08/21/2017
08:14:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMS, JOSEPH PP-PF550639 3 40.00 5312********8583 153578 08/21/2017
AGEE, MARTHA MAR PP-NF11066 3 59.00 3725*******1006 109332 08/21/2017
ALWAN, ALI PP-NF525992 3 39.00 4147********8180 021946 08/21/2017
ARNOLD, TISHA PP-NF15968 3 59.00 4737********8311 254106 08/21/2017
ATCHELY, WILL PP-PF550669 3 40.00 4744********2712 123486 08/21/2017
ATKINSON, TREY PP-NF511013 3 40.00 4701********1209 09427A 08/21/2017
AUGUSTINE, ZACHARY PP-PF551026 3 40.00 4334********1279 842577 08/21/2017
BAGWELL, MICAH PP-PF553254 3 40.00 4634********4043 026811 08/21/2017
BAILEY, JASON A PP-NF453874 3 49.00 4400********3560 03937B 08/21/2017
BAKEMAN, BRANDON PP-PF553975 3 95.00 4661********5677 029389 08/21/2017
BEADIE, ROSEMARY A PP-PF550128 3 49.00 4299********0125 09493A 08/21/2017
BEASLEY, ADAM PP-NF512119 3 65.00 5465********1100 005836 08/21/2017
BECKER, JAMES PP-PF551789 3 65.00 4029********0281 073812 08/21/2017
BENSCH, HEATHER A PP-BENSCHH 3 240.00 4147********6773 04180D 08/21/2017
BROWN, TARA A PP-PF550897 3 20.00 4737********2659 658667 08/21/2017
BRYANT, JOE A PP-NF525119 3 65.00 4482********8217 582283 08/21/2017
BUCZAK, AGNES PP-PF553728 3 49.00 4400********6948 08009B 08/21/2017
BURWELL, JOHN PP-N312847 3 49.00 4744********8545 173385 08/21/2017
CANGIALOSI, HEATHER PP-NF525873 3 40.00 4661********2647 029775 08/21/2017
CASELLA, AUDREY A PP-NF511327 3 20.00 4586********0943 H75877 08/21/2017
CASH, DANA PP-NF14127 3 34.00 5576********9950 009548 08/21/2017
CASH, JESSICA PP-PF553273 3 45.00 5576********9950 006514 08/21/2017
CHENEY, BARBARA PP-PF550274 3 30.00 4718********4307 083811 08/21/2017
COLLINS, LYNDA PP-PF553990 3 49.00 5576********3511 007940 08/21/2017
COTHRAN, WILLIAM PP-PF551564 3 49.00 5325********1657 084123 08/21/2017
COX, COURTNEY PP-PF551802 3 40.00 5424********2475 00573P 08/21/2017
COX, SWAN PP-PF553567 3 40.00 4737********6526 097549 08/21/2017
CRESSWELL, LAYNE PP-N317715 3 39.00 4828********2055 657123 08/21/2017
CROCKETT, JEVARES PP-PF553802 3 20.00 4803********3056 038445 08/21/2017
DAVIS, AARON A PP-NF454445 3 65.00 4072********3717 021646 08/21/2017
DAVIS, DAVID PP-PF550536 3 40.00 5321********8159 995620 08/21/2017
DAY, COURTNEY A PP-PF551734 3 40.00 6011********3642 02193R 08/21/2017
DECAMP, REBECCA PP-PF550676 3 40.00 3797*******1011 126366 08/21/2017
DEES, KEVIN PP-PF553875 3 40.00 4400********1321 03008D 08/21/2017
DELCID, KEVIN PP-PF551724 3 40.00 4400********0929 01466B 08/21/2017
DESAI, KOISHNA PP-PF553751 3 40.00 4266********2211 04539B 08/21/2017
DEWINTER, BRENT A PP-PF553550 3 65.00 4737********0993 089272 08/21/2017
DIEHL, BEN PP-PF551682 3 65.00 5465********5640 003991 08/21/2017
DILL, ANNA A PP-PF553343 3 25.00 6011********1538 02148R 08/21/2017
