02/14/2018
06:43:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRIANO, LILIAN PP-PF552712 2 40.00 4737********7614 051388 02/14/2018
ALVAREZ, BABETTE P PP-N314060 2 89.00 4264********7038 09212B 02/14/2018
ALWAN, ZEINAB PP-N261114 2 29.00 6011********5816 01420B 02/14/2018
ARANDA, JENNIFER PP-NF512083 2 50.00 4661********9886 095507 02/14/2018
ARANGUREN, ANA PP-PF551047 2 40.00 4400********1750 06999A 02/14/2018
ARIS, GEORGE PP-PF553374 2 49.00 4737********8532 011014 02/14/2018
ARTHUR, KAREN PP-PF552311 2 30.00 4744********3909 154819 02/14/2018
AXSON, JAIME A PP-PF553305 2 40.00 4008********9791 006086 02/14/2018
BAILEY, PAUL PP-PF552331 2 40.00 4482********4515 851317 02/14/2018
BARNES, JEANNE PP-PF553015 2 49.00 4636********6574 014371 02/14/2018
BEAUDINE, JENNIE PP-PF551473P 2 99.00 4661********6323 055992 02/14/2018
BEAUDINE, PATRICK PP-PF551456 2 40.00 4661********6323 056062 02/14/2018
BELSHE, RACHEL PP-N313292 2 39.00 4266********8658 03839C 02/14/2018
BIANCHI, RACHELLE PP-N287295 2 29.00 4744********9610 184713 02/14/2018
BLACKWELL, ANDREA PP-PF554228 2 25.00 4482********2721 360678 02/14/2018
BOLIVAR, LUIS A PP-NF502133 2 40.00 4737********1449 012657 02/14/2018
BOWEN, PHILLIP PP-PF552414 2 40.00 4574********0699 H68207 02/14/2018
BRANDENBURG, STEPHANIE PP-PF552319 2 85.00 4400********1453 02933D 02/14/2018
BRIGGS, AFTEN PP-PF553330 2 198.00 4334********0184 316264 02/14/2018
BRIGMAN, RYAN A PP-NF502502 2 89.00 6011********0964 01494P 02/14/2018
BURKETT, AMY A PP-N317711 2 39.00 5424********0213 38360P 02/14/2018
BUSTAMANTA, BRYAN PP-NF502381 2 39.00 4744********2282 104913 02/14/2018
BUTENHOFF, TRACY PP-N312035 2 29.00 4100********6521 97782G 02/14/2018
BUTLER, NICK PP-PF552690 2 25.00 4334********6322 316276 02/14/2018
BYRD, FANNIE PP-PF552819 2 29.00 4744********5756 194212 02/14/2018
CAMPBELL, REBEKAH PP-N313480 2 40.00 4655********1193 267884 02/14/2018
CARSON, DAVID PP-PF551453 2 85.00 5325********3171 032914 02/14/2018
CARSWELL, CASEY PP-PF553928 2 40.00 4482********4689 791475 02/14/2018
CARTER, CHELSEA PP-PF553984 2 25.00 4737********2325 093044 02/14/2018
CARTER, ISAIH PP-PF553114 2 40.00 4737********2325 014732 02/14/2018
CASTRO, NICK PP-PF553097 2 40.00 6011********0683 01494R 02/14/2018
CATHEY, MARY A PP-NF502370 2 40.00 4737********3109 034022 02/14/2018
CERVANTES, BERNARDO A PP-PF553680 2 40.00 4744********4966 134018 02/14/2018
CHANDLER, WES PP-PF552262 2 65.00 4737********3492 003973 02/14/2018
CHESNEY, SCOTT PP-PF550360 2 25.00 4661********8510 056785 02/14/2018
CHILDERS, AMY PP-ACHILDERS 2 99.00 4737********1504 047458 02/14/2018
CHRISTIAN-JAROS, CHANNIE PP-PF553563 2 40.00 4552********2372 H68187 02/14/2018
CLARDY, DON PP-PF554260 2 39.00 3725*******2003 127268 02/14/2018
CLYMER, KATE PP-PF552106 2 40.00 4110********2614 096724 02/14/2018
COBB, CASSIE PP-PF552299 2 40.00 4347********4463 084107 02/14/2018
