11/14/2017

06:39:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRIANO, LILIAN	PP-NF525677	2	40.00	4737********7614	058018	11/14/2017
AKBARI, TICO	PP-PF553060	2	20.00	4400********5610	08923B	11/14/2017
ALEXANDER, LESLEE	PP-PF550628	2	70.00	4640********8126	00919D	11/14/2017
ALVAREZ, BABETTE P	PP-N314060	2	89.00	4264********7038	06710B	11/14/2017
ALWAN, ZEINAB	PP-N261114	2	29.00	6011********5816	01423B	11/14/2017
ANDERSON, BOBBI	PP-PF553754	2	140.00	5528********0662	00980C	11/14/2017
ARANDA, JENNIFER	PP-NF512083	2	50.00	4661********9886	070290	11/14/2017
ARANGUREN, ANA	PP-PF551047	2	40.00	4400********1750	07201A	11/14/2017
ARIS, GEORGE	PP-PF553374	2	49.00	4737********8532	095096	11/14/2017
AUTHUR, KAREN	PP-PF552311	2	30.00	4744********3909	193704	11/14/2017
BAILEY, PAUL	PP-NF502873	2	40.00	4482********4515	551393	11/14/2017
BAILIE, SARAH	PP-NF512173	2	65.00	5148********5244	01078P	11/14/2017
BARCUS, DALLAS	PP-PF552925	2	40.00	5465********8294	007184	11/14/2017
BARNES, JEANNE	PP-PF553015	2	49.00	4636********6574	014755	11/14/2017
BEAUDINE, JENNIE	PP-PF551473P	2	99.00	4661********6323	070547	11/14/2017
BEAUDINE, PATRICK	PP-PF551456	2	40.00	4661********6323	070599	11/14/2017
BELSHE, RACHEL	PP-N313292	2	39.00	4266********8658	01126C	11/14/2017
BIANCHI, RACHELLE	PP-N287295	2	29.00	4744********9610	173603	11/14/2017
BLAKE, MICHAEL	PP-PF553882	2	49.00	4342********4414	008313	11/14/2017
BLAKLEY, ROBERT A	PP-PF553953	2	65.00	4737********3397	023388	11/14/2017
BOLIVAR, LUIS A	PP-NF502133	2	40.00	4737********1449	018127	11/14/2017
BRANDENBURG, STEPHANIE	PP-PF552319	2	85.00	4400********1453	04499D	11/14/2017
BRIGMAN, RYAN A	PP-NF502502	2	64.00	6011********0964	01492P	11/14/2017
BURKETT, AMY A	PP-N317711	2	39.00	5424********0213	00344P	11/14/2017
BUSTAMANTA, BRYAN	PP-NF502381	2	39.00	4744********2282	173507	11/14/2017
BUTENHOFF, TRACY	PP-N312035	2	29.00	4100********6521	27990G	11/14/2017
BYRD, FANNIE	PP-PF552819	2	29.00	4744********5756	133600	11/14/2017
CAMPBELL, REBEKAH	PP-N313480	2	40.00	4655********1193	113487	11/14/2017
CARSON, DAVID	PP-PF551453	2	85.00	5325********3171	036473	11/14/2017
CARSWELL, CASEY	PP-PF553928	2	40.00	4482********4689	791679	11/14/2017
CARTER, CHELSEA	PP-PF553984	2	25.00	4737********2325	026498	11/14/2017
CARTER, ISAIH	PP-PF553114	2	40.00	4737********2325	031705	11/14/2017
CASTRO, NICK	PP-PF553097	2	40.00	6011********0683	01458R	11/14/2017
CATHEY, MARY A	PP-NF502370	2	40.00	4737********3109	066127	11/14/2017
CERVANTES, BERNARDO A	PP-PF553680	2	40.00	4744********4966	173300	11/14/2017
CHANDLER, WES	PP-PF552262	2	65.00	4737********3492	026428	11/14/2017
CHESNEY, SCOTT	PP-PF550360	2	25.00	4661********1562	071152	11/14/2017
CLARDY, DON	PP-N329651	2	39.00	3725*******2003	188123	11/14/2017
