02/21/2018
06:10:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMS, JOSEPH PP-PF550639 3 40.00 5312********8583 120573 02/21/2018
AGEE, MARTHA MAR PP-NF11066 3 59.00 3725*******1006 122722 02/21/2018
AKINS, RYAN PP-PF552123 3 40.00 4000********4254 342144 02/21/2018
ALWAN, ALI PP-NF525992 3 39.00 4400********0612 00751C 02/21/2018
ARIAS, GLADYS PP-PF554312 3 45.00 4400********7190 02502B 02/21/2018
ARNOLD, TISHA PP-NF15968 3 59.00 4737********8311 077705 02/21/2018
ATCHELY, WILL PP-PF550669 3 40.00 4744********2712 170173 02/21/2018
ATKINSON, TREY PP-NF511013 3 40.00 4701********1209 01559A 02/21/2018
AUGUSTINE, ZACHARY PP-PF551026 3 40.00 4334********1279 274258 02/21/2018
BABB, KAREN PP-PF552200 3 119.00 4856********9626 72053C 02/21/2018
BAILEY, JASON A PP-NF453874 3 49.00 4400********3560 00054B 02/21/2018
BECKWITH, GRETCHEN PP-PF552693 3 49.00 4737********6016 013499 02/21/2018
BIGANZOLI, MAX PP-PF552354 3 85.00 4737********0503 089263 02/21/2018
BOUGHNER, JEANNE PP-PF552061 3 40.00 4306********0903 021856 02/21/2018
BRAMHALL, ALLEE PP-PF553431 3 40.00 4737********1983 024486 02/21/2018
BROWN, TARA A PP-PF550897 3 20.00 4737********2659 065494 02/21/2018
BRYANT, JOE A PP-PF552518 3 65.00 4482********8217 361399 02/21/2018
BUCZAK, AGNES PP-PF553728 3 49.00 4400********6948 09638B 02/21/2018
BURWELL, JOHN PP-N312847 3 49.00 4744********8545 190177 02/21/2018
CAIN, SUMMER PP-PF554265 3 40.00 4737********2858 069732 02/21/2018
CANGIALOSI, HEATHER PP-NF525873 3 40.00 4661********2647 015234 02/21/2018
CASELLA, AUDREY A PP-NF511327 3 20.00 4586********0943 H62792 02/21/2018
CASH, DANA PP-NF14127 3 34.00 5576********9950 009117 02/21/2018
CASH, JESSICA PP-PF553273 3 45.00 5576********9950 001256 02/21/2018
COLLINS, LYNDA PP-PF553990 3 49.00 5576********0719 007663 02/21/2018
COTHRAN, WILLIAM PP-PF551564 3 49.00 5325********1657 022365 02/21/2018
CUNNINGHAM RD, MARY BETH PP-PF552087 3 40.00 4737********0366 046484 02/21/2018
DAVIS, AARON A PP-NF454445 3 40.00 4072********3717 021464 02/21/2018
DAY, COURTNEY A PP-PF551734 3 40.00 6011********3642 02108R 02/21/2018
DEES, KEVIN PP-PF553875 3 40.00 4400********1321 04498D 02/21/2018
DESAI, KOISHNA PP-PF553751 3 40.00 4266********2211 01913B 02/21/2018
DEWINTER, BRENT A PP-PF553550 3 65.00 4737********0993 002725 02/21/2018
DIEHL, BEN PP-PF551682 3 65.00 5465********5640 005000 02/21/2018
DIETSCHE, NORM PP-PF554355 3 65.00 4744********0945 110076 02/21/2018
DILL, ANNA A PP-PF553343 3 25.00 6011********8534 02120R 02/21/2018
DILL, GORDON PP-PF552718 3 20.00 6011********8534 02164R 02/21/2018
DILL, MORGAN A PP-PF550701 3 40.00 6011********8534 02125R 02/21/2018
EARLE, JENNIFER PP-PF553378 3 49.00 4147********1307 01987C 02/21/2018
ELLISON, BEVERLY PP-PF552094 3 99.00 5465********9736 001793 02/21/2018
ESTRADA, BILLY PP-PF552626 3 65.00 4744********5065 150277 02/21/2018
ESTRIN, RICHARD A PP-PF551429 3 40.00 3713*******3007 121021 02/21/2018
