10/23/2017
06:54:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMS, JOSEPH PP-PF550639 3 40.00 5312********8583 114387 10/23/2017
AGEE, MARTHA MAR PP-NF11066 3 59.00 3725*******1006 168063 10/23/2017
AKINS, RYAN PP-PF552123 3 40.00 4000********4254 589693 10/23/2017
ALWAN, ALI PP-NF525992 3 39.00 4400********2792 04043C 10/23/2017
ARNOLD, TISHA PP-NF15968 3 59.00 4737********8311 086370 10/23/2017
ATCHELY, WILL PP-PF550669 3 40.00 4744********2712 154887 10/23/2017
ATKINSON, TREY PP-NF511013 3 40.00 4701********1209 05168A 10/23/2017
AUGUSTINE, ZACHARY PP-PF551026 3 40.00 4334********1279 164845 10/23/2017
BABB, KAREN PP-PF552200 3 119.00 4856********6240 84046D 10/23/2017
BAGWELL, MICAH PP-PF553254 3 40.00 4634********4043 094828 10/23/2017
BAILEY, JASON A PP-NF453874 3 49.00 4400********3560 03435B 10/23/2017
BAKEMAN, BRANDON PP-PF553975 3 65.00 4661********5677 035688 10/23/2017
BECKER, JAMES PP-PF551789 3 65.00 4029********0281 064849 10/23/2017
BERMUDEZ, MARISOL PP-PF552224 3 40.00 4056********4791 222034 10/23/2017
BOUGHNER, JEANNE PP-PF552061 3 40.00 4306********0903 023252 10/23/2017
BRAMHALL, ALLEE PP-PF553431 3 40.00 4737********1983 097493 10/23/2017
BROWN, TARA A PP-PF550897 3 20.00 4737********2659 019644 10/23/2017
BRYANT, JOE A PP-NF525119 3 65.00 4482********8217 321810 10/23/2017
BUCZAK, AGNES PP-PF553728 3 49.00 4400********6948 09824B 10/23/2017
BURWELL, JOHN PP-N312847 3 49.00 4744********8545 174283 10/23/2017
CAIN, SUMMER PP-PF550268 3 40.00 4737********2858 053380 10/23/2017
CANGIALOSI, HEATHER PP-NF525873 3 40.00 4661********2647 095235 10/23/2017
CASELLA, AUDREY A PP-NF511327 3 20.00 4586********0943 H66914 10/23/2017
CASH, JESSICA PP-PF553273 3 45.00 5576********9950 001420 10/23/2017
CHENEY, BARBARA PP-PF550274 3 30.00 4718********4307 074848 10/23/2017
COLLINS, LYNDA PP-PF553990 3 49.00 5576********3511 004191 10/23/2017
COTHRAN, WILLIAM PP-PF551564 3 49.00 5325********1657 059371 10/23/2017
COX, COURTNEY PP-PF551802 3 40.00 4100********5023 94711D 10/23/2017
COX, SWAN PP-PF553567 3 40.00 4737********6526 076872 10/23/2017
DAVIS, AARON A PP-NF454445 3 65.00 4072********3717 023555 10/23/2017
DAY, COURTNEY A PP-PF551734 3 40.00 6011********3642 02384R 10/23/2017
DECAMP, REBECCA PP-PF550676 3 40.00 3797*******1011 191196 10/23/2017
DEES, KEVIN PP-PF553875 3 40.00 4400********1321 02496D 10/23/2017
DESAI, KOISHNA PP-PF553751 3 40.00 4266********2211 05541B 10/23/2017
DEWINTER, BRENT A PP-PF553550 3 65.00 4737********0993 097063 10/23/2017
DIEHL, BEN PP-PF551682 3 65.00 5465********5640 006527 10/23/2017
DILL, ANNA A PP-PF553343 3 25.00 6011********1538 02333R 10/23/2017
DILL, MORGAN A PP-PF550701 3 40.00 6011********1538 02339R 10/23/2017
