Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINAGA, JUAN |
PE-55139 |
2 |
48.71 |
5379********1668 |
194640 |
08/15/2018 |
| ALLEN, HELEN |
PE-54487 |
2 |
37.89 |
4408********1824 |
08461C |
08/15/2018 |
| BAUCOM, WILLIAM |
PE-12604 |
2 |
54.13 |
4300********8345 |
015776 |
08/15/2018 |
| BELL, AARON |
PE-12652 |
2 |
56.29 |
5143********6309 |
581148 |
08/15/2018 |
| BLAND, CASSIE |
PE-55519 |
2 |
42.22 |
5138********5258 |
197130 |
08/15/2018 |
| BOWEN, GABRIELA |
PE-12502 |
2 |
34.64 |
4147********6799 |
08476C |
08/15/2018 |
| BROWN, KEITH |
PE-12579 |
2 |
48.71 |
4707********7617 |
08481C |
08/15/2018 |
| BURGIN, AMANDA |
PE-1694 |
2 |
48.71 |
4477********4075 |
501241 |
08/15/2018 |
| CARLOW, KIM |
PE-32183 |
2 |
56.29 |
4744********9465 |
154291 |
08/15/2018 |
| CARRELL, SANDRA |
PE-SC8302 |
2 |
32.48 |
5143********5855 |
730339 |
08/15/2018 |
| CHARMAN, MIKE |
PE-12526 |
2 |
64.95 |
4755********9578 |
074934 |
08/15/2018 |
| CLEMENT, WAYNE |
PE-14810 |
2 |
37.89 |
5466********1778 |
41223P |
08/15/2018 |
| CLINE, CHAD |
PE-26235 |
2 |
48.71 |
5138********1559 |
197132 |
08/15/2018 |
| COLE, CRYSTAL |
PE-55349 |
2 |
43.30 |
5379********6773 |
469620 |
08/15/2018 |
| COWARD, JAYSON |
PE-25933 |
2 |
10.83 |
4477********7546 |
501242 |
08/15/2018 |
| CRAWFORD, KELLY |
PE-55788 |
2 |
45.47 |
4120********1346 |
015049 |
08/15/2018 |
| DAVID, CINDY |
PE-CD4410 |
2 |
70.36 |
5379********3127 |
707610 |
08/15/2018 |
| DAVIS, NORMAN |
PE-ND6883 |
2 |
59.54 |
5451********4356 |
08619Z |
08/15/2018 |
| DOWNS, VALERIYA |
PE-64006 |
2 |
48.71 |
5138********8094 |
197133 |
08/15/2018 |
| DURAND, AMY |
PE-59464 |
2 |
48.71 |
4586********4435 |
H69893 |
08/15/2018 |
| EATON, MARGARET |
PE-26850 |
2 |
64.95 |
5152********7007 |
852702 |
08/15/2018 |
| EDWARDS, LYLE |
PE-12695 |
2 |
59.54 |
4802********7289 |
086812 |
08/15/2018 |
| FULBRIGHT, DEVLIN |
PE-2302 |
2 |
55.21 |
5379********5644 |
296250 |
08/15/2018 |
| GROSS, VICKI |
PE-11752 |
2 |
40.05 |
5103********9838 |
064957 |
08/15/2018 |
| HAGGARD, CARL |
PE-14072 |
2 |
54.13 |
5379********5002 |
124640 |
08/15/2018 |
| HARGROVES, MEGAN |
PE-12744 |
2 |
48.71 |
5455********0239 |
935360 |
08/15/2018 |
| HOSTETLER, CATHERINE |
PE-55113 |
2 |
60.62 |
4270********8885 |
015016 |
08/15/2018 |
| HUTSON, CYNTHIA |
PE-39297 |
2 |
47.16 |
5152********2380 |
911945 |
08/15/2018 |
| KENNEDY, ELIZABETH |
PE-25513 |
2 |
27.06 |
4388********4203 |
015402 |
08/15/2018 |
| KINES, DAVID |
PE-DK9272 |
2 |
64.95 |
5275********4346 |
154297 |
08/15/2018 |
| KLINKERMAN, KENT |
PE-17438 |
2 |
6.50 |
4147********7176 |
00018D |
08/15/2018 |
| LOGEE, NATHANIEL |
