12/14/2017
07:06:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRIANO, LILIAN PP-PF552712 2 40.00 4737********7614 031662 12/14/2017
AKBARI, TICO PP-PF553060 2 20.00 4400********5610 05428B 12/14/2017
ALEXANDER, LESLEE PP-PF550628 2 70.00 4640********8126 02237D 12/14/2017
ALFORD, RICHARD A PP-PF551008 2 70.00 5178********1110 02266B 12/14/2017
ALVAREZ, BABETTE P PP-N314060 2 89.00 4264********7038 06057B 12/14/2017
ALWAN, ZEINAB PP-N261114 2 29.00 6011********5816 01463B 12/14/2017
ANDERSON, BOBBI PP-PF553754 2 140.00 5528********0662 02289C 12/14/2017
ARANDA, JENNIFER PP-NF512083 2 50.00 4661********9886 055924 12/14/2017
ARANGUREN, ANA PP-PF551047 2 40.00 4400********1750 01059A 12/14/2017
ARIS, GEORGE PP-PF553374 2 49.00 4737********8532 031044 12/14/2017
AUTHUR, KAREN PP-PF552311 2 30.00 4744********3909 110644 12/14/2017
AXSON, JAIME A PP-PF553305 2 40.00 4008********9791 005271 12/14/2017
BAILEY, PAUL PP-PF552331 2 65.00 4482********4515 850651 12/14/2017
BARCUS, DALLAS PP-PF552925 2 40.00 5465********8294 006046 12/14/2017
BARNES, JEANNE PP-PF553015 2 49.00 4636********6574 014715 12/14/2017
BEAUDINE, JENNIE PP-PF551473P 2 99.00 4661********6323 056148 12/14/2017
BEAUDINE, PATRICK PP-PF551456 2 40.00 4661********6323 048411 12/14/2017
BELSHE, RACHEL PP-N313292 2 39.00 4266********8658 02418C 12/14/2017
BIANCHI, RACHELLE PP-N287295 2 29.00 4744********9610 190448 12/14/2017
BOLIVAR, LUIS A PP-NF502133 2 40.00 4737********1449 055072 12/14/2017
BRANDENBURG, STEPHANIE PP-PF552319 2 85.00 4400********1453 05815D 12/14/2017
BRIGMAN, RYAN A PP-NF502502 2 64.00 6011********0964 01414P 12/14/2017
BURKETT, AMY A PP-N317711 2 39.00 5424********0213 97445P 12/14/2017
BUSTAMANTA, BRYAN PP-NF502381 2 39.00 4744********2282 190749 12/14/2017
BUTENHOFF, TRACY PP-N312035 2 29.00 4100********6521 82944G 12/14/2017
BYRD, FANNIE PP-PF552819 2 29.00 4744********5756 190840 12/14/2017
CAMPBELL, REBEKAH PP-N313480 2 40.00 4655********1193 167257 12/14/2017
CARSON, DAVID PP-PF551453 2 85.00 5325********3171 010388 12/14/2017
CARSWELL, CASEY PP-PF553928 2 40.00 4482********4689 731337 12/14/2017
CARTER, CHELSEA PP-PF553984 2 25.00 4737********2325 092711 12/14/2017
CARTER, ISAIH PP-PF553114 2 40.00 4737********2325 079343 12/14/2017
CASTRO, NICK PP-PF553097 2 40.00 6011********0683 01417R 12/14/2017
CATHEY, MARY A PP-NF502370 2 40.00 4737********3109 056407 12/14/2017
CERVANTES, BERNARDO A PP-PF553680 2 40.00 4744********4966 190049 12/14/2017
CHANDLER, WES PP-PF552262 2 65.00 4737********3492 095809 12/14/2017
CHEEKS, TACOYA PP-PF552656 2 20.00 4029********8961 070428 12/14/2017
CHRISTIAN-JAROS, CHANNIE PP-PF553563 2 40.00 4552********2372 H74472 12/14/2017
CLARDY, DON PP-N329651 2 39.00 3725*******2003 142397 12/14/2017
