04/23/2018
07:11:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMS, JOSEPH PP-PF550639 3 40.00 5312********8583 110206 04/23/2018
AGEE, MARTHA MAR PP-NF11066 3 59.00 3725*******1006 147478 04/23/2018
AKINS, RYAN PP-PF552123 3 40.00 4000********4254 737645 04/23/2018
ALWAN, ALI PP-NF525992 3 39.00 4400********0612 03516D 04/23/2018
ANDREWS, CAROLINE PP-PF554387 3 40.00 4744********9429 160608 04/23/2018
ARIAS, GLADYS PP-PF554312 3 45.00 4400********7190 08407B 04/23/2018
ARNOLD, TISHA PP-NF15968 3 59.00 4737********8311 001109 04/23/2018
ATCHELY, WILL PP-PF550669 3 40.00 4744********2712 120305 04/23/2018
ATKINSON, TREY PP-PF554255 3 40.00 4701********1209 01342A 04/23/2018
AUGUSTINE, ZACHARY PP-PF551026 3 40.00 4334********1279 499533 04/23/2018
AZULE, DIANA PP-PF554588 3 40.00 4661********8976 057865 04/23/2018
BABB, KAREN PP-PF552200 3 99.00 4856********9626 04628C 04/23/2018
BAILEY, JASON A PP-NF453874 3 49.00 4400********8482 06152B 04/23/2018
BAILEY, LAVERNE PP-PF554573 3 85.00 4744********6037 170701 04/23/2018
BECKWITH, GRETCHEN PP-PF552693 3 49.00 4737********6016 009146 04/23/2018
BIGANZOLI, MAX PP-PF552354 3 85.00 4737********0503 023575 04/23/2018
BOUGHNER, JEANNE PP-PF552061 3 40.00 4306********0903 023818 04/23/2018
BRAMHALL, ALLEE PP-PF553431 3 40.00 4737********1983 030884 04/23/2018
BREWER, DEVIN PP-PF554520 3 39.90 4661********8209 014928 04/23/2018
BROWN, TARA A PP-PF550897 3 20.00 4737********2659 098311 04/23/2018
BRYANT, JACKSON PP-PF554544 3 99.00 4334********3961 499561 04/23/2018
BRYANT, JOE A PP-PF552518 3 65.00 4482********8217 791594 04/23/2018
BUCZAK, AGNES PP-PF553728 3 49.00 4400********6948 01999B 04/23/2018
BURWELL, JOHN PP-N312847 3 49.00 4744********8545 150306 04/23/2018
CAIN, SUMMER PP-PF554265 3 40.00 4737********2858 030510 04/23/2018
CANGIALOSI, HEATHER PP-NF525873 3 40.00 4661********2647 058436 04/23/2018
CASELLA, AUDREY A PP-NF511327 3 20.00 4586********0943 H72119 04/23/2018
CASH, DANA PP-NF14127 3 34.00 5576********9950 003730 04/23/2018
CASH, JESSICA PP-PF553273 3 45.00 5576********9950 009751 04/23/2018
CASTILLO, JOANNA PP-PF554062 3 25.00 4744********1321 140206 04/23/2018
COLLINS, LYNDA PP-PF553990 3 19.95 5576********3303 002227 04/23/2018
COTHRAN, WILLIAM PP-PF551564 3 49.00 5325********1657 032480 04/23/2018
CRIMARCO, ANTHONY PP-PF554602 3 19.95 5524********7519 01661Z 04/23/2018
CUNNINGHAM RD, MARY BETH PP-PF552087 3 40.00 4737********0366 030603 04/23/2018
DAVIS, AARON A PP-NF454445 3 40.00 4072********3717 023238 04/23/2018
DAY, COURTNEY A PP-PF551734 3 40.00 6011********3642 02359R 04/23/2018
DE LA ROSA, MARACALLO PP-PF554692 3 40.00 4744********7350 190506 04/23/2018
DEES, KEVIN PP-PF553875 3 40.00 4400********1321 01920D 04/23/2018
DEWINTER, BRENT A PP-PF553550 3 65.00 4737********0993 084922 04/23/2018
DIEHL, BEN PP-PF551682 3 65.00 5465********5640 004960 04/23/2018
DIETSCHE, NORM PP-PF554355 3 65.00 4744********0945 100903 04/23/2018
DILL, ANNA A PP-PF553343 3 25.00 6011********8534 02341R 04/23/2018
DILL, GORDON PP-PF552718 3 20.00 6011********8534 02316R 04/23/2018
DILL, MORGAN A PP-PF550701 3 40.00 6011********8534 02327R 04/23/2018
