12/17/2018

16:23:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUINAGA, JUAN	PE-55139	2	48.71	5379********1668	233630	12/17/2018
BAUCOM, WILLIAM	PE-12604	2	54.13	5463********3506	08216Z	12/17/2018
BELL, AARON	PE-12652	2	56.29	5143********6309	851110	12/17/2018
BOWEN, GABRIELA	PE-12502	2	34.64	4147********6799	08241C	12/17/2018
BROWN, KEITH	PE-12579	2	48.71	4707********7617	08262D	12/17/2018
BURGIN, AMANDA	PE-1694	2	48.71	4477********4075	794559	12/17/2018
CARLOW, KIM	PE-32183	2	56.29	4744********9465	194797	12/17/2018
CARRELL, SANDRA	PE-SC8302	2	32.48	5143********5855	850123	12/17/2018
CLEMENT, WAYNE	PE-14810	2	37.89	5466********1778	78398P	12/17/2018
CLINE, CHAD	PE-26235	2	48.71	5138********1559	498273	12/17/2018
COLE, CRYSTAL	PE-55349	2	43.30	5379********6773	644280	12/17/2018
COWARD, JAYSON	PE-25933	2	10.83	4477********7546	794560	12/17/2018
CRAWFORD, KELLY	PE-55788	2	45.47	4120********1346	017173	12/17/2018
DAVIS, NORMAN	PE-ND6883	2	59.54	5451********4356	08397Z	12/17/2018
DURAND, AMY	PE-59464	2	48.71	4586********4435	H69886	12/17/2018
EATON, MARGARET	PE-26850	2	64.95	5152********7007	361271	12/17/2018
EDWARDS, LYLE	PE-12695	2	59.54	4802********7289	084360	12/17/2018
FULBRIGHT, DEVLIN	PE-2302	2	55.21	5379********5644	212200	12/17/2018
GROSS, VICKI	PE-11752	2	40.05	5103********9838	064950	12/17/2018
HAGGARD, CARL	PE-14072	2	54.13	5379********5002	362660	12/17/2018
HOSTETLER, CATHERINE	PE-55113	2	60.62	4270********8885	017393	12/17/2018
HUTSON, CYNTHIA	PE-39297	2	47.16	5152********2380	851157	12/17/2018
KENNEDY, ELIZABETH	PE-25513	2	27.06	4388********4203	017960	12/17/2018
KINES, DAVID	PE-DK9272	2	64.95	5275********2625	134290	12/17/2018
KLINKERMAN, KENT	PE-17438	2	6.50	4147********7176	08572D	12/17/2018
LOGEE, NATHANIEL	PE-32347	2	43.30	4342********6601	047412	12/17/2018
MCDONALD, CLAYTON	PE-26247	2	43.30	5138********8556	498286	12/17/2018
MEAD, LAURENCE	PE-63275	2	37.89	5143********9207	362059	12/17/2018
MICKENS, DARRELL	PE-11857	2	50.88	5379********2341	657240	12/17/2018
MOORE, ROBERT	PE-12607	2	70.36	6011********3853	01766B	12/17/2018
MUELLER, RYAN	PE-60661	2	74.69	4147********1044	08627C	12/17/2018
NASH, GARY	PE-26175	2	37.89	5588********5893	81790J	12/17/2018
NOBLE, JEFF	PE-11885	2	45.47	5152********3663	362787	12/17/2018
OATS, MARGO	PE-MO0176	2	48.71	5490********9445	08057Z	12/17/2018
PARKER, ELISE	PE-30440	2	43.30	4147********0638	08692D	12/17/2018
PARTIN, CHARLES	PE-26230	2	54.13	5219********8907	800990	12/17/2018
PICKENS, CHRIS	PE-64021	2	70.36	5379********2855	983250	12/17/2018
POPE, JOHN	PE-1674	2	42.22	4147********8916	08739D	12/17/2018
PRUNTY, JERMEY	PE-2919009	2	59.54	5379********5409	415660	12/17/2018
RAY, GARY	PE-12024	2	37.89	5590********7818	064958	12/17/2018
REAVES, HEATHER	PE-19365	2	54.13	5138********5484	498292	12/17/2018
RECORD, DONTERIOUS	PE-25209	2	37.89	4477********4415	794561	12/17/2018
ROBERTS, JUSTON	PE-11844	2	57.30	5103********2802	064959	12/17/2018
ROBERTS, LARRY	PE-31727	2	54.13	3797*******1008	162298	12/17/2018
RODDY, ERIK	PE-11872	2	64.95	4036********2891	00008C	12/17/2018
SANDERS, JOEL	PE-11721	2	62.79	4147********5074	00012C	12/17/2018
SKIDMORE, FELECIA	PE-FS9897	2	70.36	4477********6374	794562	12/17/2018
SMALLWOOD, HEATHER	PE-64044	2	64.95	4266********8345	00041C	12/17/2018
SMITH, KENDRICK	PE-12480	2	32.48	5152********0083	912645	12/17/2018
SYME, LEONARD	PE-54480	2	37.89	5152********6785	360092	12/17/2018
TEISSLER, HANA	PE-42492	2	59.54	5528********3291	00078G	12/17/2018
TEMPLE, RACHEL	PE-11717	2	48.71	4147********7946	00098D	12/17/2018
WALLACE, VONDA	PE-11748	2	42.22	4477********1712	794563	12/17/2018
WEAR, BRIAN	PE-39206	2	70.36	4147********4664	00110D	12/17/2018
WILLIAMS, STEPHEN	PE-55949	2	48.71	4400********4679	08805D	12/17/2018
WRIGHT, TERESA	PE-26022	2	37.89	4060********3533	00152D	12/17/2018

Totals

Count	Card Type	Total
1	American Express	54.13
29	MasterCard	1434.90
25	Visa	1199.42
1	Discover	70.36
0	Other	0.00
		2758.81