CONNELL, CHRIS A PP-PF552716 2 40.00 4737********0282 092812 02/14/2018
COOPER, EMILY PP-PF553966 2 40.00 4737********5334 058666 02/14/2018
COREY, HEATHER PP-PF552931 2 65.00 5523********9176 01484Z 02/14/2018
CRANDALL, JAKE A PP-PF550372 2 40.00 5312********8882 184218 02/14/2018
CRANDALL, SARAH PP-PF552242 2 25.00 5312********8882 104512 02/14/2018
DATHER, CALEB PP-PF553435 2 65.00 4661********1821 096961 02/14/2018
DAUNAY, BECKY PP-PF553619 2 19.95 5466********6648 42280P 02/14/2018
DAUPHINAIS, LYNN PP-PF553034 2 40.00 4803********8507 000108 02/14/2018
DAVIS, BETH PP-PF552179 2 65.00 4737********0210 056007 02/14/2018
DAYLEY, EMILY PP-PF553233 2 40.00 4803********9076 000109 02/14/2018
DEFENDIS, SHERRY PP-NF513316 2 70.00 4661********8510 057254 02/14/2018
DILL, JAMES PP-NF525063 2 40.00 4465********4122 014381 02/14/2018
DORSEY, KENE A PP-NF513465 2 20.00 4029********5112 064150 02/14/2018
DOUGHTY, BARRON A PP-PF551923 2 40.00 4135********8706 074142 02/14/2018
DRISCOLL, RILEY PP-PF554604 2 20.00 3725*******1003 180177 02/14/2018
DRISCOLL, TIM PP-PF552699 2 20.00 3725*******1003 136732 02/14/2018
DRIVER, HOWARD PP-PF553045 2 39.90 3713*******2001 186543 02/14/2018
DUMAS, ZAIRERE PP-ZDUMAS 2 99.00 4328********0208 565894 02/14/2018
DUNCAN, CHRISTY WHITE PP-PF552765 2 39.00 4352********2211 134512 02/14/2018
DUNCAN, JAMES PP-PF552664 2 39.00 4737********2271 062605 02/14/2018
DURAN, LEE PP-NF525467 2 39.00 4744********8338 124413 02/14/2018
DUVALL, GREG PP-PF553189 2 40.00 5312********9700 104618 02/14/2018
EADS, LYNN PP-PF550006 2 59.00 5466********4579 44602P 02/14/2018
EAGER, STEVE PP-NF14458 2 49.00 4661********3447 097451 02/14/2018
EANES, JOSH PP-N313920 2 25.00 4301********4151 014069 02/14/2018
EBERT, STEPHE PP-PF550319 2 99.00 4482********7697 360446 02/14/2018
EIGENSEER, ALEXANDER PP-NF525423 2 20.00 5312********9995 194317 02/14/2018
FERNANDEZ, CATALINA PP-PF552415 2 40.00 4400********7190 03923B 02/14/2018
FINNEGAN, RYAN PP-PF552643 2 49.00 4744********3116 114413 02/14/2018
FISHER, SHANTEL PP-PF551888 2 30.00 4356********3304 154515 02/14/2018
FITZSIMMONS, KAY PP-N310029 2 44.00 4661********9433 057805 02/14/2018
FITZSIMMONS, PATRICK PP-NF525655 2 22.00 4661********9433 057885 02/14/2018
FOSTER, TRAVIS PP-PF552561 2 49.00 4744********6478 194715 02/14/2018
GANTT, AL PP-N315117 2 79.00 3728*******4009 127234 02/14/2018
GASKIN, CYEE PP-PF554280 2 40.00 5153********8025 025046 02/14/2018
GAVIRIA, FELIPE PP-PF552988 2 40.00 4661********9687 057989 02/14/2018
GIBERT, TYRENE PP-PF552480 2 40.00 4744********3136 104413 02/14/2018
GILCHRIST, JASON PP-N311814 2 20.00 4117********2251 164017 02/14/2018
GILREATH, DEVIN PP-PF552620 2 40.00 4326********3661 391307 02/14/2018
GODWIN, STEVE PP-NF453696 2 99.00 4388********0777 04555C 02/14/2018
GONZALEZ, ISMAEL PP-PF553855 2 40.00 4741********3553 073302 02/14/2018
