01/15/2018

07:20:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRIANO, LILIAN	PP-PF552712	2	40.00	4737********7614	038110	01/15/2018
AKBARI, TICO	PP-PF553060	2	20.00	4400********5610	07797B	01/15/2018
ALVAREZ, BABETTE P	PP-N314060	2	89.00	4264********7038	04609B	01/15/2018
ALWAN, ZEINAB	PP-N261114	2	29.00	6011********5816	01510B	01/15/2018
ANDERSON, BOBBI	PP-PF553754	2	140.00	5528********0662	03746C	01/15/2018
ARANDA, JENNIFER	PP-NF512083	2	50.00	4661********9886	012301	01/15/2018
ARANGUREN, ANA	PP-PF551047	2	40.00	4400********1750	01129A	01/15/2018
AUTHUR, KAREN	PP-PF552311	2	30.00	4744********3909	141043	01/15/2018
AXSON, JAIME A	PP-PF553305	2	40.00	4008********9791	006069	01/15/2018
BAILEY, PAUL	PP-PF552331	2	40.00	4482********4515	320838	01/15/2018
BARCUS, DALLAS	PP-PF552925	2	40.00	5465********8294	005625	01/15/2018
BARNES, JEANNE	PP-PF553015	2	49.00	4636********6574	015948	01/15/2018
BEAUDINE, JENNIE	PP-PF551473P	2	99.00	4661********6323	012492	01/15/2018
BEAUDINE, PATRICK	PP-PF551456	2	40.00	4661********6323	058355	01/15/2018
BELSHE, RACHEL	PP-N313292	2	59.00	4266********8658	05081C	01/15/2018
BIANCHI, RACHELLE	PP-N287295	2	29.00	4744********9610	121053	01/15/2018
BOLIVAR, LUIS A	PP-NF502133	2	40.00	4737********1449	003933	01/15/2018
BOWEN, PHILLIP	PP-PF552414	2	40.00	4574********0699	H75582	01/15/2018
BRANDENBURG, STEPHANIE	PP-PF552319	2	85.00	4400********1453	02275D	01/15/2018
BRIGGS, AFTEN	PP-PF553330	2	99.00	4334********0184	262342	01/15/2018
BRIGMAN, RYAN A	PP-NF502502	2	64.00	6011********0964	01521P	01/15/2018
BURKETT, AMY A	PP-N317711	2	64.00	5424********0213	87042P	01/15/2018
BUSTAMANTA, BRYAN	PP-NF502381	2	39.00	4744********2282	171558	01/15/2018
BUTENHOFF, TRACY	PP-N312035	2	54.00	4100********6521	94065G	01/15/2018
BUTLER, NICK	PP-PF552690	2	25.00	4334********6322	262349	01/15/2018
BYRD, FANNIE	PP-PF552819	2	29.00	4744********5756	141457	01/15/2018
CAMPBELL, REBEKAH	PP-N313480	2	40.00	4655********1193	220089	01/15/2018
CARSON, DAVID	PP-PF551453	2	85.00	5325********3171	048976	01/15/2018
CARSWELL, CASEY	PP-PF553928	2	40.00	4482********4689	361480	01/15/2018
CARTER, CHELSEA	PP-PF553984	2	25.00	4737********2325	004823	01/15/2018
CARTER, ISAIH	PP-PF553114	2	40.00	4737********2325	089783	01/15/2018
CASTRO, NICK	PP-PF553097	2	40.00	6011********0683	01586R	01/15/2018
CATHEY, MARY A	PP-NF502370	2	40.00	4737********3109	098961	01/15/2018
CERVANTES, BERNARDO A	PP-PF553680	2	40.00	4744********4966	111953	01/15/2018
CHANDLER, WES	PP-PF552262	2	65.00	4737********3492	001441	01/15/2018
CHEEKS, TACOYA	PP-PF552656	2	20.00	4029********8961	071517	01/15/2018
CHRISTIAN-JAROS, CHANNIE	PP-PF553563	2	40.00	4552********2372	H75561	01/15/2018
CLARDY, DON	PP-N329651	2	39.00	3725*******2003	169801	01/15/2018
CLEMONS, MADI	PP-PF553082	2	40.00	4060********6040	05340D	01/15/2018