ESTRIN, TERRY PP-PF551577 3 25.00 3713*******3007 182420 02/21/2018
ESTRIN, TERRY PP-PF551577 3 140.00 3713*******3007 169087 02/21/2018
ETHRIDGE, CHANDLER PP-PF552607 3 30.00 4661********4719 016053 02/21/2018
FALKOSKY, JOE PP-PF553614 3 40.00 4482********1651 060742 02/21/2018
FAULK, GIL PP-PF550084 3 40.00 4661********8300 077061 02/21/2018
FINLEY, ERIC PP-NF511441 3 70.00 5465********4302 002229 02/21/2018
FISHER, CHRIS PP-PF552325 3 49.00 4737********4514 056976 02/21/2018
FLETCHER, LEILANI PP-PF554304 3 40.00 4655********3449 279880 02/21/2018
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********2675 060234 02/21/2018
FORS, MATT PP-N313335 3 39.00 4400********0382 03804B 02/21/2018
FRANKLIN, CLINTON PP-PF552545 3 40.00 5280********8535 01690B 02/21/2018
FRISTOE, JAKE PP-PF552849 3 40.00 6011********1678 02185R 02/21/2018
GARCIA, CHRIS PP-PF553810 3 40.00 4737********2613 072980 02/21/2018
GARCIA, ELLEN PP-PF552263 3 19.95 4803********4606 070007 02/21/2018
GOMEZ-LOPEZ, JORGE PP-PF553771 3 20.00 5312********9459 160479 02/21/2018
GONZALEZ, JOHNNY PP-NF502802 3 39.00 4744********2300 190976 02/21/2018
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 016490 02/21/2018
GUBITOSA, BENJAMIN PP-PF553849 3 20.00 4737********6339 074784 02/21/2018
GUERRANT, DANIEL PP-PF553361 3 95.00 4737********9250 045149 02/21/2018
GUERRANT, HANNAH PP-PF552636 3 20.00 4737********9250 066505 02/21/2018
HACKETT, JASON PP-PF550296 3 40.00 4737********3395 019741 02/21/2018
HAMMOND, ANGIE PP-N314106 3 64.00 4147********8927 02323D 02/21/2018
HAMMOND, MATTHEW PP-N314123 3 140.00 4147********8927 02308D 02/21/2018
HAMPTON, ANNA PP-PF553476 3 25.00 5178********0371 02329B 02/21/2018
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 007686 02/21/2018
HARRIS, REBEKAH PP-PF553697 3 40.00 4661********9441 077604 02/21/2018
HARTSELL, BRANDY PP-NF454239 3 32.00 5465********3477 001268 02/21/2018
HASTINGS, DAWNETTA PP-PF551511 3 1000.00 4695********7389 02368A 02/21/2018
HASTINGS, DON A PP-NF14898 3 420.00 5528********7586 02383G 02/21/2018
HATHCOCK, BOB PP-PF553792 3 40.00 5325********8889 022677 02/21/2018
HAWKINS, GRACE PP-NF512832 3 40.00 4482********1339 910060 02/21/2018
HAYNIE, KIM PP-PF551385 3 40.00 4737********5062 091287 02/21/2018
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 02425C 02/21/2018
HEETER, JOHN PP-NF512067 3 20.00 4867********8968 080707 02/21/2018
HENDERSON, JENNIFER PP-PF553389 3 39.00 3797*******3004 162118 02/21/2018
HERNANDEZ, YOLANDA A PP-NF513257 3 70.00 4744********0107 180777 02/21/2018
HIBBERT, GEOFF PP-NF512845 3 59.00 4356********3905 130373 02/21/2018
HINTALLA, MARJORIE A PP-PF552340 3 280.00 4266********4854 02494C 02/21/2018
HOLDER, JAY PP-N295683 3 58.00 3728*******2007 117483 02/21/2018
HOPPER, REBECCA PP-NF454329 3 40.00 4121********9509 021259 02/21/2018
HORETH, THOMAS PP-PF553985 3 40.00 5424********3986 55383P 02/21/2018
