11/21/2017
07:20:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMS, JOSEPH PP-PF550639 3 40.00 5312********8583 151082 11/21/2017
AGEE, MARTHA MAR PP-NF11066 3 59.00 3725*******1006 106396 11/21/2017
AKINS, RYAN PP-PF552123 3 40.00 4000********4254 503000 11/21/2017
ARNOLD, TISHA PP-NF15968 3 59.00 4737********8311 074312 11/21/2017
ATCHELY, WILL PP-PF550669 3 40.00 4744********2712 171389 11/21/2017
ATKINSON, TREY PP-NF511013 3 70.00 4701********1209 05037A 11/21/2017
AUGUSTINE, ZACHARY PP-PF551026 3 40.00 4334********1279 089380 11/21/2017
BABB, KAREN PP-PF552200 3 119.00 4856********6240 83528D 11/21/2017
BAILEY, JASON A PP-NF453874 3 49.00 4400********3560 04149B 11/21/2017
BAKEMAN, BRANDON PP-PF553975 3 65.00 4661********5677 027397 11/21/2017
BECKER, JAMES PP-PF551789 3 65.00 4029********0281 071844 11/21/2017
BERMUDEZ, MARISOL PP-PF552269 3 40.00 4056********4791 336010 11/21/2017
BIGANZOLI, MAX PP-PF552354 3 85.00 4737********0503 031088 11/21/2017
BOUGHNER, JEANNE PP-PF552061 3 40.00 4306********0903 021952 11/21/2017
BRAMHALL, ALLEE PP-PF553431 3 40.00 4737********1983 073131 11/21/2017
BROWN, MONIQUE A PP-PF553386 3 40.00 4226********7081 071845 11/21/2017
BROWN, TARA A PP-PF550897 3 50.00 4737********2659 098948 11/21/2017
BRYANT, JOE A PP-NF525119 3 65.00 4482********8217 320669 11/21/2017
BUCZAK, AGNES PP-PF553728 3 49.00 4400********6948 06219B 11/21/2017
BURWELL, JOHN PP-N312847 3 49.00 4744********8545 131782 11/21/2017
CAIN, SUMMER PP-PF550268 3 40.00 4737********2858 020086 11/21/2017
CANGIALOSI, HEATHER PP-NF525873 3 40.00 4661********2647 027846 11/21/2017
CASELLA, AUDREY A PP-NF511327 3 20.00 4586********0943 H73909 11/21/2017
CASH, JESSICA PP-PF553273 3 45.00 5576********9950 004799 11/21/2017
CATALANO, MCKENZIE PP-PF553306 3 40.00 4803********1013 081546 11/21/2017
COLLINS, LYNDA PP-PF553990 3 49.00 5576********3511 006423 11/21/2017
COTHRAN, WILLIAM PP-PF551564 3 49.00 5325********1657 041029 11/21/2017
COX, COURTNEY PP-PF551802 3 40.00 4100********5023 69244D 11/21/2017
COX, SWAN PP-PF553567 3 40.00 4737********6526 093796 11/21/2017
DAVIS, AARON A PP-NF454445 3 65.00 4072********3717 021722 11/21/2017
DAY, COURTNEY A PP-PF551734 3 40.00 6011********3642 02137R 11/21/2017
DECAMP, REBECCA PP-PF550676 3 40.00 3797*******1011 104442 11/21/2017
DEES, KEVIN PP-PF553875 3 40.00 4400********1321 08165D 11/21/2017
DESAI, KOISHNA PP-PF553751 3 40.00 4266********2211 05397B 11/21/2017
DEWINTER, BRENT A PP-PF553550 3 65.00 4737********0993 033789 11/21/2017
DIEHL, BEN PP-PF551682 3 65.00 5465********5640 001854 11/21/2017
DILL, ANNA A PP-PF553343 3 25.00 6011********1538 02164R 11/21/2017
DILL, MORGAN A PP-PF550701 3 40.00 6011********1538 02158R 11/21/2017
EARLE, JENNIFER PP-PF553378 3 49.00 4147********1307 05442C 11/21/2017
ELLISON, BEVERLY PP-PF552094 3 99.00 5465********9736 008298 11/21/2017
ESTRADA, BILLY PP-PF552626 3 65.00 4744********5065 131883 11/21/2017
ESTRIN, RICHARD A PP-PF551429 3 40.00 3713*******3007 164577 11/21/2017
ESTRIN, TERRY PP-PF551577 3 25.00 3713*******3007 166652 11/21/2017
FALKOSKY, JOE PP-PF553614 3 40.00 4029********6324 071857 11/21/2017
