01/22/2018

07:12:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMS, JOSEPH	PP-PF550639	3	40.00	5312********8583	190661	01/22/2018
AGEE, MARTHA MAR	PP-NF11066	3	79.00	3725*******1006	182063	01/22/2018
AKINS, RYAN	PP-PF552123	3	40.00	4000********4254	749737	01/22/2018
ALWAN, ALI	PP-NF525992	3	59.00	4400********0612	02102C	01/22/2018
ARNOLD, TISHA	PP-NF15968	3	79.00	4737********8311	071891	01/22/2018
ATCHELY, WILL	PP-PF550669	3	40.00	4744********2712	110162	01/22/2018
ATKINSON, TREY	PP-NF511013	3	40.00	4701********1209	08642A	01/22/2018
AUGUSTINE, ZACHARY	PP-PF551026	3	40.00	4334********1279	786601	01/22/2018
BAGWELL, MICAH	PP-PF553254	3	40.00	4661********1504	009714	01/22/2018
BAILEY, JASON A	PP-NF453874	3	49.00	4400********3560	08323B	01/22/2018
BAKEMAN, BRANDON	PP-PF553975	3	65.00	4661********5677	009754	01/22/2018
BECKER, JAMES	PP-PF551789	3	65.00	4029********0281	070630	01/22/2018
BECKWITH, GRETCHEN	PP-PF552693	3	49.00	4737********6016	059232	01/22/2018
BERMUDEZ, MARISOL	PP-PF552269	3	40.00	4056********4791	059575	01/22/2018
BIGANZOLI, MAX	PP-PF552354	3	85.00	4737********0503	062670	01/22/2018
BOUGHNER, JEANNE	PP-PF552061	3	40.00	4306********0903	022199	01/22/2018
BRAMHALL, ALLEE	PP-PF553431	3	40.00	4737********1983	007210	01/22/2018
BROWN, TARA A	PP-PF550897	3	20.00	4737********2659	004065	01/22/2018
BRYANT, JOE A	PP-PF552518	3	65.00	4482********8217	792603	01/22/2018
BRYANT, JONATHAN	PP-PF552098	3	40.00	4744********5153	120461	01/22/2018
BUCZAK, AGNES	PP-PF553728	3	49.00	4400********6948	08286B	01/22/2018
BURWELL, JOHN	PP-N312847	3	69.00	4744********8545	100767	01/22/2018
CAIN, SUMMER	PP-PF550268	3	40.00	4737********2858	086932	01/22/2018
CANGIALOSI, HEATHER	PP-NF525873	3	40.00	4661********2647	053098	01/22/2018
CASELLA, AUDREY A	PP-NF511327	3	40.00	4586********0943	H74695	01/22/2018
CASH, DANA	PP-NF14127	3	34.00	5576********9950	009644	01/22/2018
CASH, JESSICA	PP-PF553273	3	45.00	5576********9950	004108	01/22/2018
CASTILLO, JOANNA	PP-PF554283	3	25.00	4744********1321	130965	01/22/2018
CHENEY, BARBARA	PP-PF550274	3	30.00	4718********4307	080630	01/22/2018
COLLINS, LYNDA	PP-PF553990	3	49.00	5576********0719	007105	01/22/2018
COX, COURTNEY	PP-PF551802	3	40.00	4100********5023	84438D	01/22/2018
COX, SWAN	PP-PF553567	3	40.00	4737********6526	006519	01/22/2018
DAVIS, AARON A	PP-NF454445	3	65.00	4072********3717	022276	01/22/2018
DAY, COURTNEY A	PP-PF551734	3	40.00	6011********3642	02281R	01/22/2018
DEES, KEVIN	PP-PF553875	3	40.00	4400********1321	01500D	01/22/2018
DESAI, KOISHNA	PP-PF553751	3	40.00	4266********2211	09005B	01/22/2018