HORTON, BARRY A PP-PF552345 3 40.00 4356********6943 140172 02/21/2018
HORTON, ELLISON PP-PF552321 3 25.00 4356********6943 150175 02/21/2018
HOWELL, BILL PP-N313914 3 64.00 4388********5679 02544C 02/21/2018
HUNTER, TRENT PP-PF552112 3 40.00 6011********1721 02195R 02/21/2018
JOHNSON, FONDA PP-N308177 3 49.00 4684********3212 550319 02/21/2018
JONES, AMY PP-PF552544 3 99.00 5524********5325 00018Z 02/21/2018
JONES, CHRIS PP-NF454093 3 59.00 4744********2464 190271 02/21/2018
JONES, HOUSTON PP-PF552205 3 500.00 4036********7953 078250 02/21/2018
JONES, LIZA PP-PF552695 3 40.00 4251********9038 75476G 02/21/2018
JUAREZ, VERONICA PP-PF553936 3 40.00 4737********0199 053246 02/21/2018
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 018143 02/21/2018
KELLER, JOHN PP-NF15564 3 39.98 4313********3854 02679D 02/21/2018
KELLERMYER, SADIE PP-NF502816 3 164.00 4737********5392 070126 02/21/2018
KERCE, JASON PP-NF525928 3 40.00 4147********3751 02697D 02/21/2018
KIM, DEANA PP-PF552938 3 40.00 3700*******4495 718021 02/21/2018
KING, AMY PP-PF552062 3 40.00 4465********1274 021708 02/21/2018
KOSMICKI, CHRIS PP-NF510612 3 40.00 5466********9757 02733Z 02/21/2018
KRETZSCHMAR, AARON PP-NF512724 3 40.00 4060********6057 080707 02/21/2018
LABER, MARTIN PP-PF553533 3 49.00 4147********2813 02747C 02/21/2018
LANNING, ALEXANDRIA PP-PF553270 3 20.00 4737********1142 021718 02/21/2018
LANNING, SEAN PP-NF513060 3 65.00 4737********1142 071446 02/21/2018
LEIGH, ERIC JASON PP-NF502297 3 22.00 4029********0262 060807 02/21/2018
LENHOFF, JANELLE PP-NF525316 3 64.00 4744********7139 130174 02/21/2018
LEWIS, SHAWN PP-PF552476 3 40.00 4737********6762 024099 02/21/2018
LIVINGSTON, BETH PP-PF551314 3 25.00 4640********9824 04012D 02/21/2018
LOLLIS, MARY CATHERINEE PP-PF553281 3 45.00 4675********6776 04011C 02/21/2018
LONDONO, DIEGO PP-N314488 3 39.00 4744********9238 140276 02/21/2018
LONG, COREY PP-PF553526 3 40.00 4271********2512 590887 02/21/2018
LUCAS, BRAD PP-N321583 3 20.00 4737********0696 086814 02/21/2018
LUCAS, MARY PP-N321580 3 39.00 4737********0696 012003 02/21/2018
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********2262 02395C 02/21/2018
LUQUIRE, GEORGIA PP-PF551317P 3 99.00 3717*******1019 166570 02/21/2018
MANN, KIMBERLY J PP-NF15982 3 66.00 4744********3231 140182 02/21/2018
MARAFIOTI, KEVIN PP-PF552024 3 40.00 5538********0448 841501 02/21/2018
MARTIN, JOSH A PP-PF552326 3 40.00 4744********6646 110680 02/21/2018
MASTERS, TIM PP-NF525990 3 40.00 4388********8069 04135D 02/21/2018
MCDANIEL, BLAINE PP-PF554012 3 65.00 4661********1044 017996 02/21/2018
MCGARRY, BRIAN PP-PF552160 3 40.00 4737********0976 090956 02/21/2018
MCHAFFIE, JULIE PP-N313102 3 39.00 5141********2609 392620 02/21/2018
MCKINNEY, TERRY PP-PF552084 3 29.00 4266********1744 04181C 02/21/2018
MILLER, PARKER PP-PF553056 3 20.00 4029********0281 060814 02/21/2018
