06/21/2018
06:52:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, MARTHA MAR PP-NF11066 3 59.00 3725*******1006 166990 06/21/2018
AKROP, ERIK PP-PF554649 3 65.00 3798*******1004 156345 06/21/2018
ANDREWS, CAROLINE PP-PF554387 3 40.00 4744********9429 194196 06/21/2018
ARIAS, GLADYS PP-PF554312 3 45.00 4400********7190 07809B 06/21/2018
ARNOLD, TISHA PP-NF15968 3 59.00 4737********8311 098537 06/21/2018
ASHCROFT-MACK, SUSAN PP-PF551192 3 65.00 4744********0414 154494 06/21/2018
ATCHELY, WILL PP-PF550669 3 40.00 4744********2712 164398 06/21/2018
ATKINSON, TREY PP-PF554255 3 40.00 4701********1209 08464A 06/21/2018
AZULE, DIANA PP-PF554588 3 40.00 4661********8976 070818 06/21/2018
BABB, KAREN PP-PF552200 3 99.00 4856********9626 95041C 06/21/2018
BAILEY, LAVERNE PP-PF554573 3 85.00 4744********6037 174896 06/21/2018
BATEMAN, BENJI PP-PF554221 3 40.00 4737********7350 014039 06/21/2018
BECKWITH, GRETCHEN PP-PF552693 3 49.00 4737********6016 075258 06/21/2018
BOUGHNER, JEANNE PP-PF552061 3 40.00 4306********0903 021781 06/21/2018
BREWER, DEVIN PP-PF554520 3 39.90 4661********7946 068308 06/21/2018
BROWN, MONIQUE A PP-PF554548 3 40.00 4226********7081 065000 06/21/2018
BROWN, TARA A PP-PF550897 3 20.00 4737********2659 006734 06/21/2018
BRYANT, JOE A PP-PF552518 3 65.00 4482********8217 731103 06/21/2018
BURWELL, JOHN PP-N312847 3 49.00 4744********8545 134894 06/21/2018
BYNUM, SHELDON PP-PF554352 3 79.00 4328********4907 556232 06/21/2018
CAIN, SUMMER PP-PF554265 3 40.00 4737********2858 068544 06/21/2018
CANGIALOSI, HEATHER PP-NF525873 3 40.00 4661********2647 068659 06/21/2018
CASELLA, AUDREY A PP-PF554860 3 20.00 4586********0943 H67023 06/21/2018
CASH, DANA PP-NF14127 3 34.00 5576********9950 008443 06/21/2018
CASH, JESSICA PP-PF553273 3 45.00 5576********9950 009841 06/21/2018
CASTILLO, ERICA PP-PF554796 3 40.00 4737********3494 099615 06/21/2018
CASTILLO, JOANNA PP-PF554062 3 25.00 4744********1321 174894 06/21/2018
CHEEKS, MAURICE A PP-PF554878 3 40.00 4238********8843 028199 06/21/2018
COLLINS, LYNDA PP-PF553990 3 19.95 5576********3303 000517 06/21/2018
COPELAND, KATI PP-PF554290 3 40.00 5424********4765 97587B 06/21/2018
COX, SWAN PP-PF553567 3 40.00 4737********3094 048772 06/21/2018
CRIMARCO, ANTHONY PP-PF554602 3 19.95 5524********7519 08786Z 06/21/2018
CUNNINGHAM, MARY BETH PP-PF554817 3 40.00 4737********0366 005214 06/21/2018
DAVIS, AARON A PP-NF454445 3 40.00 4072********3717 021995 06/21/2018
DAY, COURTNEY A PP-PF551734 3 40.00 6011********3642 02168R 06/21/2018
DE LA ROSA, MARACALLO PP-PF554692 3 40.00 4744********7350 134796 06/21/2018
DEES, KEVIN PP-PF553875 3 40.00 4400********1321 08912D 06/21/2018
DEWINTER, BRENT A PP-PF553550 3 65.00 4737********0993 055333 06/21/2018