DEWINTER, BRENT A	PP-PF553550	3	65.00	4737********0993	028529	01/22/2018
DIEHL, BEN	PP-PF551682	3	65.00	5465********5640	002275	01/22/2018
EARLE, JENNIFER	PP-PF553378	3	49.00	4147********1307	09055C	01/22/2018
ELLISON, BEVERLY	PP-PF552094	3	99.00	5465********9736	002240	01/22/2018
ESTRADA, BILLY	PP-PF552626	3	65.00	4744********5065	160667	01/22/2018
ESTRIN, RICHARD A	PP-PF551429	3	40.00	3713*******3007	124466	01/22/2018
ESTRIN, TERRY	PP-PF551577	3	25.00	3713*******3007	108533	01/22/2018
ESTRIN, TERRY	PP-PF551577	3	140.00	3713*******3007	141933	01/22/2018
ETHRIDGE, CHANDLER	PP-PF552607	3	30.00	4661********4719	053869	01/22/2018
FANER, MADDIE	PP-NF11613	3	40.00	5466********0593	09135P	01/22/2018
FARMER, THOMAS	PP-PF551509	3	40.00	4828********2043	047167	01/22/2018
FEACHER, RICHARD	PP-NF525764	3	30.00	4744********2532	190764	01/22/2018
FINLEY, ERIC	PP-NF511441	3	40.00	5465********4302	003090	01/22/2018
FISHER, CHRIS	PP-PF552325	3	49.00	4737********4514	072510	01/22/2018
FLOREZ, JONATHAN A	PP-PF550657	3	40.00	4180********2675	070138	01/22/2018
FORS, MATT	PP-N313335	3	59.00	4400********0382	09854B	01/22/2018
FRANCO, ANGELA MARIA	PP-NF510835	3	25.00	4815********2428	160868	01/22/2018
FRANKLIN, CLINTON	PP-PF552545	3	40.00	5280********8535	01039B	01/22/2018
FRISTOE, JAKE	PP-PF552849	3	40.00	6011********1678	02271R	01/22/2018
GALLOWAY, SARAH	PP-PF551432	3	40.00	6011********7019	02270R	01/22/2018
GARCIA, CHRIS	PP-PF553810	3	40.00	4737********2613	094564	01/22/2018
GARCIA, ELLEN	PP-PF552263	3	19.95	4803********4606	002005	01/22/2018
GOMEZ-LOPEZ, JORGE	PP-PF553771	3	20.00	5312********9459	100469	01/22/2018
GONZALEZ, JOHNNY	PP-NF502802	3	64.00	4744********2300	190167	01/22/2018
GRANT, ROBERT	PP-RGRANT	3	65.00	5312********8651	120667	01/22/2018
GREEN, SCOTT	PP-PF552801	3	40.00	4661********6749	011522	01/22/2018
GUBITOSA, BENJAMIN	PP-PF553849	3	20.00	4737********6339	079147	01/22/2018
GUERRANT, DANIEL	PP-PF553361	3	65.00	4737********9250	013046	01/22/2018
GUERRANT, HANNAH	PP-PF552636	3	20.00	4737********9250	028938	01/22/2018
HACKETT, JASON	PP-PF550296	3	40.00	4737********3395	003727	01/22/2018
HAMMOND, ANGIE	PP-N314106	3	64.00	4147********8927	09368D	01/22/2018
HAMMOND, MATTHEW	PP-N314123	3	140.00	4147********8927	09383D	01/22/2018
HAMPTON, ANNA	PP-PF553476	3	25.00	5178********0371	09405B	01/22/2018
HANE, JESSIE A	PP-NF512331	3	50.00	6011********6859	02235P	01/22/2018
HARMON, BEVERLY A	PP-PF551856	3	40.00	5465********8956	008415	01/22/2018
HARRIS, REBEKAH	PP-PF553697	3	40.00	4661********9441	054688	01/22/2018