MILLER, ROBERT A PP-N309541 3 44.00 5576********6517 000365 02/21/2018
MILLER, TODD PP-PF551789 3 65.00 4029********0281 060815 02/21/2018
MONAGHAN, TOM PP-N309778 3 59.00 4147********7602 04235D 02/21/2018
MOORE, ROBERT B PP-NF525619 3 49.00 4737********3703 076891 02/21/2018
MOORE, SHEILA A PP-PF553485 3 20.00 4737********3703 023750 02/21/2018
MORRISON, JENNIFER PP-N314228 3 29.00 5465********4663 000401 02/21/2018
MUIRHEAD JR, WALTER PP-NF453995 3 19.95 4400********9797 03938D 02/21/2018
MURRAY, JULIA PP-PF550378 3 49.00 5275********8531 190181 02/21/2018
NANCE, KEITH PP-PF550504 3 39.00 5465********9574 002265 02/21/2018
NICOLAS, CORBIN PP-PF5521 3 40.00 4737********7142 026326 02/21/2018
NORRIS, JOEL PP-PF551721 3 40.00 4563********0175 H64871 02/21/2018
ODOM, JOHN PP-NF453624 3 44.00 4100********0899 74712D 02/21/2018
ORIPOV, BEK PP-PF552794 3 65.00 4465********7962 021369 02/21/2018
PACKARD, NATALIE A PP-PF550658 3 40.00 4029********8444 060819 02/21/2018
PATINO, MARITZA PP-PF550835 3 40.00 4400********0191 08083D 02/21/2018
PAUL, BETH PP-N311252 3 280.00 5466********7976 62292P 02/21/2018
PAVKOVICH, CHRISTOPHER PP-NF525541 3 75.00 4655********2194 279881 02/21/2018
PETTY, DANI PP-PF550277 3 65.00 5437********8706 04394P 02/21/2018
PHALEN, EMILY PP-NF525746 3 40.00 4400********8583 05137D 02/21/2018
PHENPIMON, PHONGPITR PP-PF552251 3 29.00 4661********5486 079553 02/21/2018
PIERCE, JENNY PP-PF550987 3 40.00 4744********2049 100585 02/21/2018
PISTOLIS, EVAN PP-NF15066 3 39.00 4326********6103 512629 02/21/2018
POWELL, BRAD PP-NF453834 3 39.00 4356********9851 190480 02/21/2018
QURESHI, CHRISTINA PP-PF553702 3 40.00 4425********0573 021124 02/21/2018
RAMON, BELEM A PP-PF553829 3 39.00 5312********7039 180889 02/21/2018
RESTREPO, HENRY PP-N314199 3 85.00 5312********2862 130587 02/21/2018
ROBERTS, JOSEPH PP-PF554088 3 59.00 4121********9627 04497C 02/21/2018
ROGERS, SHARON PP-PF553736 3 40.00 4661********0455 079701 02/21/2018
ROLLINS, TREY A PP-PF553094 3 49.00 4388********9114 04519D 02/21/2018
ROUSEY, BRIAN PP-PF553957 3 70.00 4744********8577 140483 02/21/2018
RUSSELL, GREG PP-PF553632 3 85.00 4388********2342 04534C 02/21/2018
SADDORIS, ROBERT PP-PF553776 3 40.00 4737********7277 033141 02/21/2018
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 021723 02/21/2018
SCANLON, MONICA PP-NF525405 3 40.00 4744********3879 120081 02/21/2018
SCHECHTER, JACOB A PP-NF512568 3 20.00 4356********5258 140085 02/21/2018
SCOTT, LESLEY PP-N287836 3 29.00 4744********0145 160488 02/21/2018
SHAFER, ANNE PP-PF552926 3 40.00 4147********7378 04596D 02/21/2018
SHAFER, REBECCA A PP-PF552296 3 40.00 5312********7227 130689 02/21/2018
SHALOM, ORLY PP-PF552546 3 25.00 4744********6646 130685 02/21/2018
SIMMONS, JACK PP-N264011 3 59.00 4800********2383 05548A 02/21/2018
SMITH, JASON PP-PF552298 3 65.00 4271********6423 590895 02/21/2018
SOMERS, SHELDON PP-NF525554 3 79.00 3723*******1020 168302 02/21/2018