CLEMONS, MADI PP-PF553082 2 40.00 4060********6040 02677D 12/14/2017
COBB, CASSIE PP-PF552299 2 40.00 4347********4463 030408 12/14/2017
COOPER, EMILY PP-PF553966 2 40.00 4737********5334 071773 12/14/2017
COREY, HEATHER PP-PF552931 2 65.00 5523********9176 01423Z 12/14/2017
CRANDALL, JAKE A PP-PF550372 2 40.00 5312********8882 180846 12/14/2017
CRANDALL, SARAH PP-PF552242 2 25.00 5312********8882 170440 12/14/2017
DATHER, CALEB PP-PF553435 2 65.00 4661********1821 057418 12/14/2017
DAUNAY, BECKY PP-PF553619 2 19.95 5466********6648 02561P 12/14/2017
DAUPHINAIS, LYNN PP-PF553034 2 40.00 4803********8507 010140 12/14/2017
DAVIS, BETH PP-PF552179 2 65.00 4737********0210 000600 12/14/2017
DAYLEY, EMILY PP-PF553233 2 40.00 4803********9076 010141 12/14/2017
DICKERSON, AMY A PP-NF525124 2 25.00 4737********7101 067121 12/14/2017
DILL, JAMES PP-NF525063 2 40.00 4465********4122 014056 12/14/2017
DORSEY, KENE A PP-NF513465 2 20.00 4029********5112 070435 12/14/2017
DOUGHTY, BARRON A PP-PF551923 2 40.00 4135********8706 080428 12/14/2017
DRISCOLL, TIM PP-PF552699 2 20.00 3725*******1003 153952 12/14/2017
DRIVER, HOWARD PP-PF553045 2 39.90 3713*******2001 102350 12/14/2017
DUARTE, ALLAN PP-PF553950 2 85.00 4435********4607 445911 12/14/2017
DUNCAN, CHRISTY WHITE PP-PF552765 2 39.00 4352********2211 100648 12/14/2017
DUNCAN, JAMES PP-PF552664 2 39.00 4737********2271 074485 12/14/2017
DURAN, LEE PP-NF525467 2 39.00 4744********8338 190143 12/14/2017
DUVALL, GREG PP-PF553189 2 40.00 5312********9700 120049 12/14/2017
EADS, LYNN PP-PF550006 2 59.00 5466********4579 05827P 12/14/2017
EAGER, STEVE PP-NF14458 2 49.00 4661********3447 050320 12/14/2017
EANES, JOSH PP-N313920 2 25.00 4301********4151 014501 12/14/2017
EBERT, STEPHE PP-PF550319 2 99.00 4482********7697 321844 12/14/2017
EIGENSEER, ALEXANDER PP-NF525423 2 20.00 5312********9995 180441 12/14/2017
FINNEGAN, RYAN PP-PF552643 2 49.00 4744********3116 120747 12/14/2017
FISHER, NICK PP-PF553831 2 40.00 5312********4256 110242 12/14/2017
FISHER, SHANTEL PP-PF551888 2 30.00 4356********3304 120147 12/14/2017
FITZSIMMONS, KAY PP-N310029 2 44.00 4661********1685 050657 12/14/2017
FITZSIMMONS, PATRICK PP-NF525655 2 22.00 4661********1685 058437 12/14/2017
FOSTER, TRAVIS PP-PF552561 2 49.00 4744********6478 110649 12/14/2017
GANTT, AL PP-N315117 2 79.00 3728*******4009 181085 12/14/2017
GAVIRIA, FELIPE PP-PF552988 2 40.00 4661********9687 058570 12/14/2017
GILCHRIST, JASON PP-N311814 2 20.00 4117********2251 160742 12/14/2017
GODWIN, STEVE PP-NF453696 2 99.00 4388********0777 03085C 12/14/2017
GOODE, ERIC PP-PF551408 2 25.00 4744********7075 100047 12/14/2017
GOODWIN, TAYLOR PP-PF551061 2 40.00 4744********5380 190445 12/14/2017