CLYMER, KATE	PP-PF552106	2	40.00	4110********2614	013346	01/15/2018
COBB, CASSIE	PP-PF552299	2	40.00	4347********4463	021508	01/15/2018
CONNELL, CHRIS A	PP-PF552716	2	40.00	4737********0282	063085	01/15/2018
COOPER, EMILY	PP-PF553966	2	40.00	4737********5334	039112	01/15/2018
COREY, HEATHER	PP-PF552931	2	65.00	5523********9176	01522Z	01/15/2018
CRANDALL, JAKE A	PP-PF550372	2	40.00	5312********8882	191057	01/15/2018
CRANDALL, SARAH	PP-PF552242	2	25.00	5312********8882	151856	01/15/2018
DATHER, CALEB	PP-PF553435	2	65.00	4661********1821	013488	01/15/2018
DAUNAY, BECKY	PP-PF553619	2	19.95	5466********6648	91560P	01/15/2018
DAUPHINAIS, LYNN	PP-PF553034	2	40.00	4803********8507	045116	01/15/2018
DAVIS, BETH	PP-PF552179	2	65.00	4737********0210	002740	01/15/2018
DAYLEY, EMILY	PP-PF553233	2	40.00	4803********9076	045117	01/15/2018
DEFENDIS, SHERRY	PP-NF513316	2	40.00	4661********8510	059477	01/15/2018
DILL, JAMES	PP-NF525063	2	40.00	4465********4122	015190	01/15/2018
DORSEY, KENE A	PP-NF513465	2	20.00	4029********5112	071523	01/15/2018
DOUGHTY, BARRON A	PP-PF551923	2	40.00	4135********8706	081516	01/15/2018
DRISCOLL, TIM	PP-PF552699	2	20.00	3725*******1003	121480	01/15/2018
DRIVER, HOWARD	PP-PF553045	2	39.90	3713*******2001	146136	01/15/2018
DUMAS, ZAIRERE	PP-ZDUMAS	2	99.00	4328********0208	162187	01/15/2018
DUNCAN, CHRISTY WHITE	PP-PF552765	2	59.00	4352********2211	111257	01/15/2018
DUNCAN, JAMES	PP-PF552664	2	39.00	4737********2271	000282	01/15/2018
DURAN, LEE	PP-NF525467	2	59.00	4744********8338	151056	01/15/2018
DUVALL, GREG	PP-PF553189	2	40.00	5312********9700	191050	01/15/2018
EADS, LYNN	PP-PF550006	2	79.00	5466********4579	93839P	01/15/2018
EAGER, STEVE	PP-NF14458	2	69.00	4661********3447	013880	01/15/2018
EANES, JOSH	PP-N313920	2	50.00	4301********4151	015306	01/15/2018
EBERT, STEPHE	PP-PF550319	2	99.00	4482********7697	851788	01/15/2018
EIGENSEER, ALEXANDER	PP-NF525423	2	20.00	5312********9995	121452	01/15/2018
FINNEGAN, RYAN	PP-PF552643	2	49.00	4744********3116	101552	01/15/2018
FISHER, SHANTEL	PP-PF551888	2	30.00	4356********3304	151852	01/15/2018
FOSTER, TRAVIS	PP-PF552561	2	49.00	4744********6478	181553	01/15/2018
GANTT, AL	PP-N315117	2	79.00	3728*******4009	126035	01/15/2018
GILCHRIST, JASON	PP-N311814	2	20.00	4117********2251	141153	01/15/2018
GODWIN, STEVE	PP-NF453696	2	99.00	4388********0777	05726C	01/15/2018
GOODE, ERIC	PP-PF551408	2	25.00	4744********7075	101458	01/15/2018
GOODWIN, TAYLOR	PP-PF551061	2	70.00	4744********5380	181357	01/15/2018
GRICE, BRAD A	PP-NF512263	2	20.00	4744********3690	121759	01/15/2018
GRICE, MANDY	PP-PF553775	2	29.00	4744********0355	161754	01/15/2018
GRIGGS, KARAN	PP-PF552111	2	65.00	4803********7691	045120	01/15/2018
GROSPITCH, GLENN	PP-N325392	2	39.00	5528********3889	05797E	01/15/2018
GUBITOSA, DAN	PP-NF513027	2	65.00	4737********1821	066918	01/15/2018
