10/16/2017

08:06:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRIANO, LILIAN	PP-NF525677	2	40.00	4737********7614	044000	10/16/2017
ALEXANDER, LESLEE	PP-PF550628	2	70.00	4640********8126	03388D	10/16/2017
ALFORD, RICHARD A	PP-PF551008	2	40.00	5178********1110	03379B	10/16/2017
ALVAREZ, BABETTE P	PP-N314060	2	89.00	4264********7038	02513B	10/16/2017
ALWAN, ZEINAB	PP-N261114	2	29.00	6011********5816	01675B	10/16/2017
ANDERSON, BOBBI	PP-PF553754	2	140.00	5528********0662	03429C	10/16/2017
ARANDA, JENNIFER	PP-NF512083	2	50.00	4661********9886	012360	10/16/2017
ARANGUREN, ANA	PP-PF551047	2	40.00	4400********1750	05466A	10/16/2017
AXSON, JAIME A	PP-PF553305	2	40.00	4008********9267	004267	10/16/2017
BAEZ, KARINA	PP-PF552140	2	280.00	4266********5323	03478C	10/16/2017
BAILEY, PAUL	PP-NF502873	2	40.00	4482********4515	360675	10/16/2017
BARCUS, DALLAS	PP-PF552925	2	40.00	5465********8294	009352	10/16/2017
BARNES, JEANNE	PP-PF553015	2	49.00	4636********6574	016160	10/16/2017
BEAUDINE, JENNIE	PP-PF551473P	2	99.00	4661********6323	012697	10/16/2017
BEAUDINE, PATRICK	PP-PF551456	2	40.00	4661********6323	012741	10/16/2017
BELSHE, RACHEL	PP-N313292	2	39.00	4266********8658	03565C	10/16/2017
BIANCHI, RACHELLE	PP-N287295	2	29.00	4744********9610	123017	10/16/2017
BLAKE, MICHAEL	PP-PF553882	2	49.00	4342********4414	061233	10/16/2017
BLAKLEY, ROBERT A	PP-PF553953	2	65.00	4737********3397	031159	10/16/2017
BOLIVAR, LUIS A	PP-NF502133	2	40.00	4737********1449	068988	10/16/2017
BRIGGS, AFTEN	PP-PF553330	2	99.00	4334********0184	395357	10/16/2017
BRIGMAN, RYAN A	PP-NF502502	2	64.00	6011********0964	01669P	10/16/2017
BROCK, JESSICA	PP-PF551176	2	40.00	4029********3488	073128	10/16/2017
BURKE, RYAN	PP-PF552230	2	65.00	4029********1346	073128	10/16/2017
BURKETT, AMY A	PP-N317711	2	39.00	5424********0213	22494P	10/16/2017
BUTENHOFF, TRACY	PP-N312035	2	29.00	4100********6521	94439G	10/16/2017
BYRD, FANNIE	PP-PF552819	2	29.00	4744********5756	143419	10/16/2017
CARSON, DAVID	PP-PF551453	2	115.00	5325********3171	021653	10/16/2017
CARSWELL, CASEY	PP-PF553928	2	40.00	4482********4689	581755	10/16/2017
CARTER, CHELSEA	PP-PF553984	2	25.00	4737********2325	029289	10/16/2017
CARTER, ISAIH	PP-PF553114	2	40.00	4737********2325	059759	10/16/2017
CASTRO, NICK	PP-PF553097	2	40.00	6011********0683	01662R	10/16/2017
CATHEY, MARY A	PP-NF502370	2	40.00	4737********3109	035850	10/16/2017
CERVANTES, BERNARDO A	PP-PF553680	2	65.00	4744********4966	103516	10/16/2017
CHANDLER, WES	PP-PF552262	2	65.00	4737********3492	050014	10/16/2017
CHESNEY, SCOTT	PP-PF550360	2	25.00	4661********1562	013384	10/16/2017
CLARDY, DON	PP-N329651	2	39.00	3725*******2003	109846	10/16/2017
CLYMER, KATE	PP-PF552106	2	40.00	4110********9925	013478	10/16/2017
COOK, CHRIS	PP-PF550869	2	40.00	5178********1153	03853Z	10/16/2017