FANER, MADDIE PP-NF11613 3 40.00 5466********0593 05514P 11/21/2017
FARMER, THOMAS PP-PF551509 3 40.00 4828********2043 082749 11/21/2017
FAULK, GIL PP-PF550084 3 40.00 4661********9189 061586 11/21/2017
FINLEY, ERIC PP-NF511441 3 40.00 5465********4302 005973 11/21/2017
FISHER, CHRIS PP-PF552325 3 49.00 4737********4514 059481 11/21/2017
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********2675 071358 11/21/2017
FORS, MATT PP-N313335 3 39.00 4400********0382 08618B 11/21/2017
FRISTOE, JAKE PP-PF552849 3 40.00 6011********1678 02148R 11/21/2017
GALLOWAY, SARAH PP-PF551432 3 40.00 6011********7019 02142R 11/21/2017
GARCIA, CHRIS PP-PF553810 3 40.00 4737********2613 098569 11/21/2017
GARCIA, ELLEN PP-PF552263 3 19.95 4803********4606 081548 11/21/2017
GAZPACHO-CRISOO, NOELIA PP-PF552232 3 85.00 4737********3689 025770 11/21/2017
GOMEZ-LOPEZ, JORGE PP-PF553771 3 20.00 5312********9459 111282 11/21/2017
GONZALEZ, JOHNNY PP-NF502802 3 39.00 4744********2300 131686 11/21/2017
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 061973 11/21/2017
GUBITOSA, BENJAMIN PP-PF553849 3 20.00 4737********6339 059268 11/21/2017
GUERRANT, DANIEL PP-PF553361 3 65.00 4737********9250 040957 11/21/2017
GUERRANT, HANNAH PP-PF552636 3 20.00 4737********9250 032049 11/21/2017
HACKETT, JASON PP-PF550296 3 40.00 4737********3395 034943 11/21/2017
HAMMOND, ANGIE PP-N314106 3 64.00 5445********7118 512178 11/21/2017
HAMMOND, MATTHEW PP-N314123 3 140.00 5445********7118 392700 11/21/2017
HANE, JESSIE A PP-NF512331 3 50.00 6011********6859 02189P 11/21/2017
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 005982 11/21/2017
HARPER, PRIYA PP-PF551320 3 25.00 3717*******2007 144634 11/21/2017
HARRIS, REBEKAH PP-PF553697 3 40.00 4661********9441 029185 11/21/2017
HARRIS, REBEKAH PP-PF553697 3 140.00 4661********9441 062265 11/21/2017
HARTSELL, BRANDY PP-NF454239 3 32.00 5465********3477 004821 11/21/2017
HASTINGS, DAWNETTA PP-PF551511 3 1000.00 4695********7389 07015A 11/21/2017
HATHCOCK, BOB PP-PF553792 3 40.00 5325********8889 041405 11/21/2017
HAWKINS, GRACE PP-NF512832 3 40.00 4482********1339 552980 11/21/2017
HAYNIE, KIM PP-PF551385 3 40.00 4737********5062 058901 11/21/2017
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 07059C 11/21/2017
HEETER, JOHN PP-NF512067 3 20.00 4867********8968 021908 11/21/2017
HENDERSON, JENNIFER PP-PF553389 3 39.00 3797*******3004 107104 11/21/2017
HERNANDEZ, YOLANDA A PP-NF513257 3 40.00 4744********0107 171496 11/21/2017
HIBBERT, GEOFF PP-NF512845 3 59.00 4356********3905 191092 11/21/2017
HOLDER, JAY PP-N295683 3 58.00 3728*******2007 104380 11/21/2017
HORETH, THOMAS PP-PF553985 3 40.00 5424********3986 80921P 11/21/2017
HORTON, BARRY A PP-PF552345 3 25.00 4356********6943 141593 11/21/2017
HORTON, ELLISON PP-PF552321 3 25.00 4356********6943 141593 11/21/2017
HOWELL, BILL PP-N313914 3 64.00 4388********5679 07176C 11/21/2017
HUNTER, TRENT PP-PF552334 3 40.00 6011********1721 02102R 11/21/2017
HUYNH, NHIEN A PP-PF553700 3 40.00 4661********7080 029832 11/21/2017
ISLAS, CARMEN PP-PF553553 3 65.00 4737********3537 093876 11/21/2017
JACKSON, BERNICE PP-PF551999 3 40.00 4661********5233 062807 11/21/2017
