05/15/2018

07:01:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUINAGA, JUAN	PE-55139	2	48.71	5379********1668	274030	05/15/2018
ALLEN, HELEN	PE-54487	2	37.89	4408********1824	05553C	05/15/2018
BAUCOM, WILLIAM	PE-12604	2	54.13	4300********8345	015132	05/15/2018
BELL, AARON	PE-12652	2	56.29	5143********6309	581091	05/15/2018
BOWEN, GABRIELA	PE-12502	2	34.64	4147********6799	05586C	05/15/2018
BROWN, KEITH	PE-12579	2	48.71	4707********7617	05563C	05/15/2018
BURGIN, AMANDA	PE-1694	2	48.71	4477********4075	282338	05/15/2018
CARLOW, KIM	PE-32183	2	56.29	4744********9465	114950	05/15/2018
CARRELL, SANDRA	PE-SC8302	2	32.48	5143********5855	582251	05/15/2018
CHARMAN, MIKE	PE-12526	2	64.95	4755********9578	074331	05/15/2018
CLEMENT, WAYNE	PE-14810	2	37.89	5466********1778	11794P	05/15/2018
CLINE, CHAD	PE-26235	2	48.71	5138********8541	617589	05/15/2018
COLE, CRYSTAL	PE-55349	2	43.30	5379********6773	287030	05/15/2018
CRAWFORD, KELLY	PE-55788	2	45.47	4120********1346	015508	05/15/2018
DAVIS, NORMAN	PE-ND6883	2	59.54	5451********4356	05712Z	05/15/2018
DOWNS, VALERIYA	PE-64006	2	48.71	5138********8094	617590	05/15/2018
DURAND, AMY	PE-59464	2	48.71	4586********4435	H69462	05/15/2018
EATON, MARGARET	PE-26850	2	64.95	5152********7007	792285	05/15/2018
EDWARDS, LYLE	PE-12695	2	59.54	4802********7289	057731	05/15/2018
FULBRIGHT, DEVLIN	PE-2302	2	55.21	5379********5644	995070	05/15/2018
GROSS, VICKI	PE-11752	2	40.05	5103********9838	064526	05/15/2018
HAGGARD, CARL	PE-14072	2	54.13	5379********5002	997070	05/15/2018
HALLORAN, AMY	PE-55775	2	21.65	4477********5723	282339	05/15/2018
HARGROVES, MEGAN	PE-12744	2	48.71	5455********0239	944925	05/15/2018
HOSTETLER, CATHERINE	PE-55113	2	60.62	4270********8885	015631	05/15/2018
KENNEDY, ELIZABETH	PE-25513	2	27.06	4388********4203	015338	05/15/2018
KINES, DAVID	PE-DK9272	2	64.95	5275********4346	154951	05/15/2018
KLINKERMAN, KENT	PE-17438	2	6.50	4147********7176	05894D	05/15/2018
LOGEE, NATHANIEL	PE-32347	2	43.30	4342********6601	079506	05/15/2018
MCDONALD, CLAYTON	PE-26247	2	43.30	5138********8556	617591	05/15/2018
MEAD, LAURENCE	PE-32174	2	37.89	5143********7357	322528	05/15/2018
MICKENS, DARRELL	PE-11857	2	50.88	5379********2341	919070	05/15/2018
MOORE, ROBERT	PE-12607	2	70.36	6011********3853	01551B	05/15/2018
MORRIS, MICHAEL	PE-59142	2	51.96	5138********9492	617592	05/15/2018
MUELLER, RYAN	PE-60661	2	74.69	4147********1044	05987D	05/15/2018
NASH, GARY	PE-26175	2	37.89	5588********5893	15213J	05/15/2018
NOBLE, JEFF	PE-11885	2	45.47	5152********3663	851593	05/15/2018
OATS, MARGO	PE-MO0176	2	48.71	5490********9445	06627Z	05/15/2018
PARKER, ELISE	PE-30440	2	43.30	4147********0638	06025D	05/15/2018
PARTIN, CHARLES	PE-26230	2	54.13	5219********8907	522728	05/15/2018
PICKENS, CHRIS	PE-64021	2	70.36	5379********2855	464000	05/15/2018
POPE, JOHN	PE-1674	2	42.22	4147********8916	06057D	05/15/2018
PRUNTY, JERMEY	PE-2919009	2	59.54	5379********5409	273040	05/15/2018
RAY, GARY	PE-12024	2	37.89	5590********7818	940114	05/15/2018
REAVES, HEATHER	PE-19365	2	54.13	5138********3790	617594	05/15/2018
RECORD, DONTERIOUS	PE-25209	2	37.89	4477********4415	282340	05/15/2018
RICE, TERRY	PE-11787	2	44.39	5152********7893	314910	05/15/2018
ROBERTS, JUSTON	PE-11844	2	57.30	5103********2802	064537	05/15/2018
ROBERTS, LARRY	PE-31727	2	54.13	3797*******1008	180818	05/15/2018
RODDY, ERIK	PE-11872	2	64.95	4036********2891	06146C	05/15/2018
ROUTON, KRISTI	PE-12285	2	59.54	5152********8601	851676	05/15/2018
SANDERS, JOEL	PE-11721	2	62.79	4147********4612	06178D	05/15/2018
SANSOM, PENNY	PE-25908	2	45.47	4118********8546	06180C	05/15/2018
SMALLWOOD, HEATHER	PE-64026	2	64.95	4266********1640	06192C	05/15/2018
SMITH, KENDRICK	PE-12480	2	32.48	5152********2181	390332	05/15/2018
STANSBURY, SAMMY	PE-55296	2	64.95	4251********3064	880645	05/15/2018
SYME, LEONARD	PE-54480	2	37.89	5143********5565	321463	05/15/2018
TEISSLER, HANA	PE-59410	2	59.54	5528********3291	06259G	05/15/2018
TEMPLE, RACHEL	PE-11717	2	48.71	4147********7946	06247D	05/15/2018
WALLACE, VONDA	PE-11748	2	42.22	4477********4262	282342	05/15/2018
WEAR, BRIAN	PE-39206	2	70.36	4147********4664	06279D	05/15/2018
WEST, CHRISTOPHER	PE-11887	2	43.30	4707********8853	06262C	05/15/2018
WILLIAMS, STEPHEN	PE-55949	2	48.71	4400********4679	07901D	05/15/2018
WRIGHT, TERESA	PE-26022	2	37.89	4060********3533	06275C	05/15/2018

Totals

Count	Card Type	Total
1	American Express	54.13
32	MasterCard	1586.92
30	Visa	1450.57
1	Discover	70.36
0	Other	0.00
		3161.98