CLEMONS, MADI	PP-PF553082	2	40.00	4060********6040	01386D	11/14/2017
CLYMER, KATE	PP-PF552106	2	40.00	4110********9925	045483	11/14/2017
COBB, CASSIE	PP-PF552299	2	40.00	4347********4463	073007	11/14/2017
COOK, CHRIS	PP-PF550869	2	40.00	5178********1153	01421Z	11/14/2017
COOPER, EMILY	PP-PF553966	2	40.00	4737********5334	056668	11/14/2017
COREY, HEATHER	PP-PF552931	2	65.00	5523********9176	01463Z	11/14/2017
CRANDALL, JAKE A	PP-PF550372	2	40.00	5312********8882	183503	11/14/2017
CRANDALL, SARAH	PP-PF552242	2	25.00	5312********8882	103308	11/14/2017
CUMMINGS, DEANNA	PP-NF525972	2	40.00	4737********1946	044517	11/14/2017
DATHER, CALEB	PP-PF553435	2	65.00	4661********1821	045687	11/14/2017
DAUNAY, BECKY	PP-PF553619	2	19.95	5466********6648	03402P	11/14/2017
DAUPHINAIS, LYNN	PP-PF553034	2	40.00	4803********8507	015872	11/14/2017
DAVIS, BETH	PP-PF552179	2	65.00	4737********0210	065059	11/14/2017
DAYLEY, EMILY	PP-PF553233	2	40.00	4803********9076	015873	11/14/2017
DEFENDIS, SHERRY	PP-NF513316	2	40.00	4661********1562	071471	11/14/2017
DICKERSON, AMY A	PP-NF525124	2	25.00	4737********7101	019768	11/14/2017
DILL, JAMES	PP-NF525063	2	40.00	4465********4122	014130	11/14/2017
DORSEY, KENE A	PP-NF513465	2	20.00	4029********5112	063059	11/14/2017
DOUGHTY, BARRON A	PP-PF551923	2	40.00	4135********8706	073052	11/14/2017
DRISCOLL, TIM	PP-PF550825	2	20.00	3725*******1003	158592	11/14/2017
DRIVER, HOWARD	PP-PF553045	2	39.90	3713*******2001	128831	11/14/2017
DUARTE, ALLAN	PP-PF553950	2	85.00	4435********4607	583402	11/14/2017
DUNCAN, CHRISTY WHITE	PP-PF552765	2	39.00	4352********2211	123109	11/14/2017
DUNCAN, JAMES	PP-NF502798	2	64.00	4737********2271	062305	11/14/2017
DURAN, LEE	PP-NF525467	2	39.00	4744********8338	123007	11/14/2017
DUVALL, GREG	PP-PF553189	2	40.00	5312********9700	113107	11/14/2017
EADS, LYNN	PP-PF550006	2	59.00	5466********4579	06015P	11/14/2017
EAGER, STEVE	PP-NF14458	2	49.00	4661********3447	046144	11/14/2017
EANES, JOSH	PP-N313920	2	25.00	4301********4151	014202	11/14/2017
EIGENSEER, ALEXANDER	PP-NF525423	2	20.00	5312********9995	103903	11/14/2017
ELVIR, CYNDI	PP-PF550051	2	20.00	4737********5414	014904	11/14/2017
FISHER, NICK	PP-PF553831	2	40.00	5312********4256	113802	11/14/2017
FISHER, SHANTEL	PP-PF551888	2	30.00	4356********3304	143201	11/14/2017
FITZSIMMONS, KAY	PP-N310029	2	44.00	4661********1685	071941	11/14/2017
FITZSIMMONS, PATRICK	PP-NF525655	2	22.00	4661********1685	071964	11/14/2017
GANTT, AL	PP-N315117	2	79.00	3728*******4009	106883	11/14/2017
GAVIRIA, FELIPE	PP-PF552988	2	40.00	4661********9687	046346	11/14/2017
GILCHRIST, JASON	PP-N311814	2	20.00	4117********2251	123003	11/14/2017
GODWIN, STEVE	PP-NF453696	2	124.00	4388********0777	03010C	11/14/2017
GONZALEZ, ISMAEL	PP-PF553855	2	40.00	4741********1553	037749	11/14/2017
