02/17/2020

09:44:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUINAGA, JUAN	PE-55139	2	48.71	5379********1668	714810	02/17/2020
BARNABY, MICHAEL	PE-31785	2	48.71	4833********5612	052208	02/17/2020
BAUCOM, WILLIAM	PE-12604	2	54.13	5463********3506	06153Z	02/17/2020
BELL, AARON	PE-12652	2	60.62	5143********6309	512321	02/17/2020
BOWEN, GABRIELA	PE-12502	2	34.64	4147********6799	06168C	02/17/2020
BROWN, KEITH	PE-12579	2	48.71	4707********7617	06184D	02/17/2020
CARLOW, KIM	PE-32183	2	56.29	4744********9465	122822	02/17/2020
CARRELL, SANDRA	PE-SC8302	2	32.48	5143********5855	792142	02/17/2020
CLEMENT, WAYNE	PE-14810	2	37.89	5466********3106	12196P	02/17/2020
CLINE, CHAD	PE-42311	2	48.71	5138********7225	086470	02/17/2020
COLE, CRYSTAL	PE-55349	2	43.30	5379********6773	339250	02/17/2020
CORRISTON, HOWARD	PE-12675	2	43.30	5379********3354	397820	02/17/2020
CRAWFORD, KELLY	PE-55788	2	60.62	4120********1346	017310	02/17/2020
DAVIS, NORMAN	PE-ND6883	2	59.54	4080********6526	707122	02/17/2020
DURAND, AMY	PE-59464	2	48.71	4586********3079	H77154	02/17/2020
EDWARDS, LYLE	PE-23107	2	59.54	4802********7289	062930	02/17/2020
FULBRIGHT, DEVLIN	PE-2302	2	55.21	5379********5644	354250	02/17/2020
GARRETT, ANNA	PE-36786	2	64.45	5108********0524	072211	02/17/2020
HAGGARD, CARL	PE-14072	2	54.13	5379********5002	361250	02/17/2020
HALLORAN, AMY	PE-55775	2	21.65	4477********0413	274292	02/17/2020
HOSTETLER, CATHERINE	PE-55113	2	60.62	4270********8885	017746	02/17/2020
KINES, DAVID	PE-DK9272	2	48.71	5275********2625	122223	02/17/2020
KLINKERMAN, KENT	PE-17438	2	6.50	4147********7176	06379D	02/17/2020
LOGEE, NATHANIEL	PE-32347	2	43.30	4342********6601	023787	02/17/2020
MCDONALD, CLAYTON	PE-26247	2	43.30	5138********8556	086481	02/17/2020
MICKENS, DARRELL	PE-11857	2	50.88	5379********2341	237850	02/17/2020
MOORE, ROBERT	PE-12607	2	70.36	6011********3853	01763B	02/17/2020
MUELLER, RYAN	PE-60661	2	74.69	4147********1044	06439C	02/17/2020
NASH, GARY	PE-26175	2	37.89	5588********6647	15115J	02/17/2020
NOBLE, JEFF	PE-11885	2	60.62	5152********6551	730232	02/17/2020
OATS, MARGO	PE-MO0176	2	43.30	5490********9445	03670Z	02/17/2020
PARKER, ELISE	PE-30440	2	43.30	4147********0638	06492D	02/17/2020
PARTIN, CHARLES	PE-26230	2	54.13	5219********8907	516530	02/17/2020
PICKENS, CHRIS	PE-64021	2	70.36	5379********2855	994840	02/17/2020
POPE, JOHN	PE-1674	2	42.22	4147********8916	06506D	02/17/2020
RAY, GARY	PE-12024	2	37.89	5590********7818	072217	02/17/2020
RECORD, DONTERIOUS	PE-25209	2	37.89	4477********4415	274293	02/17/2020
ROBERTS, JUSTON	PE-11844	2	57.30	4855********8014	732035	02/17/2020
ROBERTS, LARRY	PE-31727	2	54.13	3797*******1008	184110	02/17/2020
RODDY, ERIK	PE-11872	2	64.95	4036********2891	06554C	02/17/2020
SANDERS, JOEL	PE-36747	2	56.29	4147********5074	06571D	02/17/2020
SMALLWOOD, HEATHER	PE-64044	2	64.95	4266********8345	06571C	02/17/2020
SYME, LEONARD	PE-54480	2	37.89	5152********6785	790110	02/17/2020
TEISSLER, HANA	PE-42492	2	59.54	5528********6434	06590J	02/17/2020
WALLACE, VONDA	PE-11748	2	42.22	4477********5744	274295	02/17/2020
WEAR, BRIAN	PE-39206	2	70.36	4147********6554	06620D	02/17/2020
WEST, CHRISTOPHER	PE-11887	2	43.30	4477********2746	274294	02/17/2020
WILLIAMS, STEPHEN	PE-55949	2	48.71	4400********4679	09090C	02/17/2020
WRIGHT, TERESA	PE-26022	2	37.89	4060********3533	06626D	02/17/2020

Totals

Count	Card Type	Total
1	American Express	54.13
22	MasterCard	1087.44
25	Visa	1232.90
1	Discover	70.36
0	Other	0.00
		2444.83