10/16/2017

06:35:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUINAGA, JUAN	PE-55139	2	48.71	5379********1668	464740	10/16/2017
ALLEN, HELEN	PE-54487	2	37.89	4408********1824	05200C	10/16/2017
BAUCOM, WILLIAM	PE-12604	2	54.13	4300********8345	016744	10/16/2017
BELL, AARON	PE-12652	2	56.29	5143********6309	000029	10/16/2017
BERGER, CATHY	PE-32601	2	37.89	5138********3481	089903	10/16/2017
BLAND, CASSIE	PE-55519	2	42.22	5138********0966	089902	10/16/2017
BOLTON, VIRGINIA	PE-55659	2	27.06	4477********2016	805972	10/16/2017
BOWEN, GABRIELA	PE-12502	2	34.64	4147********6799	05203C	10/16/2017
BRIDGES, HEATHER	PE-378	2	70.36	3739*******6006	127724	10/16/2017
BROWN, KEITH	PE-12579	2	48.71	4707********7617	05204C	10/16/2017
BURGIN, AMANDA	PE-1694	2	48.71	4477********4075	805973	10/16/2017
CARLOW, KIM	PE-32183	2	56.29	4744********9465	192955	10/16/2017
CHARMAN, MIKE	PE-12526	2	64.95	4755********9444	072450	10/16/2017
CLEM, NORMAN	PE-60725	2	48.71	5143********6950	000028	10/16/2017
CLEMENT, WAYNE	PE-14810	2	37.89	5466********1778	60450P	10/16/2017
CLINE, CHAD	PE-26235	2	48.71	5138********8541	089904	10/16/2017
COLE, CRYSTAL	PE-55349	2	43.30	5379********6773	292860	10/16/2017
COWARD, JAYSON	PE-25933	2	10.83	4477********5708	805974	10/16/2017
CRAWFORD, KELLY	PE-55788	2	45.47	4120********1346	016751	10/16/2017
DAVID, CINDY	PE-CD4410	2	70.36	5379********3127	295800	10/16/2017
DAVIS, NORMAN	PE-ND6883	2	59.54	5451********4356	05220Z	10/16/2017
DEJOUX, BOBBY	PE-12374	2	32.48	4802********0722	052212	10/16/2017
DOWNS, VALERIYA	PE-61370	2	48.71	5138********8094	089905	10/16/2017
DURAND, AMY	PE-59464	2	48.71	4586********4435	H67446	10/16/2017
EATON, MARGARET	PE-26850	2	64.95	5152********7007	121297	10/16/2017
EDWARDS, LYLE	PE-12695	2	59.54	4802********7289	052242	10/16/2017
EVANS, DONALD	PE-55345	2	59.54	5143********9853	000209	10/16/2017
FRIESEN, KEVIN	PE-55274	2	48.71	5152********2010	121299	10/16/2017
FULBRIGHT, DEVLIN	PE-2302	2	55.21	5379********5644	297990	10/16/2017
FULBRIGHT, LATISHA	PE-12862	2	32.48	5109********8336	044358	10/16/2017
GROSS, VICKI	PE-11752	2	40.05	5103********7037	062508	10/16/2017
HAGGARD, CARL	PE-14072	2	54.13	5379********5002	340730	10/16/2017
HALLORAN, AMY	PE-55775	2	21.65	4477********2212	805976	10/16/2017
HARGROVES, MEGAN	PE-12744	2	48.71	5455********0239	912224	10/16/2017
HOSTETLER, CATHERINE	PE-55113	2	60.62	4270********8885	016756	10/16/2017
HUTSON, CYNTHIA	PE-39297	2	47.16	5152********4588	130266	10/16/2017
JORDAN, JUDY	PE-25217	2	59.54	5152********3979	130272	10/16/2017
KEENUM, JUSTIN	PE-12277	2	48.71	5302********1327	089907	10/16/2017
KENNEDY, ELIZABETH	PE-25513	2	27.06	4388********4203	016789	10/16/2017
KINES, DAVID	PE-DK9272	2	64.95	5275********4346	122658	10/16/2017
