09/18/2018

15:45:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUINAGA, JUAN	PE-55139	2	48.71	5379********1668	931340	09/17/2018
ALLEN, HELEN	PE-54487	2	37.89	4408********1824	00385C	09/17/2018
BAUCOM, WILLIAM	PE-12604	2	54.13	4300********8345	017111	09/17/2018
BELL, AARON	PE-12652	2	56.29	5143********6309	792244	09/17/2018
BOWEN, GABRIELA	PE-12502	2	34.64	4147********6799	00434C	09/17/2018
BROWN, KEITH	PE-12579	2	48.71	4707********7617	00474C	09/17/2018
BURGIN, AMANDA	PE-1694	2	48.71	4477********4075	577465	09/17/2018
CARLOW, KIM	PE-32183	2	56.29	4744********9465	174637	09/17/2018
CARRELL, SANDRA	PE-SC8302	2	32.48	5143********5855	510410	09/17/2018
CHARMAN, MIKE	PE-12526	2	64.95	4755********9578	084320	09/17/2018
CLEMENT, WAYNE	PE-14810	2	37.89	5466********1778	99547P	09/17/2018
CLINE, CHAD	PE-26235	2	48.71	5138********1559	854298	09/17/2018
COLE, CRYSTAL	PE-55349	2	43.30	5379********6773	951340	09/17/2018
COWARD, JAYSON	PE-25933	2	10.83	4477********7546	577466	09/17/2018
CRAWFORD, KELLY	PE-55788	2	45.47	4120********1346	017054	09/17/2018
DAVID, CINDY	PE-CD4410	2	70.36	5379********3127	421350	09/17/2018
DAVIS, NORMAN	PE-ND6883	2	59.54	5451********4356	00646Z	09/17/2018
DOWNS, VALERIYA	PE-64006	2	48.71	5138********8094	854306	09/17/2018
DURAND, AMY	PE-59464	2	48.71	4586********4435	H79294	09/17/2018
EATON, MARGARET	PE-26850	2	64.95	5152********7007	582277	09/17/2018
EDWARDS, LYLE	PE-12695	2	59.54	4802********7289	007333	09/17/2018
FULBRIGHT, DEVLIN	PE-2302	2	55.21	5379********5644	061240	09/17/2018
GROSS, VICKI	PE-11752	2	40.05	5103********9838	074358	09/17/2018
HAGGARD, CARL	PE-14072	2	54.13	5379********5002	294330	09/17/2018
HALLORAN, AMY	PE-55775	2	21.65	4477********5723	577468	09/17/2018
HARGROVES, MEGAN	PE-12744	2	48.71	5455********0239	999132	09/17/2018
HOSTETLER, CATHERINE	PE-55113	2	60.62	4270********8885	017897	09/17/2018
HUTSON, CYNTHIA	PE-39297	2	47.16	5152********2380	732915	09/17/2018
KENNEDY, ELIZABETH	PE-25513	2	27.06	4388********4203	017931	09/17/2018
KINES, DAVID	PE-DK9272	2	64.95	5275********4346	124048	09/17/2018
KLINKERMAN, KENT	PE-17438	2	6.50	4147********7176	02077D	09/17/2018
LOGEE, NATHANIEL	PE-32347	2	43.30	4342********6601	098298	09/17/2018
MCDONALD, CLAYTON	PE-26247	2	43.30	5138********8556	854313	09/17/2018
MICKENS, DARRELL	PE-11857	2	50.88	5379********2341	994340	09/17/2018
MOORE, ROBERT	PE-12607	2	70.36	6011********3853	01716B	09/17/2018
MUELLER, RYAN	PE-60661	2	74.69	4147********1044	02140D	09/17/2018
NASH, GARY	PE-26175	2	37.89	5588********5893	05371J	09/17/2018
NOBLE, JEFF	PE-11885	2	45.47	5152********3663	511854	09/17/2018
OATS, MARGO	PE-MO0176	2	48.71	5490********9445	01457Z	09/17/2018
PARKER, ELISE	PE-30440	2	43.30	4147********0638	02201D	09/17/2018
PARTIN, CHARLES	PE-26230	2	54.13	5219********8907	812155	09/17/2018
PICKENS, CHRIS	PE-64021	2	70.36	5379********2855	291300	09/17/2018
POPE, JOHN	PE-1674	2	42.22	4147********8916	02266D	09/17/2018
PRUNTY, JERMEY	PE-2919009	2	59.54	5379********5409	416350	09/17/2018
RAY, GARY	PE-12024	2	37.89	5590********7818	074409	09/17/2018
REAVES, HEATHER	PE-19365	2	54.13	5138********5484	854315	09/17/2018
RECORD, DONTERIOUS	PE-25209	2	37.89	4477********4415	577469	09/17/2018
ROBERTS, JUSTON	PE-11844	2	57.30	5103********2802	074411	09/17/2018
ROBERTS, LARRY	PE-31727	2	54.13	3797*******1008	108932	09/17/2018
RODDY, ERIK	PE-11872	2	64.95	4036********2891	02353C	09/17/2018
SANDERS, JOEL	PE-11721	2	62.79	4147********4612	02377D	09/17/2018
SANSOM, PENNY	PE-25908	2	45.47	4118********8546	02387C	09/17/2018
SMALLWOOD, HEATHER	PE-64026	2	64.95	4266********1640	02406C	09/17/2018
SMITH, KENDRICK	PE-12480	2	32.48	5152********2181	550681	09/17/2018
SYME, LEONARD	PE-54480	2	37.89	5152********6785	730822	09/17/2018
TEISSLER, HANA	PE-42492	2	59.54	5528********3291	02461G	09/17/2018
TEMPLE, RACHEL	PE-11717	2	48.71	4147********7946	02462D	09/17/2018
WALLACE, VONDA	PE-11748	2	42.22	4477********1712	577471	09/17/2018
WEAR, BRIAN	PE-39206	2	70.36	4147********4664	02480D	09/17/2018
WEST, CHRISTOPHER	PE-11887	2	43.30	4707********8853	02497C	09/17/2018
WILLIAMS, STEPHEN	PE-55949	2	48.71	4400********4679	06821D	09/17/2018
WRIGHT, TERESA	PE-26022	2	37.89	4060********3533	02521C	09/17/2018

Totals

Count	Card Type	Total
1	American Express	54.13
30	MasterCard	1510.66
30	Visa	1396.45
1	Discover	70.36
0	Other	0.00
		3031.60