07/16/2018
09:27:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ERIC PP-PF554999 2 65.00 4029********7311 072323 07/16/2018
AGUIRIANO, LILIAN PP-PF552712 2 40.00 4737********7614 058311 07/16/2018
ALVAREZ, BABETTE P PP-N314060 2 89.00 4264********7038 07640B 07/16/2018
ALWAN, ZEINAB PP-N261114 2 29.00 6011********5816 01643B 07/16/2018
ARANDA, JENNIFER PP-NF512083 2 50.00 4661********9886 090082 07/16/2018
ARANGUREN, ANA PP-PF551047 2 40.00 4400********1750 08429A 07/16/2018
ARIS, GEORGE PP-PF553374 2 49.00 4737********8532 072912 07/16/2018
ASKREN, ERIC PP-PF552540 2 39.90 4737********7523 004081 07/16/2018
AXSON, JAIME A PP-PF553305 2 40.00 4008********9791 005826 07/16/2018
BAILLEY, PAUL PP-PF552331 2 40.00 4482********5930 580602 07/16/2018
BALLENTINE, EMILY PP-PF554506 2 40.00 4661********1054 090403 07/16/2018
BARNES, JEANNE PP-PF553015 2 49.00 4636********6574 016898 07/16/2018
BEAUDINE, JENNIE PP-PF551473P 2 99.00 4661********6323 062410 07/16/2018
BELSHE, RACHEL PP-N313292 2 59.00 4266********8658 09631C 07/16/2018
BERDUGO, KIANA PP-PF554079 2 40.00 4744********2655 142435 07/16/2018
BIANCHI, RACHELLE PP-N287295 2 54.00 4744********9610 152030 07/16/2018
BLACKWELL, ANDREA PP-PF554228 2 25.00 4482********2721 580002 07/16/2018
BOLIVAR, LUIS A PP-NF502133 2 40.00 4737********1449 037239 07/16/2018
BOWEN, PHILLIP PP-PF552414 2 40.00 4574********0699 H76401 07/16/2018
BOWERS, PAM PP-PF554736 2 40.00 4313********0450 03911A 07/16/2018
BRADLEY, SHANNA PP-PF555071 2 49.00 4661********7340 062826 07/16/2018
BRANDENBURG, STEPHANIE PP-PF552319 2 85.00 4400********1453 07590D 07/16/2018
BRIGGS, AFTEN PP-PF553330 2 198.00 4334********0184 375198 07/16/2018
BRIGMAN, RYAN A PP-NF502502 2 64.00 6011********0964 01607P 07/16/2018
BRILEY, DAKOTA PP-PF554171 2 30.00 5178********7136 09792Z 07/16/2018
BURKETT, AMY A PP-N317711 2 64.00 5424********0213 38541P 07/16/2018
BURRELL, AMY PP-PF555052 2 49.00 3797*******2009 162486 07/16/2018
BUTENHOFF, TRACY PP-N312035 2 29.00 4100********6521 28514G 07/16/2018
BUTLER, NICK PP-PF552690 2 25.00 4334********6322 375223 07/16/2018
BYRD, FANNIE PP-PF552819 2 54.00 4744********4293 152839 07/16/2018
CAMPBELL, REBEKAH PP-N313480 2 40.00 4655********1193 528691 07/16/2018
CANTILLION, W J PP-PF554127 2 19.95 4828********3041 027478 07/16/2018
CARSON, DAVID PP-PF551453 2 85.00 5325********4736 065182 07/16/2018
CARSWELL, CASEY PP-PF553928 2 40.00 4482********4689 582566 07/16/2018
CARTER, ISAIH PP-PF553984 2 40.00 4737********2325 076301 07/16/2018
CASSERINO, CHRISTINA PP-PF555245 2 45.00 4117********6364 192438 07/16/2018
CASTRO, NICK PP-PF553097 2 40.00 6011********0683 01600R 07/16/2018
CERVANTES, BERNARDO A PP-PF553680 2 40.00 4744********4966 162836 07/16/2018
CHANDLER, WES PP-PF552262 2 65.00 4737********3492 056595 07/16/2018
CHAPMAN, JERRY PP-PF554423 2 85.00 4328********6362 941192 07/16/2018
CHILDERS, AMY PP-NF511117 2 99.00 4737********1504 023114 07/16/2018
CHILDS, RAY PP-PF555411 2 40.00 4266********4021 09965B 07/16/2018