DILL, MORGAN A PP-PF550701 3 40.00 6011********1538 02132R 08/21/2017
EADIE, ANGEL PP-PF550954 3 40.00 4029********3775 073826 08/21/2017
EARLE, JENNIFER PP-PF553378 3 49.00 4147********1307 04594C 08/21/2017
EDDY, BRYAN PP-NF453904 3 40.00 3797*******1008 148866 08/21/2017
ESTRADA, BILLY PP-PF552044 3 65.00 4744********5065 193380 08/21/2017
ESTRIN, RICHARD A PP-PF551429 3 40.00 3713*******3007 167781 08/21/2017
ESTRIN, RICHARD A PP-PF551429 3 280.00 3713*******3007 106636 08/21/2017
ESTRIN, TERRY PP-PF551577 3 25.00 3713*******3007 122378 08/21/2017
FALKOSKY, JOE PP-PF553614 3 40.00 4029********6324 073828 08/21/2017
FANER, MADDIE PP-NF11613 3 40.00 5466********0593 04668P 08/21/2017
FARMER, THOMAS PP-PF551509 3 40.00 4828********2043 617519 08/21/2017
FAULK, GIL PP-PF550084 3 85.00 4661********9189 028334 08/21/2017
FINLEY, ERIC PP-NF511441 3 70.00 5465********4302 005863 08/21/2017
FLORENCE, JANA A PP-NF525455 3 40.00 4737********3048 617525 08/21/2017
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********2675 073341 08/21/2017
FORS, MATT PP-N313335 3 39.00 4400********0382 07521B 08/21/2017
FORSYTH, TED PP-NF510923 3 19.95 4100********6027 80593D 08/21/2017
FRANCO, ANGELA MARIA PP-NF510835 3 25.00 4815********2428 173086 08/21/2017
FRISTOE, JAKE PP-PF552849 3 40.00 6011********1678 02174R 08/21/2017
FRYER, SARAH PP-PF553491 3 40.00 4264********3469 06091C 08/21/2017
GALLOWAY, SARAH PP-PF551432 3 40.00 6011********7019 02108R 08/21/2017
GARCIA, CHRIS PP-PF553810 3 40.00 4737********2613 054335 08/21/2017
GARRIS, LANDON PP-NF525109 3 20.00 6011********7362 02189R 08/21/2017
GOMEZ-LOPEZ, JORGE PP-PF553771 3 20.00 5312********9459 123882 08/21/2017
GONZALEZ, JOHNNY PP-NF502802 3 39.00 4744********2300 193582 08/21/2017
GOOD, DAVID PP-NF502296 3 20.00 4356********5502 193785 08/21/2017
GRAHAM, PATRICIA PP-NF454076 3 280.00 4744********5076 153485 08/21/2017
GRANGER, JESSICA PP-PF550841 3 65.00 5325********0682 084537 08/21/2017
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 031307 08/21/2017
GUBITOSA, BENJAMIN PP-PF553849 3 20.00 4737********6339 656195 08/21/2017
GUERRANT, DANIEL PP-PF553361 3 95.00 4737********9250 286191 08/21/2017
HACKETT, JASON PP-PF550296 3 40.00 4737********3395 027984 08/21/2017
HAMMOND, ANGIE PP-N314106 3 64.00 5445********7118 321896 08/21/2017
HAMPTON, ANNA PP-PF553476 3 25.00 5178********7407 04918B 08/21/2017
HANE, JESSIE A PP-NF512331 3 50.00 6011********6859 02154P 08/21/2017
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 006335 08/21/2017
HARPER, PRIYA PP-PF551320 3 25.00 3717*******2007 166988 08/21/2017
HARRIS, REBEKAH PP-PF553697 3 40.00 4661********9441 029019 08/21/2017
HARRIS, REBEKAH PP-PF553697 3 140.00 4661********9441 029044 08/21/2017
HARTSELL, BRANDY PP-NF454239 3 32.00 5465********3477 003035 08/21/2017
