02/06/2018

14:31:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, COREY	PE-18184	X	37.89	5152********4536	025149	02/06/2018
BILLS, CHRISTOPHER	PE-38185	X	48.71	5379********7329	728610	02/06/2018
BOLIN, EMILEE	PE-60006	X	37.89	5143********0550	027430	02/06/2018
CHINN, SHANNON	PE-19399	X	48.71	5379********2555	345780	02/06/2018
COLEY, DERRICK	PE-17848	X	48.71	5152********3648	025714	02/06/2018
COONEY, GENEVIEVE	PE-64013	X	43.30	3728*******3006	164562	02/06/2018
EDENHOFFER, PETER	PE-59780	X	64.95	4100********5823	75563G	02/06/2018
ESTES, STEVEN	PE-25248	X	27.06	4477********0518	051628	02/06/2018
FARMER, ED	PE-59559	X	70.37	4640********5962	00605C	02/06/2018
HARRIS, WILLIAM	PE-31889	X	45.47	3728*******4008	190718	02/06/2018
HELBERG, MANDY	PE-32187	X	70.36	5138********0414	955363	02/06/2018
HEVRON, DEVIN	PE-18188	X	48.71	4250********8206	143232	02/06/2018
JUSTICE, SKYLOR	PE-64028	X	48.71	4477********0784	051630	02/06/2018
PILGRIM, KRISTY	PE-56019	X	64.95	3767*******2019	164530	02/06/2018
ROTH, SAMUEL	PE-2128	X	59.54	5152********5358	017737	02/06/2018
SANDERS, COLTON	PE-55554	X	48.71	5379********1190	855700	02/06/2018
THURMAN, AIDEN	PE-THURMAN	X	50.00	6011********5928	00601B	02/06/2018
WEDIN, NANCY	PE-NW6146	X	43.30	4408********4768	00943C	02/06/2018
WELLS, PAUL	PE-PW7205	X	43.30	3713*******3007	166392	02/06/2018
WOMACK, MICHAEL	PE-2332	X	48.71	3795*******1009	107640	02/06/2018
YARBROUGH, VIRGIL	PE-18178	X	48.71	4373********1005	052501	02/06/2018

Totals

Count	Card Type	Total
5	American Express	245.73
8	MasterCard	400.52
7	Visa	351.81
1	Discover	50.00
0	Other	0.00
		1048.06