DICKSON, MIRANDA PP-PF554466 3 19.95 5465********8753 009847 06/21/2018
DIEHL, BEN PP-PF551682 3 65.00 5426********0286 001611 06/21/2018
DIETSCHE, NORM PP-PF554355 3 65.00 4744********0945 185508 06/21/2018
DILL, ANNA A PP-PF553343 3 25.00 6011********8534 02129R 06/21/2018
DILL, GORDON PP-PF552718 3 20.00 6011********8534 02136R 06/21/2018
DILL, MORGAN A PP-PF550701 3 40.00 6011********8534 02139R 06/21/2018
DOMINGO, DELFIN PP-PF554852 3 20.00 5524********5539 09055S 06/21/2018
DOMINGO, SANTO PP-PF554671 3 40.00 4744********7350 134796 06/21/2018
EDMONDS, ROSE ANN PP-PF554266 3 40.00 4264********6886 02056D 06/21/2018
ELLIS, JOSH PP-PF554691 3 40.00 4737********5137 075537 06/21/2018
ELLISON, BEVERLY PP-PF552094 3 99.00 5465********9736 006434 06/21/2018
ESTRADA, BILLY PP-PF552626 3 65.00 4744********5065 125408 06/21/2018
ESTRIN, RICHARD A PP-PF551429 3 40.00 3713*******3007 101721 06/21/2018
ESTRIN, TERRY PP-PF551577 3 25.00 3713*******3007 109960 06/21/2018
ETHRIDGE, CHANDLER PP-PF552607 3 30.00 4661********4719 069924 06/21/2018
ETTER, ROBIN PP-PF554448 3 40.00 4147********8557 00236C 06/21/2018
FARRELY, PAT PP-PF554599 3 140.00 4147********4096 021873 06/21/2018
FINLEY, ERIC PP-NF511441 3 40.00 5465********4302 006845 06/21/2018
FLETCHER, LEILANI PP-PF554304 3 40.00 4655********3449 486482 06/21/2018
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********2675 064454 06/21/2018
FORS, MATT PP-N313335 3 39.00 4400********0382 04044C 06/21/2018
FRANCO, ANGELA MARIA PP-PF554436 3 25.00 4815********2428 105108 06/21/2018
FRANKLIN, CLINTON PP-PF552545 3 40.00 5280********8535 09515B 06/21/2018
FRATACCIA, RHONDA PP-PF554407 3 40.00 4661********6057 072951 06/21/2018
FRISTOE, JAKE PP-PF552849 3 40.00 6011********1678 02100R 06/21/2018
GARCIA, CHRIS PP-PF553810 3 40.00 4737********2613 059964 06/21/2018
GILLIAM, AMY PP-PF554940 3 49.00 5465********9672 006447 06/21/2018
GONZALEZ, JOHNNY PP-NF502802 3 39.00 4744********2300 135602 06/21/2018
GRAY, JAMAL PP-PF554965 3 40.00 4238********9128 028215 06/21/2018
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 070546 06/21/2018
GUBITOSA, BENJAMIN PP-PF553849 3 20.00 4737********6339 043299 06/21/2018
HACKETT, JASON PP-PF550296 3 40.00 4737********3395 018354 06/21/2018
HAMMOND, ANGIE PP-N314106 3 64.00 4147********8927 00477D 06/21/2018
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 008467 06/21/2018
HARRIS, REBEKAH PP-PF553697 3 40.00 4661********9441 070759 06/21/2018
HARTSELL, BRANDY PP-NF454239 3 32.00 5465********3477 008469 06/21/2018
HASTINGS, DON A PP-NF14898 3 420.00 5528********7586 00530G 06/21/2018
HAWKINS, GRACE PP-NF512832 3 40.00 4482********1339 512144 06/21/2018
HAYNIE, KIM PP-PF551385 3 40.00 4737********5062 023171 06/21/2018
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 00545C 06/21/2018