DOMINGO, SANTO PP-PF554671 3 40.00 4744********7350 190506 04/23/2018
ESTRADA, BILLY PP-PF552626 3 65.00 4744********5065 100915 04/23/2018
ESTRIN, RICHARD A PP-PF551429 3 40.00 3713*******3007 164005 04/23/2018
ESTRIN, TERRY PP-PF551577 3 25.00 3713*******3007 187030 04/23/2018
ESTRIN, TERRY PP-PF551577 3 140.00 3713*******3007 169265 04/23/2018
ETHRIDGE, CHANDLER PP-PF552607 3 30.00 4661********4719 059391 04/23/2018
FANER, MADDIE PP-NF11613 3 40.00 5466********4380 03077P 04/23/2018
FARRELY, PAT PP-PF554599 3 140.00 4147********4096 023151 04/23/2018
FAULK, GIL PP-PF554492 3 40.00 4661********8300 016231 04/23/2018
FINLEY, ERIC PP-NF511441 3 40.00 5465********4302 004963 04/23/2018
FLETCHER, LEILANI PP-PF554304 3 40.00 4655********3449 385379 04/23/2018
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********2675 065552 04/23/2018
FORS, MATT PP-N313335 3 39.00 4400********0382 02587B 04/23/2018
FRANCO, ANGELA MARIA PP-PF554436 3 25.00 4815********2428 170312 04/23/2018
FRANKLIN, CLINTON PP-PF552545 3 40.00 5280********8535 06130B 04/23/2018
FRATACCIA, RHONDA PP-PF554407 3 40.00 4661********6057 016475 04/23/2018
FRISTOE, JAKE PP-PF552849 3 40.00 6011********1678 02321R 04/23/2018
GARCIA, CHRIS PP-PF553810 3 40.00 4737********2613 017847 04/23/2018
GARNETT, JAMES PP-PF552431 3 40.00 4238********8782 028867 04/23/2018
GONZALEZ, JOHNNY PP-NF502802 3 39.00 4744********2300 110618 04/23/2018
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 060109 04/23/2018
GRICE, MELISSA PP-PF554424 3 280.00 4737********9283 016353 04/23/2018
GUBITOSA, BENJAMIN PP-PF553849 3 20.00 4737********6339 028865 04/23/2018
GUERRANT, DANIEL PP-PF553361 3 65.00 4737********9250 078866 04/23/2018
GUERRANT, HANNAH PP-PF552636 3 20.00 4737********9250 080248 04/23/2018
GUTIERREZ, GIGI PP-GIGI 3 99.00 4661********9551 016865 04/23/2018
HACKETT, JASON PP-PF550296 3 40.00 4737********3395 075625 04/23/2018
HAMMOND, ANGIE PP-N314106 3 64.00 4147********8927 03297D 04/23/2018
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 003045 04/23/2018
HARRIS, REBEKAH PP-PF553697 3 40.00 4661********9441 060332 04/23/2018
HARTSELL, BRANDY PP-NF454239 3 32.00 5465********3477 006062 04/23/2018
HASTINGS, DON A PP-NF14898 3 420.00 5528********7586 03335G 04/23/2018
HAWKINS, GRACE PP-NF512832 3 40.00 4482********1339 510769 04/23/2018
HAYNIE, KIM PP-PF551385 3 40.00 4737********5062 090328 04/23/2018
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 03368C 04/23/2018
HENDERSON, JENNIFER PP-PF553389 3 39.00 3797*******3004 150174 04/23/2018
HERNANDEZ, YOLANDA A PP-NF513257 3 40.00 4744********0107 180419 04/23/2018
HIBBERT, GEOFF PP-NF512845 3 59.00 4356********0008 190114 04/23/2018
HINTALLA, MARJORIE A PP-PF552340 3 40.00 4266********4854 03412C 04/23/2018
HOLDER, JAY PP-N295683 3 58.00 3728*******2007 188479 04/23/2018
HOPPER, REBECCA PP-NF454329 3 40.00 4121********9509 023372 04/23/2018
HORETH, THOMAS PP-PF553985 3 40.00 5424********3986 72930P 04/23/2018
HORTON, BARRY A PP-PF552345 3 40.00 4356********6943 120512 04/23/2018
HORTON, ELLISON PP-PF552321 3 25.00 4356********6943 160917 04/23/2018
