05/21/2018
10:28:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, MARTHA MAR PP-NF11066 3 59.00 3725*******1006 143955 05/21/2018
AKROP, ERIK PP-PF554649 3 65.00 3798*******1004 155924 05/21/2018
ALBAYATI, BASSIMA PP-PF552821 3 49.00 4400********3739 04420B 05/21/2018
ANDREWS, CAROLINE PP-PF554387 3 40.00 4744********9429 102729 05/21/2018
ARIAS, GLADYS PP-PF554312 3 45.00 4400********7190 03830B 05/21/2018
ARNOLD, TISHA PP-NF15968 3 59.00 4737********8311 035639 05/21/2018
ASHCROFT-MACK, SUSAN PP-PF551192 3 65.00 4744********0414 132227 05/21/2018
ATKINSON, TREY PP-PF554255 3 70.00 4701********1209 07241A 05/21/2018
AUGUSTINE, ZACHARY PP-PF551026 3 40.00 4334********1279 676827 05/21/2018
AZULE, DIANA PP-PF554588 3 40.00 4661********8976 066656 05/21/2018
BABB, KAREN PP-PF552200 3 99.00 4856********9626 24341C 05/21/2018
BAILEY, JASON A PP-NF453874 3 49.00 4400********8482 01809B 05/21/2018
BAILEY, LAVERNE PP-PF554573 3 85.00 4744********6037 152827 05/21/2018
BATEMAN, BENJI PP-PF554221 3 40.00 4737********7350 018216 05/21/2018
BECKWITH, GRETCHEN PP-PF552693 3 49.00 4737********6016 005491 05/21/2018
BIGANZOLI, MAX PP-PF552354 3 85.00 4737********0503 068607 05/21/2018
BOUGHNER, JEANNE PP-PF552061 3 40.00 4306********0903 021649 05/21/2018
BREWER, DEVIN PP-PF554520 3 39.90 4661********7946 067178 05/21/2018
BROWN, TARA A PP-PF550897 3 50.00 4737********2659 079529 05/21/2018
BRYANT, JOE A PP-PF552518 3 65.00 4482********8217 791663 05/21/2018
BUCZAK, AGNES PP-PF553728 3 49.00 4400********6948 09722B 05/21/2018
BURWELL, JOHN PP-N312847 3 49.00 4744********8545 182222 05/21/2018
BYNUM, SHELDON PP-PF554352 3 79.00 4328********4907 087385 05/21/2018
CAIN, SUMMER PP-PF554265 3 40.00 4737********2858 038195 05/21/2018
CANGIALOSI, HEATHER PP-NF525873 3 40.00 4661********2647 067685 05/21/2018
CASELLA, AUDREY A PP-NF511327 3 20.00 4586********0943 H04317 05/21/2018
CASH, DANA PP-NF14127 3 34.00 5576********9950 004716 05/21/2018
CASH, JESSICA PP-PF553273 3 45.00 5576********9950 006564 05/21/2018
CASTILLO, JOANNA PP-PF554062 3 25.00 4744********1321 122726 05/21/2018
COLLINS, LYNDA PP-PF553990 3 19.95 5576********3303 000093 05/21/2018
COPELAND, KATI PP-PF554290 3 40.00 5424********4765 35662B 05/21/2018
COX, SWAN PP-PF553567 3 70.00 4737********3094 084431 05/21/2018
CRIMARCO, ANTHONY PP-PF554602 3 19.95 5524********7519 07577Z 05/21/2018
CUNNINGHAM RD, MARY BETH PP-PF554817 3 40.00 4737********0366 038106 05/21/2018
DAVIS, AARON A PP-NF454445 3 40.00 4072********3717 021612 05/21/2018
DAY, COURTNEY A PP-PF551734 3 40.00 6011********3642 02115R 05/21/2018
DEES, KEVIN PP-PF553875 3 40.00 4400********1321 02619D 05/21/2018
DEWINTER, BRENT A PP-PF553550 3 65.00 4737********0993 030670 05/21/2018