HARRIS, REBEKAH	PP-PF553697	3	140.00	4661********9441	011857	01/22/2018
HARTSELL, BRANDY	PP-NF454239	3	52.00	5465********3477	002254	01/22/2018
HASTINGS, DON A	PP-NF14898	3	420.00	5528********7586	09474G	01/22/2018
HATHCOCK, BOB	PP-PF553792	3	40.00	5325********8889	001146	01/22/2018
HAWKINS, GRACE	PP-NF512832	3	70.00	4482********1339	851823	01/22/2018
HAYNIE, KIM	PP-PF551385	3	40.00	4737********5062	004716	01/22/2018
HAYNIE, LAURA	PP-PF553516	3	25.00	4147********6626	09492C	01/22/2018
HEETER, JOHN	PP-NF512067	3	45.00	4867********8968	000608	01/22/2018
HENDERSON, JENNIFER	PP-PF553389	3	64.00	3797*******3004	175612	01/22/2018
HERNANDEZ, YOLANDA A	PP-NF513257	3	40.00	4744********0107	110968	01/22/2018
HIBBERT, GEOFF	PP-NF512845	3	59.00	4356********3905	160568	01/22/2018
HINTALLA, MARJORIE A	PP-PF552340	3	20.00	4266********4854	09570C	01/22/2018
HOLDER, JAY	PP-N295683	3	58.00	3728*******2007	173534	01/22/2018
HOPPER, REBECCA	PP-NF454329	3	40.00	4121********9509	022681	01/22/2018
HORETH, THOMAS	PP-PF553985	3	40.00	5424********3986	12517P	01/22/2018
HORTON, BARRY A	PP-PF552345	3	40.00	4356********6943	160567	01/22/2018
HORTON, ELLISON	PP-PF552321	3	25.00	4356********6943	170867	01/22/2018
HOWELL, BILL	PP-N313914	3	89.00	4388********5679	09639C	01/22/2018
HUNTER, TRENT	PP-PF552112	3	40.00	6011********1721	02201R	01/22/2018
HUYNH, NHIEN A	PP-PF553700	3	40.00	4661********7080	055288	01/22/2018
JACKSON, BERNICE	PP-PF551999	3	40.00	4661********5233	012484	01/22/2018
JENKINS, DAVID	PP-PF551062	3	40.00	4756********5031	022880	01/22/2018
JOHNSON, SHAQUANA	PP-PF552146	3	40.00	4514********1255	291872	01/22/2018
JONES, AMY	PP-PF552544	3	99.00	5524********5325	04540Z	01/22/2018
JONES, CHRIS	PP-NF454093	3	79.00	4744********2464	150569	01/22/2018
JONES, LIZA	PP-PF552695	3	40.00	4251********9038	65843G	01/22/2018
JOUBERT, JOSE	PP-PF550222	3	29.00	4815********2428	150966	01/22/2018
JUAREZ, VERONICA	PP-PF553936	3	40.00	4737********0199	088175	01/22/2018
KEESAER, MELISSA	PP-PF550400	3	40.00	4737********1430	040430	01/22/2018
KELLER, JOHN	PP-NF15564	3	69.98	4313********3854	07437D	01/22/2018
KELLERMYER, SADIE	PP-NF502816	3	39.00	4737********5392	035744	01/22/2018
KERCE, JASON	PP-NF525928	3	40.00	4147********3751	01022D	01/22/2018
KIM, DEANA	PP-PF552938	3	40.00	3700*******4495	325022	01/22/2018
KING, AMY	PP-PF552062	3	25.00	4465********1274	022866	01/22/2018
KOSMICKI, CHRIS	PP-NF510612	3	40.00	5466********9757	01045Z	01/22/2018
KOSMICKI, SUSIE	PP-NF14002	3	59.00	5536********3510	009299	01/22/2018
KRETZSCHMAR, AARON	PP-NF512724	3	40.00	4060********6057	020708	01/22/2018