EARLE, JENNIFER PP-PF553378 3 49.00 4147********1307 05579C 10/23/2017
ELLISON, BEVERLY PP-PF552094 3 99.00 5465********9736 006210 10/23/2017
ESTRADA, BILLY PP-PF552044 3 65.00 4744********5065 184388 10/23/2017
ESTRIN, RICHARD A PP-PF551429 3 40.00 3713*******3007 167407 10/23/2017
ESTRIN, TERRY PP-PF551577 3 25.00 3713*******3007 107207 10/23/2017
FALKOSKY, JOE PP-PF553614 3 40.00 4029********6324 064902 10/23/2017
FANER, MADDIE PP-NF11613 3 40.00 5466********0593 05656P 10/23/2017
FARMER, THOMAS PP-PF551509 3 40.00 4828********2043 027848 10/23/2017
FAULK, GIL PP-PF550084 3 40.00 4661********9189 036581 10/23/2017
FINLEY, ERIC PP-NF511441 3 40.00 5465********4302 007929 10/23/2017
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********2675 064407 10/23/2017
FORS, MATT PP-N313335 3 39.00 4400********0382 05709B 10/23/2017
FRANCO, ANGELA MARIA PP-NF510835 3 25.00 4815********2428 154484 10/23/2017
FRISTOE, JAKE PP-PF552849 3 40.00 6011********1678 02340R 10/23/2017
GALLOWAY, SARAH PP-PF551432 3 40.00 6011********7019 02358R 10/23/2017
GARCIA, CHRIS PP-PF553810 3 40.00 4737********2613 011542 10/23/2017
GARCIA, ELLEN PP-PF552263 3 19.95 4803********4606 092360 10/23/2017
GAZPACHO-CRISOO, NOELIA PP-PF552232 3 85.00 4737********3689 025261 10/23/2017
GOMEZ-LOPEZ, JORGE PP-PF553771 3 20.00 5312********9459 114888 10/23/2017
GONZALEZ, JOHNNY PP-NF502802 3 39.00 4744********2300 114282 10/23/2017
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 036880 10/23/2017
GUBITOSA, BENJAMIN PP-PF553849 3 20.00 4737********6339 097912 10/23/2017
GUERRANT, DANIEL PP-PF553361 3 65.00 4737********9250 017228 10/23/2017
HACKETT, JASON PP-PF550296 3 40.00 4737********3395 006208 10/23/2017
HAMMOND, ANGIE PP-N314106 3 64.00 5445********7118 511802 10/23/2017
HAMMOND, MATTHEW PP-N314123 3 140.00 5445********7118 792560 10/23/2017
HAMPTON, ANNA PP-PF553476 3 25.00 5178********7407 07067B 10/23/2017
HANE, JESSIE A PP-NF512331 3 50.00 6011********6859 02305P 10/23/2017
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 007933 10/23/2017
HARPER, PRIYA PP-PF551320 3 25.00 3717*******2007 108249 10/23/2017
HARRIS, REBEKAH PP-PF553697 3 40.00 4661********9441 037157 10/23/2017
HARRIS, REBEKAH PP-PF553697 3 140.00 4661********9441 037169 10/23/2017
HARTSELL, BRANDY PP-NF454239 3 32.00 5465********3477 001442 10/23/2017
HASTINGS, DAWNETTA PP-PF551511 3 1030.00 4695********7389 07125A 10/23/2017
HATHCOCK, BOB PP-PF553792 3 40.00 5325********8889 059663 10/23/2017
HAWKINS, GRACE PP-NF512832 3 40.00 4482********1339 912666 10/23/2017
HAYNIE, KIM PP-PF551385 3 40.00 4737********5062 008972 10/23/2017
HAYNIE, KIM PP-PF551385 3 280.00 4737********5062 006761 10/23/2017
