12/21/2017
07:07:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMS, JOSEPH PP-PF550639 3 40.00 5312********8583 110056 12/21/2017
AGEE, MARTHA MAR PP-NF11066 3 59.00 3725*******1006 186714 12/21/2017
AKINS, RYAN PP-PF552123 3 40.00 4000********4254 403901 12/21/2017
ALWAN, ALI PP-NF525992 3 39.00 4400********0612 03153C 12/21/2017
ARNOLD, TISHA PP-NF15968 3 59.00 4737********8311 098202 12/21/2017
ATCHELY, WILL PP-PF550669 3 40.00 4744********2712 120555 12/21/2017
ATKINSON, TREY PP-NF511013 3 40.00 4701********1209 05216A 12/21/2017
AUGUSTINE, ZACHARY PP-PF551026 3 40.00 4334********1279 277302 12/21/2017
BABB, KAREN PP-PF552200 3 119.00 4856********6240 50791D 12/21/2017
BAILEY, JASON A PP-NF453874 3 49.00 4400********3560 07161B 12/21/2017
BAKEMAN, BRANDON PP-PF553975 3 65.00 4661********5677 042388 12/21/2017
BECKER, JAMES PP-PF551789 3 65.00 4029********0281 070516 12/21/2017
BERMUDEZ, MARISOL PP-PF552269 3 40.00 4056********4791 813049 12/21/2017
BIGANZOLI, MAX PP-PF552354 3 85.00 4737********0503 075634 12/21/2017
BOUGHNER, JEANNE PP-PF552061 3 40.00 4306********0903 021604 12/21/2017
BRAMHALL, ALLEE PP-PF553431 3 40.00 4737********1983 066668 12/21/2017
BROWN, MONIQUE A PP-PF553386 3 40.00 4226********7081 070518 12/21/2017
BROWN, TARA A PP-PF550897 3 20.00 4737********2659 083752 12/21/2017
BRYANT, JOE A PP-NF525119 3 65.00 4482********8217 360920 12/21/2017
BUCZAK, AGNES PP-PF553728 3 49.00 4400********6948 06745B 12/21/2017
BURWELL, JOHN PP-N312847 3 49.00 4744********8545 130258 12/21/2017
CAIN, SUMMER PP-PF550268 3 40.00 4737********2858 018849 12/21/2017
CANGIALOSI, HEATHER PP-NF525873 3 40.00 4661********2647 042806 12/21/2017
CASELLA, AUDREY A PP-NF511327 3 20.00 4586********0943 H72581 12/21/2017
CASH, DANA PP-NF14127 3 32.00 5576********9950 000173 12/21/2017
CASH, JESSICA PP-PF553273 3 45.00 5576********9950 000172 12/21/2017
CHARETTE, MALLORY PP-NF510572 3 30.00 4661********2091 043005 12/21/2017
CHENEY, BARBARA PP-PF550274 3 60.00 4718********4307 080516 12/21/2017
COTHRAN, WILLIAM PP-PF551564 3 49.00 5325********1657 014745 12/21/2017
COX, COURTNEY PP-PF551802 3 40.00 4100********5023 54963D 12/21/2017
COX, SWAN PP-PF553567 3 40.00 4737********6526 043981 12/21/2017
DAVIS, AARON A PP-NF454445 3 65.00 4072********3717 021939 12/21/2017
DAY, COURTNEY A PP-PF551734 3 40.00 6011********3642 02156R 12/21/2017
DECAMP, REBECCA PP-PF550676 3 40.00 5325********4937 014816 12/21/2017
DEES, KEVIN PP-PF553875 3 40.00 4400********1321 04155D 12/21/2017
DESAI, KOISHNA PP-PF553751 3 40.00 4266********2211 05618B 12/21/2017
DEWINTER, BRENT A PP-PF553550 3 65.00 4737********0993 003953 12/21/2017
DIEHL, BEN PP-PF551682 3 65.00 5465********5640 004163 12/21/2017
DILL, ANNA A PP-PF553343 3 25.00 6011********1538 02149R 12/21/2017
DILL, MORGAN A PP-PF550701 3 40.00 6011********1538 02183R 12/21/2017
EARLE, JENNIFER PP-PF553378 3 49.00 4147********1307 05657C 12/21/2017
ELLISON, BEVERLY PP-PF552094 3 99.00 5465********9736 003815 12/21/2017
ESTRADA, BILLY PP-PF552626 3 65.00 4744********5065 110553 12/21/2017
ESTRIN, RICHARD A PP-PF551429 3 40.00 3713*******3007 120636 12/21/2017