DICKSON, MIRANDA PP-PF554466 3 19.95 5465********8753 000105 05/21/2018
DIETSCHE, NORM PP-PF554355 3 65.00 4744********0945 102121 05/21/2018
DILL, ANNA A PP-PF553343 3 25.00 6011********8534 02134R 05/21/2018
DILL, GORDON PP-PF552718 3 20.00 6011********8534 02105R 05/21/2018
DILL, MORGAN A PP-PF550701 3 40.00 6011********8534 02188R 05/21/2018
EDMONDS, ROSE ANN PP-PF554266 3 40.00 4264********6886 07976D 05/21/2018
ELLIS, JOSH PP-PF554691 3 40.00 4737********5137 095518 05/21/2018
ELLISON, BEVERLY PP-PF552094 3 99.00 5465********9736 001043 05/21/2018
ESTRADA, BILLY PP-PF552626 3 65.00 4744********5065 132920 05/21/2018
ESTRIN, RICHARD A PP-PF551429 3 40.00 3713*******3007 187264 05/21/2018
ESTRIN, TERRY PP-PF551577 3 25.00 3713*******3007 129302 05/21/2018
ESTRIN, TERRY PP-PF551577 3 140.00 3713*******3007 182210 05/21/2018
ETHRIDGE, CHANDLER PP-PF552607 3 30.00 4661********4719 069399 05/21/2018
ETTER, ROBIN PP-PF554448 3 40.00 4147********8557 09036C 05/21/2018
FANER, MADDIE PP-NF11613 3 40.00 5466********4380 09040P 05/21/2018
FARRELY, PAT PP-PF554599 3 140.00 4147********4096 021946 05/21/2018
FAULK, GIL PP-PF554492 3 40.00 4661********8300 028193 05/21/2018
FINLEY, ERIC PP-NF511441 3 40.00 5465********4302 001201 05/21/2018
FLETCHER, LEILANI PP-PF554304 3 40.00 4655********3449 434459 05/21/2018
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********2675 001752 05/21/2018
FORS, MATT PP-N313335 3 39.00 4400********0382 00905B 05/21/2018
FRANCO, ANGELA MARIA PP-PF554436 3 25.00 4815********2428 182035 05/21/2018
FRANKLIN, CLINTON PP-PF552545 3 40.00 5280********8535 06474B 05/21/2018
FRATACCIA, RHONDA PP-PF554407 3 40.00 4661********6057 028500 05/21/2018
FRISTOE, JAKE PP-PF552849 3 40.00 6011********1678 02147R 05/21/2018
GARCIA, CHRIS PP-PF553810 3 40.00 4737********2613 035733 05/21/2018
GONZALEZ, JOHNNY PP-NF502802 3 39.00 4744********2300 152332 05/21/2018
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 028782 05/21/2018
GRICE, MELISSA PP-PF554424 3 280.00 4737********9283 081280 05/21/2018
GUBITOSA, BENJAMIN PP-PF553849 3 20.00 4737********6339 046434 05/21/2018
GUERRANT, DANIEL PP-PF553361 3 65.00 4737********9250 069684 05/21/2018
GUERRANT, HANNAH PP-PF552636 3 20.00 4737********9250 037047 05/21/2018
HACKETT, JASON PP-PF550296 3 40.00 4737********3395 040531 05/21/2018
HAMMOND, ANGIE PP-N314106 3 64.00 4147********8927 09264D 05/21/2018
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 008252 05/21/2018
HARRIS, REBEKAH PP-PF553697 3 40.00 4661********9441 070662 05/21/2018
HARTSELL, BRANDY PP-NF454239 3 32.00 5465********3477 009012 05/21/2018
HASTINGS, DON A PP-NF14898 3 420.00 5528********7586 09316G 05/21/2018
HAWKINS, GRACE PP-NF512832 3 40.00 4482********1339 510155 05/21/2018