CHRISTIAN-JAROS, CHANNIE PP-PF555135 2 40.00 4552********2372 H76383 07/16/2018
CLARDY, DON PP-PF554260 2 64.00 3725*******2003 182629 07/16/2018
CLYMER, KATE PP-PF552106 2 40.00 4110********2614 063669 07/16/2018
COIRA, CARLOS PP-PF554802 2 65.00 5178********7304 00034Z 07/16/2018
COLLINS, DANIEL PP-PF554757 2 40.00 4147********2694 00049D 07/16/2018
CONNELL, CHRIS A PP-PF552716 2 40.00 4737********6598 065430 07/16/2018
COREY, HEATHER PP-PF552931 2 65.00 5523********9176 01677Z 07/16/2018
COSBY, TERESA PP-PF554677 2 40.00 4803********9949 053574 07/16/2018
CRESSWELL, ERIC PP-PF554378 2 40.00 4737********1938 070099 07/16/2018
CROWLEY, VIC PP-PF554541 2 85.00 4400********6615 00829D 07/16/2018
DATHER, CALEB PP-PF554792 2 65.00 4661********1821 064051 07/16/2018
DAUNAY, BECKY PP-PF553619 2 19.95 5466********6648 44670P 07/16/2018
DAUPHINAIS, LYNN PP-PF553034 2 40.00 4803********8733 053575 07/16/2018
DAVIS, BETH PP-PF552179 2 65.00 4737********3464 089616 07/16/2018
DEES, JENA PP-PF554285 2 25.00 4400********1321 07890D 07/16/2018
DEFENDIS, SHERRY PP-NF513316 2 40.00 4661********8510 064190 07/16/2018
DEWART, BAILEY PP-NF510597 2 99.00 5465********0804 005082 07/16/2018
DILLARD, JASON PP-PF554092 2 40.00 3798*******1015 165678 07/16/2018
DORSEY, KENE A PP-NF513465 2 20.00 4029********5112 072348 07/16/2018
DRISCOLL, TIM PP-PF552699 2 45.00 3725*******1003 150558 07/16/2018
DUNCAN, CHRISTY WHITE PP-PF552765 2 59.00 4352********2211 192735 07/16/2018
DUNCAN, JAMES PP-PF552664 2 39.00 4737********2271 043016 07/16/2018
DURAN, LEE PP-NF525467 2 59.00 4744********8338 192633 07/16/2018
EADS, LYNN PP-PF550006 2 79.00 5466********4579 47881P 07/16/2018
EAGER, STEVE PP-NF14458 2 69.00 4661********3447 064602 07/16/2018
EANES, JOSH PP-N313920 2 50.00 4301********4151 016735 07/16/2018
EBERT, STEPHE PP-PF550319 2 99.00 4482********7697 581315 07/16/2018
EIGENSEER, ALEXANDER PP-NF525423 2 20.00 5312********9995 102736 07/16/2018
ENGLISH, NOEL PP-PF554195 2 49.00 3798*******1005 199318 07/16/2018
FERNANDEZ, CATALINA PP-PF552415 2 40.00 4400********7190 02290B 07/16/2018
FINNEGAN, RYAN PP-PF552643 2 49.00 4744********3116 102037 07/16/2018
FISHER, CARRIE PP-PF555083 2 19.95 4803********5647 053576 07/16/2018
FITZSIMMONS, KAY PP-N310029 2 64.00 4661********9433 064915 07/16/2018
FITZSIMMONS, PATRICK PP-PF555274 2 22.00 4661********9433 064977 07/16/2018
FOSTER, BRENT PP-PF554646 2 40.00 5523********7429 01657Z 07/16/2018
FOSTER, TRAVIS PP-PF552561 2 49.00 4744********9220 192537 07/16/2018
FOWLER, SUSAN PP-PF554509 2 40.00 4400********0452 04926D 07/16/2018
GANTT, AL PP-N315117 2 79.00 3728*******4009 142894 07/16/2018
GARCIA, LIZ PP-PF554640 2 40.00 4400********1378 03794B 07/16/2018
GASKIN, CYEE PP-PF554280 2 40.00 5153********8025 045758 07/16/2018
GIBERT, TYRENE PP-PF552480 2 40.00 4744********3136 182233 07/16/2018
GILCHRIST, JASON PP-N311814 2 20.00 4117********2251 112331 07/16/2018
GILREATH, DEVIN PP-PF552620 2 40.00 4326********3661 391078 07/16/2018
