01/15/2019

06:59:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUINAGA, JUAN	PE-55139	2	48.71	5379********1668	293840	01/15/2019
ALLEN, HELEN	PE-54487	2	37.89	4408********1112	09679C	01/15/2019
BAUCOM, WILLIAM	PE-12604	2	54.13	5463********3506	09635Z	01/15/2019
BELL, AARON	PE-12652	2	56.29	5143********6309	392147	01/15/2019
BOWEN, GABRIELA	PE-12502	2	34.64	4147********6799	09655C	01/15/2019
BROWN, KEITH	PE-12579	2	48.71	4707********7617	09692D	01/15/2019
CARLOW, KIM	PE-32183	2	56.29	4744********9465	165738	01/15/2019
CARRELL, SANDRA	PE-SC8302	2	32.48	5143********5855	552092	01/15/2019
CHARMAN, MIKE	PE-12526	2	64.95	4755********9578	075302	01/15/2019
CLEMENT, WAYNE	PE-14810	2	37.89	5466********1778	28090P	01/15/2019
CLINE, CHAD	PE-26235	2	48.71	5138********1559	881409	01/15/2019
COLE, CRYSTAL	PE-55349	2	43.30	5379********6773	667840	01/15/2019
COWARD, JAYSON	PE-25933	2	10.83	4477********7546	859712	01/15/2019
CRAWFORD, KELLY	PE-55788	2	45.47	4120********1346	015502	01/15/2019
DAVIS, JOEL	PE-43048	2	59.48	6011********3331	065326	01/15/2019
DAVIS, NORMAN	PE-ND6883	2	59.54	5451********4356	09838Z	01/15/2019
DURAND, AMY	PE-59464	2	48.71	4586********4435	H70266	01/15/2019
EATON, MARGARET	PE-26850	2	64.95	5152********7007	852532	01/15/2019
EDWARDS, LYLE	PE-12695	2	59.54	4802********7289	098670	01/15/2019
FULBRIGHT, DEVLIN	PE-2302	2	55.21	5379********5644	167830	01/15/2019
GROSS, VICKI	PE-11752	2	40.05	5103********9838	065330	01/15/2019
HALLORAN, AMY	PE-55775	2	21.65	4477********4285	859713	01/15/2019
HOSTETLER, CATHERINE	PE-55113	2	60.62	4270********8885	015237	01/15/2019
HUTSON, CYNTHIA	PE-39297	2	47.16	5152********2380	390528	01/15/2019
KENNEDY, ELIZABETH	PE-25513	2	27.06	4388********4203	015047	01/15/2019
KINES, DAVID	PE-DK9272	2	64.95	5275********2625	175530	01/15/2019
KLINKERMAN, KENT	PE-17438	2	6.50	4147********7176	09999D	01/15/2019
LOGEE, NATHANIEL	PE-32347	2	43.30	4342********6601	050878	01/15/2019
MCDONALD, CLAYTON	PE-26247	2	43.30	5138********8556	881412	01/15/2019
MEAD, LAURENCE	PE-63275	2	37.89	5143********9207	552047	01/15/2019
MICKENS, DARRELL	PE-11857	2	50.88	5379********2341	038780	01/15/2019
MOORE, ROBERT	PE-12607	2	70.36	6011********3853	01571B	01/15/2019
MUELLER, RYAN	PE-60661	2	74.69	4147********1044	00050C	01/15/2019
NASH, GARY	PE-26175	2	37.89	5588********5893	36833J	01/15/2019
OATS, MARGO	PE-MO0176	2	48.71	5490********9445	03818Z	01/15/2019
PARKER, ELISE	PE-30440	2	43.30	4147********0638	00106D	01/15/2019
PARTIN, CHARLES	PE-26230	2	54.13	5219********8907	223702	01/15/2019
PICKENS, CHRIS	PE-64021	2	70.36	5379********2855	322800	01/15/2019
POPE, JOHN	PE-1674	2	42.22	4147********8916	00152D	01/15/2019
PRUNTY, JERMEY	PE-2919009	2	59.54	5379********5409	830810	01/15/2019
RAY, GARY	PE-12024	2	37.89	5590********7818	065339	01/15/2019
REAVES, HEATHER	PE-19365	2	54.13	5138********5484	881415	01/15/2019
RECORD, DONTERIOUS	PE-25209	2	37.89	4477********4415	859714	01/15/2019
ROBERTS, JUSTON	PE-11844	2	57.30	5103********2802	065341	01/15/2019
ROBERTS, LARRY	PE-31727	2	54.13	3797*******1008	182821	01/15/2019
RODDY, ERIK	PE-11872	2	64.95	4036********2891	00245C	01/15/2019
SANDERS, JOEL	PE-11721	2	62.79	4147********5074	00254C	01/15/2019
SKIDMORE, FELECIA	PE-FS9897	2	70.36	4477********6374	859715	01/15/2019
SMALLWOOD, HEATHER	PE-64044	2	64.95	4266********8345	00280C	01/15/2019
SMITH, KENDRICK	PE-35934	2	32.48	5152********0083	361370	01/15/2019
SYME, LEONARD	PE-54480	2	37.89	5152********6785	732553	01/15/2019
TEMPLE, RACHEL	PE-11717	2	48.71	4147********7946	00331D	01/15/2019
WALLACE, VONDA	PE-11748	2	42.22	4477********1712	859716	01/15/2019
WEAR, BRIAN	PE-39206	2	70.36	4147********4664	00359D	01/15/2019
WEST, CHRISTOPHER	PE-11887	2	43.30	4707********8853	00355C	01/15/2019
WILLIAMS, STEPHEN	PE-55949	2	48.71	4400********4679	09804D	01/15/2019
WRIGHT, TERESA	PE-26022	2	37.89	4060********3533	00381D	01/15/2019

Totals

Count	Card Type	Total
1	American Express	54.13
26	MasterCard	1275.76
28	Visa	1318.50
2	Discover	129.84
0	Other	0.00
		2778.23