LABER, MARTIN	PP-PF553533	3	49.00	4147********2813	01072C	01/22/2018
LANNING, ALEXANDRIA	PP-PF553270	3	20.00	4737********1142	064687	01/22/2018
LANNING, SEAN	PP-NF513060	3	65.00	4737********1142	084412	01/22/2018
LEIGH, ERIC JASON	PP-NF502297	3	22.00	4029********0262	070711	01/22/2018
LENHOFF, JANELLE	PP-NF525316	3	39.00	4744********7139	190778	01/22/2018
LEWIS, SHAWN	PP-PF552476	3	40.00	4737********6762	086058	01/22/2018
LIVINGSTON, BETH	PP-PF551314	3	25.00	4640********9824	01127D	01/22/2018
LOLLIS, MARY CATHERINEE	PP-PF553281	3	45.00	4675********6776	01143C	01/22/2018
LONDONO, DIEGO	PP-N314488	3	39.00	4744********9238	130970	01/22/2018
LONG, COREY	PP-PF553526	3	40.00	4271********2512	945926	01/22/2018
LOPEZ, ELIZABETH A	PP-PF551560	3	40.00	4113********6662	004808	01/22/2018
LUCAS, BRAD	PP-N321583	3	20.00	4737********0696	095105	01/22/2018
LUCAS, MARY	PP-N321580	3	39.00	4737********0696	037161	01/22/2018
LUKHARD, CRAIG R	PP-PF552663	3	40.00	4400********2262	01970C	01/22/2018
LUQUIRE, GEORGIA	PP-PF551317P	3	99.00	3717*******1019	134188	01/22/2018
MANN, KIMBERLY J	PP-NF15982	3	86.00	4744********3231	100773	01/22/2018
MARAFIOTI, KEVIN	PP-PF552024	3	40.00	5538********0448	827736	01/22/2018
MARSHALL, BRANDI	PP-PF551779	3	40.00	4616********0583	70807C	01/22/2018
MARTIN, JOSH A	PP-PF552326	3	40.00	4744********6646	110979	01/22/2018
MASANT, LAYLA	PP-PF552937	3	40.00	4756********2430	022001	01/22/2018
MASTERS, TIM	PP-NF525990	3	40.00	4388********8069	01270D	01/22/2018
MCCORMICK, JUSTIN A	PP-NF454159	3	40.00	4292********0665	910721	01/22/2018
MCDANIEL, BLAINE	PP-PF554012	3	65.00	4661********1044	056633	01/22/2018
MCGARRY, BRIAN	PP-PF552160	3	40.00	4737********0976	024999	01/22/2018
MCHAFFIE, JULIE	PP-N313102	3	59.00	5141********2609	582332	01/22/2018
MCKINNEY, TERRY	PP-PF552084	3	29.00	4266********1744	01315C	01/22/2018
MCWILLIAMS, PAUL	PP-PF552786	3	240.00	5466********6266	022005	01/22/2018
MILLER, PARKER	PP-PF553056	3	20.00	4029********0281	070719	01/22/2018
MILLER, ROBERT A	PP-N309541	3	44.00	5576********6517	007148	01/22/2018
MONAGHAN, TOM	PP-N309778	3	79.00	4147********7602	01458D	01/22/2018
MOORE, ROBERT B	PP-NF525619	3	49.00	4737********3703	040478	01/22/2018
MOORE, SHEILA A	PP-PF553485	3	20.00	4737********3703	086392	01/22/2018
MORRISON, JENNIFER	PP-N314228	3	49.00	5465********4663	007149	01/22/2018
MUIRHEAD JR, WALTER	PP-NF453995	3	19.95	4400********9797	04810D	01/22/2018
MURRAY, JULIA	PP-PF550378	3	49.00	5275********8531	170779	01/22/2018
NANCE, KEITH	PP-PF550504	3	39.00	5465********9574	007748	01/22/2018