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 07186C 10/23/2017
HEETER, JOHN PP-NF512067 3 20.00 4867********8968 074907 10/23/2017
HENDERSON, JENNIFER PP-PF553389 3 39.00 3797*******3004 154964 10/23/2017
HENRY, MARISSA PP-PF552032 3 40.00 4029********5899 064914 10/23/2017
HERNANDEZ, YOLANDA A PP-NF513257 3 40.00 4744********0107 134297 10/23/2017
HEWITT, SHAY PP-NF512963 3 40.00 4334********0416 164989 10/23/2017
HIBBERT, GEOFF PP-NF512845 3 59.00 4356********3905 134796 10/23/2017
HOLDER, JAY PP-N295683 3 58.00 3728*******2007 166488 10/23/2017
HORETH, THOMAS PP-PF553985 3 40.00 5424********3986 13933P 10/23/2017
HORTON, BARRY A PP-NF454141 3 85.00 4356********6943 124790 10/23/2017
HOWELL, BILL PP-N313914 3 64.00 4388********5679 07311C 10/23/2017
HUNTER, TRENT PP-PF552112 3 40.00 6011********1721 02304R 10/23/2017
HUYNH, NHIEN A PP-PF553700 3 40.00 4661********7080 096859 10/23/2017
ISLAS, CARMEN PP-PF553553 3 65.00 4737********3537 021357 10/23/2017
JACKSON, BERNICE PP-PF551999 3 40.00 4661********5233 096888 10/23/2017
JENKINS, DAVID PP-PF551062 3 40.00 4756********5031 023800 10/23/2017
JOCHIMSEN, DALE PP-PF553604 3 19.95 5424********4194 14976Y 10/23/2017
JOHNSON, FONDA PP-N308177 3 49.00 4684********3212 581384 10/23/2017
JOHNSON, STEVE PP-PF553184 3 20.00 4684********3212 512874 10/23/2017
JONES, CHRIS PP-NF454093 3 59.00 4744********2464 134795 10/23/2017
JONES, HOUSTON PP-PF552205 3 500.00 4036********7466 097052 10/23/2017
JUAREZ, VERONICA PP-PF553936 3 40.00 4737********0199 054707 10/23/2017
KAKOURAS, DIMITRI PP-N295141 3 59.00 4868********3038 07455B 10/23/2017
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 055677 10/23/2017
KELLER, JOHN PP-NF15564 3 39.98 4313********3854 07987D 10/23/2017
KELLERMYER, SADIE PP-NF502816 3 39.00 4737********5392 031168 10/23/2017
KERCE, JASON PP-NF525928 3 40.00 4147********3751 07497D 10/23/2017
KIM, DEANA PP-PF552938 3 40.00 3700*******4495 788023 10/23/2017
KING, AMY PP-PF552062 3 40.00 4465********1274 023044 10/23/2017
KLAPPERICH, KYM JASMINE PP-PF551865 3 49.00 4744********5743 194494 10/23/2017
KOSMICKI, CHRIS PP-NF510612 3 40.00 5466********9757 07532Z 10/23/2017
KOSMICKI, SUSIE PP-NF14002 3 34.00 5536********3510 006547 10/23/2017
KRETZSCHMAR, AARON PP-NF512724 3 70.00 4060********6057 084907 10/23/2017
LABER, MARTIN PP-PF553533 3 49.00 4147********2813 07556C 10/23/2017
LANNING, ALEXANDRIA PP-PF553270 3 20.00 4737********1142 009739 10/23/2017
LANNING, SEAN PP-NF513060 3 65.00 4737********1142 035450 10/23/2017
LEIGH, ERIC JASON PP-NF502297 3 22.00 4029********0262 064926 10/23/2017
LENHOFF, JANELLE PP-NF525316 3 39.00 4744********7139 104294 10/23/2017