PE-32347 |
2 |
43.30 |
4342********6601 |
000039 |
08/15/2018 |
| MCDONALD, CLAYTON |
PE-26247 |
2 |
43.30 |
5138********8556 |
197136 |
08/15/2018 |
| MICKENS, DARRELL |
PE-11857 |
2 |
50.88 |
5379********2341 |
324250 |
08/15/2018 |
| MOORE, ROBERT |
PE-12607 |
2 |
70.36 |
6011********3853 |
01599B |
08/15/2018 |
| MORRIS, MICHAEL |
PE-59142 |
2 |
51.96 |
5138********9492 |
197137 |
08/15/2018 |
| MUELLER, RYAN |
PE-60661 |
2 |
74.69 |
4147********1044 |
00104D |
08/15/2018 |
| NASH, GARY |
PE-26175 |
2 |
37.89 |
5588********5893 |
45059J |
08/15/2018 |
| NOBLE, JEFF |
PE-11885 |
2 |
45.47 |
5152********3663 |
790436 |
08/15/2018 |
| OATS, MARGO |
PE-MO0176 |
2 |
48.71 |
5490********9445 |
03050Z |
08/15/2018 |
| PARKER, ELISE |
PE-30440 |
2 |
43.30 |
4147********0638 |
00155D |
08/15/2018 |
| PARTIN, CHARLES |
PE-26230 |
2 |
54.13 |
5219********8907 |
349350 |
08/15/2018 |
| PICKENS, CHRIS |
PE-64021 |
2 |
70.36 |
5379********2855 |
649260 |
08/15/2018 |
| POPE, JOHN |
PE-1674 |
2 |
42.22 |
4147********8916 |
00193D |
08/15/2018 |
| PRUNTY, JERMEY |
PE-2919009 |
2 |
59.54 |
5379********5409 |
640260 |
08/15/2018 |
| RAY, GARY |
PE-12024 |
2 |
37.89 |
5590********7818 |
679536 |
08/15/2018 |
| RECORD, DONTERIOUS |
PE-25209 |
2 |
37.89 |
4477********4415 |
501244 |
08/15/2018 |
| ROBERTS, JUSTON |
PE-11844 |
2 |
57.30 |
5103********2802 |
065009 |
08/15/2018 |
| ROBERTS, LARRY |
PE-31727 |
2 |
54.13 |
3797*******1008 |
121156 |
08/15/2018 |
| RODDY, ERIK |
PE-11872 |
2 |
64.95 |
4036********2891 |
00265C |
08/15/2018 |
| SANDERS, JOEL |
PE-11721 |
2 |
62.79 |
4147********4612 |
00302D |
08/15/2018 |
| SANSOM, PENNY |
PE-25908 |
2 |
45.47 |
4118********8546 |
00314C |
08/15/2018 |
| SMALLWOOD, HEATHER |
PE-64026 |
2 |
64.95 |
4266********1640 |
00340C |
08/15/2018 |
| SMITH, KENDRICK |
PE-12480 |
2 |
32.48 |
5152********2181 |
852647 |
08/15/2018 |
| TEISSLER, HANA |
PE-42492 |
2 |
59.54 |
5528********3291 |
00363G |
08/15/2018 |
| TEMPLE, RACHEL |
PE-11717 |
2 |
48.71 |
4147********7946 |
00372D |
08/15/2018 |
| WALLACE, VONDA |
PE-11748 |
2 |
42.22 |
4477********1712 |
501246 |
08/15/2018 |
| WEAR, BRIAN |
PE-39206 |
2 |
70.36 |
4147********4664 |
00394D |
08/15/2018 |
| WEST, CHRISTOPHER |
PE-11887 |
2 |
43.30 |
4707********8853 |
00385C |
08/15/2018 |
| WILLIAMS, STEPHEN |
PE-55949 |
2 |
48.71 |
4400********4679 |
06576D |
08/15/2018 |
| WRIGHT, TERESA |
PE-26022 |
2 |
37.89 |
4060********3533 |
00404C |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.13 |
| 30 |
MasterCard |
1512.82 |
| 29 |
Visa |
1374.80 |
| 1 |
Discover |
70.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3012.11 |