GUBITOSA, DAN	PP-NF513027	2	240.00	4388********2236	05817C	01/15/2018
HALBIG, MARK	PP-PF552207	2	49.00	4737********7661	014386	01/15/2018
HALL, DEWEY	PP-PF552939	2	40.00	4599********6193	H75597	01/15/2018
HAMPTON, CHRIS	PP-PF552562	2	39.00	4266********9034	05862C	01/15/2018
HANEY, ELIZABETH	PP-EHANEY	2	65.00	5312********8651	111151	01/15/2018
HARDIN, JEFF	PP-PF553370	2	65.00	5111********7094	850321	01/15/2018
HARTNESS, BECKY	PP-PF551695	2	40.00	3739*******3007	134937	01/15/2018
HARVEY A, WARREN	PP-N314649	2	39.00	5465********9677	009435	01/15/2018
HASTINGS, DAVID	PP-PF550313	2	30.00	4695********7389	05908A	01/15/2018
HAWKINS, SONJA	PP-NF512831	2	70.00	5524********4665	01940Z	01/15/2018
HEADRICK, ISABELLE	PP-PF551976	2	40.00	4135********2498	081530	01/15/2018
HENDERSON, ELI	PP-PF553748	2	99.00	5465********8353	009437	01/15/2018
HENSON, BRIAN A	PP-N314382	2	64.00	5424********2306	99163P	01/15/2018
HERNADEZ, RAUL	PP-PF551345	2	40.00	5312********4515	101056	01/15/2018
HERNANDEZ, HUGO A	PP-PF552197	2	59.00	4744********0218	131357	01/15/2018
HERNANDEZ, IVAN	PP-PF552571	2	20.00	4744********0218	111956	01/15/2018
HERRERA, RUDY	PP-PF552238	2	79.00	4388********6885	06001D	01/15/2018
HESTER, KEVIN	PP-PF553677	2	40.00	4147********4949	05999D	01/15/2018
HILL, CHRIS	PP-PF551318	2	85.00	4737********6428	086638	01/15/2018
HILL, MONTE-ANNE	PP-PF553205	2	40.00	4828********3010	024658	01/15/2018
HOBBS, SARAH	PP-PF552295	2	40.00	5141********0556	362789	01/15/2018
HOLMES, VALERIE	PP-NF525617	2	40.00	4400********0863	08529D	01/15/2018
HOYLE, JOY	PP-PF552577	2	40.00	4147********9327	42113C	01/15/2018
HUBBELL, GREG	PP-NF453605	2	65.00	3717*******3014	144980	01/15/2018
HUNT, CASEY	PP-PF552576	2	65.00	4661********6840	015106	01/15/2018
HUNT, RYAN	PP-PF552770	2	40.00	4737********4416	071578	01/15/2018
HUNTER, SANDRA C	PP-N309515	2	69.00	4744********5050	101959	01/15/2018
INOUE, TAKAYUKI	PP-PF551607	2	20.00	3772*******5002	167495	01/15/2018
JACKSON, KEITH	PP-KJACKSON	2	99.00	4238********2671	029738	01/15/2018
JAGUPOV, JULIA	PP-NF525433	2	20.00	5312********9995	121452	01/15/2018
JAROSZ, SOPHIA	PP-PF552566	2	99.00	4552********2372	H81488	01/15/2018
JENKINS, ROBERT	PP-PF550193	2	40.00	4099********1229	06162C	01/15/2018
JORDAN, CATHERINE	PP-PF553199	2	40.00	3727*******1001	128624	01/15/2018
JORDAN, TANNER	PP-PF553224	2	25.00	3727*******1001	119426	01/15/2018
KEIM, BRANDON	PP-PF553092	2	65.00	4737********6678	093333	01/15/2018
KELLER, JAY	PP-PF551483	2	20.00	5325********9881	049688	01/15/2018
KELLY, DERRICK A	PP-PF550258	2	64.00	4744********2366	181457	01/15/2018
KELLY, LORI A	PP-NF502807	2	64.00	4744********6886	151455	01/15/2018
KELLY, SAMANTHA	PP-PF553871	2	25.00	4744********2366	181252	01/15/2018
KENNEDY, LAGETTE	PP-PF552949	2	99.00	4803********8125	045121	01/15/2018