HAZOURL, TARA PP-PF554750 3 40.00 4401********8897 792760 06/21/2018
HENDERSON, JENNIFER PP-PF553389 3 39.00 3797*******3004 129284 06/21/2018
HERNANDEZ, YOLANDA A PP-NF513257 3 40.00 4744********0107 195405 06/21/2018
HIBBERT, GEOFF PP-NF512845 3 59.00 4356********0008 145601 06/21/2018
HINTALLA, MARJORIE A PP-PF552340 3 40.00 4266********4854 00597C 06/21/2018
HOLDER, JAY PP-N295683 3 58.00 3728*******2007 186164 06/21/2018
HOLMES, KELLY PP-PF554575 3 99.00 4737********4318 017655 06/21/2018
HOPPER, REBECCA PP-NF454329 3 40.00 4121********9509 021386 06/21/2018
HORETH, THOMAS PP-PF553985 3 40.00 5424********3986 09055P 06/21/2018
HORTON, BARRY A PP-PF552345 3 40.00 4356********6943 185400 06/21/2018
HORTON, ELLISON PP-PF552321 3 25.00 4356********6943 145307 06/21/2018
HOWE, HUNTER PP-PF554254 3 65.00 4147********6135 00677I 06/21/2018
HOWELL, ALLISON PP-PF554443 3 99.00 4661********2105 071275 06/21/2018
HOWELL, BILL PP-N313914 3 64.00 4388********5679 00697C 06/21/2018
HUGHES, SUSANNE PP-PF554906 3 19.95 4737********7802 028654 06/21/2018
HUGUET, JAMI PP-PF554670 3 99.00 4737********0391 043599 06/21/2018
HUNTER, TRENT PP-PF552112 3 40.00 6011********1721 02147R 06/21/2018
IMES, JODY PP-PF552513 3 20.00 4737********5750 082735 06/21/2018
JACKSON, BERNICE PP-PF551999 3 40.00 4634********7131 074058 06/21/2018
JOHNSON, FONDA PP-N308177 3 49.00 4684********3212 910315 06/21/2018
JOHNSON, LYNETTE PP-PF554581 3 19.95 5524********7519 00745Z 06/21/2018
JONES, AMY PP-PF552544 3 99.00 5524********5325 08677Z 06/21/2018
JONES, CHRIS PP-NF454093 3 59.00 4744********2464 105904 06/21/2018
JONES, LIZA PP-PF552695 3 40.00 4251********9038 02740G 06/21/2018
JORDAN, SHERRY A PP-PF553025 3 140.00 4099********1409 00813C 06/21/2018
JOUBERT, JOSE PP-PF550222 3 29.00 4815********2428 165500 06/21/2018
KAKOURAS, DIMITRI A PP-N295141 3 59.00 4868********3154 021993 06/21/2018
KAKOURAS, SPIRO PP-PF554535 3 20.00 4868********3154 021327 06/21/2018
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 074471 06/21/2018
KELLER, JOHN PP-NF15564 3 39.98 4400********7033 03064D 06/21/2018
KELLERMYER, SADIE PP-NF502816 3 39.00 4737********5392 054432 06/21/2018
KELLY, BILL A PP-PF554377 3 49.00 4147********3565 00917D 06/21/2018
KERCE, JASON PP-NF525928 3 40.00 4147********9489 00912D 06/21/2018
KIM, DEANA PP-PF552938 3 40.00 3700*******4495 444021 06/21/2018
KING, AMY PP-PF552062 3 40.00 4465********1274 021857 06/21/2018
KING, MICHELLE PP-PF554160 3 40.00 3795*******1002 129850 06/21/2018
KIRKLAND, JORDAN PP-PF554480 3 49.00 4100********6780 68178D 06/21/2018
KOSMICKI, CHRIS PP-NF510612 3 70.00 5466********9757 00975Z 06/21/2018
KRETZSCHMAR, AARON PP-NF512724 3 40.00 4060********6057 025007 06/21/2018
