017
BRIDGES, HEATHER	PE-378	2	70.36	3739*******6006	182275	09/15/2017
BROWN, KEITH	PE-12579	2	48.71	4707********7617	04411C	09/15/2017
BURGIN, AMANDA	PE-1694	2	48.71	4477********4075	735778	09/15/2017
CANNON, STEPHEN	PE-11965	2	64.95	5379********3629	811990	09/15/2017
CARLOW, KIM	PE-32183	2	56.29	4744********9465	114989	09/15/2017
CARRELL, SANDRA	PE-SC8302	2	32.48	5143********5855	000019	09/15/2017
CHARMAN, MIKE	PE-12526	2	64.95	4755********9444	074811	09/15/2017
CLEM, NORMAN	PE-60725	2	48.71	5143********6950	818183	09/15/2017
CLEMENT, WAYNE	PE-14810	2	37.89	5466********1778	49501P	09/15/2017
CLINE, CHAD	PE-26235	2	48.71	5138********8541	746636	09/15/2017
COLE, CRYSTAL	PE-55349	2	43.30	5379********6773	923840	09/15/2017
CORTES, JOSE	PE-1987	2	37.89	5152********6167	127719	09/15/2017
COWARD, JAYSON	PE-25933	2	10.83	4477********5708	735781	09/15/2017
CRAWFORD, KELLY	PE-55788	2	45.47	4120********1346	015783	09/15/2017
DAVID, CINDY	PE-CD4410	2	70.36	5379********3127	812860	09/15/2017
DAVIS, NORMAN	PE-ND6883	2	59.54	5451********4356	04427Z	09/15/2017
DEJOUX, BOBBY	PE-12374	2	32.48	4802********0722	044296	09/15/2017
DOWNS, VALERIYA	PE-61370	2	48.71	5138********8094	746637	09/15/2017
DURAND, AMY	PE-59464	2	48.71	4586********4435	H69752	09/15/2017
EATON, MARGARET	PE-26850	2	64.95	5152********7007	130768	09/15/2017
EDWARDS, LYLE	PE-12695	2	59.54	4802********7289	044299	09/15/2017
EVANS, DONALD	PE-55345	2	59.54	5143********9853	000119	09/15/2017
FRIESEN, KEVIN	PE-55274	2	48.71	5152********2010	130770	09/15/2017
FULBRIGHT, DEVLIN	PE-2302	2	55.21	5379********5644	810890	09/15/2017
FULBRIGHT, LATISHA	PE-12862	2	32.48	5109********8336	050906	09/15/2017
GILBREATH, PAUL	PE-59450	2	48.71	4432********8578	026417	09/15/2017
GROSS, VICKI	PE-11752	2	40.05	5103********7037	064814	09/15/2017
HAGGARD, CARL	PE-14072	2	54.13	5379********5002	832830	09/15/2017
HALLORAN, AMY	PE-55775	2	21.65	4477********2212	735780	09/15/2017
HARGROVES, MEGAN	PE-12744	2	48.71	5455********0239	971046	09/15/2017
HOSTETLER, CATHERINE	PE-55113	2	60.62	4270********8885	015082	09/15/2017
HUTSON, CYNTHIA	PE-39297	2	47.16	5152********4588	110302	09/15/2017
JORDAN, JUDY	PE-25217	2	59.54	5152********3979	108264	09/15/2017
KEENUM, JUSTIN	PE-12277	2	48.71	5302********1327	746639	09/15/2017
KENNEDY, ELIZABETH	PE-25513	2	27.06	4388********4203	015147	09/15/2017
KINES, DAVID	PE-DK9272	2	64.95	5275********4346	134084	09/15/2017
KLINKERMAN, ETTA	PE-59256	2	43.30	5523********7551	04436Z	09/15/2017
KLINKERMAN, KENT	PE-17438	2	6.50	4147********7176	04437D	09/15/2017
LOGEE, NATHANIEL	PE-32347	2	43.30	4342********6601	053158	09/15/2017