GRICE, MANDY PP-PF553775 2 29.00 4744********0355 140640 12/14/2017
GRIGGS, KARAN PP-PF552111 2 35.00 4803********7691 010144 12/14/2017
GROSPITCH, GLENN PP-N325392 2 39.00 5528********3889 03154E 12/14/2017
GUBITOSA, DAN PP-NF513027 2 65.00 4737********1821 091027 12/14/2017
HALBIG, MARK PP-PF552207 2 49.00 4737********7661 012265 12/14/2017
HALL, DEWEY PP-PF552939 2 40.00 4599********6193 H74508 12/14/2017
HAMPTON, CHRIS PP-PF552562 2 39.00 4266********9034 03204C 12/14/2017
HARTNESS, BECKY PP-PF551695 2 40.00 3739*******3007 101270 12/14/2017
HARVEY A, WARREN PP-N314649 2 39.00 5465********9677 009571 12/14/2017
HASTINGS, DAVID PP-PF550313 2 30.00 4695********7389 03242A 12/14/2017
HAWKINS, SONJA PP-NF512831 2 40.00 5524********4665 08508Z 12/14/2017
HEADRICK, ISABELLE PP-PF551976 2 40.00 4135********2498 080441 12/14/2017
HENDERSON, ELI PP-PF553748 2 99.00 5465********8353 007666 12/14/2017
HENSON, BRIAN A PP-N314382 2 39.00 5424********2306 11721P 12/14/2017
HERNADEZ, RAUL PP-PF551345 2 40.00 5312********4515 110342 12/14/2017
HERNANDEZ, HUGO A PP-PF552197 2 59.00 4744********0218 120046 12/14/2017
HERNANDEZ, IVAN PP-PF552571 2 20.00 4744********0218 130648 12/14/2017
HESTER, KEVIN PP-PF553677 2 40.00 4147********4949 03333C 12/14/2017
HOBBS, SARAH PP-PF552295 2 40.00 5141********0556 912298 12/14/2017
HOFFMAN, ANN A PP-NF510738 2 19.95 5410********2986 14167P 12/14/2017
HOLMES, VALERIE PP-NF525617 2 40.00 4400********0863 01336D 12/14/2017
HOYLE, JOY PP-PF552577 2 40.00 4147********9327 70112C 12/14/2017
HUBBELL, GREG PP-NF453605 2 65.00 3717*******3014 181689 12/14/2017
HUNT, CASEY PP-PF552576 2 65.00 4661********6840 059801 12/14/2017
HUNT, RYAN PP-PF552770 2 40.00 4737********4416 067517 12/14/2017
HUNTER, SANDRA C PP-N309515 2 44.00 4744********5050 160846 12/14/2017
INOUE, TAKAYUKI PP-PF551607 2 20.00 3772*******5002 100900 12/14/2017
JACKSON, KEITH PP-KJACKSON 2 99.00 4238********2671 029089 12/14/2017
JACKSON, TYLER PP-PF553188 2 20.00 4334********8484 042947 12/14/2017
JAGUPOV, JULIA PP-NF525433 2 20.00 5312********9995 180441 12/14/2017
JAROSZ, SOPHIA PP-PF552566 2 99.00 4552********2372 H80400 12/14/2017
JENKINS, ROBERT PP-PF550193 2 40.00 4099********1229 03518C 12/14/2017
JONES, LUKE PP-PF552950 2 40.00 5325********0170 011234 12/14/2017
JORDAN, CATHERINE PP-PF553199 2 40.00 3727*******1001 186743 12/14/2017
JORDAN, TANNER PP-PF553224 2 25.00 3727*******1001 184178 12/14/2017
KEIM, BRANDON PP-PF553092 2 65.00 4737********6678 056254 12/14/2017
KELLER, JAY PP-PF551483 2 20.00 5325********9881 011304 12/14/2017
KELLY, DERRICK A PP-PF550258 2 39.00 4744********2366 180745 12/14/2017
KELLY, LORI A PP-NF502807 2 39.00 4744********6886 160847 12/14/2017