LEWIS, ELLIS PP-PF550812 3 40.00 4661********0182 038271 10/23/2017
LEWIS, SHAWN PP-PF552302 3 40.00 4737********4895 055736 10/23/2017
LIVINGSTON, BETH PP-PF551314 3 25.00 4640********9824 07636D 10/23/2017
LOLLIS, MARY CATHERINEE PP-PF553281 3 45.00 4675********6776 07617C 10/23/2017
LONDONO, DIEGO PP-N314488 3 39.00 4744********9238 194292 10/23/2017
LONG, COREY PP-PF553526 3 40.00 4271********2512 960621 10/23/2017
LOPEZ, ELIZABETH A PP-PF551560 3 40.00 4113********6662 011636 10/23/2017
LUCAS, BRAD PP-N321583 3 20.00 4737********0696 090690 10/23/2017
LUCAS, MARY PP-N321580 3 39.00 4737********0696 014345 10/23/2017
LUKHARD, CRAIG R PP-NF454361 3 40.00 4400********2262 08367C 10/23/2017
LUQUIRE, GEORGIA PP-PF551317P 3 119.00 3717*******1019 122685 10/23/2017
MANN, KIMBERLY J PP-NF15982 3 66.00 4744********3231 194090 10/23/2017
MARAFIOTI, KEVIN PP-PF552024 3 40.00 5538********0448 785015 10/23/2017
MARSHALL, BRANDI PP-PF551779 3 40.00 4616********0583 92513C 10/23/2017
MARTIN, JOSH A PP-PF552326 3 70.00 4744********6646 184991 10/23/2017
MASANT, LAYLA PP-PF552937 3 40.00 4756********2430 023310 10/23/2017
MASTERS, TIM PP-NF525990 3 40.00 4388********8069 07770D 10/23/2017
MCCORMICK, HANNAH A PP-NF512325 3 25.00 4292********0665 028550 10/23/2017
MCCORMICK, JUSTIN A PP-NF454159 3 40.00 4292********0665 023423 10/23/2017
MCDANIEL, BLAINE PP-PF554012 3 65.00 4661********8110 097824 10/23/2017
MCGARRY, BRIAN PP-PF552160 3 40.00 4737********0976 029572 10/23/2017
MCHAFFIE, JULIE PP-N313102 3 39.00 5141********2609 362057 10/23/2017
MCKINNEY, TERRY PP-PF552084 3 29.00 4266********1744 07828C 10/23/2017
MCWILLIAMS, PAUL PP-PF552786 3 240.00 5466********6266 023708 10/23/2017
MILLER, PARKER PP-PF553056 3 20.00 4029********0281 064935 10/23/2017
MILLER, ROBERT A PP-N309541 3 44.00 5576********6517 001458 10/23/2017
MONAGHAN, TOM PP-N309778 3 59.00 4147********7602 07869D 10/23/2017
MOON, JASON PP-N288308 3 39.00 4334********5259 165092 10/23/2017
MOORE, ROBERT B PP-NF525619 3 49.00 4737********3703 059048 10/23/2017
MOORE, SHEILA A PP-PF553485 3 20.00 4737********3703 085656 10/23/2017
MORRISON, JENNIFER PP-N314228 3 29.00 5465********4663 001783 10/23/2017
MUIRHEAD JR, WALTER PP-NF453995 3 19.95 4400********9797 05906D 10/23/2017
MURRAY, JULIA PP-PF550378 3 49.00 5275********9568 164195 10/23/2017
NAKHAI, ARYANA PP-PF550531 3 40.00 4305********9446 007493 10/23/2017
NANCE, KEITH PP-PF550504 3 39.00 5465********9574 004839 10/23/2017
NICOLAS, CORBIN PP-PF5521 3 40.00 4737********7142 021927 10/23/2017
ODOM, JOHN PP-NF453624 3 44.00 4100********0899 01661D 10/23/2017
ORIPOV, BEK PP-PF552794 3 65.00 4465********7962 023788 10/23/2017