MCDONALD, CLAYTON	PE-26247	2	43.30	5138********8556	746640	09/15/2017
MEAD, LAURENCE	PE-32174	2	37.89	5143********7357	000019	09/15/2017
MICKENS, DARRELL	PE-11857	2	50.88	5379********2341	834830	09/15/2017
MONASTERIO, JULIAN	PE-55757	2	37.89	5152********8729	971048	09/15/2017
MOORE, ALEXANDER	PE-AM8386	2	48.71	5138********3122	746641	09/15/2017
MOORE, ROBERT	PE-12607	2	70.36	6011********3853	01507B	09/15/2017
MUELLER, RYAN	PE-59217	2	74.69	4147********1044	04441D	09/15/2017
NASH, GARY	PE-26175	2	37.89	5588********5893	49751Z	09/15/2017
NOBLE, JEFF	PE-11885	2	45.47	5152********3663	127751	09/15/2017
OATS, MARGO	PE-MO0176	2	48.71	5490********9445	04931Z	09/15/2017
PARKER, ELISE	PE-30440	2	43.30	4147********0638	04446C	09/15/2017
PARTIN, CHARLES	PE-26230	2	54.13	5219********6582	093178	09/15/2017
PICKENS, CHRIS	PE-12124	2	48.71	5379********2855	823920	09/15/2017
POPE, JOHN	PE-1674	2	42.22	4147********8916	04446C	09/15/2017
PRUNTY, JERMEY	PE-2919009	2	59.54	5379********5409	814800	09/15/2017
RAY, GARY	PE-12024	2	37.89	5590********7818	427025	09/15/2017
RECORD, DONTERIOUS	PE-25209	2	37.89	4477********4415	735782	09/15/2017
RICE, TERRY	PE-11787	2	44.39	5138********8927	746642	09/15/2017
ROBERTS, JUSTON	PE-11844	2	56.29	5103********2802	064815	09/15/2017
ROBERTS, LARRY	PE-31727	2	54.13	3797*******1008	146830	09/15/2017
RODDY, ERIK	PE-11872	2	64.95	4036********2891	04449C	09/15/2017
SANDERS, JOEL	PE-11721	2	62.79	4147********4612	04452D	09/15/2017
SANSOM, PENNY	PE-25908	2	45.47	4118********8546	04450C	09/15/2017
SKIDMORE, FELECIA	PE-FS9897	2	70.36	4477********5568	735783	09/15/2017
SMALLWOOD, HEATHER	PE-26232	2	64.95	4266********1640	04452C	09/15/2017
SMITH, KENDRICK	PE-12480	2	32.48	5152********3952	127757	09/15/2017
STANSBURY, SAMMY	PE-55296	2	64.95	4251********3064	838315	09/15/2017
STEVENS, CHRISTOPHER	PE-26802	2	71.24	5379********9415	926880	09/15/2017
SYME, LEONARD	PE-54480	2	37.89	5143********5565	000017	09/15/2017
TEISSLER, HANA	PE-59410	2	59.54	5528********3291	04454J	09/15/2017
UKHUN, IMEINE	PE-59710	2	59.54	5152********2069	127759	09/15/2017
WALLACE, VONDA	PE-11748	2	42.22	4477********4262	735784	09/15/2017
WEAR, BRIAN	PE-39206	2	70.36	5466********3711	49932P	09/15/2017
WEST, CHRISTOPHER	PE-11887	2	43.30	4707********8853	04448C	09/15/2017
WHITAKER, PAM	PE-PW8322	2	70.36	5379********3719	813860	09/15/2017
WILLIAMS, STEPHEN	PE-55949	2	48.71	5178********4285	04455Z	09/15/2017
WRIGHT, TERESA	PE-26022	2	37.89	4060********3533	04446D	09/15/2017

Totals

Count	Card Type	Total
2	American Express	124.49
49	MasterCard	2460.97
32	Visa	1472.23
1	Discover	70.36
0	Other	0.00
		4128.05