HOWELL, ALLISON PP-PF554443 3 99.00 4661********2105 017393 04/23/2018
HOWELL, BILL PP-N313914 3 64.00 4388********5679 03473C 04/23/2018
HUNTER, TRENT PP-PF552112 3 40.00 6011********1721 02338R 04/23/2018
JACKSON, BERNICE PP-PF551999 3 40.00 4634********7131 060911 04/23/2018
JOHNSON, FONDA PP-N308177 3 49.00 4684********3212 582791 04/23/2018
JOHNSON, LYNETTE PP-PF554581 3 19.95 5524********7519 03550Z 04/23/2018
JONES, AMY PP-PF552544 3 99.00 5524********5325 05744Z 04/23/2018
JONES, CHRIS PP-NF454093 3 59.00 4744********2464 170618 04/23/2018
JONES, HOUSTON PP-PF552205 3 500.00 4036********7953 017685 04/23/2018
JONES, LIZA PP-PF552695 3 40.00 4251********9038 11938G 04/23/2018
JORDAN, SHERRY A PP-PF553025 3 140.00 4099********1409 03571C 04/23/2018
JOUBERT, JOSE PP-PF550222 3 29.00 4815********2428 170816 04/23/2018
KAKOURAS, DIMITRI A PP-N295141 3 59.00 4868********3154 03628B 04/23/2018
KAKOURAS, SPIRO PP-PF554535 3 20.00 4868********3154 03630B 04/23/2018
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 044756 04/23/2018
KELLER, JOHN PP-NF15564 3 39.98 4400********7033 02619D 04/23/2018
KELLERMYER, SADIE PP-NF502816 3 39.00 4737********5392 041511 04/23/2018
KELLY, BILL A PP-PF554377 3 49.00 4147********3565 03669D 04/23/2018
KIEMLE, FRED PP-N314569 3 49.00 3725*******2006 113316 04/23/2018
KIM, DEANA PP-PF552938 3 40.00 3700*******4495 220023 04/23/2018
KING, AMY PP-PF552062 3 40.00 4465********1274 023663 04/23/2018
KIRKLAND, JORDAN PP-PF554480 3 49.00 4100********6780 96392D 04/23/2018
KOSMICKI, CHRIS PP-NF510612 3 40.00 5466********9757 03719Z 04/23/2018
KRETZSCHMAR, AARON PP-NF512724 3 70.00 4060********6057 040108 04/23/2018
KRUGLEWICZ, SHAWN PP-PF554503 3 49.00 4147********5105 023059 04/23/2018
LABER, MARTIN PP-PF553533 3 49.00 4147********2813 03745C 04/23/2018
LANE, EMILY PP-PF554534 3 40.00 4744********4894 190519 04/23/2018
LANNING, SEAN PP-NF513060 3 65.00 4737********1142 028766 04/23/2018
LEIGH, ERIC JASON PP-NF502297 3 22.00 4029********0262 070133 04/23/2018
LENHOFF, JANELLE PP-NF525316 3 39.00 4744********7139 170417 04/23/2018
LIVINGSTON, BETH PP-PF551314 3 25.00 4640********9824 03804D 04/23/2018
LOLLIS, MARY CATHERINEE PP-PF553281 3 45.00 4675********6776 03780C 04/23/2018
LONDONO, DIEGO PP-N314488 3 39.00 4744********9238 190610 04/23/2018
LONG, COREY PP-PF553526 3 40.00 4271********2512 297181 04/23/2018
LOPEZ, ELIZABETH A PP-PF551560 3 40.00 4113********8253 000905 04/23/2018
LUCAS, BRAD PP-N321583 3 20.00 4737********0696 067637 04/23/2018
LUCAS, MARY PP-N321580 3 39.00 4737********0696 037505 04/23/2018
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********2262 08212C 04/23/2018
LUQUIRE, GEORGIA PP-PF551317P 3 99.00 3717*******1019 184979 04/23/2018
MANN, KIMBERLY J PP-NF15982 3 40.00 4744********3231 130913 04/23/2018
MARTIN, JOSH A PP-PF552326 3 40.00 4744********6646 180511 04/23/2018
MASTERS, TIM PP-NF525990 3 40.00 4388********8069 03903D 04/23/2018
MCCORMICK, JUSTIN A PP-NF454159 3 40.00 4145********9530 279532 04/23/2018
MCDANIEL, BLAINE PP-PF554012 3 65.00 4661********1044 018989 04/23/2018