HASTINGS, DAWNETTA PP-PF551511 3 1000.00 4695********7389 04980A 08/21/2017
HAWKINS, GRACE PP-NF512832 3 40.00 4482********1339 392523 08/21/2017
HAYNIE, KIM PP-PF551385 3 40.00 4737********5062 256247 08/21/2017
HAYNIE, KIM PP-PF551385 3 280.00 4737********5062 078817 08/21/2017
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 05013C 08/21/2017
HEETER, JOHN PP-NF512067 3 20.00 4867********8968 043808 08/21/2017
HENDERSON, JENNIFER PP-PF553389 3 39.00 3797*******3004 103140 08/21/2017
HERNANDEZ, YOLANDA A PP-NF513257 3 70.00 4744********0107 153985 08/21/2017
HEWITT, SHAY PP-NF512963 3 40.00 4334********0416 842780 08/21/2017
HIBBERT, GEOFF PP-NF512845 3 59.00 4356********3905 123682 08/21/2017
HOLDER, JAY PP-N295683 3 58.00 3728*******2007 131349 08/21/2017
HORTON, BARRY A PP-NF454141 3 40.00 4356********6943 143485 08/21/2017
HOWELL, BILL PP-N313914 3 64.00 4388********5679 05122C 08/21/2017
HUDSON, CHELSEA A PP-PF551016 3 40.00 4737********4019 175633 08/21/2017
HUYNH, NHIEN A PP-PF553700 3 40.00 4661********7080 029443 08/21/2017
ISLAS, CARMEN PP-PF553553 3 65.00 4737********3537 557412 08/21/2017
JACKSON, BERNICE PP-PF551999 3 70.00 4661********5233 029518 08/21/2017
JENKINS, DAVID PP-PF551062 3 40.00 4756********5031 021830 08/21/2017
JOCHIMSEN, DALE PP-PF553604 3 19.95 5424********4194 17114Y 08/21/2017
JOHNSON, BILL PP-PF551474 3 65.00 4661********3116 032217 08/21/2017
JOHNSON, FONDA PP-N308177 3 49.00 4684********3212 390108 08/21/2017
JOHNSON, STEVE PP-PF553184 3 20.00 4684********3212 362034 08/21/2017
JONES, CHRIS PP-NF454093 3 59.00 4744********2464 193683 08/21/2017
JUAREZ, VERONICA PP-PF553936 3 40.00 4737********0199 074507 08/21/2017
KAKOURAS, DIMITRI PP-N295141 3 59.00 4868********3038 05248B 08/21/2017
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 000192 08/21/2017
KELLER, JOHN PP-NF15564 3 39.98 4313********3854 02425D 08/21/2017
KELLERMYER, SADIE PP-NF502816 3 39.00 4737********5392 256326 08/21/2017
KERCE, JASON PP-NF525928 3 40.00 4147********3751 05293D 08/21/2017
KIM, DEANA PP-PF552938 3 40.00 3700*******4495 727021 08/21/2017
KING, AMY PP-PF551732 3 40.00 4465********1274 021917 08/21/2017
KNOWLES, ADAM PP-NF525748 3 40.00 4465********2500 021926 08/21/2017
KOSMICKI, CHRIS PP-NF510612 3 40.00 5466********9757 05336Z 08/21/2017
KOSMICKI, SUSIE PP-NF14002 3 34.00 5536********3510 004031 08/21/2017
KRETZSCHMAR, AARON PP-NF512724 3 40.00 4060********6057 053808 08/21/2017
KUTTE, WINSTON PP-NF14161 3 59.00 4744********4977 103389 08/21/2017
LABER, MARTIN PP-PF553533 3 49.00 4147********2813 05367C 08/21/2017
LEIGH, ERIC JASON PP-NF502297 3 22.00 4029********0262 073853 08/21/2017
LENHOFF, JANELLE PP-NF525316 3 64.00 4744********7139 113189 08/21/2017
LEWIS, CHERY PP-P553770 3 49.00 4661********1339 030298 08/21/2017
