01/15/2020

05:58:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUINAGA, JUAN	PE-55139	2	48.71	5379********1668	468420	01/15/2020
BARNABY, MICHAEL	PE-31785	2	48.71	4833********5612	042006	01/15/2020
BAUCOM, WILLIAM	PE-12604	2	54.13	5463********3506	01340Z	01/15/2020
BELL, AARON	PE-12652	2	60.62	5143********6309	320581	01/15/2020
BOWEN, GABRIELA	PE-12502	2	34.64	4147********6799	01373C	01/15/2020
BROWN, KEITH	PE-12579	2	48.71	4707********7617	01366D	01/15/2020
CARLOW, KIM	PE-32183	2	56.29	4744********9465	122804	01/15/2020
CARRELL, SANDRA	PE-SC8302	2	32.48	5143********5855	852393	01/15/2020
CLEMENT, WAYNE	PE-14810	2	37.89	5466********3106	98677P	01/15/2020
COLE, CRYSTAL	PE-55349	2	43.30	5379********6773	271500	01/15/2020
CORRISTON, HOWARD	PE-12675	2	43.30	5379********3354	598570	01/15/2020
CRAWFORD, KELLY	PE-55788	2	60.62	4120********1346	015968	01/15/2020
DAVIS, NORMAN	PE-ND6883	2	59.54	4080********6526	505102	01/15/2020
DURAND, AMY	PE-59464	2	48.71	4586********3079	H56994	01/15/2020
EDWARDS, LYLE	PE-23107	2	59.54	4802********7289	015075	01/15/2020
FULBRIGHT, DEVLIN	PE-2302	2	55.21	5379********5644	894560	01/15/2020
HAGGARD, CARL	PE-14072	2	54.13	5379********5002	235480	01/15/2020
HALLORAN, AMY	PE-55775	2	21.65	4477********0413	118136	01/15/2020
HOSTETLER, CATHERINE	PE-55113	2	60.62	4270********8885	015191	01/15/2020
KINES, DAVID	PE-DK9272	2	64.95	5275********2625	122208	01/15/2020
KLINKERMAN, KENT	PE-17438	2	6.50	4147********7176	01618D	01/15/2020
LOGEE, NATHANIEL	PE-32347	2	43.30	4342********6601	098209	01/15/2020
MCDONALD, CLAYTON	PE-26247	2	43.30	5138********8556	211817	01/15/2020
MICKENS, DARRELL	PE-11857	2	50.88	5379********2341	286500	01/15/2020
MOORE, ROBERT	PE-12607	2	70.36	6011********3853	01522B	01/15/2020
MUELLER, RYAN	PE-60661	2	74.69	4147********1044	01684C	01/15/2020
NASH, GARY	PE-26175	2	37.89	5588********6647	01054J	01/15/2020
NOBLE, JEFF	PE-11885	2	60.62	5152********6551	390556	01/15/2020
OATS, MARGO	PE-MO0176	2	43.30	5490********9445	06259Z	01/15/2020
PARKER, ELISE	PE-30440	2	43.30	4147********0638	01728D	01/15/2020
PARTIN, CHARLES	PE-26230	2	54.13	5219********8907	136844	01/15/2020
PICKENS, CHRIS	PE-64021	2	70.36	5379********2855	254480	01/15/2020
POPE, JOHN	PE-1674	2	42.22	4147********8916	03013D	01/15/2020
RECORD, DONTERIOUS	PE-25209	2	37.89	4477********4415	118137	01/15/2020
ROBERTS, JUSTON	PE-11844	2	57.30	4855********8014	551185	01/15/2020
ROBERTS, LARRY	PE-31727	2	54.13	3797*******1008	103952	01/15/2020
RODDY, ERIK	PE-11872	2	64.95	4036********2891	03011C	01/15/2020
SANDERS, JOEL	PE-36747	2	56.29	4147********5074	03030D	01/15/2020
SMALLWOOD, HEATHER	PE-64044	2	64.95	4266********8345	03044C	01/15/2020
SYME, LEONARD	PE-54480	2	37.89	5152********6785	552676	01/15/2020
TEISSLER, HANA	PE-42492	2	59.54	5528********6434	03066G	01/15/2020
WALLACE, VONDA	PE-11748	2	42.22	4477********5744	118138	01/15/2020
WEAR, BRIAN	PE-39206	2	70.36	4147********6554	03084D	01/15/2020
WEST, CHRISTOPHER	PE-11887	2	43.30	4477********2746	118139	01/15/2020
WILLIAMS, STEPHEN	PE-55949	2	48.71	4400********4679	03676C	01/15/2020
WRIGHT, TERESA	PE-26022	2	37.89	4060********3533	03119D	01/15/2020

Totals

Count	Card Type	Total
1	American Express	54.13
19	MasterCard	952.63
25	Visa	1232.90
1	Discover	70.36
0	Other	0.00
		2310.02