GOODE, ERIC PP-PF551408 2 25.00 4744********7075 114317 02/14/2018
GOODWIN, TAYLOR PP-PF551061 2 40.00 4744********5380 194210 02/14/2018
GRICE, MANDY PP-PF553775 2 29.00 4744********0355 144113 02/14/2018
GRIGGS, KARAN PP-PF552111 2 65.00 4803********7691 000110 02/14/2018
GROSPITCH, GLENN PP-N325392 2 39.00 5528********3889 04612E 02/14/2018
GUBITOSA, DAN PP-NF513027 2 65.00 4737********1821 091556 02/14/2018
GUBITOSA, DAN PP-NF513027 2 240.00 4388********2236 04623C 02/14/2018
HADAWAY, DEBRA PP-PF552378 2 40.00 4287********8361 009534 02/14/2018
HALL, DEWEY PP-PF552939 2 40.00 4599********6193 H68224 02/14/2018
HAMPTON, CHRIS PP-PF552562 2 39.00 4266********9034 04676C 02/14/2018
HARDIN, JEFF PP-PF553370 2 65.00 5111********7094 792243 02/14/2018
HARTNESS, BECKY PP-PF551695 2 40.00 3739*******3007 144848 02/14/2018
HARVEY A, WARREN PP-N314649 2 39.00 5465********9677 009939 02/14/2018
HASTINGS, DAVID PP-PF550313 2 30.00 4695********7389 04708A 02/14/2018
HAWKINS, SONJA PP-NF512831 2 40.00 5524********2867 02451Z 02/14/2018
HEADRICK, ISABELLE PP-PF551976 2 40.00 4135********2498 074158 02/14/2018
HENDERSON, ELI PP-PF553748 2 99.00 5465********8353 000084 02/14/2018
HENSON, BRIAN A PP-N314382 2 39.00 5424********2306 49675P 02/14/2018
HERNANDEZ, HUGO A PP-PF552197 2 59.00 4744********0218 114412 02/14/2018
HERNANDEZ, IVAN PP-PF552571 2 20.00 4744********0218 134117 02/14/2018
HERRERA, RUDY PP-PF552238 2 79.00 4388********6885 04790D 02/14/2018
HESTER, KEVIN PP-PF553677 2 40.00 4147********4949 06009D 02/14/2018
HILDERBRAN, LAUREN PP-PF552508 2 65.00 4356********6310 114420 02/14/2018
HILL, CHRIS PP-PF551318 2 85.00 4737********6428 041145 02/14/2018
HILL, MONTE-ANNE PP-PF553205 2 40.00 4828********3010 002269 02/14/2018
HOBBS, SARAH PP-PF552295 2 40.00 5141********0556 580981 02/14/2018
HOLMES, VALERIE PP-NF525617 2 40.00 4400********3761 02945D 02/14/2018
HUBBELL, GREG PP-NF453605 2 65.00 3717*******3014 122297 02/14/2018
HUNT, RYAN PP-PF552770 2 40.00 4737********4416 045898 02/14/2018
HUNTER, SANDRA C PP-N309515 2 44.00 4744********5050 164923 02/14/2018
INOUE, TAKAYUKI PP-PF551607 2 20.00 3772*******5002 169761 02/14/2018
JACKSON, KEITH PP-KJACKSON 2 99.00 4238********2671 027725 02/14/2018
JACKSON, TYLER PP-PF553188 2 20.00 4334********8484 316494 02/14/2018
JAGUPOV, JULIA PP-NF525433 2 20.00 5312********9995 194317 02/14/2018
JAROSZ, SOPHIA PP-PF552566 2 99.00 4552********2372 H74155 02/14/2018
JENKINS, ROBERT PP-PF550193 2 40.00 4099********1229 06179C 02/14/2018
JORDAN, CATHERINE PP-PF553199 2 40.00 3727*******1001 135584 02/14/2018
JORDAN, TANNER PP-PF553224 2 25.00 3727*******1001 140445 02/14/2018
KEIM, BRANDON PP-PF553092 2 65.00 4737********6678 043947 02/14/2018
KELLER, JAY PP-PF551483 2 20.00 5325********9881 033652 02/14/2018
KELLY, DERRICK A PP-PF550258 2 39.00 4744********2366 114424 02/14/2018
KELLY, SAMANTHA PP-PF553871 2 25.00 4744********2366 194027 02/14/2018