PACKARD, NATALIE A PP-PF550658 3 40.00 4029********8444 064940 10/23/2017
PATINO, MARITZA PP-PF550835 3 40.00 4400********6423 01835D 10/23/2017
PAVKOVICH, CHRISTOPHER PP-NF525541 3 75.00 4655********2194 075564 10/23/2017
PETTY, DANI PP-PF550277 3 65.00 5437********8706 08019P 10/23/2017
PHALEN, EMILY PP-NF525746 3 40.00 4400********8583 04917D 10/23/2017
PHENPIMON, PHONGPITR PP-PF552251 3 29.00 4661********5486 098269 10/23/2017
PIERCE, JENNY PP-PF550987 3 40.00 4744********2049 134297 10/23/2017
POWELL, BRAD PP-NF453834 3 39.00 4356********9851 104792 10/23/2017
QURESHI, CHRISTINA PP-PF553702 3 40.00 4425********0573 023505 10/23/2017
RAMIREZ, ANGEL PP-NF502321 3 66.00 4112********3464 693701 10/23/2017
RAMON, BELEM A PP-PF553829 3 39.00 5312********7039 104299 10/23/2017
REMKUS, MICHAEL PP-PF553505 3 40.00 4833********9471 074907 10/23/2017
RESCINITI, LISA PP-PF553138 3 40.00 4479********5899 023333 10/23/2017
RESTREPO, HENRY PP-N314199 3 85.00 5312********2862 154296 10/23/2017
ROBERTS, JOSEPH PP-PF551990 3 59.00 4121********9627 08156C 10/23/2017
ROGERS, SHARON PP-PF553736 3 40.00 4661********0455 098496 10/23/2017
ROLLINS, NATHAN PP-PF553181 3 65.00 4737********2682 069305 10/23/2017
ROLLINS, TREY A PP-PF553094 3 49.00 4388********9114 08186D 10/23/2017
ROUSEY, BRIAN PP-PF553957 3 40.00 4744********8577 144196 10/23/2017
RUSSELL, GREG PP-PF553632 3 85.00 4388********2342 08206C 10/23/2017
SADDORIS, ROBERT PP-PF553776 3 40.00 4737********7277 098744 10/23/2017
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 023252 10/23/2017
SCANLON, MONICA PP-NF525405 3 40.00 4744********3879 124894 10/23/2017
SCHECHTER, JACOB A PP-NF512568 3 20.00 4356********5258 104391 10/23/2017
SCHRUM, ANDREW PP-PF553967 3 99.00 4828********2047 020058 10/23/2017
SCOTT, LESLEY PP-N287836 3 29.00 4744********0145 184592 10/23/2017
SHAFER, ANNE PP-PF552926 3 40.00 4147********7378 08268D 10/23/2017
SHAFER, LIZ PP-PF552037 3 40.00 4356********5975 174390 10/23/2017
SHAFER, REBECCA A PP-PF552296 3 40.00 5312********7227 154792 10/23/2017
SIMMONS, JACK PP-N264011 3 59.00 4800********2383 08443A 10/23/2017
SMALLS, NE SHAWN PP-PF553847 3 40.00 4104********7065 225389 10/23/2017
SOMERS, SHELDON PP-NF525554 3 79.00 3723*******1020 127034 10/23/2017
STANFORD, KALEI PP-PF552976 3 20.00 4334********7244 165169 10/23/2017
STATON, MATTHEW PP-NF453707 3 70.00 5312********0851 134796 10/23/2017
STEIN, ANNE PP-PF552973 3 25.00 4003********4762 08355D 10/23/2017
STEIN, CONNOR PP-PF553005 3 20.00 4003********4762 08348D 10/23/2017
STEIN, ED PP-NF525589 3 39.00 4003********4762 08366D 10/23/2017
STEN, JON PP-PF551655 3 30.00 4737********5010 051097 10/23/2017
STOLERMAN, ELLIOT PP-PF550349 3 40.00 3795*******1010 111285 10/23/2017