KLINKERMAN, ETTA	PE-59256	2	43.30	5523********7551	05231Z	10/16/2017
KLINKERMAN, KENT	PE-17438	2	6.50	4147********7176	05232D	10/16/2017
LOGEE, NATHANIEL	PE-32347	2	43.30	4342********6601	045731	10/16/2017
MCDONALD, CLAYTON	PE-26247	2	43.30	5138********8556	089908	10/16/2017
MEAD, LAURENCE	PE-32174	2	37.89	5143********7357	000002	10/16/2017
MICKENS, DARRELL	PE-11857	2	50.88	5379********2341	197880	10/16/2017
MONASTERIO, JULIAN	PE-55757	2	37.89	5152********8729	912226	10/16/2017
MOORE, ALEXANDER	PE-AM8386	2	48.71	5138********3122	089909	10/16/2017
MOORE, ROBERT	PE-12607	2	70.36	6011********3853	01699B	10/16/2017
NASH, GARY	PE-26175	2	37.89	5588********5893	60714Z	10/16/2017
NOBLE, JEFF	PE-11885	2	45.47	5152********3663	122841	10/16/2017
OATS, MARGO	PE-MO0176	2	48.71	5490********9445	09512Z	10/16/2017
PARKER, ELISE	PE-30440	2	43.30	4147********0638	05239C	10/16/2017
PICKENS, CHRIS	PE-12124	2	48.71	5379********2855	192840	10/16/2017
POPE, JOHN	PE-1674	2	42.22	4147********8916	05239C	10/16/2017
PRUNTY, JERMEY	PE-2919009	2	59.54	5379********5409	344730	10/16/2017
RAY, GARY	PE-12024	2	37.89	5590********7818	481464	10/16/2017
RECORD, DONTERIOUS	PE-25209	2	37.89	4477********4415	805977	10/16/2017
RICE, TERRY	PE-11787	2	44.39	5138********8927	089910	10/16/2017
ROBERTS, JUSTON	PE-11844	2	56.29	5103********2802	062508	10/16/2017
ROBERTS, LARRY	PE-31727	2	54.13	3797*******1008	102332	10/16/2017
RODDY, ERIK	PE-11872	2	64.95	4036********2891	05244C	10/16/2017
SANDERS, JOEL	PE-11721	2	62.79	4147********4612	05246D	10/16/2017
SANSOM, PENNY	PE-25908	2	45.47	4118********8546	05243C	10/16/2017
SKIDMORE, FELECIA	PE-FS9897	2	70.36	4477********5568	805978	10/16/2017
SMALLWOOD, HEATHER	PE-26232	2	64.95	4266********1640	05247C	10/16/2017
SMITH, KENDRICK	PE-12480	2	32.48	5152********3952	115400	10/16/2017
STANSBURY, SAMMY	PE-55296	2	64.95	4251********3064	421671	10/16/2017
STEVENS, CHRISTOPHER	PE-26802	2	71.24	5379********9415	292990	10/16/2017
SYME, LEONARD	PE-54480	2	37.89	5143********5565	000259	10/16/2017
TEISSLER, HANA	PE-59410	2	59.54	5528********3291	05252J	10/16/2017
UKHUN, IMEINE	PE-59710	2	59.54	5152********2069	115402	10/16/2017
WALLACE, VONDA	PE-11748	2	42.22	4477********4262	805979	10/16/2017
WEAR, BRIAN	PE-39206	2	70.36	5466********3711	60839P	10/16/2017
WEST, CHRISTOPHER	PE-11887	2	43.30	4707********8853	05249C	10/16/2017
WHITAKER, PAM	PE-PW8322	2	70.36	5379********3719	461740	10/16/2017
WILLIAMS, STEPHEN	PE-55949	2	48.71	5178********4285	05254Z	10/16/2017
WRIGHT, TERESA	PE-26022	2	37.89	4060********3533	05250D	10/16/2017

Totals

Count	Card Type	Total
2	American Express	124.49
45	MasterCard	2257.45
30	Visa	1348.83
1	Discover	70.36
0	Other	0.00
		3801.13