KENNEDY-WALL, MICHAEL AL	PP-NF525999	2	59.00	4334********9632	262523	01/15/2018
KILBY, SARA	PP-PF553673	2	40.00	4563********4469	H75621	01/15/2018
KIRIAKIDES, DEBBIE	PP-PF553068	2	85.00	4737********6949	016752	01/15/2018
KNOWLES, ANN	PP-NF512672	2	40.00	4117********2251	171952	01/15/2018
KRAYNAK, MATTHEW	PP-PF553218	2	30.00	3797*******1011	165458	01/15/2018
KRITT, JESSICA A	PP-PF550554	2	40.00	4661********2388	061659	01/15/2018
LANGREHR, KAREN	PP-PF553509	2	40.00	4744********2106	161355	01/15/2018
LANIER, JOHN	PP-PF552713	2	65.00	4737********3274	040084	01/15/2018
LANZA, ESTEFANIA	PP-PF552323	2	30.00	4744********7489	131558	01/15/2018
LEE, PAM	PP-PF552564	2	40.00	4744********9927	131754	01/15/2018
LEE, PAM	PP-PF552564	2	240.00	5156********5520	064247	01/15/2018
LENINGER, JARED A	PP-PF551944	2	40.00	4737********1175	028429	01/15/2018
LEVY, HOWARD	PP-PF553684	2	19.95	4029********9462	071555	01/15/2018
LEVY, HOWARD	PP-PF553684	2	70.00	4029********9462	071555	01/15/2018
LEWIS, NATALIE	PP-PF552282	2	119.00	4737********9550	086600	01/15/2018
LOBIANCO, ANTHONY	PP-PF552703	2	30.00	4147********1358	06484C	01/15/2018
LOPEZ, RUTH	PP-PF552898	2	25.00	5312********4515	131757	01/15/2018
LUQUIRE, COHEN	PP-PF550768	2	20.00	3717*******5002	180357	01/15/2018
LUQUIRE, GEORGIA	PP-PF551317	2	20.00	3717*******5002	111287	01/15/2018
LUQUIRE, JAMES	PP-PF551704	2	29.00	3717*******5002	134918	01/15/2018
MANICONE, JORDIN	PP-PF553961	2	40.00	5536********9965	003073	01/15/2018
MARTINEZ, ANGELA	PP-PF551786	2	65.00	5312********1546	141158	01/15/2018
MATA, CARLOS	PP-PF552198	2	40.00	5482********3170	757894	01/15/2018
MATTISON, GABRIELLE	PP-PF550383	2	45.00	4803********6707	045122	01/15/2018
MCCANN, JORDAN A	PP-NF513196	2	20.00	4135********7858	081552	01/15/2018
MCGARRY, KRISTINE P	PP-NF453671	2	89.00	4737********0976	082363	01/15/2018
MCKINNEY, MORGAN	PP-PF552073	2	40.00	5108********3674	071600	01/15/2018
MILLER, KRISTA	PP-N311677	2	22.00	5576********6517	002219	01/15/2018
MITCHELL, MADYSON A	PP-PF550100	2	65.00	4270********4484	015884	01/15/2018
MOORE, JONATHAN	PP-PF550336	2	25.00	4100********5794	45866D	01/15/2018
MOORE, MARISSA	PP-PF553986	2	40.00	4100********5794	45935D	01/15/2018
MROZINSA, CHRIS	PP-PF553793	2	39.00	5576********8492	002536	01/15/2018
MUELLER, GERLINDE LIN	PP-PF553105	2	39.00	4100********1164	46019D	01/15/2018
MURCH, PATRICK	PP-PF552031	2	65.00	4744********3075	121853	01/15/2018
MURPHY, ZACHARY	PP-NF525450	2	25.00	4135********6197	081556	01/15/2018
NEELY, DANIEL	PP-NF510821	2	19.99	4744********8105	191359	01/15/2018
NELSON, KATHRYN	PP-NF525479	2	49.00	6011********1179	01586R	01/15/2018
NGUYEN, CONNIE	PP-NF502545	2	64.00	6011********5697	01555B	01/15/2018
O BALL, TERRY	PP-PF553622	2	49.00	4147********4988	06753D	01/15/2018
ORTIZ, LORENA A	PP-PF550753	2	65.00	4744********6946	161252	01/15/2018