THOMAS, KATHERINE A PP-NF513311 3 40.00 5576********4337 000364 10/23/2017
THOMPSON, TREVOR PP-PF553583 3 40.00 4737********2511 061527 10/23/2017
TOATES, BETHANY P PP-NF525555P 3 99.00 4803********6979 092363 10/23/2017
TORRES, OLIVIA A PP-PF550963 3 25.00 4737********1165 052682 10/23/2017
TRIPP, BOBBY PP-PF553375 3 65.00 5465********5232 004251 10/23/2017
TUCK, JON PP-NF453568 3 39.00 4737********8201 094690 10/23/2017
VALENCIA, VICTOR PP-NF525437 3 25.00 4828********3037 038852 10/23/2017
VAUGHN, ELVIS H PP-NF511190 3 29.00 4313********1995 08493C 10/23/2017
VELASQUEZ, DANIEL PP-PF550432 3 25.00 5178********0107 08488Z 10/23/2017
VISSER, LORI PP-PF552065 3 49.00 4661********3291 040152 10/23/2017
WADDELL, BRYAN PP-N287931 3 54.00 4661********5964 040184 10/23/2017
WANNEMACHER, ANN PP-PF552143 3 40.00 4634********1477 099336 10/23/2017
WANNEMACHER, ED PP-PF551921 3 85.00 4744********1776 194198 10/23/2017
WARD, CHRIS PP-PF550156P 3 99.00 5465********3618 006579 10/23/2017
WEAVER, WAYNE PP-N264228 3 49.00 6011********9044 02303P 10/23/2017
WEBB, DAVID PP-PF553333 3 65.00 4867********5196 014907 10/23/2017
WESTBROOK, CHARLES PP-PF550908 3 40.00 4563********0131 H69010 10/23/2017
WHITE, ROSS A PP-NF513402 3 39.00 4856********3190 95235A 10/23/2017
WHITLOCK, BRIAN PP-PF551569 3 65.00 4160********6580 431734 10/23/2017
WHITLOW, LUANN PP-PF554018 3 49.00 4737********2832 061708 10/23/2017
WILDER, PHILLIP PP-PF553808 3 49.00 4400********2730 01992D 10/23/2017
WINETROUB, PETE PP-PF553791 3 25.00 4482********2107 580436 10/23/2017
WINETROUB, TRACY PP-PF553794 3 40.00 4482********2107 320374 10/23/2017
WOOD, ANITA PP-PF550468 3 40.00 4180********8931 064506 10/23/2017
WOODINGTON, STEVE PP-PF553714 3 85.00 5465********3723 001484 10/23/2017
WOODRUFF, BETTY PP-PF553004 3 49.00 4147********9875 023462 10/23/2017
WRIGHT, CHRISTINE A PP-NF513047 3 40.00 4563********4991 H69037 10/23/2017
YAMAFUJI, SHINGO A PP-PF553698 3 65.00 4737********6356 066267 10/23/2017
YAREM, BRENDAN PP-BYAREM 3 20.00 4270********4242 023801 10/23/2017
YAREM, CAREY PP-NF525608P 3 99.00 4270********4242 023810 10/23/2017
YAREM, CAREY A PP-NF525608 3 25.00 4270********4242 023714 10/23/2017
YEARGIN, SHANNON PP-PF551175 3 39.00 4113********9883 011649 10/23/2017
YEPES, SANTIAGO PP-PF551484 3 49.00 4661********9907 099795 10/23/2017
ZAPATA, ESTEFANIA PP-PF550782 3 40.00 5178********0107 08750Z 10/23/2017
ZHANG, WEIJIAN PP-PF553864 3 65.00 4828********5013 088339 10/23/2017
             
             
             
Totals
Count Card Type Total
     
11 American Express 564.00
37 MasterCard 2054.95
170 Visa 9328.88
8 Discover 324.00
0 Other 0.00
     
    12271.83