ESTRIN, TERRY PP-PF551577 3 25.00 3713*******3007 187294 12/21/2017
ETHRIDGE, CHANDLER PP-PF552607 3 30.00 4661********4719 043794 12/21/2017
FALKOSKY, JOE PP-PF553614 3 40.00 4029********6324 070531 12/21/2017
FANER, MADDIE PP-NF11613 3 40.00 5466********0593 05740P 12/21/2017
FARMER, THOMAS PP-PF551509 3 40.00 4828********2043 084332 12/21/2017
FAULK, GIL PP-PF550084 3 40.00 4661********9189 043872 12/21/2017
FINLEY, ERIC PP-NF511441 3 40.00 5465********4302 003819 12/21/2017
FISHER, CHRIS PP-PF552325 3 49.00 4737********4514 046352 12/21/2017
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********2675 070028 12/21/2017
FORS, MATT PP-N313335 3 39.00 4400********0382 09773B 12/21/2017
FRANCO, ANGELA MARIA PP-NF510835 3 25.00 4815********2428 130155 12/21/2017
FRANKLIN, CLINTON PP-PF552545 3 40.00 5280********8535 03719B 12/21/2017
FRISTOE, JAKE PP-PF552849 3 40.00 6011********1678 02143R 12/21/2017
GALLOWAY, SARAH PP-PF551432 3 40.00 6011********7019 02118R 12/21/2017
GARCIA, CHRIS PP-PF553810 3 40.00 4737********2613 070370 12/21/2017
GARCIA, ELLEN PP-PF552263 3 19.95 4803********4606 079000 12/21/2017
GOMEZ-LOPEZ, JORGE PP-PF553771 3 20.00 5312********9459 180354 12/21/2017
GONZALEZ, JOHNNY PP-NF502802 3 39.00 4744********2300 190758 12/21/2017
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 044292 12/21/2017
GUBITOSA, BENJAMIN PP-PF553849 3 20.00 4737********6339 038672 12/21/2017
GUERRANT, DANIEL PP-PF553361 3 65.00 4737********9250 037586 12/21/2017
GUERRANT, HANNAH PP-PF552636 3 20.00 4737********9250 072905 12/21/2017
HACKETT, JASON PP-PF550296 3 40.00 4737********3395 016903 12/21/2017
HAMMOND, ANGIE PP-N314106 3 64.00 4147********8927 05960D 12/21/2017
HAMMOND, MATTHEW PP-N314123 3 140.00 4147********8927 05975D 12/21/2017
HAMPTON, ANNA PP-PF553476 3 25.00 5178********0371 05977B 12/21/2017
HANE, JESSIE A PP-NF512331 3 50.00 6011********6859 02110P 12/21/2017
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 009302 12/21/2017
HARPER, PRIYA PP-PF551320 3 25.00 3717*******2007 121435 12/21/2017
HARRIS, REBEKAH PP-PF553697 3 40.00 4661********9441 044746 12/21/2017
HARRIS, REBEKAH PP-PF553697 3 140.00 4661********9441 000722 12/21/2017
HARTSELL, BRANDY PP-NF454239 3 32.00 5465********3477 007157 12/21/2017
HASTINGS, DON A PP-NF14898 3 420.00 5528********7586 06044G 12/21/2017
HATHCOCK, BOB PP-PF553792 3 40.00 5325********8889 015106 12/21/2017
HAWKINS, GRACE PP-NF512832 3 40.00 4482********1339 792291 12/21/2017
HAYNIE, KIM PP-PF551385 3 40.00 4737********5062 097618 12/21/2017
HAYNIE, KIM PP-PF551385 3 280.00 4737********5062 023170 12/21/2017
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 06106C 12/21/2017
HEETER, JOHN PP-NF512067 3 20.00 4867********8968 070508 12/21/2017
HENDERSON, JENNIFER PP-PF553389 3 39.00 3797*******3004 117953 12/21/2017
HERNANDEZ, YOLANDA A PP-NF513257 3 40.00 4744********0107 140159 12/21/2017
HIBBERT, GEOFF PP-NF512845 3 59.00 4356********3905 190355 12/21/2017
HOLDER, JAY PP-N295683 3 58.00 3728*******2007 184018 12/21/2017
HOPPER, REBECCA PP-NF454329 3 40.00 4121********9509 021408 12/21/2017
HORETH, THOMAS PP-PF553985 3 40.00 5424********3986 85650P 12/21/2017