KENNEDY-WALL, MICHAEL AL PP-NF525999 2 39.00 4334********7421 316523 02/14/2018
KILBY, SARA PP-PF553673 2 40.00 4563********4469 H68288 02/14/2018
KIRIAKIDES, DEBBIE PP-PF553068 2 85.00 4737********6949 076335 02/14/2018
KNOWLES, ANN PP-NF512672 2 20.00 4117********2251 164017 02/14/2018
KRAYNAK, MATTHEW PP-PF553218 2 30.00 3797*******1011 152324 02/14/2018
KRITT, JESSICA A PP-PF550554 2 40.00 4661********2388 099764 02/14/2018
LANGREHR, KAREN PP-PF553509 2 40.00 4744********2106 184823 02/14/2018
LANIER, JOHN PP-PF552713 2 65.00 4737********3274 032386 02/14/2018
LANZA, ESTEFANIA PP-PF552323 2 30.00 4744********7489 174427 02/14/2018
LEE, PAM PP-PF552564 2 40.00 4744********9927 164429 02/14/2018
LEE, PAM PP-PF552564 2 240.00 5156********5520 064082 02/14/2018
LEVY, HOWARD PP-PF553684 2 19.95 4029********9462 064221 02/14/2018
LEVY, HOWARD PP-PF553684 2 70.00 4029********9462 064222 02/14/2018
LOBIANCO, ANTHONY PP-PF552703 2 30.00 4147********1358 06437C 02/14/2018
LOCK, SEAN PP-PF553920 2 40.00 4482********0708 320909 02/14/2018
LOHNES, WILL PP-PF553470 2 65.00 5424********0048 86009P 02/14/2018
LUQUIRE, COHEN PP-PF550768 2 20.00 3717*******5002 174970 02/14/2018
LUQUIRE, GEORGIA PP-PF551317 2 20.00 3717*******5002 142282 02/14/2018
LUQUIRE, JAMES PP-PF551704 2 29.00 3717*******5002 148642 02/14/2018
MANICONE, JORDIN PP-PF553961 2 40.00 5536********9965 009964 02/14/2018
MARTINEZ, ANGELA PP-PF551786 2 65.00 5312********1546 164624 02/14/2018
MATA, CARLOS PP-PF552198 2 40.00 5482********3170 334432 02/14/2018
MATTISON, GABRIELLE PP-PF550383 2 20.00 4803********6707 000114 02/14/2018
MCCANN, JORDAN A PP-NF513196 2 50.00 4135********7858 074218 02/14/2018
MCGARRY, KRISTINE P PP-NF453671 2 89.00 4737********0976 085721 02/14/2018
MCKINNEY, MORGAN PP-PF552073 2 40.00 5108********3674 064227 02/14/2018
METCALF, GIBSON PP-PF552702 2 65.00 5465********8420 000111 02/14/2018
MILLER, KRISTA PP-N311677 2 22.00 5576********6517 009989 02/14/2018
MITCHELL, MADYSON A PP-PF550100 2 65.00 4270********4484 014096 02/14/2018
MOORE, JONATHAN PP-PF550336 2 25.00 4100********5794 84787D 02/14/2018
MOORE, MARISSA PP-PF553986 2 40.00 4100********5794 85023D 02/14/2018
MROZINSA, CHRIS PP-PF553793 2 64.00 5576********8492 009990 02/14/2018
MUELLER, GERLINDE LIN PP-PF553105 2 39.00 4100********1164 85120D 02/14/2018
MURCH, PATRICK PP-PF552031 2 65.00 4744********3075 104920 02/14/2018
MURPHY, ZACHARY PP-NF525450 2 25.00 4135********6197 074223 02/14/2018
NEELY, DANIEL PP-NF510821 2 49.99 4744********8105 174525 02/14/2018
NELSON, KATHRYN PP-NF525479 2 49.00 6011********1179 01430R 02/14/2018
NGUYEN, JOHN PP-NF502545 2 64.00 6011********5697 01435B 02/14/2018
O BALL, TERRY PP-PF553622 2 49.00 4147********4988 06729D 02/14/2018
OWENS, KATIE A PP-PF552928 2 25.00 4661********6557 001161 02/14/2018
PARENT, JOHANNA PP-PF550088 2 65.00 4744********0357 144427 02/14/2018