JENKINS, DAVID PP-PF551062 3 40.00 4756********5031 021695 11/21/2017
JENKINS, MICHAEL PP-PF553877 3 65.00 4334********7244 089579 11/21/2017
JOHNSON, FONDA PP-N308177 3 49.00 4684********3212 911698 11/21/2017
JOHNSON, STEVE PP-PF553184 3 20.00 4684********3212 322893 11/21/2017
JONES, CHRIS PP-NF454093 3 59.00 4744********2464 171194 11/21/2017
JONES, HOUSTON PP-PF552205 3 500.00 4036********7466 063104 11/21/2017
JUAREZ, VERONICA PP-PF553936 3 40.00 4737********0199 054110 11/21/2017
KAKOURAS, DIMITRI PP-N295141 3 59.00 4868********3038 07320B 11/21/2017
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 014582 11/21/2017
KELLER, JOHN PP-NF15564 3 39.98 4313********3854 03761D 11/21/2017
KELLERMYER, SADIE PP-NF502816 3 39.00 4737********5392 024096 11/21/2017
KERCE, JASON PP-NF525928 3 40.00 4147********3751 07374D 11/21/2017
KIM, DEANA PP-PF552938 3 40.00 3700*******4495 986021 11/21/2017
KING, AMY PP-PF552062 3 40.00 4465********1274 021134 11/21/2017
KOSMICKI, CHRIS PP-NF510612 3 40.00 5466********9757 07412Z 11/21/2017
KOSMICKI, SUSIE PP-NF14002 3 34.00 5536********3510 002572 11/21/2017
KRETZSCHMAR, AARON PP-NF512724 3 40.00 4060********6057 041908 11/21/2017
LABER, MARTIN PP-PF553533 3 49.00 4147********2813 07424C 11/21/2017
LANNING, ALEXANDRIA PP-PF553270 3 20.00 4737********1142 086347 11/21/2017
LANNING, SEAN PP-NF513060 3 65.00 4737********1142 014488 11/21/2017
LEIGH, ERIC JASON PP-NF502297 3 22.00 4029********0262 071922 11/21/2017
LENHOFF, JANELLE PP-NF525316 3 39.00 4744********7139 111295 11/21/2017
LEWIS, ELLIS PP-PF550812 3 40.00 4661********0182 063571 11/21/2017
LIVINGSTON, BETH PP-PF551314 3 25.00 4640********9824 07508D 11/21/2017
LOLLIS, MARY CATHERINEE PP-PF553281 3 45.00 4675********6776 07507C 11/21/2017
LONDONO, DIEGO PP-N314488 3 39.00 4744********9238 171992 11/21/2017
LONG, COREY PP-PF553526 3 40.00 4271********2512 560179 11/21/2017
LOPEZ, ELIZABETH A PP-PF551560 3 40.00 4113********6662 009143 11/21/2017
LUCAS, BRAD PP-N321583 3 20.00 4737********0696 016205 11/21/2017
LUCAS, MARY PP-N321580 3 39.00 4737********0696 073606 11/21/2017
LUKHARD, CRAIG R PP-NF454361 3 40.00 4400********2262 09088C 11/21/2017
LUQUIRE, GEORGIA PP-PF551317P 3 119.00 3717*******1019 160306 11/21/2017
MANN, KIMBERLY J PP-NF15982 3 66.00 4744********3231 141194 11/21/2017
MARAFIOTI, KEVIN PP-PF552024 3 40.00 5538********0448 798781 11/21/2017
MARSHALL, BRANDI PP-PF551779 3 40.00 4616********0583 92105C 11/21/2017
MARTIN, JOSH A PP-PF552326 3 40.00 4744********6646 111897 11/21/2017
MASANT, LAYLA PP-PF552937 3 40.00 4756********2430 021863 11/21/2017
MASTERS, TIM PP-NF525990 3 40.00 4388********8069 07659D 11/21/2017
MCCORMICK, HANNAH A PP-NF512325 3 25.00 4292********0665 581699 11/21/2017
MCCORMICK, JUSTIN A PP-NF454159 3 70.00 4292********0665 911803 11/21/2017
MCDANIEL, BLAINE PP-PF554012 3 65.00 4661********1044 064119 11/21/2017
MCGARRY, BRIAN PP-PF552160 3 70.00 4737********0976 097913 11/21/2017
MCHAFFIE, JULIE PP-N313102 3 39.00 5141********2609 910412 11/21/2017
MCKINNEY, TERRY PP-PF552084 3 29.00 4266********1744 07714C 11/21/2017