HORTON, BARRY A PP-PF552345 3 40.00 4356********6943 110651 12/21/2017
HORTON, ELLISON PP-PF552321 3 25.00 4356********6943 130659 12/21/2017
HOWELL, BILL PP-N313914 3 64.00 4388********5679 06217C 12/21/2017
HUNTER, TRENT PP-PF552112 3 40.00 6011********1721 02107R 12/21/2017
HUYNH, NHIEN A PP-PF553700 3 40.00 4661********7080 045402 12/21/2017
ISLAS, CARMEN PP-PF553553 3 65.00 4737********3537 031744 12/21/2017
JACKSON, BERNICE PP-PF551999 3 40.00 4661********5233 001408 12/21/2017
JENKINS, DAVID PP-PF551062 3 40.00 4756********5031 021493 12/21/2017
JONES, AMY PP-PF552544 3 119.00 5524********5325 05840Z 12/21/2017
JONES, CHRIS PP-NF454093 3 59.00 4744********2464 170754 12/21/2017
JONES, HOUSTON PP-PF552205 3 500.00 4036********7466 001708 12/21/2017
JUAREZ, VERONICA PP-PF553936 3 40.00 4737********0199 000658 12/21/2017
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 081867 12/21/2017
KELLER, JOHN PP-NF15564 3 39.98 4313********3854 04659D 12/21/2017
KERCE, JASON PP-NF525928 3 40.00 4147********3751 06399D 12/21/2017
KIM, DEANA PP-PF552938 3 40.00 3700*******4495 382021 12/21/2017
KING, AMY PP-PF552062 3 40.00 4465********1274 021988 12/21/2017
KOSMICKI, CHRIS PP-NF510612 3 70.00 5466********9757 06435Z 12/21/2017
KOSMICKI, SUSIE PP-NF14002 3 34.00 5536********3510 003848 12/21/2017
KRETZSCHMAR, AARON PP-NF512724 3 40.00 4060********6057 080508 12/21/2017
LABER, MARTIN PP-PF553533 3 49.00 4147********2813 06465C 12/21/2017
LANNING, ALEXANDRIA PP-PF553270 3 20.00 4737********1142 055811 12/21/2017
LANNING, SEAN PP-NF513060 3 65.00 4737********1142 076059 12/21/2017
LEIGH, ERIC JASON PP-NF502297 3 22.00 4029********0262 070556 12/21/2017
LENHOFF, JANELLE PP-NF525316 3 39.00 4744********7139 190951 12/21/2017
LEWIS, SHAWN PP-PF552302 3 40.00 4737********6762 013919 12/21/2017
LIVINGSTON, BETH PP-PF551314 3 25.00 4640********9824 06518D 12/21/2017
LOLLIS, MARY CATHERINEE PP-PF553281 3 45.00 4675********6776 06541C 12/21/2017
LONDONO, DIEGO PP-N314488 3 39.00 4744********9238 140451 12/21/2017
LONG, COREY PP-PF553526 3 40.00 4271********2512 289083 12/21/2017
LOPEZ, ELIZABETH A PP-PF551560 3 40.00 4113********6662 012038 12/21/2017
LUCAS, BRAD PP-N321583 3 20.00 4737********0696 038300 12/21/2017
LUCAS, MARY PP-N321580 3 39.00 4737********0696 036820 12/21/2017
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********2262 00955C 12/21/2017
LUQUIRE, GEORGIA PP-PF551317P 3 119.00 3717*******1019 184303 12/21/2017
MANN, KIMBERLY J PP-NF15982 3 66.00 4744********3231 140355 12/21/2017
MARAFIOTI, KEVIN PP-PF552024 3 40.00 5538********0448 813723 12/21/2017
MARSHALL, BRANDI PP-PF551779 3 40.00 4616********0583 55540C 12/21/2017
MARTIN, JOSH A PP-PF552326 3 40.00 4744********6646 150953 12/21/2017
MASANT, LAYLA PP-PF552937 3 40.00 4756********2430 021741 12/21/2017
MASTERS, TIM PP-NF525990 3 40.00 4388********8069 06685D 12/21/2017
MCCORMICK, JUSTIN A PP-NF454159 3 40.00 4292********0665 510338 12/21/2017
MCDANIEL, BLAINE PP-PF554012 3 65.00 4661********1044 046861 12/21/2017
MCGARRY, BRIAN PP-PF552160 3 40.00 4737********0976 043451 12/21/2017
MCHAFFIE, JULIE PP-N313102 3 39.00 5141********2609 322584 12/21/2017