PARTIN, WESTLEY PP-PF552574 2 65.00 4400********1664 06568B 02/14/2018
PATEL, DIGISHA A PP-PF553252 2 40.00 3797*******3004 107133 02/14/2018
PAUL, BETH PP-N311252 2 44.00 4737********5130 097182 02/14/2018
PAYNE, PAIGE PP-PF552133 2 40.00 4828********3011 071404 02/14/2018
PHAN, NGHI PP-PF552064 2 65.00 4266********7948 06801B 02/14/2018
PHILLIPS, AMANDA PP-PF553193 2 65.00 4108********7906 001366 02/14/2018
PIERCE, SHANNON PP-PF552806 2 85.00 5325********8269 034049 02/14/2018
PILLA, ROBERT PP-PF553858 2 65.00 4737********7415 064345 02/14/2018
PINTER, KRISTA PP-PF552893 2 65.00 4000********4706 573632 02/14/2018
PITTS, MELISSA PP-NF14608 2 22.00 4022********1627 074210 02/14/2018
PITTS, MELISSA PP-NF453873 2 40.00 4334********3081 316662 02/14/2018
PORRAS, LUIS PP-NF525587 2 39.00 4180********8577 063727 02/14/2018
QUIROZ, JOSE A PP-PF554023 2 40.00 4661********6780 001616 02/14/2018
REARDON, SEAN PP-N317176 2 44.00 4737********4608 096552 02/14/2018
RIGSBY, GEOFF PP-NF510934 2 29.00 4029********8716 064238 02/14/2018
RIGSBY, WAYNE PP-PF550352 2 29.00 4029********8716 064239 02/14/2018
ROMAGOSA, ANYELO PP-PF552578 2 49.00 4737********9756 021372 02/14/2018
RUBEL, FORD PP-PF551643 2 49.00 5272********4728 034143 02/14/2018
RUBIO, JODI A PP-PF553436 2 40.00 5347********8252 910633 02/14/2018
SALINAS, JENNIFER PP-PF551148 2 30.00 4737********7614 033561 02/14/2018
SANDERS, SHERREE PP-PF551037 2 85.00 4744********0951 104824 02/14/2018
SCHANEN, GILES PP-PF552634 2 119.00 4147********8497 07026I 02/14/2018
SCHNALZL, HOPE PP-PF552441 2 40.00 5445********3152 791496 02/14/2018
SCHNEIDER, KRISTA PP-PF552501 2 85.00 4661********7382 062107 02/14/2018
SCHOENBAECHLER, STEVE PP-N313140 2 29.00 4072********2781 014862 02/14/2018
SCHYNDER, JOAN PP-PF553887 2 49.00 4737********9775 061486 02/14/2018
SHANAHAN, CAROLINE PP-PF552536 2 40.00 3725*******2010 103080 02/14/2018
SHAW, LINDSAY PP-PF550086P 2 99.00 3728*******1018 164122 02/14/2018
SHAW, SANDY PP-PF553616P 2 99.00 3728*******1018 102849 02/14/2018
SHUMATE, ANDREA A PP-N313936 2 39.00 4355********2315 098132 02/14/2018
SIMS, COLE PP-PF550305 2 40.00 5312********8126 114427 02/14/2018
SINGER, BRIAN PP-PF552457 2 40.00 4147********3475 07125D 02/14/2018
SMITH, CINDY PP-N295262 2 20.00 4661********5976 002465 02/14/2018
SMITH, HUNTER PP-PF551690 2 49.00 4737********2837 068860 02/14/2018
SMITH, REEVE PP-PF552067 2 40.00 5141********4151 792854 02/14/2018
SMITH, SHANNON A PP-PF552580 2 25.00 4465********5114 014693 02/14/2018
SOUTHERLAND, HANNAH PP-PF552934 2 99.00 4334********5688 316743 02/14/2018
SPIVEY, LARRY PP-PF552273 2 65.00 5325********5011 034292 02/14/2018
STRANGE, THOMAS PP-PF553194 2 40.00 5445********2471 510928 02/14/2018
SUMMER, CINDY PP-PF552304 2 40.00 4326********0382 582827 02/14/2018
TANGUDU, RAMYA PP-PF551392 2 25.00 6011********5562 01450R 02/14/2018