COOPER, EMILY	PP-PF553966	2	40.00	4737********5334	014687	10/16/2017
COREY, HEATHER	PP-PF552931	2	65.00	5523********9176	01694Z	10/16/2017
CRANDALL, JAKE A	PP-PF550372	2	40.00	5312********8882	133019	10/16/2017
CRANDALL, SARAH	PP-PF552242	2	25.00	5312********8882	123412	10/16/2017
CUMMINGS, DEANNA	PP-NF525972	2	40.00	4737********1946	000740	10/16/2017
DATHER, CALEB	PP-PF553435	2	65.00	4661********1821	013730	10/16/2017
DAUNAY, BECKY	PP-PF553619	2	19.95	5466********6648	27178P	10/16/2017
DAUPHINAIS, LYNN	PP-PF553034	2	40.00	4803********8507	030000	10/16/2017
DAVIS, BETH	PP-PF552179	2	65.00	4737********0210	007904	10/16/2017
DAYLEY, EMILY	PP-PF553233	2	40.00	4803********9076	030001	10/16/2017
DEFENDIS, SHERRY	PP-NF513316	2	40.00	4661********1562	013842	10/16/2017
DICKERSON, AMY A	PP-NF525124	2	25.00	4737********7101	067703	10/16/2017
DILL, JAMES	PP-NF525063	2	40.00	4465********4122	016973	10/16/2017
DORSEY, KENE A	PP-NF513465	2	20.00	4029********5112	073140	10/16/2017
DOUGHTY, BARRON A	PP-PF551923	2	40.00	4135********8706	083133	10/16/2017
DRISCOLL, TIM	PP-PF550825	2	20.00	3725*******1003	193893	10/16/2017
DRIVER, HOWARD	PP-PF553045	2	39.90	3713*******2001	141648	10/16/2017
DUARTE, ALLAN	PP-PF553950	2	85.00	4435********4607	288458	10/16/2017
DUNCAN, CHRISTY WHITE	PP-PF552765	2	39.00	4352********2211	193717	10/16/2017
DUNCAN, JAMES	PP-NF502798	2	39.00	4737********2271	088308	10/16/2017
DURAN, LEE	PP-NF525467	2	39.00	4744********8338	193918	10/16/2017
DUVALL, GREG	PP-PF553189	2	40.00	5312********9700	143018	10/16/2017
EADS, LYNN	PP-PF550006	2	59.00	5466********4579	30028P	10/16/2017
EAGER, STEVE	PP-NF14458	2	49.00	4661********3447	014217	10/16/2017
EANES, JOSH	PP-N313920	2	25.00	4301********4151	016121	10/16/2017
EBERT, STEPHE	PP-PF550319	2	99.00	4482********4093	552289	10/16/2017
EIGENSEER, ALEXANDER	PP-NF525423	2	20.00	5312********9995	103714	10/16/2017
ELVIR, CYNDI	PP-PF550051	2	20.00	4737********5414	003891	10/16/2017
FISHER, NICK	PP-PF553831	2	65.00	5312********4256	163210	10/16/2017
FISHER, SHANTEL	PP-PF551888	2	30.00	4356********3304	113711	10/16/2017
FITZSIMMONS, KAY	PP-N310029	2	44.00	4661********1685	020481	10/16/2017
FITZSIMMONS, PATRICK	PP-NF525655	2	22.00	4661********1685	020541	10/16/2017
GANTT, AL	PP-N315117	2	79.00	3728*******4009	140915	10/16/2017
GARNER, CHRISTOPHER	PP-N311282	2	44.00	4356********2452	143210	10/16/2017
GAVIRIA, FELIPE	PP-PF552988	2	40.00	4661********9687	020623	10/16/2017
GILCHRIST, JASON	PP-N311814	2	20.00	4117********2251	153910	10/16/2017
GODWIN, STEVE	PP-NF453696	2	99.00	4388********0777	04225C	10/16/2017
GONZALEZ, ISMAEL	PP-PF553657	2	40.00	4741********1553	038760	10/16/2017
GOODE, ERIC	PP-PF551408	2	25.00	4744********7075	193517	10/16/2017
GOODWIN, TAYLOR	PP-PF551061	2	40.00	4744********5380	153414	10/16/2017