KRUGLEWICZ, SHAWN PP-PF554503 3 49.00 4147********5105 021619 06/21/2018
LABER, MARTIN PP-PF553533 3 49.00 4147********2813 00998C 06/21/2018
LANE, EMILY PP-PF554534 3 40.00 4744********4894 195008 06/21/2018
LANNING A, ALEXANDRIA PP-PF553270 3 20.00 4737********1142 067998 06/21/2018
LANNING, SEAN PP-NF513060 3 65.00 4737********1142 041253 06/21/2018
LEIGH, ERIC JASON PP-NF502297 3 22.00 4029********0262 065042 06/21/2018
LENHOFF, JANELLE PP-NF525316 3 39.00 4744********7139 185604 06/21/2018
LEWIS, ISABELL PP-PF554324 3 25.00 4737********9359 042561 06/21/2018
LIVINGSTON, BETH PP-PF551314 3 25.00 4640********9824 01078D 06/21/2018
LOLLIS, MARY CATHERINEE PP-PF553281 3 45.00 4675********6776 01053C 06/21/2018
LONDONO, DIEGO PP-N314488 3 39.00 4744********9238 185703 06/21/2018
LONG, COREY PP-PF553526 3 40.00 4271********2512 859754 06/21/2018
LOPEZ, ELIZABETH A PP-PF551560 3 40.00 4113********8253 009136 06/21/2018
LUCAS, BRAD PP-N321583 3 20.00 4737********0696 057987 06/21/2018
LUCAS, MARY PP-N321580 3 39.00 4737********0696 025954 06/21/2018
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********2262 07397C 06/21/2018
LUQUIRE, GEORGIA PP-PF551317P 3 99.00 3717*******1019 196419 06/21/2018
MACIDA, MONICA PP-PF554243 3 40.00 4029********1388 065047 06/21/2018
MARTIN, JOSH A PP-PF552326 3 40.00 4744********6646 195100 06/21/2018
MASTERS, TIM PP-NF525990 3 40.00 4388********8069 01205D 06/21/2018
MCAFEE, JOHN PP-PF554565 3 40.00 4400********3810 01816B 06/21/2018
MCCORMICK, JUSTIN A PP-NF454159 3 40.00 4145********9530 622612 06/21/2018
MCDANIEL, BLAINE PP-PF554012 3 65.00 4661********1044 073058 06/21/2018
MCKINNEY, TERRY PP-PF552084 3 29.00 4266********1744 01291C 06/21/2018
MILLER, PARKER PP-PF553056 3 20.00 4029********0281 065051 06/21/2018
MILLER, ROBERT A PP-N309541 3 44.00 5576********5752 002455 06/21/2018
MILLER, TODD PP-PF551789 3 65.00 4029********0281 065052 06/21/2018
MONAGHAN, TOM PP-N309778 3 59.00 4147********7602 01337D 06/21/2018
MOORE, ROBERT B PP-NF525619 3 49.00 4737********3703 058729 06/21/2018
MOORE, SHEILA A PP-PF553485 3 20.00 4737********3703 069096 06/21/2018
MORRISON, JENNIFER PP-N314228 3 29.00 5465********4663 005182 06/21/2018
MUIRHEAD JR, WALTER PP-NF453995 3 19.95 4400********9797 02723D 06/21/2018
MULARSKI, JONATHAN PP-PF554116 3 40.00 4744********6532 185809 06/21/2018
MURCIA, CESAR PP-PF554812 3 40.00 4737********7394 096309 06/21/2018
MURRAY, JULIA PP-PF550378 3 49.00 5275********8531 175702 06/21/2018
NANCE, KEITH PP-PF554523 3 39.00 5465********9574 000573 06/21/2018
NICOLAS, CORBIN PP-PF5521 3 40.00 4737********7142 079090 06/21/2018
ODOM, JOHN PP-NF453624 3 44.00 4100********0899 71319C 06/21/2018
ORIPOV, BEK PP-PF554869 3 65.00 4465********7962 021185 06/21/2018
PACKARD, NATALIE A PP-PF550658 3 40.00 4029********8444 065057 06/21/2018