SPEARS, MARK PP-PF554262 3 79.00 5576********3422 001840 02/21/2018
STANLEY, ALAN PP-PF552613 3 85.00 4737********7492 016962 02/21/2018
STATON, MATTHEW PP-NF453707 3 40.00 5312********0851 190989 02/21/2018
STEIN, ANNE PP-PF552973 3 25.00 4003********4762 04719D 02/21/2018
STEIN, CONNOR PP-PF553005 3 20.00 4003********4762 04731D 02/21/2018
STEIN, ED PP-NF525589 3 39.00 4003********4762 04741D 02/21/2018
STEN, JON PP-PF551655 3 30.00 4737********5010 077405 02/21/2018
STOLERMAN, ELLIOT PP-PF550349 3 40.00 3795*******1010 104578 02/21/2018
TEAGUE, KRISTINA PP-PF550356 3 99.00 4300********5033 021573 02/21/2018
THOMAS, KATHERINE A PP-NF513311 3 40.00 5576********4337 007989 02/21/2018
TORRES, OLIVIA PP-PF554491 3 30.00 5312********4853 170687 02/21/2018
TRIPP, BOBBY PP-PF553375 3 65.00 5465********5232 005817 02/21/2018
TUCK, JON PP-NF453568 3 39.00 4737********8201 041270 02/21/2018
VALENCIA, VICTOR PP-NF525437 3 25.00 4828********3037 085878 02/21/2018
VAUGHN, ELVIS H PP-PF552587 3 29.00 4313********1995 04716C 02/21/2018
VELASQUEZ, DANIEL PP-PF550432 3 25.00 5178********0107 04876Z 02/21/2018
WADDELL, BRYAN PP-N287931 3 29.00 4661********5964 019797 02/21/2018
WANNEMACHER, ANN PP-PF552143 3 40.00 4634********1477 019844 02/21/2018
WANNEMACHER, ED PP-PF551921 3 85.00 4744********1776 110584 02/21/2018
WARD, CHRIS PP-PF550156P 3 99.00 5465********3618 001849 02/21/2018
WEAVER, WAYNE PP-N264228 3 49.00 6011********9044 02175P 02/21/2018
WEBB, DAVID PP-PF553333 3 65.00 4867********5196 010807 02/21/2018
WESTBROOK, CHARLES PP-PF550908 3 40.00 4563********0131 H64889 02/21/2018
WHITE, ROSS A PP-NF513402 3 39.00 4856********3190 83100A 02/21/2018
WHITLOCK, BRIAN PP-PF551569 3 65.00 4160********5220 710203 02/21/2018
WILDER, PHILLIP PP-PF553808 3 49.00 4400********6505 06213D 02/21/2018
WINETROUB, PETE PP-PF553791 3 25.00 4482********2107 361756 02/21/2018
WINETROUB, TRACY PP-PF553794 3 40.00 4482********2107 361654 02/21/2018
WINSTON, MARKI A PP-NF454032 3 29.00 4744********6921 140684 02/21/2018
WOOD, ANITA PP-PF550468 3 40.00 4180********8931 060330 02/21/2018
WOODINGTON, STEVE PP-PF553714 3 85.00 5465********3723 001316 02/21/2018
WOODRUFF, BETTY PP-PF553004 3 49.00 4147********9875 021497 02/21/2018
YAMAFUJI, SHINGO A PP-PF553698 3 65.00 4737********6356 065671 02/21/2018
YAREM, BRENDAN PP-BYAREM 3 20.00 4270********4234 021510 02/21/2018
YAREM, CAREY PP-NF525608P 3 99.00 4270********4234 021744 02/21/2018
YAREM, CAREY A PP-NF525608 3 25.00 4270********4234 021969 02/21/2018
YEARGIN, SHANNON PP-PF551175 3 39.00 4113********4526 000601 02/21/2018
ZAPATA, ESTEFANIA PP-PF550782 3 40.00 5178********0107 05121Z 02/21/2018
ZHANG, WEIJIAN PP-PF553864 3 65.00 4828********5013 045327 02/21/2018
             
             
             
Totals
Count Card Type Total
     
10 American Express 619.00
38 MasterCard 2499.00
149 Visa 8494.88
7 Discover 254.00
0 Other 0.00
     
    11866.88