MCGARRY, BRIAN PP-PF552160 3 40.00 4737********0976 036163 04/23/2018
MCHAFFIE, JULIE PP-N313102 3 39.00 5141********2609 582444 04/23/2018
MCKINNEY, TERRY PP-PF552084 3 29.00 4266********1744 03976C 04/23/2018
MILLER, PARKER PP-PF553056 3 20.00 4029********0281 070140 04/23/2018
MILLER, ROBERT A PP-N309541 3 44.00 5576********5752 009790 04/23/2018
MILLER, TODD PP-PF551789 3 65.00 4029********0281 070142 04/23/2018
MONAGHAN, TOM PP-N309778 3 59.00 4147********7602 04035D 04/23/2018
MOORE, ROBERT B PP-NF525619 3 49.00 4737********3703 062719 04/23/2018
MOORE, SHEILA A PP-PF553485 3 20.00 4737********3703 046210 04/23/2018
MORRISON, JENNIFER PP-N314228 3 29.00 5465********4663 003779 04/23/2018
MUIRHEAD JR, WALTER PP-NF453995 3 19.95 4400********9797 07946D 04/23/2018
MULARSKI, JONATHAN PP-PF554116 3 80.00 4744********6532 140016 04/23/2018
MURRAY, JULIA PP-PF550378 3 49.00 5275********8531 180311 04/23/2018
NANCE, KEITH PP-PF550504 3 39.00 5465********9574 003781 04/23/2018
NICOLAS, CORBIN PP-PF5521 3 40.00 4737********7142 086543 04/23/2018
ODOM, JOHN PP-NF453624 3 44.00 4100********0899 99965C 04/23/2018
ORIPOV, BEK PP-PF552794 3 65.00 4465********7962 023392 04/23/2018
PACKARD, NATALIE A PP-PF550658 3 40.00 4029********8444 070146 04/23/2018
PATE, JENIELLE PP-PF554558 3 49.00 4737********8846 093484 04/23/2018
PATINO, MARITZA PP-PF550835 3 40.00 4400********0191 05497D 04/23/2018
PAUL, BETH PP-N311252 3 280.00 5466********7976 90430P 04/23/2018
PAVKOVICH, CHRISTOPHER PP-NF525541 3 75.00 4655********2194 385380 04/23/2018
PETTY, DANI PP-PF550277 3 65.00 5437********8706 04212P 04/23/2018
PHALEN, EMILY PP-NF525746 3 40.00 4400********8583 09555D 04/23/2018
PHENPIMON, PHONGPITR PP-PF552251 3 29.00 4661********5486 063256 04/23/2018
PIERCE, JENNY PP-PF550987 3 40.00 4744********2049 190110 04/23/2018
PITCHER, SCOTT PP-PF554560 3 65.00 4737********0936 091963 04/23/2018
POWELL, BRAD PP-NF453834 3 39.00 4356********9851 140015 04/23/2018
QURESHI, CHRISTINA PP-PF553702 3 40.00 4425********0573 023072 04/23/2018
RAMON, BELEM A PP-PF554652 3 39.00 5312********7039 120110 04/23/2018
REYES, RONALD PP-PF554056 3 40.00 5312********0963 130111 04/23/2018
ROBERTS, JOSEPH PP-PF554088 3 59.00 4121********9627 04288C 04/23/2018
ROLLINS, TREY A PP-PF553094 3 49.00 4388********9114 04307D 04/23/2018
ROUSEY, BRIAN PP-PF553957 3 40.00 4744********8577 140118 04/23/2018
RUSSELL, GREG PP-PF553632 3 85.00 4388********2342 04336C 04/23/2018
SADDORIS, ROBERT PP-PF553776 3 40.00 4737********7277 088202 04/23/2018
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 023244 04/23/2018
SCANLON, MONICA PP-NF525405 3 40.00 4744********3879 160612 04/23/2018
SCHECHTER, JACOB A PP-NF512568 3 20.00 4356********5258 110411 04/23/2018
SCHOULTZ, MAGDA PP-PF554623 3 19.95 4400********8784 06336B 04/23/2018
SCOTT, LESLEY PP-N287836 3 29.00 4744********0145 130618 04/23/2018
SCOTT, TIM PP-PF554569 3 40.00 4000********3526 814886 04/23/2018
SHAFER, ANNE PP-PF552926 3 40.00 4147********7378 04403D 04/23/2018
SHAFER, LIZ PP-PF552037 3 40.00 4356********5975 170819 04/23/2018
SHAFER, REBECCA A PP-PF552296 3 40.00 5312********7227 170710 04/23/2018