GODWIN, STEVE PP-NF453696 2 99.00 4388********0777 00519D 07/16/2018
GONZALEZ, ISMAEL PP-PF553855 2 40.00 4741********9662 067185 07/16/2018
GONZALEZ, SANTIAGO PP-PF554576 2 19.95 4737********6523 028086 07/16/2018
GOODE, ERIC PP-PF551408 2 25.00 4744********7075 102435 07/16/2018
GOODWIN, TAYLOR PP-PF551061 2 70.00 4400********2572 04479C 07/16/2018
GREENHOE, VICTORIA PP-PF554690 2 65.00 4737********4771 018845 07/16/2018
GRICE, MANDY PP-PF553775 2 29.00 4744********0355 112734 07/16/2018
GRICE, MELISSA PP-PF554424 2 40.00 4737********9283 043162 07/16/2018
GRIGGS, KARAN PP-PF552111 2 65.00 4803********7691 053579 07/16/2018
GROSPITCH, GLENN PP-N325392 2 39.00 5528********3889 00624E 07/16/2018
GUBITOSA, DAN PP-NF513027 2 65.00 4737********1821 003450 07/16/2018
GUBITOSA, DAN PP-NF513027 2 240.00 4388********2236 00636C 07/16/2018
HADAWAY, DEBRA A PP-PF554831 2 40.00 4287********8361 004146 07/16/2018
HAGEN, NICK PP-PF554929 2 49.00 4118********8747 016266 07/16/2018
HALL, DEWEY PP-PF552939 2 40.00 4599********0939 H76442 07/16/2018
HAMPTON, CHRIS PP-PF552562 2 39.00 4266********9034 00692C 07/16/2018
HARDIN, JEFF PP-PF553370 2 65.00 5111********7094 732730 07/16/2018
HARRAMUT, JILL PP-PF554157 2 40.00 4888********9201 07717B 07/16/2018
HARTNESS, BECKY PP-PF551695 2 40.00 3739*******3007 188692 07/16/2018
HARVEY A, WARREN PP-N314649 2 39.00 5465********9677 001307 07/16/2018
HASTINGS, DAVID PP-PF550313 2 30.00 4695********7389 00737A 07/16/2018
HAWKINS, SONJA PP-NF512831 2 70.00 5524********2867 06828Z 07/16/2018
HEADRICK, ISABELLE PP-PF551976 2 40.00 4135********2498 082358 07/16/2018
HENDERSON, ELI PP-PF553748 2 99.00 5465********8353 002460 07/16/2018
HENDLEY, BARBARA PP-PF555432 2 99.00 4661********1981 094144 07/16/2018
HENSON, BRIAN A PP-N314382 2 64.00 5424********2306 59057P 07/16/2018
HERNADEZ, RAUL PP-PF554115 2 40.00 5312********5986 172344 07/16/2018
HERNANDEZ, HUGO A PP-PF552197 2 59.00 4744********0218 152347 07/16/2018
HERNANDEZ, IVAN PP-PF552571 2 20.00 4744********0218 152745 07/16/2018
HERRERA, RUDY PP-PF552238 2 79.00 4388********6885 02042D 07/16/2018
HESTER, KEVIN PP-PF553677 2 40.00 4147********4949 02054D 07/16/2018
HILDERBRAN, LAUREN PP-PF554441 2 65.00 4356********6310 162145 07/16/2018
HILL, CHRIS PP-PF551318 2 85.00 4737********6428 070333 07/16/2018
HILL, MONTE-ANNE PP-PF553205 2 40.00 4828********3010 029392 07/16/2018
HOLMES, VALERIE PP-NF525617 2 40.00 4400********3761 09403D 07/16/2018
HOYLE, JOY PP-PF552577 2 40.00 3793*******1018 106190 07/16/2018
HUNT, CASEY PP-PF552576 2 65.00 4661********3070 094531 07/16/2018
HUNT, RYAN PP-PF552770 2 40.00 4737********4416 018110 07/16/2018
HUNTER, SANDRA C PP-N309515 2 44.00 4744********3085 162644 07/16/2018
IMES, PAUL A PP-PF552458 2 65.00 4737********5750 062608 07/16/2018
INOUE, TAKAYUKI PP-PF551607 2 45.00 3772*******5002 165108 07/16/2018
JACKSON, TYLER PP-PF553188 2 20.00 4334********8484 375473 07/16/2018
JAGUPOV, JULIA PP-NF525433 2 20.00 5312********9995 102736 07/16/2018