GRICE, MANDY	PP-PF553775	2	29.00	4744********0355	193318	10/16/2017
GROSPITCH, GLENN	PP-N325392	2	39.00	5528********3889	04268E	10/16/2017
GUBITOSA, DAN	PP-NF513027	2	65.00	4737********1821	040749	10/16/2017
HALBIG, MARK	PP-PF552207	2	49.00	4737********7661	015933	10/16/2017
HALL, DEWEY	PP-PF552939	2	40.00	4599********6193	H77212	10/16/2017
HAMPTON, CHRIS	PP-PF552139	2	39.00	4266********9034	04308C	10/16/2017
HARDIN, JEFF	PP-PF553370	2	65.00	5111********7094	550881	10/16/2017
HARRILL, JOSEPH MA	PP-PF553323	2	34.00	5207********7228	083144	10/16/2017
HARTNESS, BECKY	PP-PF551695	2	40.00	3739*******3007	108366	10/16/2017
HARVEY A, WARREN	PP-N314649	2	39.00	5465********9677	006769	10/16/2017
HASTINGS, DAVID	PP-PF550313	2	30.00	4695********7389	04356A	10/16/2017
HASULY, HEATHER	PP-PF552836	2	65.00	4737********7290	043972	10/16/2017
HAWKINS, SONJA	PP-NF512831	2	40.00	5524********4665	09482Z	10/16/2017
HEADRICK, ISABELLE	PP-PF551976	2	40.00	4135********2498	083146	10/16/2017
HENSON, BRIAN A	PP-N314382	2	39.00	5424********2306	35685P	10/16/2017
HERNADEZ, RAUL	PP-PF551345	2	40.00	5312********4515	173918	10/16/2017
HERNANDEZ, HUGO A	PP-PF552197	2	59.00	4744********0218	153314	10/16/2017
HERRERA, RUDY	PP-PF552238	2	79.00	4388********9914	04431D	10/16/2017
HESTER, KEVIN	PP-PF553677	2	65.00	4147********4949	04438C	10/16/2017
HILL, CHRIS	PP-PF551318	2	85.00	4737********0137	097267	10/16/2017
HILL, MONTE-ANNE	PP-PF553205	2	40.00	4828********3010	018061	10/16/2017
HOFFMAN, ANN A	PP-NF510738	2	19.95	5410********2986	36866P	10/16/2017
HOLMES, VALERIE	PP-NF525617	2	40.00	4400********0863	00577D	10/16/2017
HOPPER, REBECCA	PP-NF454329	2	65.00	4739********5224	016103	10/16/2017
HUBBELL, GREG	PP-NF453605	2	90.00	3717*******3014	142434	10/16/2017
HUNT, RYAN	PP-PF552770	2	40.00	4737********4416	033859	10/16/2017
HUNTER, SANDRA C	PP-N309515	2	44.00	4744********5050	123810	10/16/2017
INOUE, TAKAYUKI	PP-PF551607	2	20.00	3772*******5002	168177	10/16/2017
JACKSON, KEITH	PP-KJACKSON	2	99.00	4238********2671	030712	10/16/2017
JACKSON, MORGAN	PP-PF552888	2	40.00	4334********1835	395572	10/16/2017
JACKSON, TYLER	PP-PF553188	2	20.00	4334********8484	395573	10/16/2017
JAGUPOV, JULIA	PP-NF525433	2	20.00	5312********9995	103714	10/16/2017
JANDREAU, DONNA	PP-NF55555	2	40.00	4661********1754	015346	10/16/2017
JENKINS, ROBERT	PP-PF550193	2	40.00	4099********1229	04612C	10/16/2017
JERNIGAN, LANCE A	PP-PF552266	2	40.00	4300********4832	016873	10/16/2017
JONES, LUKE	PP-PF552950	2	40.00	5325********0170	022310	10/16/2017
JORDAN, CATHERINE	PP-PF553199	2	40.00	3727*******1001	164834	10/16/2017
JORDAN, TANNER	PP-PF553224	2	25.00	3727*******1001	179134	10/16/2017
KAMINSKI, CAMMIE	PP-NF525841	2	40.00	4744********8279	173517	10/16/2017
KEIM, BRANDON	PP-PF553092	2	65.00	4737********6678	037369	10/16/2017
KELLER, JAY	PP-PF551483	2	20.00	5325********9881	022379	10/16/2017
