01/15/2018

07:15:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUINAGA, JUAN	PE-55139	2	48.71	5379********1668	434880	01/15/2018
ALLEN, HELEN	PE-54487	2	37.89	4408********1824	05701C	01/15/2018
BAUCOM, WILLIAM	PE-12604	2	54.13	4300********8345	015640	01/15/2018
BELL, AARON	PE-12652	2	56.29	5143********6309	329288	01/15/2018
BLAND, CASSIE	PE-55519	2	42.22	5138********0966	017222	01/15/2018
BOWEN, GABRIELA	PE-12502	2	34.64	4147********6799	05707C	01/15/2018
BROWN, KEITH	PE-12579	2	48.71	4707********7617	05695C	01/15/2018
BURGIN, AMANDA	PE-1694	2	48.71	4477********4075	003315	01/15/2018
CARLOW, KIM	PE-32183	2	56.29	4744********9465	190088	01/15/2018
CARRELL, SANDRA	PE-SC8302	2	32.48	5143********5855	329294	01/15/2018
CHARMAN, MIKE	PE-12526	2	64.95	4755********9578	080703	01/15/2018
CLEM, NORMAN	PE-60725	2	48.71	5143********6950	328968	01/15/2018
CLEMENT, WAYNE	PE-14810	2	37.89	5466********1778	31922P	01/15/2018
CLINE, CHAD	PE-26235	2	48.71	5138********8541	017223	01/15/2018
COLE, CRYSTAL	PE-55349	2	43.30	5379********6773	635830	01/15/2018
COWARD, JAYSON	PE-25933	2	10.83	4477********5708	003316	01/15/2018
CRAWFORD, KELLY	PE-55788	2	45.47	4120********1346	015220	01/15/2018
DAVID, CINDY	PE-CD4410	2	70.36	5379********3127	634990	01/15/2018
DAVIS, NORMAN	PE-ND6883	2	59.54	5451********4356	05717Z	01/15/2018
DOWNS, VALERIYA	PE-64006	2	48.71	5138********8094	017225	01/15/2018
DURAND, AMY	PE-59464	2	48.71	4586********4435	H75795	01/15/2018
EATON, MARGARET	PE-26850	2	64.95	5152********7007	314455	01/15/2018
EDWARDS, LYLE	PE-12695	2	59.54	4802********7289	057202	01/15/2018
FRIESEN, KEVIN	PE-55274	2	48.71	5152********2010	329300	01/15/2018
FULBRIGHT, DEVLIN	PE-2302	2	55.21	5379********5644	636830	01/15/2018
FULBRIGHT, LATISHA	PE-12862	2	32.48	5109********8336	040405	01/15/2018
GROSS, VICKI	PE-11752	2	40.05	5103********7037	070857	01/15/2018
HALLORAN, AMY	PE-55775	2	21.65	4477********5723	003317	01/15/2018
HARGROVES, MEGAN	PE-12744	2	48.71	5455********0239	902505	01/15/2018
HOSTETLER, CATHERINE	PE-55113	2	60.62	4270********8885	015225	01/15/2018
KENNEDY, ELIZABETH	PE-25513	2	27.06	4388********4203	015649	01/15/2018
KINES, DAVID	PE-DK9272	2	64.95	5275********4346	180680	01/15/2018
KLINKERMAN, ETTA	PE-59256	2	43.30	5523********7551	05724Z	01/15/2018
KLINKERMAN, KENT	PE-17438	2	6.50	4147********7176	05725D	01/15/2018
LOGEE, NATHANIEL	PE-32347	2	43.30	4342********6601	075130	01/15/2018
MEAD, LAURENCE	PE-32174	2	37.89	5143********7357	321864	01/15/2018
MICKENS, DARRELL	PE-11857	2	50.88	5379********2341	631830	01/15/2018
MOORE, ROBERT	PE-12607	2	70.36	6011********3853	01544B	01/15/2018
MUELLER, RYAN	PE-60661	2	74.69	4147********1044	05726D	01/15/2018
NASH, GARY	PE-26175	2	37.89	5588********5893	32061G	01/15/2018
NOBLE, JEFF	PE-11885	2	45.47	5152********3663	320831	01/15/2018
OATS, MARGO	PE-MO0176	2	48.71	5490********9445	03618Z	01/15/2018
PARKER, ELISE	PE-30440	2	43.30	4147********0638	05729D	01/15/2018
PARTIN, CHARLES	PE-26230	2	54.13	5219********8907	804268	01/15/2018
POPE, JOHN	PE-1674	2	42.22	4147********8916	05730D	01/15/2018
PRUNTY, JERMEY	PE-2919009	2	59.54	5379********5409	636980	01/15/2018
RAY, GARY	PE-12024	2	37.89	5590********7818	481200	01/15/2018
RECORD, DONTERIOUS	PE-25209	2	37.89	4477********4415	003318	01/15/2018
RICE, TERRY	PE-11787	2	44.39	5138********8927	017228	01/15/2018
ROBERTS, LARRY	PE-31727	2	54.13	3797*******1008	163399	01/15/2018
RODDY, ERIK	PE-11872	2	64.95	4036********2891	05734C	01/15/2018
ROUTON, KRISTI	PE-39315	2	48.71	5152********3264	328994	01/15/2018
SANDERS, JOEL	PE-11721	2	62.79	4147********4612	05737D	01/15/2018
SANSOM, PENNY	PE-25908	2	45.47	4118********8546	05737C	01/15/2018
SMALLWOOD, HEATHER	PE-64026	2	64.95	4266********1640	05741C	01/15/2018
SMITH, KENDRICK	PE-12480	2	32.48	5152********3952	320837	01/15/2018
STANSBURY, SAMMY	PE-55296	2	64.95	4251********3064	952150	01/15/2018
SYME, LEONARD	PE-54480	2	37.89	5143********5565	308229	01/15/2018
TEISSLER, HANA	PE-59410	2	59.54	5528********3291	05743J	01/15/2018
UKHUN, IMEINE	PE-59710	2	59.54	5152********2069	314632	01/15/2018
WALLACE, VONDA	PE-11748	2	42.22	4477********4262	003319	01/15/2018
WEAR, BRIAN	PE-39206	2	70.36	4147********4664	05744C	01/15/2018
WEST, CHRISTOPHER	PE-11887	2	43.30	4707********8853	05733C	01/15/2018
WHITAKER, PAM	PE-PW8322	2	70.36	5379********3719	639980	01/15/2018
WILLIAMS, STEPHEN	PE-55949	2	48.71	4400********4679	07023D	01/15/2018
WRIGHT, TERESA	PE-26022	2	37.89	4060********3533	05731D	01/15/2018

Totals

Count	Card Type	Total
1	American Express	54.13
34	MasterCard	1660.59
30	Visa	1412.69
1	Discover	70.36
0	Other	0.00
		3197.77