OWENS, KATIE A	PP-PF552928	2	25.00	4661********6557	062819	01/15/2018
PARENT, JOHANNA	PP-PF550088	2	65.00	4744********0357	101956	01/15/2018
PARTIN, WESTLEY	PP-PF552574	2	65.00	4400********1664	02507B	01/15/2018
PATEL, DIGISHA A	PP-PF553252	2	40.00	3797*******3004	127600	01/15/2018
PAUL, BETH	PP-N311252	2	44.00	4737********5130	054995	01/15/2018
PAYNE, PAIGE	PP-PF552133	2	40.00	4828********3011	073954	01/15/2018
PENOYER, JOHN A	PP-NF454395	2	240.00	4100********6451	46797D	01/15/2018
PHILLIPS, AMANDA	PP-PF553193	2	65.00	4108********7906	017004	01/15/2018
PIERCE, SHANNON	PP-PF552806	2	85.00	5325********8269	050110	01/15/2018
PILLA, ROBERT	PP-PF553858	2	65.00	4737********7415	089495	01/15/2018
PINTER, KRISTA	PP-PF552893	2	65.00	4000********4706	351165	01/15/2018
PITTS, MELISSA	PP-NF14608	2	42.00	4022********1627	081558	01/15/2018
PITTS, MELISSA	PP-NF453873	2	40.00	4334********3081	262621	01/15/2018
PORRAS, LUIS	PP-NF525587	2	39.00	4180********8577	071102	01/15/2018
REARDON, SEAN	PP-N317176	2	69.00	4737********4608	093857	01/15/2018
RIGSBY, GEOFF	PP-NF510934	2	29.00	4029********8716	071612	01/15/2018
RIGSBY, SPENCER	PP-PF552777	2	20.00	4029********8716	071612	01/15/2018
RIGSBY, WAYNE	PP-PF550352	2	29.00	4029********8716	071613	01/15/2018
ROGERS, JUSTIN	PP-PF552657	2	49.00	4271********6167	065043	01/15/2018
ROMAGOSA, ANYELO	PP-PF552578	2	49.00	4737********9756	073096	01/15/2018
RUBEL, FORD	PP-PF551643	2	49.00	5272********4728	050207	01/15/2018
RUBIO, JODI A	PP-PF553436	2	40.00	5347********8252	362371	01/15/2018
SALINAS, JENNIFER	PP-PF551148	2	30.00	4737********7614	047439	01/15/2018
SANDERS, EMILY	PP-PF553272	2	40.00	4661********9115	063420	01/15/2018
SANDERS, SHERREE	PP-PF551037	2	85.00	4744********0951	141167	01/15/2018
SCHANEN, GILES	PP-PF552634	2	119.00	4147********8497	08258I	01/15/2018
SCHOENBAECHLER, STEVE	PP-N313140	2	54.00	4072********2781	015195	01/15/2018
SCHYNDER, JOAN	PP-PF553887	2	49.00	4737********9775	020885	01/15/2018
SCROGGS, CARSON A	PP-PF552719	2	40.00	4737********6320	038255	01/15/2018
SHAW, LINDSAY	PP-PF550086P	2	99.00	3728*******1018	125971	01/15/2018
SHAW, SANDY	PP-PF553616P	2	99.00	3728*******1018	109112	01/15/2018
SHUMATE, ANDREA A	PP-N313936	2	39.00	4355********2315	076095	01/15/2018
SMITH, CINDY	PP-N295262	2	20.00	4661********5976	017713	01/15/2018
SMITH, HUNTER	PP-PF551690	2	49.00	4737********2837	095062	01/15/2018
SMITH, REEVE	PP-PF552067	2	40.00	5141********4151	362732	01/15/2018
SMITH, SHANNON A	PP-PF552580	2	25.00	4465********5114	015180	01/15/2018
SOUTHERLAND, HANNAH	PP-PF552934	2	99.00	4334********5688	262675	01/15/2018
SPIVEY, LARRY	PP-PF552273	2	65.00	5325********5011	050359	01/15/2018
STRANGE, THOMAS	PP-PF553194	2	40.00	5445********2471	320290	01/15/2018
SUMMER, CINDY	PP-PF552304	2	40.00	4326********0382	321302	01/15/2018