TANNER-WHITLOCK, FRANCIE A PP-PF553641 2 49.00 5178********6867 07258B 02/14/2018
TAPIA, ERNESTO A PP-PF550972 2 20.00 4400********1432 04984D 02/14/2018
TAPIA, ISRAEL A PP-PF551322 2 40.00 4400********1432 08794D 02/14/2018
TAPIA-SAMOMAN, TORI PP-PF552581 2 25.00 4400********1432 02636D 02/14/2018
TATE, CAROL PP-NF454215 2 65.00 4737********9410 047458 02/14/2018
THOMPSON, KIKI PP-PF552157 2 40.00 4000********3344 304875 02/14/2018
THORNTON, MICHAEL PP-PF553739 2 65.00 3795*******1004 181653 02/14/2018
TOLLES, DIANA PP-N311779 2 22.00 5466********8808 70094P 02/14/2018
TORRES, WILLIAM A PP-NF502062 2 20.00 5312********1447 114523 02/14/2018
TSOLIAS, VASILIOS PP-PF553576 2 40.00 4661********7291 062983 02/14/2018
TUMBLIN, ALI A PP-PF551213 2 40.00 4326********2440 551295 02/14/2018
TURNER, LIDIA PP-PF554083 2 85.00 4744********2211 134226 02/14/2018
VANDYKE, JAMES PP-PF553357 2 40.00 4737********3915 010273 02/14/2018
VAYENS, SAMANTHA PP-PF551308 2 40.00 5465********4996 000144 02/14/2018
VELASQUEZ, JUANA PP-PF551772 2 95.00 4661********6351 063180 02/14/2018
WEATHERS, SHELLY PP-PF552630 2 60.00 4465********9017 014558 02/14/2018
WETTERLUND, JENNY PP-PF552670 2 49.00 4744********4437 154922 02/14/2018
WHEELER, LEIGH ANN PP-PF550606 2 49.00 4744********7765 144824 02/14/2018
WHISONANT, JC PP-PF553621 2 99.00 4737********4924 082342 02/14/2018
WHITE, CIERRA PP-PF550445 2 20.00 4003********9657 07457C 02/14/2018
WHITE, DAWN PP-PF551130 2 40.00 4238********2728 027770 02/14/2018
WHITE, SCOTT PP-PF552236 2 25.00 4238********2728 027770 02/14/2018
WHITTENBERG, STEPHANIE PP-N294743 2 29.00 4661********4781 003584 02/14/2018
WILKLOW, KRISTA PP-PF553030 2 40.00 4744********0130 184628 02/14/2018
WILLARD, BRADLEY PP-PF553783 2 40.00 4737********2289 053600 02/14/2018
WILLIAMSON, RACHEL PP-NF525944 2 65.00 4292********9217 510679 02/14/2018
WILSON, JACOB PP-PF552507 2 49.00 5312********7803 104425 02/14/2018
WILSON, LEANNA PP-PF552284 2 40.00 5465********6974 003808 02/14/2018
WINK, MATT PP-PF552601 2 65.00 5424********3174 73833B 02/14/2018
WONG, JOHNATHAN PP-PF552760 2 65.00 4495********5148 322005 02/14/2018
WORKMAN, JILL PP-PF553879 2 40.00 4147********1943 07591C 02/14/2018
WORTH, GREG PP-NF502322 2 40.00 5312********3521 114328 02/14/2018
WRIGHT, TIWANA A PP-PF553636 2 49.00 4744********9089 174128 02/14/2018
WRIGHT, TYSON PP-NF502094 2 29.00 5465********8299 008814 02/14/2018
WYATT, SCOTT PP-NF15111 2 50.00 4737********6208 016787 02/14/2018
YARBOROUGH, JORDAN A PP-PF553753 2 20.00 4661********1942 063974 02/14/2018
ZARATE A, ANAYELI PP-PF553577 2 45.00 4737********8453 050723 02/14/2018
ZIMMERMAN, LEN PP-N312671 2 59.00 4147********8300 604124 02/14/2018
             
             
             
Totals
Count Card Type Total
     
19 American Express 829.90
45 MasterCard 2227.95
173 Visa 8501.94
6 Discover 296.00
0 Other 0.00
     
    11855.79