SIMMONS, JACK PP-N264011 3 59.00 4800********2383 01581A 04/23/2018
SMITH, JASON PP-PF552298 3 65.00 4271********6423 297190 04/23/2018
SOMERS, SHELDON PP-NF525554 3 79.00 3723*******1020 168655 04/23/2018
SPEARS, MARK PP-PF554262 3 79.00 5576********3422 003095 04/23/2018
STANLEY, ALAN PP-PF552613 3 85.00 4737********7492 052996 04/23/2018
STATON, MATTHEW PP-NF453707 3 70.00 5312********0851 170717 04/23/2018
STEIN, ANNE PP-PF552973 3 25.00 4003********4762 04520D 04/23/2018
STEIN, CONNOR PP-PF553005 3 20.00 4003********4762 04529D 04/23/2018
STEIN, ED PP-NF525589 3 39.00 4003********4762 04533D 04/23/2018
STEN, JON PP-PF551655 3 30.00 4737********5010 001087 04/23/2018
STOLERMAN, ELLIOT PP-PF550349 3 40.00 3795*******1010 128241 04/23/2018
TAYLOR, STEPHANIE PP-PF554457 3 49.00 3743*******3332 314023 04/23/2018
THOMAS, KATHERINE A PP-NF513311 3 40.00 5576********4337 006122 04/23/2018
TORRES, OLIVIA PP-PF554491 3 30.00 5312********4853 110619 04/23/2018
TUCK, JON PP-NF453568 3 39.00 4737********8201 084265 04/23/2018
VALENCIA, VICTOR PP-NF525437 3 25.00 4828********3037 063600 04/23/2018
VARGHESE, SUNIL PP-PF554159 3 49.00 4400********1985 08748D 04/23/2018
VAUGHN, ELVIS H PP-PF552587 3 29.00 4313********1995 09394C 04/23/2018
WADDELL, BRYAN PP-N287931 3 54.00 4661********5964 021367 04/23/2018
WALTON, ERIN PP-PF554472 3 80.00 4029********4673 070203 04/23/2018
WANNEMACHER, ANN PP-PF552143 3 40.00 4634********1477 064815 04/23/2018
WANNEMACHER, ED PP-PF551921 3 85.00 4744********1776 110412 04/23/2018
WARD, CHRIS PP-PF550156P 3 99.00 5465********3618 003585 04/23/2018
WARREN, JASON PP-PF550430 3 25.00 5312********3083 110610 04/23/2018
WEAVER, WAYNE PP-N264228 3 49.00 6011********9044 02334P 04/23/2018
WEBB, DAVID PP-PF553333 3 65.00 4867********5196 070108 04/23/2018
WESTBROOK, CHARLES PP-PF550908 3 40.00 4563********0131 H74216 04/23/2018
WHITE, ROSS A PP-NF513402 3 39.00 4856********3190 15854A 04/23/2018
WHITLOCK, BRIAN PP-PF554504 3 65.00 4160********5220 902289 04/23/2018
WILDER, PHILLIP PP-PF553808 3 49.00 4400********6505 05137D 04/23/2018
WINETROUB, PETE PP-PF553791 3 25.00 4482********2107 552992 04/23/2018
WINETROUB, TRACY PP-PF553794 3 40.00 4482********2107 512823 04/23/2018
WINGARD, MISTY PP-PF552666 3 80.00 4661********9815 021862 04/23/2018
WINSTON, MARKI A PP-NF454032 3 29.00 4744********6921 160311 04/23/2018
WOOD, ANITA PP-PF550468 3 40.00 4180********8931 065649 04/23/2018
WOODINGTON, STEVE PP-PF553714 3 85.00 5465********3723 003095 04/23/2018
WOODRUFF, BETTY PP-PF553004 3 19.95 4147********9875 023842 04/23/2018
YAMAFUJI, SHINGO A PP-PF553698 3 65.00 4737********6356 035795 04/23/2018
YAREM, BRENDAN PP-BYAREM 3 20.00 4270********4234 023625 04/23/2018
YAREM, CAREY PP-NF525608P 3 99.00 4270********4234 023998 04/23/2018
YAREM, CAREY A PP-NF525608 3 25.00 4270********4234 023787 04/23/2018
YEARGIN, SHANNON PP-PF551175 3 39.00 4113********4526 000908 04/23/2018
             
             
             
Totals
Count Card Type Total
     
12 American Express 717.00
34 MasterCard 2175.85
166 Visa 8378.73
7 Discover 254.00
0 Other 0.00
     
    11525.58