HAYNIE, KIM PP-PF551385 3 40.00 4737********5062 056239 05/21/2018
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 09343C 05/21/2018
HAZOURL, TARA PP-PF554750 3 35.00 4401********8897 322432 05/21/2018
HENDERSON, JENNIFER PP-PF553389 3 39.00 3797*******3004 182921 05/21/2018
HERNANDEZ, YOLANDA A PP-NF513257 3 40.00 4744********0107 152030 05/21/2018
HIBBERT, GEOFF PP-NF512845 3 59.00 4356********0008 132032 05/21/2018
HINTALLA, MARJORIE A PP-PF552340 3 40.00 4266********4854 09390C 05/21/2018
HOLDER, JAY PP-N295683 3 58.00 3728*******2007 146853 05/21/2018
HOPPER, REBECCA PP-NF454329 3 40.00 4121********9509 021491 05/21/2018
HORETH, THOMAS PP-PF553985 3 40.00 5424********3986 59459P 05/21/2018
HORTON, BARRY A PP-PF552345 3 70.00 4356********6943 172832 05/21/2018
HORTON, ELLISON PP-PF552321 3 25.00 4356********6943 152038 05/21/2018
HOWE, HUNTER PP-PF554254 3 65.00 4147********6135 09447I 05/21/2018
HOWELL, ALLISON PP-PF554443 3 99.00 4661********2105 030057 05/21/2018
HOWELL, BILL PP-N313914 3 64.00 4388********5679 09474C 05/21/2018
HUGUET, JAMI PP-PF554670 3 99.00 4737********0391 008466 05/21/2018
HUNTER, TRENT PP-PF552112 3 40.00 6011********1721 02198R 05/21/2018
JACKSON, BERNICE PP-PF551999 3 40.00 4634********7131 071662 05/21/2018
JENKINS, MICHAEL PP-PF553877 3 65.00 4334********7251 677170 05/21/2018
JOHNSON, FONDA PP-N308177 3 49.00 4684********3212 792636 05/21/2018
JOHNSON, LYNETTE PP-PF554581 3 19.95 5524********7519 09503Z 05/21/2018
JONES, AMY PP-PF552544 3 99.00 5524********5325 05555Z 05/21/2018
JONES, CHRIS PP-NF454093 3 59.00 4744********2464 132435 05/21/2018
JONES, HOUSTON PP-PF552205 3 500.00 4036********7953 030680 05/21/2018
JONES, LIZA PP-PF552695 3 40.00 4251********9038 32010G 05/21/2018
JORDAN, SHERRY A PP-PF553025 3 140.00 4099********1409 09579C 05/21/2018
JOUBERT, JOSE PP-PF550222 3 29.00 4815********2428 142332 05/21/2018
KAKOURAS, DIMITRI A PP-N295141 3 59.00 4868********3154 09605B 05/21/2018
KAKOURAS, SPIRO PP-PF554535 3 20.00 4868********3154 09609B 05/21/2018
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 021436 05/21/2018
KELLER, JOHN PP-NF15564 3 39.98 4400********7033 03218D 05/21/2018
KELLERMYER, SADIE PP-NF502816 3 39.00 4737********5392 008260 05/21/2018
KELLY, BILL A PP-PF554377 3 49.00 4147********3565 09680D 05/21/2018
KIM, DEANA PP-PF552938 3 40.00 3700*******4495 335021 05/21/2018
KING, AMY PP-PF552062 3 40.00 4465********1274 021468 05/21/2018
KING, MICHELLE PP-PF554160 3 40.00 3795*******1002 129908 05/21/2018
KIRKLAND, JORDAN PP-PF554480 3 49.00 4100********6780 91798D 05/21/2018
KOSMICKI, CHRIS PP-NF510612 3 40.00 5466********9757 09748Z 05/21/2018
KRETZSCHMAR, AARON PP-NF512724 3 40.00 4060********6057 052311 05/21/2018
KRUGLEWICZ, SHAWN PP-PF554503 3 49.00 4147********5105 021019 05/21/2018