KELLY, DERRICK A	PP-PF550258	2	39.00	4744********2366	143112	10/16/2017
KELLY, LORI A	PP-NF502807	2	39.00	4744********6886	123912	10/16/2017
KELLY, SAMANTHA	PP-PF553871	2	25.00	4744********2366	153015	10/16/2017
KENNEDY, GRACIELA A	PP-PF553026	2	49.00	4334********8604	395613	10/16/2017
KENNEDY, LAGETTE	PP-PF552949	2	99.00	4803********8125	030004	10/16/2017
KENNEDY-WALL, MICHAEL AL	PP-NF525999	2	39.00	4334********9632	395622	10/16/2017
KILBY, SARA	PP-PF553673	2	40.00	4563********4469	H77237	10/16/2017
KIRIAKIDES, DEBBIE	PP-PF553068	2	85.00	4737********6949	025423	10/16/2017
KIRKLAND, KEITH	PP-PF553156	2	25.00	4334********1862	395630	10/16/2017
KNOWLES, ANN	PP-NF512672	2	20.00	4117********2251	153910	10/16/2017
KRAYNAK, MATTHEW	PP-PF553218	2	30.00	3797*******1011	109376	10/16/2017
KRITT, JESSICA A	PP-PF550554	2	40.00	4661********2388	022106	10/16/2017
LABIER, MAX	PP-PF553035	2	40.00	4661********6085	022142	10/16/2017
LANGREHR, KAREN	PP-PF553509	2	40.00	4744********2106	103223	10/16/2017
LENINGER, JARED A	PP-PF551944	2	40.00	4737********1175	074095	10/16/2017
LEVY, HOWARD	PP-PF553684	2	19.95	4029********9462	073210	10/16/2017
LEVY, HOWARD	PP-PF553684	2	70.00	4029********9462	073209	10/16/2017
LOCK, SEAN	PP-PF553920	2	65.00	4482********0708	320993	10/16/2017
LOHNES, WILL	PP-PF553470	2	65.00	5424********0048	17190P	10/16/2017
LONG, TIM	PP-PF550362	2	19.95	4147********5176	31040C	10/16/2017
LOPEZ, RUTH	PP-PF552898	2	25.00	5312********4515	163129	10/16/2017
LUQUIRE, COHEN	PP-PF550768	2	20.00	3717*******5002	111428	10/16/2017
LUQUIRE, GEORGIA	PP-PF551317	2	20.00	3717*******5002	130350	10/16/2017
LUQUIRE, JAMES	PP-PF551704	2	29.00	3717*******5002	157533	10/16/2017
MANICONE, JORDIN	PP-PF553961	2	40.00	5536********9965	005004	10/16/2017
MARTIN, MARLO	PP-PF553067	2	65.00	4411********0068	063208	10/16/2017
MARTINEZ, ANGELA	PP-PF551786	2	65.00	5312********1546	103320	10/16/2017
MATA, CARLOS	PP-PF552198	2	40.00	5482********3170	654549	10/16/2017
MATTISON, GABRIELLE	PP-PF550383	2	20.00	4803********6707	030006	10/16/2017
MCCANN, JORDAN A	PP-NF513196	2	20.00	4135********7858	083207	10/16/2017
MCGARRY, KRISTINE P	PP-NF453671	2	89.00	4737********0976	073494	10/16/2017
MCKINNEY, MORGAN	PP-PF552073	2	40.00	5108********3674	073215	10/16/2017
MILLER, KRISTA	PP-N311677	2	22.00	5576********6517	009697	10/16/2017
MITCHELL, MADYSON A	PP-PF550100	2	65.00	4270********4484	016499	10/16/2017
MOORE, JONATHAN	PP-PF550336	2	25.00	3797*******1016	124246	10/16/2017
MOORE, MARISSA	PP-PF553986	2	40.00	3797*******1016	117780	10/16/2017
MORRIS, AJ	PP-PF552134	2	40.00	4737********9750	072603	10/16/2017
MURCH, PATRICK	PP-PF552031	2	65.00	4744********5711	143626	10/16/2017
MURPHY, ZACHARY	PP-NF525450	2	25.00	4135********6197	083210	10/16/2017
NEELY, DANIEL	PP-NF510821	2	19.99	4744********8105	163327	10/16/2017
