Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINAGA, JUAN |
PE-55139 |
2 |
48.71 |
5379********1668 |
366960 |
11/15/2017 |
| ALLEN, HELEN |
PE-54487 |
2 |
37.89 |
4408********1824 |
00142C |
11/15/2017 |
| BAUCOM, WILLIAM |
PE-12604 |
2 |
54.13 |
4300********8345 |
015739 |
11/15/2017 |
| BELL, AARON |
PE-12652 |
2 |
56.29 |
5143********6309 |
222839 |
11/15/2017 |
| BERGER, CATHY |
PE-32601 |
2 |
37.89 |
5138********3481 |
375903 |
11/15/2017 |
| BLAND, CASSIE |
PE-55519 |
2 |
42.22 |
5138********0966 |
375902 |
11/15/2017 |
| BOWEN, GABRIELA |
PE-12502 |
2 |
34.64 |
4147********6799 |
90147C |
11/15/2017 |
| BROWN, KEITH |
PE-12579 |
2 |
48.71 |
4707********7617 |
90157C |
11/15/2017 |
| BURGIN, AMANDA |
PE-1694 |
2 |
48.71 |
4477********4075 |
872529 |
11/15/2017 |
| CARLOW, KIM |
PE-32183 |
2 |
56.29 |
4744********9465 |
154437 |
11/15/2017 |
| CARRELL, SANDRA |
PE-SC8302 |
2 |
32.48 |
5143********5855 |
222843 |
11/15/2017 |
| CHARMAN, MIKE |
PE-12526 |
2 |
64.95 |
4755********9444 |
074211 |
11/15/2017 |
| CLEM, NORMAN |
PE-60725 |
2 |
48.71 |
5143********6950 |
231601 |
11/15/2017 |
| CLEMENT, WAYNE |
PE-14810 |
2 |
37.89 |
5466********1778 |
50547P |
11/15/2017 |
| CLINE, CHAD |
PE-26235 |
2 |
48.71 |
5138********8541 |
375904 |
11/15/2017 |
| COLE, CRYSTAL |
PE-55349 |
2 |
43.30 |
5379********6773 |
375860 |
11/15/2017 |
| CORTES, JOSE |
PE-1987 |
2 |
37.89 |
5152********6655 |
229728 |
11/15/2017 |
| COWARD, JAYSON |
PE-25933 |
2 |
10.83 |
4477********5708 |
872531 |
11/15/2017 |
| CRAWFORD, KELLY |
PE-55788 |
2 |
45.47 |
4120********1346 |
015179 |
11/15/2017 |
| DAVID, CINDY |
PE-CD4410 |
2 |
70.36 |
5379********3127 |
167730 |
11/15/2017 |
| DAVIS, NORMAN |
PE-ND6883 |
2 |
59.54 |
5451********4356 |
00156Z |
11/15/2017 |
| DURAND, AMY |
PE-59464 |
2 |
48.71 |
4586********4435 |
H69276 |
11/15/2017 |
| EATON, MARGARET |
PE-26850 |
2 |
64.95 |
5152********7007 |
232036 |
11/15/2017 |
| EDWARDS, LYLE |
PE-12695 |
2 |
59.54 |
4802********7289 |
901628 |
11/15/2017 |
| FRIESEN, KEVIN |
PE-55274 |
2 |
48.71 |
5152********2010 |
229770 |
11/15/2017 |
| FULBRIGHT, DEVLIN |
PE-2302 |
2 |
55.21 |
5379********5644 |
843840 |
11/15/2017 |
| FULBRIGHT, LATISHA |
PE-12862 |
2 |
32.48 |
5109********8336 |
001557 |
11/15/2017 |
| GROSS, VICKI |
PE-11752 |
2 |
40.05 |
5103********7037 |
064339 |
11/15/2017 |
| HAGGARD, CARL |
PE-14072 |
2 |
54.13 |
5379********5002 |
376830 |
11/15/2017 |
| HALLORAN, AMY |
PE-55775 |
2 |
21.65 |
4477********2212 |
872534 |
11/15/2017 |
| HARGROVES, MEGAN |
PE-12744 |
2 |
48.71 |
5455********0239 |
915322 |
11/15/2017 |
| HOSTETLER, CATHERINE |
PE-55113 |
2 |
60.62 |
4270********8885 |
015184 |
11/15/2017 |
| HUTSON, CYNTHIA |
PE-39297 |
2 |
47.16 |
5152********4588 |
229739 |
11/15/2017 |
| JORDAN, JUDY |
PE-25217 |
2 |
59.54 |
5152********3979 |
215712 |
11/15/2017 |
| KEENUM, JUSTIN |
PE-12277 |
2 |
48.71 |
5302********1327 |
375906 |
11/15/2017 |
| KENNEDY, ELIZABETH |
PE-25513 |
2 |
27.06 |
4388********4203 |
015154 |
11/15/2017 |
| KINES, DAVID |
PE-DK9272 |
2 |
64.95 |
5275********4346 |
184636 |
11/15/2017 |
| KLINKERMAN, ETTA |
PE-59256 |
2 |
43.30 |
5523********7551 |
00179Z |
11/15/2017 |
| KLINKERMAN, KENT |
PE-17438 |