LABER, MARTIN PP-PF553533 3 49.00 4147********2813 09770C 05/21/2018
LANE, EMILY PP-PF554534 3 40.00 4744********4894 192134 05/21/2018
LANNING A, ALEXANDRIA PP-PF553270 3 20.00 4737********1142 024648 05/21/2018
LANNING, SEAN PP-NF513060 3 65.00 4737********1142 092187 05/21/2018
LEIGH, ERIC JASON PP-NF502297 3 22.00 4029********0262 002335 05/21/2018
LENHOFF, JANELLE PP-NF525316 3 39.00 4744********7139 122035 05/21/2018
LEWIS, ISABELL PP-PF554324 3 25.00 4737********9359 011522 05/21/2018
LIVINGSTON, BETH PP-PF551314 3 25.00 4640********9824 09845D 05/21/2018
LOLLIS, MARY CATHERINEE PP-PF553281 3 45.00 4675********6776 09837C 05/21/2018
LONDONO, DIEGO PP-N314488 3 39.00 4744********9238 132139 05/21/2018
LOPEZ, ELIZABETH A PP-PF551560 3 40.00 4113********8253 002192 05/21/2018
LUCAS, BRAD PP-N321583 3 20.00 4737********0696 063157 05/21/2018
LUCAS, MARY PP-N321580 3 39.00 4737********0696 009652 05/21/2018
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********2262 09062C 05/21/2018
LUQUIRE, GEORGIA PP-PF551317P 3 99.00 3717*******1019 115688 05/21/2018
MACIDA, MONICA PP-PF554243 3 40.00 4029********1388 002339 05/21/2018
MANN, KIMBERLY J PP-NF15982 3 40.00 4744********3231 102837 05/21/2018
MARTIN, JOSH A PP-PF552326 3 40.00 4744********6646 192631 05/21/2018
MASTERS, TIM PP-NF525990 3 40.00 4388********8069 09972D 05/21/2018
MCAFEE, JOHN PP-PF554565 3 40.00 4400********3810 02262B 05/21/2018
MCCORMICK, JUSTIN A PP-NF454159 3 70.00 4145********9530 445234 05/21/2018
MCDANIEL, BLAINE PP-PF554012 3 65.00 4661********1044 074216 05/21/2018
MCGARRY, BRIAN PP-PF552160 3 70.00 4737********0976 022372 05/21/2018
MCKINNEY, TERRY PP-PF552084 3 29.00 4266********1744 00062C 05/21/2018
MESSER, JOHN PP-PF554369 3 260.00 4401********9206 850581 05/21/2018
MILLER, PARKER PP-PF553056 3 20.00 4029********0281 002344 05/21/2018
MILLER, ROBERT A PP-N309541 3 44.00 5576********5752 008298 05/21/2018
MILLER, TODD PP-PF551789 3 65.00 4029********0281 002345 05/21/2018
MONAGHAN, TOM PP-N309778 3 59.00 4147********7602 00143D 05/21/2018
MOORE, ROBERT B PP-NF525619 3 49.00 4737********3703 070640 05/21/2018
MOORE, SHEILA A PP-PF553485 3 20.00 4737********3703 014784 05/21/2018
MORRISON, JENNIFER PP-N314228 3 29.00 5465********4663 001271 05/21/2018
MUIRHEAD JR, WALTER PP-NF453995 3 19.95 4400********9797 03798D 05/21/2018
MULARSKI, JONATHAN PP-PF554116 3 40.00 4744********6532 112837 05/21/2018
MURRAY, JULIA PP-PF550378 3 49.00 5275********8531 112231 05/21/2018
NANCE, KEITH PP-PF550504 3 39.00 5465********9574 006655 05/21/2018
NICOLAS, CORBIN PP-PF5521 3 40.00 4737********7142 014841 05/21/2018
ODOM, JOHN PP-NF453624 3 44.00 4100********0899 00166C 05/21/2018
ORIPOV, BEK PP-PF554869 3 65.00 4465********7962 021217 05/21/2018