NELSON, KATHRYN	PP-NF525479	2	49.00	6011********1179	01603R	10/16/2017
NEWTON, ART	PP-PF552941	2	19.95	4147********0379	21182D	10/16/2017
NGUYEN, CONNIE	PP-NF502545	2	64.00	6011********5697	01612B	10/16/2017
NICHOLSON, RILEY	PP-PF552936	2	30.00	4147********6102	21231D	10/16/2017
O BALL, TERRY	PP-PF553622	2	49.00	4147********4988	06386D	10/16/2017
ORTIZ, LORENA A	PP-PF550753	2	65.00	4744********6946	113227	10/16/2017
OWENS, KATIE A	PP-PF552928	2	25.00	4661********6557	017076	10/16/2017
PARENT, JOHANNA	PP-PF550088	2	65.00	4744********0357	123129	10/16/2017
PARTIN, WESTLEY	PP-NF525111	2	65.00	4400********1664	09758B	10/16/2017
PATEL, DIGISHA A	PP-PF553252	2	40.00	3797*******3004	129001	10/16/2017
PAUL, BETH	PP-N311252	2	44.00	4737********4735	032827	10/16/2017
PAYNE, PAIGE	PP-PF552133	2	40.00	4828********3011	017660	10/16/2017
PHILLIPS, AMANDA	PP-PF553193	2	65.00	4108********7906	023196	10/16/2017
PIERCE, SHANNON	PP-PF552806	2	85.00	5325********8269	022818	10/16/2017
PILLA, ROBERT	PP-PF553858	2	65.00	4737********7415	082669	10/16/2017
PINTER, KRISTA	PP-PF552893	2	65.00	4737********8358	042396	10/16/2017
PITTS, MELISSA	PP-NF14608	2	22.00	4022********1627	083218	10/16/2017
PORRAS, LUIS	PP-NF525587	2	39.00	4180********8577	072729	10/16/2017
QUIROZ, JOSE A	PP-PF554023	2	40.00	4661********6174	017444	10/16/2017
REARDON, SEAN	PP-N317176	2	44.00	4737********4608	073670	10/16/2017
RIGSBY, GEOFF	PP-NF510934	2	29.00	4029********8716	073225	10/16/2017
RIGSBY, SPENCER	PP-PF552777	2	20.00	4029********8716	073226	10/16/2017
RIGSBY, WAYNE	PP-PF550352	2	29.00	4029********8716	073226	10/16/2017
ROZOS, ALEXANDER	PP-PF551133	2	40.00	5156********8992	06629Z	10/16/2017
RUBEL, FORD	PP-PF551643	2	49.00	5272********4728	022951	10/16/2017
RUBIO, JODI A	PP-PF553436	2	40.00	5347********8252	391781	10/16/2017
SALINAS, JENNIFER	PP-PF551148	2	30.00	4737********7614	060188	10/16/2017
SANDERS, EMILY	PP-PF553272	2	40.00	4661********9115	017982	10/16/2017
SANDERS, SHERREE	PP-PF551037	2	85.00	4744********0951	103021	10/16/2017
SAYEGH, MARK	PP-PF550340	2	40.00	4737********9714	046778	10/16/2017
SCHOENBAECHLER, STEVE	PP-N313140	2	29.00	4072********2781	016837	10/16/2017
SCHYNDER, JOAN	PP-PF553887	2	49.00	4737********9775	034165	10/16/2017
SHAW, LINDSAY	PP-PF550086P	2	99.00	3728*******1018	144953	10/16/2017
SHAW, SANDY	PP-PF553616P	2	99.00	3728*******1018	123274	10/16/2017
SHUMATE, ANDREA A	PP-N313936	2	39.00	4355********2315	094141	10/16/2017
SIMS, COLE	PP-PF550305	2	40.00	5312********4837	103228	10/16/2017
SMITH, CINDY	PP-N295262	2	20.00	4661********5976	024247	10/16/2017
SMITH, HUNTER	PP-PF551690	2	49.00	4737********2837	088689	10/16/2017
SMITH, REEVE	PP-PF552067	2	40.00	5141********4151	028729	10/16/2017
SOUTHERLAND, HANNAH	PP-PF552934	2	99.00	4334********5688	395818	10/16/2017