2 |
6.50 |
4147********7176 |
90173D |
11/15/2017 |
| LOGEE, NATHANIEL |
PE-32347 |
2 |
43.30 |
4342********6601 |
071533 |
11/15/2017 |
| MCDONALD, CLAYTON |
PE-26247 |
2 |
43.30 |
5138********8556 |
375907 |
11/15/2017 |
| MEAD, LAURENCE |
PE-32174 |
2 |
37.89 |
5143********7357 |
232047 |
11/15/2017 |
| MICKENS, DARRELL |
PE-11857 |
2 |
50.88 |
5379********2341 |
373890 |
11/15/2017 |
| MONASTERIO, JULIAN |
PE-55757 |
2 |
37.89 |
5152********8729 |
915324 |
11/15/2017 |
| MOORE, ROBERT |
PE-12607 |
2 |
70.36 |
6011********3853 |
01576B |
11/15/2017 |
| MUELLER, RYAN |
PE-60661 |
2 |
74.69 |
4147********1044 |
00170D |
11/15/2017 |
| NASH, GARY |
PE-26175 |
2 |
37.89 |
5588********5893 |
50922G |
11/15/2017 |
| NOBLE, JEFF |
PE-11885 |
2 |
45.47 |
5152********3663 |
228224 |
11/15/2017 |
| OATS, MARGO |
PE-MO0176 |
2 |
48.71 |
5490********9445 |
03187Z |
11/15/2017 |
| PARKER, ELISE |
PE-30440 |
2 |
43.30 |
4147********0638 |
90175C |
11/15/2017 |
| PARTIN, CHARLES |
PE-26230 |
2 |
54.13 |
5219********8907 |
534837 |
11/15/2017 |
| PICKENS, CHRIS |
PE-12124 |
2 |
48.71 |
5379********2855 |
373990 |
11/15/2017 |
| POPE, JOHN |
PE-1674 |
2 |
42.22 |
4147********8916 |
90175C |
11/15/2017 |
| PRUNTY, JERMEY |
PE-2919009 |
2 |
59.54 |
5379********5409 |
373980 |
11/15/2017 |
| RAY, GARY |
PE-12024 |
2 |
37.89 |
5590********7818 |
427691 |
11/15/2017 |
| REAVES, HEATHER |
PE-19365 |
2 |
54.13 |
5138********3790 |
375908 |
11/15/2017 |
| RECORD, DONTERIOUS |
PE-25209 |
2 |
37.89 |
4477********4415 |
872535 |
11/15/2017 |
| RICE, TERRY |
PE-11787 |
2 |
44.39 |
5138********8927 |
375909 |
11/15/2017 |
| ROBERTS, JUSTON |
PE-11844 |
2 |
56.29 |
5103********2802 |
064339 |
11/15/2017 |
| ROBERTS, LARRY |
PE-31727 |
2 |
54.13 |
3797*******1008 |
108854 |
11/15/2017 |
| RODDY, ERIK |
PE-11872 |
2 |
64.95 |
4036********2891 |
00179C |
11/15/2017 |
| ROUTON, KRISTI |
PE-39315 |
2 |
48.71 |
5152********3264 |
222885 |
11/15/2017 |
| SANDERS, JOEL |
PE-11721 |
2 |
62.79 |
4147********4612 |
90179D |
11/15/2017 |
| SANSOM, PENNY |
PE-25908 |
2 |
45.47 |
4118********8546 |
00179C |
11/15/2017 |
| SMALLWOOD, HEATHER |
PE-64026 |
2 |
64.95 |
4266********1640 |
00179C |
11/15/2017 |
| SMITH, KENDRICK |
PE-12480 |
2 |
32.48 |
5152********3952 |
215728 |
11/15/2017 |
| STEVENS, CHRISTOPHER |
PE-26802 |
2 |
71.24 |
5379********9415 |
146740 |
11/15/2017 |
| SYME, LEONARD |
PE-54480 |
2 |
37.89 |
5143********5565 |
228236 |
11/15/2017 |
| TEISSLER, HANA |
PE-59410 |
2 |
59.54 |
5528********3291 |
90187J |
11/15/2017 |
| UKHUN, IMEINE |
PE-59710 |
2 |
59.54 |
5152********2069 |
215734 |
11/15/2017 |
| WALLACE, VONDA |
PE-11748 |
2 |
42.22 |
4477********4262 |
872532 |
11/15/2017 |
| WEAR, BRIAN |
PE-39206 |
2 |
70.36 |
5466********3711 |
51005P |
11/15/2017 |
| WEST, CHRISTOPHER |
PE-11887 |
2 |
43.30 |
4707********8853 |
90194C |
11/15/2017 |
| WILLIAMS, STEPHEN |
PE-55949 |
2 |
48.71 |
5178********4285 |
90188Z |
11/15/2017 |
| WRIGHT, TERESA |
PE-26022 |
2 |
37.89 |
4060********3533 |
90194D |
11/15/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.13 |
| 46 |
MasterCard |
2257.47 |
| 27 |
Visa |
1228.67 |
| 1 |
Discover |
70.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3610.63 |