PATINO, MARITZA PP-PF550835 3 40.00 4400********0191 08441D 06/21/2018
PAUL, BETH PP-N311252 3 280.00 5466********7976 22774P 06/21/2018
PAVKOVICH, CHRISTOPHER PP-NF525541 3 75.00 4655********2194 486483 06/21/2018
PENDERGRAFT, JOHN PP-PF554864 3 40.00 4342********7188 029459 06/21/2018
PETTY, DANI PP-PF550277 3 65.00 5437********8706 01558P 06/21/2018
PHALEN, EMILY PP-NF525746 3 40.00 4400********8583 09883D 06/21/2018
PIERCE, JENNY PP-PF550987 3 40.00 4744********2049 185707 06/21/2018
PIETROWSKI, JODI PP-PF554739 3 65.00 4737********8085 011158 06/21/2018
PISTOLIS, MARISA PP-PF552434 3 25.00 4803********1291 092312 06/21/2018
PITCHER, SCOTT PP-PF554560 3 65.00 4737********0936 087390 06/21/2018
POWELL, JOHNNY PP-PF554729 3 40.00 4737********1491 048444 06/21/2018
QURESHI, CHRISTINA PP-PF553702 3 40.00 4425********0573 021793 06/21/2018
RAMON, BELEM A PP-PF554652 3 39.00 5312********7039 195705 06/21/2018
RENTS-NEELY, ELIZABETH PP-PF554074 3 49.00 4744********4439 155702 06/21/2018
RENTS-NEELY, ROBYNN PP-PF554053 3 30.00 4744********7874 125602 06/21/2018
REYES, RONALD PP-PF554056 3 40.00 5312********0963 145204 06/21/2018
RIGGS, JOANNE PP-PF554648 3 65.00 4616********1085 05697C 06/21/2018
ROBBINS, SOPHIA PP-PF554193 3 49.00 4238********9128 028258 06/21/2018
ROBERTS, JOSEPH PP-PF554088 3 59.00 4121********9627 01739C 06/21/2018
ROHN, ELLA PP-PF554256 3 40.00 4492********2066 035058 06/21/2018
ROLLINS, TREY A PP-PF553094 3 49.00 4388********9114 01757D 06/21/2018
ROTAN, MATTHEW PP-PF554778 3 65.00 4737********7491 093725 06/21/2018
ROUSEY, BRIAN PP-PF553957 3 40.00 4744********8577 145701 06/21/2018
SADDORIS, ROBERT PP-PF553776 3 40.00 4737********7277 022885 06/21/2018
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 021884 06/21/2018
SCHECHTER, JACOB A PP-NF512568 3 20.00 4356********5258 195808 06/21/2018
SCOTT, LESLEY PP-N287836 3 29.00 4744********0145 195616 06/21/2018
SHAFER, ANNE PP-PF552926 3 40.00 4147********7378 03065D 06/21/2018
SHAFER, LIZ PP-PF552037 3 40.00 4356********5975 115517 06/21/2018
SHAFER, REBECCA A PP-PF552296 3 40.00 5312********7227 145018 06/21/2018
SIMMONS, BRANDI PP-PF554222 3 160.00 4563********1790 H81171 06/21/2018
SIMMONS, JACK PP-N264011 3 59.00 4800********2383 09999A 06/21/2018
SMITH, LINDSEY PP-PF554211 3 99.00 4482********9192 510035 06/21/2018
SOLLER, SOPHIA PP-PF554853 3 60.00 4400********7348 00378A 06/21/2018
SOMERS, SHELDON PP-NF525554 3 79.00 3723*******1020 109056 06/21/2018
SPEARS, MARK PP-PF554262 3 79.00 5576********3422 004530 06/21/2018
STANLEY, ALAN PP-PF552613 3 85.00 4737********7492 010743 06/21/2018
STATON, MATTHEW PP-NF453707 3 40.00 5312********0851 185018 06/21/2018
STEIN, ANNE PP-PF552973 3 25.00 4003********4762 03208D 06/21/2018