GOODE, ERIC	PP-PF551408	2	25.00	4744********7075	183514	11/14/2017
GOODWIN, TAYLOR	PP-PF551061	2	40.00	4744********5380	143902	11/14/2017
GRICE, MANDY	PP-PF553775	2	29.00	4744********0355	103614	11/14/2017
GROSPITCH, GLENN	PP-N325392	2	39.00	5528********3889	03053E	11/14/2017
GUBITOSA, DAN	PP-NF513027	2	65.00	4737********1821	042251	11/14/2017
HALBIG, MARK	PP-PF552207	2	49.00	4737********7661	080428	11/14/2017
HALL, DEWEY	PP-PF552939	2	40.00	4599********6193	H67172	11/14/2017
HAMPTON, CHRIS	PP-PF552562	2	64.00	4266********9034	03095C	11/14/2017
HARDIN, JEFF	PP-PF553370	2	65.00	5111********7094	912439	11/14/2017
HARTNESS, BECKY	PP-PF551695	2	40.00	3739*******3007	165108	11/14/2017
HARVEY A, WARREN	PP-N314649	2	39.00	5465********9677	007023	11/14/2017
HASTINGS, DAVID	PP-PF550313	2	30.00	4695********7389	03126A	11/14/2017
HASULY, HEATHER	PP-PF552836	2	65.00	4737********7290	063484	11/14/2017
HAWKINS, SONJA	PP-NF512831	2	40.00	5524********4665	05414Z	11/14/2017
HEADRICK, ISABELLE	PP-PF551976	2	40.00	4135********2498	073105	11/14/2017
HENSON, BRIAN A	PP-N314382	2	39.00	5424********2306	09671P	11/14/2017
HERNADEZ, RAUL	PP-PF551345	2	40.00	5312********4515	153012	11/14/2017
HERNANDEZ, HUGO A	PP-PF552197	2	59.00	4744********0218	173916	11/14/2017
HESTER, KEVIN	PP-PF553677	2	40.00	4147********4949	03224C	11/14/2017
HILL, CHRIS	PP-PF551318	2	85.00	4737********0137	093650	11/14/2017
HOBBS, SARAH	PP-PF552295	2	40.00	5141********0556	322873	11/14/2017
HOFFMAN, ANN A	PP-NF510738	2	19.95	5410********2986	10769P	11/14/2017
HOLMES, VALERIE	PP-NF525617	2	40.00	4400********0863	03351D	11/14/2017
HOPPER, REBECCA	PP-NF454329	2	40.00	4121********9509	014279	11/14/2017
HUBBELL, GREG	PP-NF453605	2	65.00	3717*******3014	187482	11/14/2017
HUNT, RYAN	PP-PF552770	2	40.00	4737********4416	032685	11/14/2017
HUNTER, SANDRA C	PP-N309515	2	44.00	4744********5050	103711	11/14/2017
INOUE, TAKAYUKI	PP-PF551607	2	20.00	3772*******5002	103354	11/14/2017
JACKSON, KEITH	PP-KJACKSON	2	99.00	4238********2671	027072	11/14/2017
JACKSON, MORGAN	PP-PF552888	2	40.00	4334********1835	152245	11/14/2017
JACKSON, TYLER	PP-PF553188	2	20.00	4334********8484	152246	11/14/2017
JAGUPOV, JULIA	PP-NF525433	2	20.00	5312********9995	103903	11/14/2017
JANDREAU, DONNA	PP-NF55555	2	40.00	4661********1754	047087	11/14/2017
JENKINS, ROBERT	PP-PF550193	2	40.00	4099********1229	03389C	11/14/2017
JERNIGAN, LANCE A	PP-PF552266	2	40.00	4300********4832	014145	11/14/2017
JONES, LUKE	PP-PF552950	2	40.00	5325********0170	037033	11/14/2017
JORDAN, CATHERINE	PP-PF553199	2	40.00	3727*******1001	191756	11/14/2017
JORDAN, TANNER	PP-PF553224	2	25.00	3727*******1001	113704	11/14/2017
KEIM, BRANDON	PP-PF553092	2	65.00	4737********6678	024698	11/14/2017
KELLER, JAY	PP-PF551483	2	20.00	5325********9881	037064	11/14/2017