PACKARD, NATALIE A PP-PF550658 3 40.00 4029********8444 002350 05/21/2018
PATE, JENIELLE PP-PF554558 3 49.00 4737********8846 008450 05/21/2018
PATINO, MARITZA PP-PF550835 3 40.00 4400********0191 06271D 05/21/2018
PAUL, BETH PP-N311252 3 280.00 5466********7976 91248P 05/21/2018
PAVKOVICH, CHRISTOPHER PP-NF525541 3 75.00 4655********2194 434460 05/21/2018
PENDERGRAFT, JOHN PP-PF554356 3 40.00 4342********7188 094865 05/21/2018
PETTY, DANI PP-PF550277 3 65.00 5437********8706 00354P 05/21/2018
PHALEN, EMILY PP-NF525746 3 40.00 4400********8583 04687D 05/21/2018
PIERCE, JENNY PP-PF550987 3 40.00 4744********2049 152132 05/21/2018
PISTOLIS, MARISA PP-PF552434 3 25.00 4803********1291 024613 05/21/2018
PITCHER, SCOTT PP-PF554560 3 65.00 4737********0936 091323 05/21/2018
QURESHI, CHRISTINA PP-PF553702 3 40.00 4425********0573 021532 05/21/2018
RAMON, BELEM A PP-PF554652 3 39.00 5312********7039 192538 05/21/2018
RENTS-NEELY, ELIZABETH PP-PF554074 3 49.00 4744********4439 122434 05/21/2018
RENTS-NEELY, ROBYNN PP-PF554053 3 30.00 4744********7874 182435 05/21/2018
REYES, RONALD PP-PF554770 3 40.00 5312********0963 102430 05/21/2018
RIGGS, JOANNE PP-PF554648 3 65.00 4616********1085 34928C 05/21/2018
ROBBINS, SOPHIA PP-PF554193 3 49.00 4238********9128 041030 05/21/2018
ROBERTS, JOSEPH PP-PF554088 3 59.00 4121********9627 00496C 05/21/2018
ROHN, ELLA PP-PF554256 3 40.00 4492********2066 072350 05/21/2018
ROLLINS, TREY A PP-PF553094 3 49.00 4388********9114 00515D 05/21/2018
ROUSEY, BRIAN PP-PF553957 3 40.00 4744********8577 112035 05/21/2018
RUSSELL, GREG PP-PF553632 3 85.00 4388********2342 00541C 05/21/2018
SADDORIS, ROBERT PP-PF553776 3 40.00 4737********7277 033116 05/21/2018
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 021663 05/21/2018
SCANLON, MONICA PP-NF525405 3 40.00 4744********3879 152331 05/21/2018
SCHECHTER, JACOB A PP-NF512568 3 20.00 4356********5258 162330 05/21/2018
SCHOULTZ, MAGDA PP-PF554623 3 19.95 4400********8784 06551B 05/21/2018
SCOTT, LESLEY PP-N287836 3 29.00 4744********0145 152731 05/21/2018
SHAFER, ANNE PP-PF552926 3 40.00 4147********7378 00629D 05/21/2018
SHAFER, LIZ PP-PF552037 3 40.00 4356********5975 182135 05/21/2018
SIMMONS, BRANDI PP-PF554222 3 160.00 4563********1790 H18424 05/21/2018
SIMMONS, JACK PP-N264011 3 59.00 4800********2383 06346A 05/21/2018
SMITH, JASON PP-PF552298 3 65.00 4271********6423 015854 05/21/2018
SMITH, LINDSEY PP-PF554211 3 99.00 4482********9192 581994 05/21/2018
SOLLER, SOPHIA PP-PF554073 3 65.00 4400********7348 03432A 05/21/2018
SOMERS, SHELDON PP-NF525554 3 79.00 3723*******1020 144688 05/21/2018
SPEARS, MARK PP-PF554262 3 79.00 5576********3422 001161 05/21/2018
STANLEY, ALAN PP-PF552613 3 85.00 4737********7492 047779 05/21/2018