KELLY, SAMANTHA PP-PF553871 2 25.00 4744********2366 190649 12/14/2017
KENNEDY-WALL, MICHAEL AL PP-NF525999 2 39.00 4334********9632 042987 12/14/2017
KILBY, SARA PP-PF553673 2 40.00 4563********4469 H74535 12/14/2017
KIRIAKIDES, DEBBIE PP-PF553068 2 85.00 4737********6949 061513 12/14/2017
KNOWLES, ANN PP-NF512672 2 20.00 4117********2251 160742 12/14/2017
KRAYNAK, MATTHEW PP-PF553218 2 30.00 3797*******1011 121568 12/14/2017
KRITT, JESSICA A PP-PF550554 2 40.00 4661********2388 060696 12/14/2017
LANCASTER, WILL PP-PF553995 2 40.00 4744********3552 160147 12/14/2017
LANGREHR, KAREN PP-PF553509 2 40.00 4744********2106 130449 12/14/2017
LANZA, ESTEFANIA PP-PF552323 2 30.00 4744********7489 160248 12/14/2017
LAURENZI, MICHAEL PP-PF552023 2 49.00 6011********2936 01444R 12/14/2017
LEE, PAM PP-PF552564 2 40.00 4744********9927 160649 12/14/2017
LEE, PAM PP-PF552564 2 240.00 5156********5520 050077 12/14/2017
LENINGER, JARED A PP-PF551944 2 40.00 4737********1175 027252 12/14/2017
LEVY, HOWARD PP-PF553684 2 19.95 4029********9462 070508 12/14/2017
LEVY, HOWARD PP-PF553684 2 70.00 4029********9462 070508 12/14/2017
LOCK, SEAN PP-PF553920 2 65.00 4482********0708 321555 12/14/2017
LOHNES, WILL PP-PF553470 2 65.00 5424********0048 43747P 12/14/2017
LOPEZ, RUTH PP-PF552898 2 25.00 5312********4515 180957 12/14/2017
LUQUIRE, COHEN PP-PF550768 2 20.00 3717*******5002 154358 12/14/2017
LUQUIRE, GEORGIA PP-PF551317 2 20.00 3717*******5002 117568 12/14/2017
LUQUIRE, JAMES PP-PF551704 2 29.00 3717*******5002 127481 12/14/2017
MANICONE, JORDIN PP-PF553961 2 40.00 5536********9965 006675 12/14/2017
MATA, CARLOS PP-PF552198 2 40.00 5482********3170 652560 12/14/2017
MATTISON, GABRIELLE PP-PF550383 2 20.00 4803********6707 010152 12/14/2017
MCCANN, JORDAN A PP-NF513196 2 20.00 4135********7858 080505 12/14/2017
MCGARRY, KRISTINE P PP-NF453671 2 89.00 4737********0976 098357 12/14/2017
MCKINNEY, MORGAN PP-PF552073 2 40.00 5108********3674 070513 12/14/2017
MILLER, KRISTA PP-N311677 2 22.00 5576********6517 006251 12/14/2017
MITCHELL, MADYSON A PP-PF550100 2 65.00 4270********4484 014090 12/14/2017
MOORE, JONATHAN PP-PF550336 2 25.00 3797*******1016 119841 12/14/2017
MOORE, MARISSA PP-PF553986 2 40.00 3797*******1016 105134 12/14/2017
MROZINSA, CHRIS PP-PF553793 2 39.00 5576********8492 003124 12/14/2017
MURCH, PATRICK PP-PF552031 2 65.00 4744********5711 190753 12/14/2017
MURPHY, ZACHARY PP-NF525450 2 25.00 4135********6197 080509 12/14/2017
NEELY, DANIEL PP-NF510821 2 19.99 4744********8105 180757 12/14/2017
NELSON, KATHRYN PP-NF525479 2 49.00 6011********1179 01411R 12/14/2017
NGUYEN, CONNIE PP-NF502545 2 64.00 6011********5697 01493B 12/14/2017
O BALL, TERRY PP-PF553622 2 49.00 4147********4988 05340D 12/14/2017