NICOLAS, CORBIN	PP-PF5521	3	40.00	4737********7142	079914	01/22/2018
NORRIS, JOEL	PP-PF551721	3	40.00	4563********0175	H74777	01/22/2018
ODOM, JOHN	PP-NF453624	3	64.00	4100********0899	93960D	01/22/2018
ORIPOV, BEK	PP-PF552794	3	65.00	4465********7962	022179	01/22/2018
PACKARD, NATALIE A	PP-PF550658	3	40.00	4029********8444	070725	01/22/2018
PATINO, MARITZA	PP-PF550835	3	40.00	4400********6423	04282D	01/22/2018
PAUL, BETH	PP-N311252	3	280.00	5466********7976	24582P	01/22/2018
PAVKOVICH, CHRISTOPHER	PP-NF525541	3	95.00	4655********2194	230425	01/22/2018
PETTY, DANI	PP-PF550277	3	65.00	5437********8706	01574P	01/22/2018
PHALEN, EMILY	PP-NF525746	3	40.00	4400********8583	08875D	01/22/2018
PHENPIMON, PHONGPITR	PP-PF552251	3	29.00	4661********5486	057493	01/22/2018
PIERCE, JENNY	PP-PF550987	3	40.00	4744********2049	100478	01/22/2018
POWELL, BRAD	PP-NF453834	3	39.00	4356********9851	130575	01/22/2018
QURESHI, CHRISTINA	PP-PF553702	3	40.00	4425********0573	022188	01/22/2018
RAMON, BELEM A	PP-PF553829	3	59.00	5312********7039	160377	01/22/2018
RESCINITI, LISA	PP-PF553138	3	40.00	4479********5899	022767	01/22/2018
RESTREPO, HENRY	PP-N314199	3	85.00	5312********2862	160171	01/22/2018
ROBERTS, JOSEPH	PP-PF551990	3	59.00	4121********9627	01696C	01/22/2018
ROGERS, SHARON	PP-PF553736	3	40.00	4661********0455	014835	01/22/2018
ROLLINS, TREY A	PP-PF553094	3	74.00	4388********9114	01713D	01/22/2018
ROUSEY, BRIAN	PP-PF553957	3	40.00	4744********8577	150675	01/22/2018
RUSSELL, GREG	PP-PF553632	3	85.00	4388********2342	01745C	01/22/2018
SALINAS, AUSTIN	PP-NF525875	3	20.00	4465********1413	022330	01/22/2018
SCANLON, MONICA	PP-NF525405	3	40.00	4744********3879	180374	01/22/2018
SCHECHTER, JACOB A	PP-NF512568	3	20.00	4356********5258	160875	01/22/2018
SCOTT, LESLEY	PP-N287836	3	29.00	4744********0145	190874	01/22/2018
SHAFER, ANNE	PP-PF552926	3	40.00	4147********7378	01796D	01/22/2018
SHAFER, LIZ	PP-PF552037	3	40.00	4356********5975	120773	01/22/2018
SHAFER, REBECCA A	PP-PF552296	3	40.00	5312********7227	170575	01/22/2018
SHALOM, ORLY	PP-PF552546	3	25.00	4744********6646	120978	01/22/2018
SIMMONS, JACK	PP-N264011	3	59.00	4800********2383	07750A	01/22/2018
SMITH, JASON	PP-PF552298	3	65.00	4271********6423	945935	01/22/2018
SOMERS, SHELDON	PP-NF525554	3	79.00	3723*******1020	121840	01/22/2018
STANLEY, ALAN	PP-PF552613	3	85.00	4737********7492	029311	01/22/2018
STATON, MATTHEW	PP-NF453707	3	40.00	5312********0851	110871	01/22/2018
STEIN, ANNE	PP-PF552973	3	25.00	4003********4762	01906D	01/22/2018
STEIN, CONNOR	PP-PF553005	3	20.00	4003********4762	01906D	01/22/2018