MCWILLIAMS, PAUL PP-PF552786 3 240.00 5466********6266 021616 11/21/2017
MILLER, PARKER PP-PF553056 3 20.00 4029********0281 071932 11/21/2017
MILLER, ROBERT A PP-N309541 3 44.00 5576********6517 006482 11/21/2017
MONAGHAN, TOM PP-N309778 3 59.00 4147********7602 07777D 11/21/2017
MOON, JASON PP-N288308 3 39.00 4334********5259 089706 11/21/2017
MOORE, ROBERT B PP-NF525619 3 49.00 4737********3703 027457 11/21/2017
MOORE, SHEILA A PP-PF553485 3 20.00 4737********3703 004511 11/21/2017
MORRISON, JENNIFER PP-N314228 3 29.00 5465********4663 006016 11/21/2017
MUIRHEAD JR, WALTER PP-NF453995 3 19.95 4400********9797 04931D 11/21/2017
NAKHAI, ARYANA PP-PF550531 3 40.00 4305********9446 008192 11/21/2017
NANCE, KEITH PP-PF550504 3 39.00 5465********9574 006018 11/21/2017
NICOLAS, CORBIN PP-PF5521 3 40.00 4737********7142 096358 11/21/2017
NORRIS, JOEL PP-PF551721 3 40.00 4563********0175 H75990 11/21/2017
ODOM, JOHN PP-NF453624 3 44.00 4100********0899 79196D 11/21/2017
ORIPOV, BEK PP-PF552794 3 65.00 4465********7962 021714 11/21/2017
PACKARD, NATALIE A PP-PF550658 3 40.00 4029********8444 071937 11/21/2017
PATINO, MARITZA PP-PF550835 3 40.00 4400********6423 09916D 11/21/2017
PAVKOVICH, CHRISTOPHER PP-NF525541 3 75.00 4655********2194 126438 11/21/2017
PETTY, DANI PP-PF550277 3 65.00 5437********8706 07921P 11/21/2017
PHALEN, EMILY PP-NF525746 3 40.00 4400********8583 09325D 11/21/2017
PHENPIMON, PHONGPITR PP-PF552251 3 29.00 4661********5486 031943 11/21/2017
PIERCE, JENNY PP-PF550987 3 40.00 4744********2049 191896 11/21/2017
PISTOLIS, EVAN PP-NF15066 3 39.00 4803********1291 081554 11/21/2017
POWELL, BRAD PP-NF453834 3 39.00 4356********9851 121396 11/21/2017
QURESHI, CHRISTINA PP-PF553702 3 40.00 4425********0573 021811 11/21/2017
RAMIREZ, ANGEL PP-NF502321 3 66.00 4112********3464 693401 11/21/2017
RAMON, BELEM A PP-PF553829 3 39.00 5312********7039 101898 11/21/2017
REMKUS, MICHAEL PP-PF553505 3 40.00 4833********9471 041908 11/21/2017
RESCINITI, LISA PP-PF553138 3 40.00 4479********5899 021910 11/21/2017
RESTREPO, HENRY PP-N314199 3 85.00 5312********2862 151094 11/21/2017
ROBERTS, JOSEPH PP-PF551990 3 59.00 4121********9627 08074C 11/21/2017
ROGERS, SHARON PP-PF553736 3 40.00 4661********0455 032301 11/21/2017
ROLLINS, TREY A PP-PF553094 3 49.00 4388********9114 08090D 11/21/2017
ROUSEY, BRIAN PP-PF553957 3 40.00 4744********8577 121891 11/21/2017
RUSSELL, GREG PP-PF553632 3 85.00 4388********2342 08115C 11/21/2017
SADDORIS, ROBERT PP-PF553776 3 40.00 4737********7277 054815 11/21/2017
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 021660 11/21/2017
SCANLON, MONICA PP-NF525405 3 40.00 4744********3879 101194 11/21/2017
SCHECHTER, JACOB PP-NF512568XX 3 30.00 4356********5258 121196 11/21/2017
SCHECHTER, JACOB A PP-NF512568 3 20.00 4356********5258 161899 11/21/2017
SCHRUM, ANDREW PP-PF553967 3 99.00 4828********2047 041140 11/21/2017
SCOTT, LESLEY PP-N287836 3 29.00 4744********0145 121699 11/21/2017
SHAFER, ANNE PP-PF552926 3 40.00 4147********7378 08187D 11/21/2017
SHAFER, LIZ PP-PF552037 3 40.00 4356********5975 101393 11/21/2017
SHAFER, REBECCA A PP-PF552296 3 40.00 5312********7227 151394 11/21/2017