STEIN, CONNOR PP-PF553005 3 20.00 4003********4762 03231D 06/21/2018
STEIN, ED PP-NF525589 3 39.00 4003********4762 03222D 06/21/2018
STEN, JON PP-PF554722 3 30.00 4737********5010 081616 06/21/2018
STOLERMAN, ELLIOT PP-PF550349 3 40.00 3795*******1010 104792 06/21/2018
TAYLOR, ISRAEL PP-PF554453 3 99.00 4207********8333 067663 06/21/2018
TAYLOR, STEPHANIE PP-PF554457 3 49.00 3743*******3332 254021 06/21/2018
THOMAS, KATHERINE A PP-NF513311 3 40.00 5576********4337 008530 06/21/2018
TORRES, OLIVIA PP-PF554491 3 30.00 5312********4853 105813 06/21/2018
TUCK, JON PP-NF453568 3 39.00 4737********8201 051171 06/21/2018
VALENCIA, VICTOR PP-NF525437 3 25.00 4828********3037 074357 06/21/2018
VARGHESE, SUNIL PP-PF554159 3 49.00 4400********1985 03672D 06/21/2018
VAUGHN, ELVIS H PP-PF552587 3 29.00 4313********1995 04752C 06/21/2018
VILFRANT, CLAUDINE PP-VILFRANT 3 99.00 5178********9800 03359B 06/21/2018
WADDELL, BRYAN PP-N287931 3 29.00 4661********5964 078351 06/21/2018
WALTON, ERIN PP-PF554472 3 40.00 4029********4673 065120 06/21/2018
WANNEMACHER, ANN PP-PF552143 3 40.00 4634********1477 078469 06/21/2018
WANNEMACHER, ED PP-PF554150 3 85.00 4744********1776 155811 06/21/2018
WARD, CHRIS PP-PF550156P 3 99.00 5465********3618 002489 06/21/2018
WARREN, JASON PP-PF550430 3 25.00 5312********3083 185916 06/21/2018
WATERS, ALEX PP-PF554481 3 40.00 4744********6340 195411 06/21/2018
WEBB, DAVID PP-PF553333 3 65.00 4867********5196 045107 06/21/2018
WHITE, ROSS A PP-NF513402 3 64.00 4856********3190 11488A 06/21/2018
WHITLOCK, BRIAN PP-PF554504 3 65.00 4160********5220 865750 06/21/2018
WILDER, PHILLIP PP-PF553808 3 49.00 4400********6505 02075D 06/21/2018
WINETROUB, PETE PP-PF553791 3 25.00 4482********2107 391407 06/21/2018
WINETROUB, TRACY PP-PF553794 3 40.00 4482********2107 391202 06/21/2018
WINGARD, MISTY PP-PF552666 3 80.00 4661********9815 078987 06/21/2018
WINSTON, MARKI A PP-NF454032 3 29.00 4744********6921 155411 06/21/2018
WOOD, ANITA PP-PF550468 3 40.00 4180********8931 064603 06/21/2018
WOODINGTON, STEVE PP-PF553714 3 85.00 5465********3723 004913 06/21/2018
WOODRUFF, BETTY PP-PF553004 3 19.95 4147********9875 021556 06/21/2018
YAMAFUJI, SHINGO A PP-PF553698 3 65.00 4737********6356 097099 06/21/2018
YAREM, BRENDAN PP-BYAREM 3 20.00 4270********4234 021282 06/21/2018
YAREM, CAREY PP-NF525608P 3 99.00 4270********4234 021592 06/21/2018
YAREM, CAREY A PP-NF525608 3 25.00 4270********4234 021290 06/21/2018
YEARGIN, SHANNON PP-PF551175 3 39.00 4113********4526 009148 06/21/2018
ZELAYA, AMILI A PP-PF554748 3 40.00 4737********6649 015503 06/21/2018
             
             
             
Totals
Count Card Type Total
     
12 American Express 633.00
36 MasterCard 2334.80
179 Visa 8314.73
6 Discover 205.00
0 Other 0.00
     
    11487.53