STRANGE, THOMAS	PP-PF553194	2	40.00	5445********2471	360595	10/16/2017
TANGUDU, RAMYA	PP-PF551392	2	25.00	6011********5562	01611R	10/16/2017
TANNER-WHITLOCK, FRANCIE A	PP-PF553641	2	49.00	5178********6867	06910B	10/16/2017
TAPIA, ERNESTO A	PP-PF550972	2	20.00	4400********6426	09691D	10/16/2017
TAPIA, ISRAEL A	PP-PF551322	2	40.00	4400********6426	03502D	10/16/2017
TAPIA-SAMOMAN, TORI	PP-PF553654	2	25.00	4400********6426	07044D	10/16/2017
TATE, CAROL	PP-NF454215	2	65.00	4737********9410	028450	10/16/2017
TERRY, BILL	PP-PF550689	2	39.00	4266********2869	06981C	10/16/2017
THOMPSON, KIKI	PP-PF552157	2	40.00	4000********3344	484448	10/16/2017
THORNTON, MICHAEL	PP-PF553739	2	65.00	3795*******1004	166981	10/16/2017
TOLLES, DIANA	PP-N311779	2	22.00	5466********8808	60079P	10/16/2017
TORRES, WILLIAM A	PP-NF502062	2	20.00	5312********1447	103825	10/16/2017
TUMBLIN, ALI A	PP-PF551213	2	40.00	4326********2440	510848	10/16/2017
TURNER, LIDIA	PP-NF512390	2	85.00	4744********2211	143828	10/16/2017
TURUL, RICARDO	PP-PF553777	2	49.00	5312********0695	183521	10/16/2017
VANDYKE, JAMES	PP-PF553357	2	40.00	4737********3915	023186	10/16/2017
VELASQUEZ, JUANA	PP-PF551772	2	65.00	4661********6351	019122	10/16/2017
WALLIS, LEIANNA	PP-PF550429	2	40.00	4744********2038	133624	10/16/2017
WEBB, JOHN A	PP-PF551980	2	40.00	4744********0484	183025	10/16/2017
WEBER, SUSAN	PP-PF551889	2	20.00	4744********3794	153225	10/16/2017
WHEELER, LEIGH ANN	PP-PF550606	2	49.00	4744********7765	123826	10/16/2017
WHISONANT, JC	PP-PF553621	2	99.00	4737********4924	056341	10/16/2017
WHITE, CIERRA	PP-PF550445	2	20.00	4003********9657	07173B	10/16/2017
WHITE, DAWN	PP-PF551130	2	40.00	4238********2728	030760	10/16/2017
WHITE, SCOTT	PP-PF552236	2	25.00	4238********2728	030760	10/16/2017
WHITNER, DANIELLE	PP-PF553558	2	25.00	5178********5096	07210B	10/16/2017
WHITTENBERG, STEPHANIE	PP-N294743	2	29.00	4661********4781	019398	10/16/2017
WILKLOW, KRISTA	PP-PF553030	2	40.00	4744********0130	113121	10/16/2017
WILLARD, BRADLEY	PP-PF553783	2	40.00	4737********2289	019237	10/16/2017
WILLIAMSON, RACHEL	PP-NF525944	2	65.00	4292********9217	582685	10/16/2017
WORKMAN, JILL	PP-PF553879	2	40.00	4147********1943	07248C	10/16/2017
WORTH, GREG	PP-NF502322	2	40.00	5312********3521	153225	10/16/2017
WRIGHT, TIWANA A	PP-PF553636	2	49.00	4744********9089	193423	10/16/2017
WRIGHT, TYSON	PP-NF502094	2	29.00	5465********8299	000828	10/16/2017
WYATT, SCOTT	PP-NF15111	2	50.00	4737********6208	086672	10/16/2017
YARBOROUGH, JORDAN A	PP-PF553753	2	20.00	4661********1942	025549	10/16/2017
ZARATE A, ANAYELI	PP-PF553577	2	45.00	4737********8453	059152	10/16/2017
ZIMMERMAN, LEN	PP-N312671	2	59.00	4147********8300	706123	10/16/2017

Totals

Count	Card Type	Total
19	American Express	859.90
46	MasterCard	2008.90
167	Visa	7906.84
6	Discover	271.00
0	Other	0.00
		11046.64