TANGUDU, RAMYA	PP-PF551392	2	25.00	6011********5562	01556R	01/15/2018
TAPIA, ERNESTO A	PP-PF550972	2	40.00	4400********1432	07532D	01/15/2018
TAPIA, ISRAEL A	PP-PF551322	2	60.00	4400********1432	05021D	01/15/2018
TAPIA-SAMOMAN, TORI	PP-PF553654	2	25.00	4400********1432	04747D	01/15/2018
TATE, CAROL	PP-NF454215	2	65.00	4737********9410	076968	01/15/2018
THOMAS, MARKEL	PP-PF553328	2	99.00	4238********5310	029777	01/15/2018
THORNTON, MICHAEL	PP-PF553739	2	65.00	3795*******1004	107914	01/15/2018
TOLLES, DIANA	PP-N311779	2	42.00	5466********8808	19109P	01/15/2018
TORRES, WILLIAM A	PP-NF502062	2	50.00	5312********1447	151561	01/15/2018
TSOLIAS, VASILIOS	PP-PF553576	2	40.00	4661********7291	064152	01/15/2018
TUMBLIN, ALI A	PP-PF551213	2	40.00	4326********2440	850129	01/15/2018
TURNER, LIDIA	PP-NF512390	2	85.00	4744********2211	141868	01/15/2018
VARGAS, JUAN	PP-PF553235	2	65.00	4737********4837	076797	01/15/2018
VAYENS, SAMANTHA	PP-PF551308	2	40.00	5465********4996	002319	01/15/2018
VELASQUEZ, JUANA	PP-PF551772	2	65.00	4661********6351	064329	01/15/2018
WALLIS, LEIANNA	PP-PF550429	2	70.00	4744********2038	121662	01/15/2018
WEBB, JOHN A	PP-PF551980	2	40.00	4744********0484	131563	01/15/2018
WELLS, AUSTIN A	PP-PF553396	2	40.00	4482********5742	582457	01/15/2018
WHEELER, LEIGH ANN	PP-PF550606	2	79.00	4744********7765	101966	01/15/2018
WHISONANT, JC	PP-PF553621	2	99.00	4737********4924	044883	01/15/2018
WHITE, CIERRA	PP-PF550445	2	20.00	4003********9657	08661B	01/15/2018
WHITE, DAWN	PP-PF551130	2	40.00	4238********2728	029783	01/15/2018
WHITE, SCOTT	PP-PF552236	2	25.00	4238********2728	029784	01/15/2018
WHITENER, DANIELLE	PP-PF553558	2	25.00	5178********5096	08686B	01/15/2018
WHITTENBERG, STEPHANIE	PP-N294743	2	29.00	4661********4781	064577	01/15/2018
WILKLOW, KRISTA	PP-PF553030	2	40.00	4744********0130	161660	01/15/2018
WILLARD, BRADLEY	PP-PF553783	2	40.00	4737********2289	060612	01/15/2018
WILLIAMSON, RACHEL	PP-NF525944	2	65.00	4292********9217	910398	01/15/2018
WILSON, LEANNA	PP-PF552284	2	40.00	5465********6974	001598	01/15/2018
WINK, MATT	PP-PF552601	2	65.00	5424********3174	23029B	01/15/2018
WONG, JOHNATHAN	PP-PF552760	2	65.00	4495********5148	912761	01/15/2018
WORKMAN, JILL	PP-PF553879	2	40.00	4147********1943	08765C	01/15/2018
WORTH, GREG	PP-NF502322	2	40.00	5312********3521	101466	01/15/2018
WRIGHT, TIWANA A	PP-PF553636	2	49.00	4744********9089	191463	01/15/2018
WRIGHT, TYSON	PP-NF502094	2	29.00	5465********8299	003118	01/15/2018
WYATT, SCOTT	PP-NF15111	2	50.00	4737********6208	038908	01/15/2018
YARBOROUGH, JORDAN A	PP-PF553753	2	45.00	4661********1942	018860	01/15/2018
ZIMMERMAN, LEN	PP-N312671	2	84.00	4147********8300	705161	01/15/2018

Totals

Count	Card Type	Total
17	American Express	769.90
44	MasterCard	2339.95
171	Visa	8998.94
6	Discover	271.00
0	Other	0.00
		12379.79