KELLY, DERRICK A	PP-PF550258	2	39.00	4744********2366	163013	11/14/2017
KELLY, LORI A	PP-NF502807	2	39.00	4744********6886	113119	11/14/2017
KELLY, SAMANTHA	PP-PF553871	2	25.00	4744********2366	193216	11/14/2017
KENNEDY, GRACIELA A	PP-PF553026	2	49.00	4334********8604	152274	11/14/2017
KENNEDY, LAGETTE	PP-PF552949	2	99.00	4803********8125	015876	11/14/2017
KENNEDY-WALL, MICHAEL AL	PP-NF525999	2	39.00	4334********9632	152277	11/14/2017
KILBY, SARA	PP-PF553673	2	40.00	4563********4469	H67196	11/14/2017
KIRIAKIDES, DEBBIE	PP-PF553068	2	85.00	4737********6949	053188	11/14/2017
KIRKLAND, KEITH	PP-PF553156	2	25.00	4334********1862	152284	11/14/2017
KNOWLES, ANN	PP-NF512672	2	20.00	4117********2251	123003	11/14/2017
KRITT, JESSICA A	PP-PF550554	2	40.00	4661********2388	047524	11/14/2017
LANGREHR, KAREN	PP-PF553509	2	40.00	4744********2106	193611	11/14/2017
LANZA, ESTEFANIA	PP-PF552323	2	30.00	4744********7489	143915	11/14/2017
LENINGER, JARED A	PP-PF551944	2	40.00	4737********1175	054119	11/14/2017
LEVY, HOWARD	PP-PF553684	2	19.95	4029********9462	063129	11/14/2017
LEVY, HOWARD	PP-PF553684	2	70.00	4029********9462	063129	11/14/2017
LEWIS, NATALIE	PP-PF552282	2	119.00	4737********9550	070154	11/14/2017
LOCK, SEAN	PP-PF553920	2	65.00	4482********0708	581462	11/14/2017
LOHNES, WILL	PP-PF553470	2	65.00	5424********0048	68567P	11/14/2017
LONG, TIM	PP-PF550362	2	19.95	4147********5176	91855C	11/14/2017
LOPEZ, RUTH	PP-PF552898	2	25.00	5312********4515	143910	11/14/2017
LUQUIRE, COHEN	PP-PF550768	2	20.00	3717*******5002	131919	11/14/2017
LUQUIRE, GEORGIA	PP-PF551317	2	20.00	3717*******5002	125005	11/14/2017
LUQUIRE, JAMES	PP-PF551704	2	29.00	3717*******5002	132500	11/14/2017
MANICONE, JORDIN	PP-PF553961	2	40.00	5536********9965	007048	11/14/2017
MARTIN, MARLO	PP-PF553067	2	65.00	4411********0068	063107	11/14/2017
MATA, CARLOS	PP-PF552198	2	40.00	5482********3170	717615	11/14/2017
MATTISON, GABRIELLE	PP-PF550383	2	20.00	4803********6707	015877	11/14/2017
MCCANN, JORDAN A	PP-NF513196	2	20.00	4135********7858	073127	11/14/2017
MCGARRY, KRISTINE P	PP-NF453671	2	89.00	4737********0976	077755	11/14/2017
MCKINNEY, MORGAN	PP-PF552073	2	40.00	5108********3674	063135	11/14/2017
MILLER, KRISTA	PP-N311677	2	22.00	5576********6517	004160	11/14/2017
MITCHELL, MADYSON A	PP-PF550100	2	65.00	4270********4484	014422	11/14/2017
MOORE, JONATHAN	PP-PF550336	2	25.00	3797*******1016	154172	11/14/2017
MOORE, MARISSA	PP-PF553986	2	40.00	3797*******1016	133184	11/14/2017
MROZINSA, CHRIS	PP-PF553793	2	39.00	5576********8492	008893	11/14/2017
MURCH, PATRICK	PP-PF552031	2	65.00	4744********5711	173619	11/14/2017
MURPHY, ZACHARY	PP-NF525450	2	25.00	4135********6197	073130	11/14/2017
NEELY, DANIEL	PP-NF510821	2	19.99	4744********8105	163419	11/14/2017