MCKINNEY, TERRY PP-PF552084 3 29.00 4266********1744 06723C 12/21/2017
MCWILLIAMS, PAUL PP-PF552786 3 240.00 5466********6266 021792 12/21/2017
MILLER, PARKER PP-PF553056 3 20.00 4029********0281 070606 12/21/2017
MILLER, ROBERT A PP-N309541 3 44.00 5576********6517 000237 12/21/2017
MONAGHAN, TOM PP-N309778 3 59.00 4147********7602 06787D 12/21/2017
MOORE, ROBERT B PP-NF525619 3 49.00 4737********3703 000798 12/21/2017
MOORE, SHEILA A PP-PF553485 3 20.00 4737********3703 055108 12/21/2017
MORRISON, JENNIFER PP-N314228 3 29.00 5465********4663 003065 12/21/2017
MUIRHEAD JR, WALTER PP-NF453995 3 19.95 4400********9797 09969D 12/21/2017
MURRAY, JULIA PP-PF550378 3 49.00 5275********8531 160968 12/21/2017
NAKHAI, ARYANA PP-PF550531 3 40.00 4305********9446 008060 12/21/2017
NANCE, KEITH PP-PF550504 3 39.00 5465********9574 009344 12/21/2017
NICOLAS, CORBIN PP-PF5521 3 40.00 4737********7142 052247 12/21/2017
NORRIS, JOEL PP-PF551721 3 40.00 4563********0175 H74663 12/21/2017
ODOM, JOHN PP-NF453624 3 44.00 4100********0899 64623D 12/21/2017
ORIPOV, BEK PP-PF552794 3 65.00 4465********7962 021325 12/21/2017
PACKARD, NATALIE A PP-PF550658 3 40.00 4029********8444 070611 12/21/2017
PATINO, MARITZA PP-PF550835 3 40.00 4400********6423 02169D 12/21/2017
PAUL, BETH PP-N311252 3 280.00 5466********7976 98911P 12/21/2017
PAVKOVICH, CHRISTOPHER PP-NF525541 3 75.00 4655********2194 180662 12/21/2017
PETTY, DANI PP-PF550277 3 65.00 5437********8706 08151P 12/21/2017
PHALEN, EMILY PP-NF525746 3 40.00 4400********8583 05121D 12/21/2017
PHENPIMON, PHONGPITR PP-PF552251 3 29.00 4661********5486 003735 12/21/2017
PIERCE, JENNY PP-PF550987 3 40.00 4744********2049 140262 12/21/2017
PISTOLIS, EVAN PP-NF15066 3 39.00 4803********1291 079004 12/21/2017
PISTOLIS, MARISA PP-PF552434 3 25.00 4803********1291 079005 12/21/2017
POWELL, BRAD PP-NF453834 3 39.00 4356********9851 110967 12/21/2017
QURESHI, CHRISTINA PP-PF553702 3 40.00 4425********0573 021993 12/21/2017
RAMON, BELEM A PP-PF553829 3 39.00 5312********7039 140269 12/21/2017
REMKUS, MICHAEL PP-PF553505 3 40.00 4833********9471 080608 12/21/2017
RESCINITI, LISA PP-PF553138 3 40.00 4479********5899 021380 12/21/2017
RESTREPO, HENRY PP-N314199 3 85.00 5312********2862 120767 12/21/2017
ROBERTS, JOSEPH PP-PF551990 3 59.00 4121********9627 08268C 12/21/2017
ROGERS, SHARON PP-PF553736 3 40.00 4661********0455 048034 12/21/2017
ROLLINS, TREY A PP-PF553094 3 49.00 4388********9114 08302D 12/21/2017
ROUSEY, BRIAN PP-PF553957 3 40.00 4744********8577 160169 12/21/2017
RUSSELL, GREG PP-PF553632 3 85.00 4388********2342 08320C 12/21/2017
SADDORIS, ROBERT PP-PF553776 3 40.00 4737********7277 066238 12/21/2017
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 021846 12/21/2017
SCANLON, MONICA PP-NF525405 3 40.00 4744********3879 190167 12/21/2017
SCHECHTER, JACOB A PP-NF512568 3 20.00 4356********5258 100769 12/21/2017
SCOTT, LESLEY PP-N287836 3 29.00 4744********0145 120560 12/21/2017
SHAFER, ANNE PP-PF552926 3 40.00 4147********7378 08382D 12/21/2017
SHAFER, LIZ PP-PF552037 3 40.00 4356********5975 120161 12/21/2017
SHAFER, REBECCA A PP-PF552296 3 40.00 5312********7227 130063 12/21/2017
SHALOM, ORLY PP-PF552546 3 25.00 4744********6646 180464 12/21/2017