STEIN, ED	PP-NF525589	3	39.00	4003********4762	01918D	01/22/2018
STEN, JON	PP-PF551655	3	30.00	4737********5010	007354	01/22/2018
STOLERMAN, ELLIOT	PP-PF550349	3	40.00	3795*******1010	145273	01/22/2018
TEAGUE, KRISTINA	PP-PF550356	3	99.00	4300********5033	022359	01/22/2018
THARLE, WAYNE	PP-PF552218	3	40.00	4238********4318	029252	01/22/2018
THOMAS, KATHERINE A	PP-NF513311	3	40.00	5576********4337	007772	01/22/2018
TRIPP, BOBBY	PP-PF553375	3	65.00	5465********5232	004168	01/22/2018
TUCK, JON	PP-NF453568	3	39.00	4737********8201	067690	01/22/2018
VALENCIA, VICTOR	PP-NF525437	3	25.00	4828********3037	030258	01/22/2018
VAUGHN, ELVIS H	PP-PF552587	3	29.00	4313********1995	07203C	01/22/2018
VELASQUEZ, DANIEL	PP-PF550432	3	25.00	5178********0107	02055Z	01/22/2018
WADDELL, BRYAN	PP-N287931	3	29.00	4661********5964	015789	01/22/2018
WANNEMACHER, ANN	PP-PF552143	3	40.00	4634********1477	015809	01/22/2018
WANNEMACHER, ED	PP-PF551921	3	85.00	4744********1776	150179	01/22/2018
WEAVER, WAYNE	PP-N264228	3	74.00	6011********9044	02246P	01/22/2018
WEBB, DAVID	PP-PF553333	3	65.00	4867********5196	070708	01/22/2018
WESTBROOK, CHARLES	PP-PF550908	3	40.00	4563********0131	H74795	01/22/2018
WHITE, ROSS A	PP-NF513402	3	39.00	4856********3190	73758A	01/22/2018
WHITLOCK, BRIAN	PP-PF551569	3	65.00	4160********5220	585499	01/22/2018
WILDER, PHILLIP	PP-PF553808	3	49.00	4400********6505	01872D	01/22/2018
WINETROUB, PETE	PP-PF553791	3	25.00	4482********2107	581875	01/22/2018
WINETROUB, TRACY	PP-PF553794	3	70.00	4482********2107	582155	01/22/2018
WINSTON, MARKI A	PP-NF454032	3	29.00	4744********6921	140873	01/22/2018
WOOD, ANITA	PP-PF550468	3	40.00	4180********8931	070238	01/22/2018
WOODINGTON, STEVE	PP-PF553714	3	85.00	5465********3723	008081	01/22/2018
WOODRUFF, BETTY	PP-PF553004	3	49.00	4147********9875	022307	01/22/2018
WRIGHT, CHRISTINE A	PP-NF513047	3	40.00	4563********4991	H74822	01/22/2018
YAMAFUJI, SHINGO A	PP-PF553698	3	65.00	4737********6356	068331	01/22/2018
YAREM, BRENDAN	PP-BYAREM	3	20.00	4270********4234	022320	01/22/2018
YAREM, CAREY	PP-NF525608P	3	99.00	4270********4234	022573	01/22/2018
YAREM, CAREY A	PP-NF525608	3	25.00	4270********4234	022554	01/22/2018
YEARGIN, SHANNON	PP-PF551175	3	39.00	4113********4526	025102	01/22/2018
ZAPATA, ESTEFANIA	PP-PF550782	3	40.00	5178********0107	02284Z	01/22/2018
ZHANG, WEIJIAN	PP-PF553864	3	65.00	4828********5013	074008	01/22/2018

Totals

Count	Card Type	Total
10	American Express	664.00
38	MasterCard	2696.00
162	Visa	7441.88
6	Discover	284.00
0	Other	0.00
		11085.88