ORTIZ, LORENA A PP-PF550753 2 65.00 4744********6946 140151 12/14/2017
OWENS, KATIE A PP-PF552928 2 25.00 4661********6557 062171 12/14/2017
PARENT, JOHANNA PP-PF550088 2 65.00 4744********0357 190456 12/14/2017
PARTIN, WESTLEY PP-PF552574 2 65.00 4400********1664 08554B 12/14/2017
PATEL, DIGISHA A PP-PF553252 2 40.00 3797*******3004 107097 12/14/2017
PAYNE, PAIGE PP-PF552133 2 40.00 4828********3011 012333 12/14/2017
PENOYER, JOHN A PP-NF454395 2 240.00 4100********6451 75908D 12/14/2017
PHAN, NGHI PP-PF552064 2 65.00 4266********7948 05419B 12/14/2017
PHILLIPS, AMANDA PP-PF553193 2 65.00 4108********7906 062426 12/14/2017
PIERCE, SHANNON PP-PF552806 2 85.00 5325********8269 011849 12/14/2017
PILLA, ROBERT PP-PF553858 2 65.00 4737********7415 069642 12/14/2017
PINTER, KRISTA PP-PF552893 2 65.00 4737********8358 079701 12/14/2017
PITTS, MELISSA PP-NF14608 2 22.00 4022********1627 080450 12/14/2017
PITTS, MELISSA PP-NF453873 2 40.00 4334********3081 043149 12/14/2017
PORRAS, LUIS PP-NF525587 2 39.00 4180********8577 070019 12/14/2017
RAY, EMILY PP-PF553893 2 40.00 4737********3799 081681 12/14/2017
REARDON, SEAN PP-N317176 2 44.00 4737********4608 023610 12/14/2017
RIGSBY, GEOFF PP-NF510934 2 29.00 4029********8716 070525 12/14/2017
RIGSBY, SPENCER PP-PF552777 2 20.00 4029********8716 070525 12/14/2017
RIGSBY, WAYNE PP-PF550352 2 29.00 4029********8716 070525 12/14/2017
ROGERS, JUSTIN PP-PF552657 2 49.00 4271********6167 111096 12/14/2017
ROMAGOSA, ANYELO PP-PF552578 2 49.00 4737********9756 006773 12/14/2017
RUBEL, FORD PP-PF551643 2 49.00 5272********4728 011989 12/14/2017
RUBIO, JODI A PP-PF553436 2 40.00 5347********8252 850875 12/14/2017
SALINAS, JENNIFER PP-PF551148 2 30.00 4737********7614 033208 12/14/2017
SANDERS, EMILY PP-PF553272 2 40.00 4661********9115 063345 12/14/2017
SANDERS, SHERREE PP-PF551037 2 85.00 4744********0951 160752 12/14/2017
SCHANEN, GILES PP-PF552634 2 119.00 4147********8497 05651I 12/14/2017
SCHOENBAECHLER, STEVE PP-N313140 2 29.00 4072********2781 014274 12/14/2017
SCHYNDER, JOAN PP-PF553887 2 49.00 4737********9775 006565 12/14/2017
SHAW, LINDSAY PP-PF550086P 2 99.00 3728*******1018 120119 12/14/2017
SHAW, SANDY PP-PF553616P 2 99.00 3728*******1018 186624 12/14/2017
SHUMATE, ANDREA A PP-N313936 2 39.00 4355********2315 123110 12/14/2017
SMITH, CINDY PP-N295262 2 20.00 4661********5976 055800 12/14/2017
SMITH, HUNTER PP-PF551690 2 49.00 4737********2837 036322 12/14/2017
SMITH, REEVE PP-PF552067 2 40.00 5141********4151 850749 12/14/2017
SMITH, SHANNON A PP-PF552580 2 25.00 4465********5114 014615 12/14/2017
SOUTHERLAND, HANNAH PP-PF552934 2 99.00 4334********5688 043205 12/14/2017
SPIVEY, LARRY PP-PF552273 2 65.00 5325********5011 012148 12/14/2017