SIMMONS, JACK PP-N264011 3 59.00 4800********2383 00833A 12/21/2017
SMITH, JASON PP-PF552298 3 65.00 4271********6423 289098 12/21/2017
SOMERS, SHELDON PP-NF525554 3 79.00 3723*******1020 121178 12/21/2017
STANLEY, ALAN PP-PF552613 3 85.00 4737********7492 027221 12/21/2017
STATON, MATTHEW PP-NF453707 3 40.00 5312********0851 140968 12/21/2017
STEIN, ANNE PP-PF552973 3 25.00 4003********4762 08510D 12/21/2017
STEIN, CONNOR PP-PF553005 3 20.00 4003********4762 08525D 12/21/2017
STEIN, ED PP-NF525589 3 39.00 4003********4762 08540D 12/21/2017
STEN, JON PP-PF551655 3 30.00 4737********5010 017380 12/21/2017
STOLERMAN, ELLIOT PP-PF550349 3 40.00 3795*******1010 156370 12/21/2017
TEAGUE, KRISTINA PP-PF550356 3 99.00 4300********5033 021018 12/21/2017
TESTMAN, ERYKA PP-ETESTMAN 3 65.00 4060********0944 08573B 12/21/2017
THOMAS, KATHERINE A PP-NF513311 3 40.00 5576********4337 007207 12/21/2017
TRIPP, BOBBY PP-PF553375 3 65.00 5465********5232 003090 12/21/2017
TUCK, JON PP-NF453568 3 39.00 4737********8201 070040 12/21/2017
VALENCIA, VICTOR PP-NF525437 3 25.00 4828********3037 056479 12/21/2017
VAUGHN, ELVIS H PP-PF552587 3 29.00 4313********1995 05732C 12/21/2017
VELASQUEZ, DANIEL PP-PF550432 3 25.00 5178********0107 08666Z 12/21/2017
VICKERY, SOPHIE PP-PF551899 3 40.00 6011********2313 02176R 12/21/2017
WADDELL, BRYAN PP-N287931 3 29.00 4661********5964 049408 12/21/2017
WANNEMACHER, ANN PP-PF552143 3 40.00 4634********1477 005511 12/21/2017
WANNEMACHER, ED PP-PF551921 3 85.00 4744********1776 100663 12/21/2017
WARD, CHRIS PP-PF550156P 3 99.00 5465********3618 007745 12/21/2017
WEAVER, WAYNE PP-N264228 3 49.00 6011********9044 02148P 12/21/2017
WEBB, DAVID PP-PF553333 3 65.00 4867********5196 040608 12/21/2017
WESTBROOK, CHARLES PP-PF550908 3 40.00 4563********0131 H74683 12/21/2017
WHITE, ROSS A PP-NF513402 3 64.00 4856********3190 62539A 12/21/2017
WILTON, MACKENZIE A PP-PF551311 3 49.00 4737********5878 079677 12/21/2017
WINETROUB, PETE PP-PF553791 3 25.00 4482********2107 852109 12/21/2017
WINETROUB, TRACY PP-PF553794 3 40.00 4482********2107 582624 12/21/2017
WINSTON, MARKI A PP-NF454032 3 29.00 4744********6921 110068 12/21/2017
WOOD, ANITA PP-PF550468 3 40.00 4180********8931 070129 12/21/2017
WOODINGTON, STEVE PP-PF553714 3 85.00 5465********3723 000727 12/21/2017
WOODRUFF, BETTY PP-PF553004 3 49.00 4147********9875 021851 12/21/2017
WRIGHT, CHRISTINE A PP-NF513047 3 40.00 4563********4991 H74710 12/21/2017
YAMAFUJI, SHINGO A PP-PF553698 3 65.00 4737********6356 063751 12/21/2017
YAREM, BRENDAN PP-BYAREM 3 20.00 4270********4234 021405 12/21/2017
YAREM, CAREY PP-NF525608P 3 99.00 4270********4234 021251 12/21/2017
YAREM, CAREY A PP-NF525608 3 25.00 4270********4234 021416 12/21/2017
YEARGIN, SHANNON PP-PF551175 3 39.00 4113********4526 012050 12/21/2017
ZAPATA, ESTEFANIA PP-PF550782 3 40.00 5178********0107 08921Z 12/21/2017
ZHANG, WEIJIAN PP-PF553864 3 65.00 4828********5013 070760 12/21/2017
             
             
             
Totals
Count Card Type Total
     
10 American Express 524.00
39 MasterCard 2713.00
164 Visa 8027.88
9 Discover 364.00
0 Other 0.00
     
    11628.88