SIMMONS, JACK PP-N264011 3 59.00 4800********2383 07442A 11/21/2017
SMALLS, NE SHAWN PP-PF553847 3 40.00 4104********7065 526977 11/21/2017
SMITH, JASON PP-PF552298 3 65.00 4271********6423 560188 11/21/2017
SOMERS, SHELDON PP-NF525554 3 79.00 3723*******1020 148559 11/21/2017
STATON, MATTHEW PP-NF453707 3 40.00 5312********0851 141298 11/21/2017
STEIN, ANNE PP-PF552973 3 25.00 4003********4762 08293D 11/21/2017
STEIN, CONNOR PP-PF553005 3 20.00 4003********4762 08302D 11/21/2017
STEIN, ED PP-NF525589 3 39.00 4003********4762 08312D 11/21/2017
STEN, JON PP-PF551655 3 55.00 4737********5010 017455 11/21/2017
STOLERMAN, ELLIOT PP-PF550349 3 40.00 3795*******1010 173878 11/21/2017
TEAGUE, KRISTINA PP-PF550356 3 99.00 4300********5033 021819 11/21/2017
THOMAS, KATHERINE A PP-NF513311 3 40.00 5576********4337 004879 11/21/2017
TOATES, BETHANY P PP-NF525555P 3 99.00 4803********6979 081558 11/21/2017
TORRES, OLIVIA A PP-PF550963 3 25.00 4737********1165 048747 11/21/2017
TRIPP, BOBBY PP-PF553375 3 65.00 5465********5232 006046 11/21/2017
TUCK, JON PP-NF453568 3 39.00 4737********8201 011296 11/21/2017
VALENCIA, VICTOR PP-NF525437 3 25.00 4828********3037 028245 11/21/2017
VAUGHN, ELVIS H PP-PF552587 3 29.00 4313********1995 09760C 11/21/2017
VELASQUEZ, DANIEL PP-PF550432 3 25.00 5178********0107 08449Z 11/21/2017
VISSER, LORI PP-PF552065 3 49.00 4661********3291 066367 11/21/2017
WADDELL, BRYAN PP-N287931 3 29.00 4661********5964 066431 11/21/2017
WANNEMACHER, ANN PP-PF552143 3 40.00 4634********1477 033393 11/21/2017
WANNEMACHER, ED PP-PF551921 3 85.00 4744********1776 101591 11/21/2017
WARD, CHRIS PP-PF550156P 3 99.00 5465********3618 001299 11/21/2017
WEAVER, WAYNE PP-N264228 3 49.00 6011********9044 02168P 11/21/2017
WEBB, DAVID PP-PF553333 3 65.00 4867********5196 001908 11/21/2017
WESTBROOK, CHARLES PP-PF550908 3 40.00 4563********0131 H76009 11/21/2017
WHITE, ROSS A PP-NF513402 3 39.00 4856********3190 95121A 11/21/2017
WHITLOCK, BRIAN PP-PF551569 3 65.00 4160********6580 928331 11/21/2017
WHITLOW, LUANN PP-PF554018 3 49.00 4737********2832 034306 11/21/2017
WILDER, PHILLIP PP-PF553808 3 49.00 4400********2730 03838D 11/21/2017
WILTON, MACKENZIE A PP-PF551311 3 49.00 4737********5878 037902 11/21/2017
WINETROUB, PETE PP-PF553791 3 25.00 4482********2107 552299 11/21/2017
WINETROUB, TRACY PP-PF553794 3 40.00 4482********2107 791407 11/21/2017
WOOD, ANITA PP-PF550468 3 40.00 4180********8931 071500 11/21/2017
WOODINGTON, STEVE PP-PF553714 3 85.00 5465********3723 005997 11/21/2017
WOODRUFF, BETTY PP-PF553004 3 49.00 4147********9875 021034 11/21/2017
WRIGHT, CHRISTINE A PP-NF513047 3 40.00 4563********4991 H76035 11/21/2017
YAMAFUJI, SHINGO A PP-PF553698 3 65.00 4737********6356 047153 11/21/2017
YEPES, SANTIAGO PP-PF551484 3 49.00 4661********9907 067013 11/21/2017
ZAPATA, ESTEFANIA PP-PF550782 3 40.00 5178********0107 08710Z 11/21/2017
ZHANG, WEIJIAN PP-PF553864 3 65.00 4828********5013 085874 11/21/2017
             
             
             
Totals
Count Card Type Total
     
11 American Express 564.00
34 MasterCard 1931.00
167 Visa 9053.88
8 Discover 324.00
0 Other 0.00
     
    11872.88