NELSON, KATHRYN	PP-NF525479	2	49.00	6011********1179	01422R	11/14/2017
NEWTON, ART	PP-PF552941	2	19.95	4147********0379	13203D	11/14/2017
NGUYEN, CONNIE	PP-NF502545	2	64.00	6011********5697	01432B	11/14/2017
NICHOLSON, RILEY	PP-PF552936	2	30.00	4147********6102	13242D	11/14/2017
O BALL, TERRY	PP-PF553622	2	49.00	4147********4988	04001D	11/14/2017
ORTIZ, LORENA A	PP-PF550753	2	65.00	4744********6946	173611	11/14/2017
OWENS, KATIE A	PP-PF552928	2	25.00	4661********6557	074494	11/14/2017
PARENT, JOHANNA	PP-PF550088	2	65.00	4744********0357	123118	11/14/2017
PARTIN, WESTLEY	PP-PF552574	2	65.00	4400********1664	04689B	11/14/2017
PATEL, DIGISHA A	PP-PF553252	2	40.00	3797*******3004	108580	11/14/2017
PAUL, BETH	PP-N311252	2	44.00	4737********4735	058126	11/14/2017
PAYNE, PAIGE	PP-PF552133	2	40.00	4828********3011	000724	11/14/2017
PHAN, NGHI	PP-PF552064	2	65.00	4266********7948	04087B	11/14/2017
PHILLIPS, AMANDA	PP-PF553193	2	65.00	4108********7906	048729	11/14/2017
PIERCE, SHANNON	PP-PF552806	2	85.00	5325********8269	037455	11/14/2017
PILLA, ROBERT	PP-PF553858	2	65.00	4737********7415	040301	11/14/2017
PINTER, KRISTA	PP-PF552893	2	65.00	4737********8358	076715	11/14/2017
PITTS, MELISSA	PP-NF14608	2	22.00	4022********1627	073158	11/14/2017
PORRAS, LUIS	PP-NF525587	2	39.00	4180********8577	062646	11/14/2017
QUIROZ, JOSE A	PP-PF554023	2	40.00	4661********6174	048926	11/14/2017
RAY, EMILY	PP-PF553893	2	40.00	4737********3799	050939	11/14/2017
REARDON, SEAN	PP-N317176	2	44.00	4737********4608	005501	11/14/2017
RIGSBY, GEOFF	PP-NF510934	2	29.00	4029********8716	063147	11/14/2017
RIGSBY, SPENCER	PP-PF552777	2	20.00	4029********8716	063147	11/14/2017
RIGSBY, WAYNE	PP-PF550352	2	29.00	4029********8716	063148	11/14/2017
ROZOS, ALEXANDER	PP-PF551133	2	40.00	5156********8992	04241Z	11/14/2017
RUBEL, FORD	PP-PF551643	2	49.00	5272********4728	037581	11/14/2017
RUBIO, JODI A	PP-PF553436	2	40.00	5347********8252	361043	11/14/2017
SALINAS, JENNIFER	PP-PF551148	2	30.00	4737********7614	027804	11/14/2017
SANDERS, EMILY	PP-PF553272	2	40.00	4661********9115	049247	11/14/2017
SANDERS, SHERREE	PP-PF551037	2	85.00	4744********0951	113812	11/14/2017
SCHOENBAECHLER, STEVE	PP-N313140	2	29.00	4072********2781	014582	11/14/2017
SCHYNDER, JOAN	PP-PF553887	2	49.00	4737********9775	067444	11/14/2017
SHAW, LINDSAY	PP-PF550086P	2	99.00	3728*******1018	101399	11/14/2017
SHAW, SANDY	PP-PF553616P	2	99.00	3728*******1018	186030	11/14/2017
SHUMATE, ANDREA A	PP-N313936	2	39.00	4355********2315	083071	11/14/2017
SMITH, CINDY	PP-N295262	2	20.00	4661********5976	049451	11/14/2017
SMITH, HUNTER	PP-PF551690	2	49.00	4737********2837	080562	11/14/2017
SMITH, REEVE	PP-PF552067	2	40.00	5141********4151	910240	11/14/2017
SOUTHERLAND, HANNAH	PP-PF552934	2	99.00	4334********5688	152454	11/14/2017