LEWIS, CHERY PP-P553770 3 240.00 4661********1339 032973 08/21/2017
LEWIS, ELLIS PP-PF550812 3 40.00 4661********0182 030369 08/21/2017
LEWIS, SHAWN PP-PF553497 3 40.00 4737********4895 047762 08/21/2017
LIVINGSTON, BETH PP-PF551314 3 25.00 4640********9824 05471D 08/21/2017
LOLLIS, ANNA A PP-PF551186 3 40.00 5523********3473 R2089P 08/21/2017
LOLLIS, MARY CATHERINEE PP-PF553281 3 45.00 4675********6776 02027C 08/21/2017
LONDONO, DIEGO PP-N314488 3 39.00 4744********9238 133480 08/21/2017
LONG, COREY PP-PF553526 3 40.00 4271********2512 562321 08/21/2017
LOPEZ, ELIZABETH A PP-PF551560 3 40.00 4113********6662 031046 08/21/2017
LUCAS, BRAD PP-N321583 3 20.00 4737********0696 066388 08/21/2017
LUCAS, MARY PP-N321580 3 39.00 4737********0696 727144 08/21/2017
LUKHARD, CRAIG R PP-NF454361 3 40.00 4313********6565 00163C 08/21/2017
MANN, KIMBERLY J PP-NF15982 3 66.00 4744********3231 133584 08/21/2017
MARSHALL, BRANDI PP-PF551779 3 40.00 4616********0583 85245C 08/21/2017
MASANT, LAYLA PP-PF552937 3 40.00 4756********2430 021862 08/21/2017
MASTERS, TIM PP-NF525990 3 40.00 4388********8069 05601D 08/21/2017
MAZELIN, EMILY PP-PF552761 3 40.00 4744********3903 103788 08/21/2017
MCCLAIN, BRITTANY PP-NF502559 3 39.00 4737********2737 241958 08/21/2017
MCCORMICK, HANNAH A PP-NF512325 3 25.00 4292********0665 850330 08/21/2017
MCCORMICK, JUSTIN A PP-NF454159 3 40.00 4292********0665 732146 08/21/2017
MCDANIEL, BLAINE PP-PF554012 3 65.00 4661********8110 033555 08/21/2017
MCGARRY, BRIAN PP-PF552160 3 40.00 4737********0976 759896 08/21/2017
MCHAFFIE, JULIE PP-N313102 3 39.00 5141********2609 511948 08/21/2017
MCKINNEY, TERRY PP-N312940 3 29.00 4266********1744 05682C 08/21/2017
MICHAELS, EMMA PP-PF551195 3 40.00 4029********7843 073906 08/21/2017
MILLER, PARKER PP-PF553056 3 20.00 4029********0281 073903 08/21/2017
MILLER, ROBERT A PP-N309541 3 44.00 5576********6517 001849 08/21/2017
MONAGHAN, TOM PP-N309778 3 59.00 4147********7602 05742D 08/21/2017
MOON, JASON PP-N288308 3 39.00 4334********5259 842928 08/21/2017
MOORE, ROBERT B PP-NF525619 3 49.00 4737********3703 659082 08/21/2017
MOORE, SHEILA A PP-PF553485 3 20.00 4737********3703 659087 08/21/2017
MORRISON, JENNIFER PP-N314228 3 29.00 5465********4663 001853 08/21/2017
MUIRHEAD JR, WALTER PP-NF453995 3 19.95 4400********5345 08337D 08/21/2017
MURRAY, JULIA PP-PF550378 3 49.00 5275********9568 173390 08/21/2017
NAKHAI, ARYANA PP-PF550531 3 40.00 4305********9446 008390 08/21/2017
NANCE, KEITH PP-PF550504 3 39.00 5465********9574 003076 08/21/2017
NORRIS, JOEL PP-PF551721 3 40.00 4563********0175 H77962 08/21/2017
ORIPOV, BEK PP-PF552794 3 65.00 4465********7962 021350 08/21/2017
PACKARD, NATALIE A PP-PF550658 3 40.00 4029********8444 073909 08/21/2017
PATINO, MARITZA PP-PF550835 3 40.00 4400********6423 01095D 08/21/2017