STRANGE, THOMAS PP-PF553194 2 40.00 5445********2471 320457 12/14/2017
SUMMER, CINDY PP-PF552304 2 40.00 4326********0382 511989 12/14/2017
TANGUDU, RAMYA PP-PF551392 2 25.00 6011********5562 01448R 12/14/2017
TAPIA, ERNESTO A PP-PF550972 2 20.00 4400********1432 03024D 12/14/2017
TAPIA, ISRAEL A PP-PF551322 2 40.00 4400********1432 03701D 12/14/2017
TAPIA-SAMOMAN, TORI PP-PF553654 2 25.00 4400********1432 07244D 12/14/2017
TATE, CAROL PP-NF454215 2 65.00 4737********9410 059138 12/14/2017
TERRY, BILL PP-PF550689 2 39.00 4266********2869 05892C 12/14/2017
THOMPSON, KIKI PP-PF552157 2 40.00 4000********3344 837638 12/14/2017
THORNTON, MICHAEL PP-PF553739 2 65.00 3795*******1004 182907 12/14/2017
TOLLES, DIANA PP-N311779 2 22.00 5466********8808 37964P 12/14/2017
TORRES, WILLIAM A PP-NF502062 2 20.00 5312********1447 160155 12/14/2017
TUMBLIN, ALI A PP-PF551213 2 40.00 4326********2440 391268 12/14/2017
TURNER, LIDIA PP-NF512390 2 85.00 4744********2211 100259 12/14/2017
VANDYKE, JAMES PP-PF553357 2 40.00 4737********3915 023600 12/14/2017
VARGAS, JUAN PP-PF553235 2 65.00 4737********4837 082784 12/14/2017
VELASQUEZ, JUANA PP-PF551772 2 65.00 4661********6351 056714 12/14/2017
WELLS, AUSTIN A PP-PF553396 2 40.00 4482********5742 392062 12/14/2017
WHISONANT, JC PP-PF553621 2 99.00 4737********4924 032883 12/14/2017
WHITE, CIERRA PP-PF550445 2 20.00 4003********9657 06053B 12/14/2017
WHITE, DAWN PP-PF551130 2 40.00 4238********2728 029136 12/14/2017
WHITE, SCOTT PP-PF552236 2 25.00 4238********2728 029136 12/14/2017
WHITENER, DANIELLE PP-PF553558 2 25.00 5178********5096 06085B 12/14/2017
WHITTENBERG, STEPHANIE PP-N294743 2 29.00 4661********4781 064894 12/14/2017
WILKLOW, KRISTA PP-PF553030 2 40.00 4744********0130 170553 12/14/2017
WILLARD, BRADLEY PP-PF553783 2 40.00 4737********2289 015543 12/14/2017
WILLIAMSON, RACHEL PP-NF525944 2 65.00 4292********9217 911873 12/14/2017
WILSON, LEANNA PP-PF552284 2 40.00 5465********6974 009650 12/14/2017
WINK, MATT PP-PF552601 2 65.00 5424********3174 42301B 12/14/2017
WORKMAN, JILL PP-PF553879 2 40.00 4147********1943 06164C 12/14/2017
WORTH, GREG PP-NF502322 2 40.00 5312********3521 140455 12/14/2017
WRIGHT, TYSON PP-NF502094 2 29.00 5465********8299 006054 12/14/2017
WYATT, SCOTT PP-NF15111 2 50.00 4737********6208 032722 12/14/2017
YARBOROUGH, JORDAN A PP-PF553753 2 20.00 4661********1942 057541 12/14/2017
ZARATE A, ANAYELI PP-PF553577 2 45.00 4737********8453 021466 12/14/2017
ZIMMERMAN, LEN PP-N312671 2 59.00 4147********8300 704150 12/14/2017
             
             
             
Totals
Count Card Type Total
     
19 American Express 834.90
45 MasterCard 2189.90
159 Visa 7472.94
7 Discover 320.00
0 Other 0.00
     
    10817.74