SPIVEY, LARRY	PP-PF552273	2	65.00	5325********5011	037683	11/14/2017
STRANGE, THOMAS	PP-PF553194	2	40.00	5445********2471	582771	11/14/2017
SUMMER, CINDY	PP-PF552304	2	40.00	4326********9922	551443	11/14/2017
TANGUDU, RAMYA	PP-PF551392	2	25.00	6011********5562	01405R	11/14/2017
TANNER-WHITLOCK, FRANCIE A	PP-PF553641	2	49.00	5178********6867	04493B	11/14/2017
TAPIA, ERNESTO A	PP-PF550972	2	20.00	4400********6426	07561D	11/14/2017
TAPIA, ISRAEL A	PP-PF551322	2	40.00	4400********6426	02452D	11/14/2017
TAPIA-SAMOMAN, TORI	PP-PF553654	2	25.00	4400********6426	05890D	11/14/2017
TATE, CAROL	PP-NF454215	2	95.00	4737********9410	092966	11/14/2017
TERRY, BILL	PP-PF550689	2	39.00	4266********2869	04536C	11/14/2017
THOMPSON, KIKI	PP-PF552157	2	40.00	4000********3344	187213	11/14/2017
THORNTON, MICHAEL	PP-PF553739	2	65.00	3795*******1004	108092	11/14/2017
TOLLES, DIANA	PP-N311779	2	22.00	5466********8808	29173P	11/14/2017
TORRES, WILLIAM A	PP-NF502062	2	20.00	5312********1447	163711	11/14/2017
TUMBLIN, ALI A	PP-PF551213	2	40.00	4326********2440	850022	11/14/2017
TURNER, LIDIA	PP-NF512390	2	85.00	4744********2211	193819	11/14/2017
TURUL, RICARDO	PP-PF553777	2	49.00	5312********0695	103311	11/14/2017
VARGAS, JUAN	PP-PF553235	2	65.00	4737********4837	041953	11/14/2017
VELASQUEZ, JUANA	PP-PF551772	2	65.00	4661********6351	076068	11/14/2017
WELLS, AUSTIN A	PP-PF553396	2	40.00	4482********5742	552030	11/14/2017
WHISONANT, JC	PP-PF553621	2	99.00	4737********4924	002520	11/14/2017
WHITE, CIERRA	PP-PF550445	2	20.00	4003********9657	04754B	11/14/2017
WHITE, DAWN	PP-PF551130	2	40.00	4238********2728	027118	11/14/2017
WHITE, SCOTT	PP-PF552236	2	25.00	4238********2728	027119	11/14/2017
WHITENER, DANIELLE	PP-PF553558	2	55.00	5178********5096	04775B	11/14/2017
WHITTENBERG, STEPHANIE	PP-N294743	2	29.00	4661********4781	050328	11/14/2017
WILKLOW, KRISTA	PP-PF553030	2	40.00	4744********0130	113119	11/14/2017
WILLARD, BRADLEY	PP-PF553783	2	40.00	4737********2289	077196	11/14/2017
WILLIAMSON, RACHEL	PP-NF525944	2	65.00	4292********9217	320083	11/14/2017
WILSON, LEANNA	PP-PF552284	2	40.00	5465********6974	007088	11/14/2017
WORKMAN, JILL	PP-PF553879	2	40.00	4147********1943	06049C	11/14/2017
WORTH, GREG	PP-NF502322	2	40.00	5312********3521	153526	11/14/2017
WRIGHT, TYSON	PP-NF502094	2	29.00	5465********8299	001297	11/14/2017
WYATT, SCOTT	PP-NF15111	2	50.00	4737********6208	033077	11/14/2017
YARBOROUGH, JORDAN A	PP-PF553753	2	20.00	4661********1942	076573	11/14/2017
ZARATE A, ANAYELI	PP-PF553577	2	45.00	4737********8453	005538	11/14/2017
ZIMMERMAN, LEN	PP-N312671	2	59.00	4147********8300	604123	11/14/2017

Totals

Count	Card Type	Total
18	American Express	804.90
47	MasterCard	2053.90
163	Visa	7494.84
6	Discover	271.00
0	Other	0.00
		10624.64