STATON, MATTHEW PP-NF453707 3 40.00 5312********0851 152036 05/21/2018
STEIN, ANNE PP-PF552973 3 25.00 4003********4762 00755D 05/21/2018
STEIN, CONNOR PP-PF553005 3 20.00 4003********4762 00762D 05/21/2018
STEIN, ED PP-NF525589 3 39.00 4003********4762 00769D 05/21/2018
STEN, JON PP-PF551655 3 55.00 4737********5010 000432 05/21/2018
STOLERMAN, ELLIOT PP-PF550349 3 40.00 3795*******1010 161530 05/21/2018
TAYLOR, ISRAEL PP-PF554453 3 198.00 4207********8333 110376 05/21/2018
TAYLOR, STEPHANIE PP-PF554457 3 49.00 3743*******3332 383021 05/21/2018
THOMAS, KATHERINE A PP-NF513311 3 40.00 5576********4337 003932 05/21/2018
TORRES, OLIVIA PP-PF554491 3 30.00 5312********4853 162544 05/21/2018
TUCK, JON PP-NF453568 3 39.00 4737********8201 060698 05/21/2018
VALENCIA, VICTOR PP-NF525437 3 25.00 4828********3037 084220 05/21/2018
VARGHESE, SUNIL PP-PF554159 3 49.00 4400********1985 06063D 05/21/2018
VAUGHN, ELVIS H PP-PF552587 3 29.00 4313********1995 03576C 05/21/2018
VILFRANT, CLAUDINE PP-VILFRANT 3 99.00 5178********9800 02099B 05/21/2018
WADDELL, BRYAN PP-N287931 3 29.00 4661********5964 037120 05/21/2018
WALTON, ERIN PP-PF554472 3 40.00 4029********4673 002411 05/21/2018
WANNEMACHER, ANN PP-PF552143 3 40.00 4634********1477 037248 05/21/2018
WANNEMACHER, ED PP-PF551921 3 85.00 4744********1776 102749 05/21/2018
WARD, CHRIS PP-PF550156P 3 99.00 5465********3618 007092 05/21/2018
WARREN, JASON PP-PF550430 3 25.00 5312********3083 112546 05/21/2018
WATERS, ALEX PP-PF554481 3 40.00 4744********6340 172945 05/21/2018
WEBB, DAVID PP-PF553333 3 65.00 4867********5196 062411 05/21/2018
WESTBROOK, CHARLES PP-PF550908 3 40.00 4563********0131 H06464 05/21/2018
WHITE, ROSS A PP-NF513402 3 39.00 4856********3190 40675A 05/21/2018
WHITTINGTON, ZACH A PP-PF554234 3 19.95 4160********7364 501218 05/21/2018
WINETROUB, PETE PP-PF553791 3 25.00 4482********2107 792815 05/21/2018
WINETROUB, TRACY PP-PF553794 3 40.00 4482********2107 582570 05/21/2018
WINGARD, MISTY PP-PF552666 3 80.00 4661********9815 037914 05/21/2018
WOOD, ANITA PP-PF550468 3 40.00 4180********8931 001857 05/21/2018
WOODINGTON, STEVE PP-PF553714 3 85.00 5465********3723 007982 05/21/2018
WOODRUFF, BETTY PP-PF553004 3 19.95 4147********9875 021009 05/21/2018
YAMAFUJI, SHINGO A PP-PF553698 3 65.00 4737********6356 016371 05/21/2018
YAREM, BRENDAN PP-BYAREM 3 20.00 4270********4234 021547 05/21/2018
YAREM, CAREY PP-NF525608P 3 99.00 4270********4234 021120 05/21/2018
YAREM, CAREY A PP-NF525608 3 25.00 4270********4234 021137 05/21/2018
YEARGIN, SHANNON PP-PF551175 3 39.00 4113********4526 002197 05/21/2018
             
             
             
Totals
Count Card Type Total
     
13 American Express 773.00
33 MasterCard 2170.80
180 Visa 9602.68
6 Discover 205.00
0 Other 0.00
     
    12751.48