PENOYER, JOHN A PP-NF454395 3 240.00 4100********5882 89809D 08/21/2017
PETTY, DANI PP-PF550277 3 65.00 5437********8706 R2239P 08/21/2017
PHALEN, EMILY PP-NF525746 3 40.00 4400********8583 05322D 08/21/2017
PHENPIMON, PHONGPITR PP-NF453645 3 29.00 4661********5486 034350 08/21/2017
PHILLIPS, PAULA PP-PF551821 3 40.00 4352********7599 193496 08/21/2017
PIERCE, JENNY PP-PF550987 3 40.00 4744********2049 173597 08/21/2017
PORTER, CLINT PP-PF553750 3 40.00 4737********6896 509068 08/21/2017
POWELL, BRAD PP-NF453834 3 39.00 4356********9851 173390 08/21/2017
QUINTERO, GUSTAVO PP-PF550860 3 20.00 4737********0756 242485 08/21/2017
QURESHI, CHRISTINA PP-PF553702 3 40.00 4425********0573 021893 08/21/2017
RAMIREZ, ANGEL PP-NF502321 3 66.00 4112********3464 690798 08/21/2017
RAMON, BELEM A PP-PF553829 3 39.00 5312********7039 133293 08/21/2017
REMKUS, MICHAEL PP-PF553505 3 40.00 4833********9471 083908 08/21/2017
RESCINITI, LISA PP-PF553138 3 40.00 4479********5899 021867 08/21/2017
RESTREPO, HENRY PP-N314199 3 85.00 5312********2862 183996 08/21/2017
RING, AMBER PP-PF552000 3 29.00 4326********9506 850915 08/21/2017
ROBERTS, JOSEPH PP-PF551990 3 59.00 4121********9627 07313C 08/21/2017
ROGERS, SHARON PP-PF553736 3 40.00 4661********0455 034872 08/21/2017
ROLLINS, NATHAN PP-PF553181 3 65.00 4737********2682 256555 08/21/2017
ROLLINS, TREY A PP-PF553094 3 49.00 4388********9114 07334C 08/21/2017
ROUSEY, BRIAN PP-PF553957 3 70.00 4744********8577 153398 08/21/2017
RUSSELL, GREG PP-PF553632 3 85.00 4388********2342 07349C 08/21/2017
SADDORIS, ROBERT PP-PF553776 3 40.00 4737********7277 177684 08/21/2017
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 021593 08/21/2017
SCANLON, MONICA PP-NF525405 3 40.00 4744********3879 113791 08/21/2017
SCHECHTER, JACOB A PP-NF512568 3 20.00 4356********5258 173498 08/21/2017
SCHRUM, ANDREW PP-PF553967 3 99.00 4828********2047 255838 08/21/2017
SCOTT, LESLEY PP-N287836 3 29.00 4744********2609 173391 08/21/2017
SHAFER, ANNE PP-PF552926 3 40.00 4147********7378 07426D 08/21/2017
SHAFER, REBECCA A PP-NF525084 3 40.00 5312********7227 103390 08/21/2017
SIMMONS, JACK PP-N264011 3 59.00 4800********2383 02146A 08/21/2017
SOMERS, SHELDON PP-NF525554 3 79.00 3723*******1020 160072 08/21/2017
STANFORD, KALEI PP-PF552976 3 20.00 4334********7244 843063 08/21/2017
STATON, MATTHEW PP-NF453707 3 40.00 5312********0851 113395 08/21/2017
STEIN, ED PP-NF525589 3 39.00 4003********4762 07529D 08/21/2017
STEN, JON PP-PF551655 3 30.00 4737********5010 254762 08/21/2017
STOLERMAN, ELLIOT PP-PF550349 3 40.00 3795*******1010 103166 08/21/2017
THOMAS, KATHERINE A PP-NF513311 3 40.00 5576********4337 007611 08/21/2017
THOMPSON, TREVOR PP-PF553583 3 40.00 4737********2511 068884 08/21/2017
THWAITES, WHITNEY A PP-NF525531 3 40.00 4401********3744 852930 08/21/2017
TOATES, BETHANY P PP-NF525555P 3 99.00 4803********6979 038455 08/21/2017
TORRES, OLIVIA A PP-PF550963 3 25.00 4737********1165 659245 08/21/2017
TRIPP, BOBBY PP-PF553375 3 65.00 5465********5232 003102 08/21/2017
TUCK, JON PP-NF453568 3 39.00 4737********8201 559838 08/21/2017
VALENCIA, VICTOR PP-NF525437 3 25.00 4828********3037 177720 08/21/2017
VAUGHN, ELVIS H PP-NF511190 3 29.00 4313********1995 06294C 08/21/2017
VELASQUEZ, DANIEL PP-PF550432 3 25.00 5178********0107 07653Z 08/21/2017
VICKERY, SOPHIE PP-PF551899 3 40.00 6011********2313 02183R 08/21/2017
VICTORIA, ELIZABETH PP-NF525831 3 140.00 4661********1472 036096 08/21/2017
WADDELL, BRYAN PP-N287931 3 29.00 4661********5964 033227 08/21/2017
WANNEMACHER, ED PP-PF551921 3 85.00 4744********1415 193891 08/21/2017
WARD, CHRIS PP-PF550156P 3 99.00 5465********3618 008315 08/21/2017
WEAVER, WAYNE PP-N264228 3 49.00 6011********9044 02143P 08/21/2017
WEBB, DAVID PP-PF553333 3 65.00 4867********5196 043908 08/21/2017
WESTBROOK, CHARLES PP-PF550908 3 40.00 4563********0131 H77983 08/21/2017
WHITE, ROSS A PP-NF513402 3 39.00 4856********3190 92564A 08/21/2017
WHITLOCK, BRIAN PP-PF551569 3 65.00 4160********6580 019175 08/21/2017
WHITLOW, LUANN PP-PF554018 3 49.00 4737********2832 101208 08/21/2017
WILDER, PHILLIP PP-PF553808 3 49.00 4400********2730 07073D 08/21/2017
WILLIAMS, JOSH PP-PF553825 3 25.00 4029********7843 073933 08/21/2017
WILTON, MACKENZIE A PP-PF551311 3 49.00 4737********8238 284176 08/21/2017
WINETROUB, PETE PP-PF553791 3 25.00 4482********2107 362270 08/21/2017
WINETROUB, TRACY PP-PF553794 3 40.00 4482********2107 361786 08/21/2017
WOOD, ANITA PP-PF550468 3 40.00 4180********8931 073445 08/21/2017
WOODINGTON, STEVE PP-PF553714 3 85.00 5465********3723 007623 08/21/2017
WOODRUFF, BETTY PP-PF553004 3 49.00 4147********9875 021970 08/21/2017
WRIGHT, CHRISTINE A PP-NF513047 3 40.00 4563********4991 H78010 08/21/2017
YAMAFUJI, SHINGO A PP-PF553698 3 65.00 4737********6356 559886 08/21/2017
YAREM, BRENDAN PP-BYAREM 3 20.00 4270********4242 021993 08/21/2017
YAREM, CAREY PP-NF525608P 3 99.00 4270********4242 021414 08/21/2017
YAREM, CAREY A PP-NF525608 3 25.00 4270********4242 021004 08/21/2017
YEARGIN, SHANNON PP-PF551175 3 39.00 4113********9883 031069 08/21/2017
YEPES, SANTIAGO PP-PF551484 3 49.00 4661********9907 036742 08/21/2017
ZAPATA, ESTEFANIA PP-PF550782 3 40.00 5178********0107 07944Z 08/21/2017
ZHANG, WEIJIAN PP-PF553864 3 65.00 4828********5013 243743 08/21/2017
ZIDAROFF, KATIE PP-NF525102 3 40.00 4661********5050 036804 08/21/2017
             
             
             
Totals
Count Card Type Total
     
12 American Express 765.00
37 MasterCard 1739.95
177 Visa 9980.88
9 Discover 344.00
0 Other 0.00
     
    12829.83