JENKINS, ROBERT PP-PF550193 2 40.00 4099********1229 02177C 07/16/2018
JONES, ANTONIA PP-PF552172 2 40.00 4465********1927 016316 07/16/2018
JONES, SUSAN PP-PF554306 2 20.00 4046********3891 016551 07/16/2018
KELLER, JAY PP-PF555509 2 20.00 5325********9881 066080 07/16/2018
KELLY, DERRICK A PP-PF550258 2 39.00 4744********2366 152844 07/16/2018
KENNEDY-WALL, MICHAEL AL PP-NF525999 2 59.00 4334********7421 375497 07/16/2018
KNOWLES, ANN PP-NF512672 2 40.00 4117********2251 172342 07/16/2018
KRAYNAK, MATTHEW PP-PF553218 2 30.00 3797*******1011 155771 07/16/2018
KRITT, JESSICA A PP-PF550554 2 40.00 4661********2388 095122 07/16/2018
LANIER, JOHN PP-PF552713 2 130.00 4737********3399 011452 07/16/2018
LANZA, ESTEFANIA PP-PF552323 2 30.00 4744********7489 122644 07/16/2018
LEE, PAM PP-PF552564 2 40.00 4744********8419 152149 07/16/2018
LEE, PAM PP-PF552564 2 240.00 5156********5520 023562 07/16/2018
LENINGER, JARED A PP-PF551944 2 40.00 4737********6164 085010 07/16/2018
LEVY, HOWARD PP-PF553684 2 54.95 4029********9462 072421 07/16/2018
LOBIANCO, ANTHONY PP-PF552703 2 30.00 4147********1358 02370C 07/16/2018
LOCK, SEAN PP-PF553920 2 40.00 4482********0708 580334 07/16/2018
LOHNES, WILL PP-PF553470 2 65.00 5424********0048 40819P 07/16/2018
LOPEZ, RUTH PP-PF552898 2 25.00 5312********5986 142646 07/16/2018
LUQUIRE, COHEN PP-PF550768 2 45.00 3717*******5002 155396 07/16/2018
LUQUIRE, GEORGIA PP-PF551317 2 20.00 3717*******5002 146203 07/16/2018
LUQUIRE, JAMES PP-PF551704 2 29.00 3717*******5002 188966 07/16/2018
MANICONE, JORDIN PP-PF553961 2 40.00 5536********9965 000330 07/16/2018
MANTERNACH, CAREY PP-PF554855 2 49.00 4782********2494 052408 07/16/2018
MARCHAND, CHIP PP-PF554224 2 40.00 4270********5365 016793 07/16/2018
MATTHEWS, VELMA PP-PF554303 2 65.00 4100********4874 02544D 07/16/2018
MATTISON, GABRIELLE PP-PF554818 2 45.00 4803********6707 053583 07/16/2018
MCCANN, JORDAN A PP-PF554482 2 20.00 4135********7858 082418 07/16/2018
MCKINNEY, SARA PP-PF554664 2 25.00 5108********0101 072426 07/16/2018
MILONAS, MIKE PP-PF554896 2 65.00 5524********3959 03462S 07/16/2018
MITCHELL, MADYSON A PP-PF550100 2 65.00 4270********4484 016322 07/16/2018
MOBLEY, HUNTER PP-PF554979 2 49.00 4737********9208 080385 07/16/2018
MONTANO, MENESES PP-PF554645 2 49.00 4737********2121 009343 07/16/2018
MOORE, JONATHAN PP-PF550336 2 25.00 4100********8078 03239D 07/16/2018
MOORE, LAURA PP-PF554156 2 280.00 4737********0220 047761 07/16/2018
MOORE, MARISSA PP-PF553986 2 40.00 4100********8078 03378D 07/16/2018
MROZINSA, CHRIS PP-PF553793 2 39.00 5576********8492 001335 07/16/2018
MUELLER, GERLINDE LIN PP-PF553105 2 39.00 4100********1164 03670D 07/16/2018
MUHME, KRYSTLE PP-PF552202 2 65.00 5312********0323 162444 07/16/2018
MURPHY, ZACHARY PP-NF525450 2 25.00 4135********6197 082423 07/16/2018
NEELY, DANIEL PP-NF510821 2 19.99 4744********8105 162248 07/16/2018
O BALL, TERRY PP-PF553622 2 49.00 4147********4988 02730D 07/16/2018
OWENS, KATIE A PP-PF552928 2 25.00 4661********6557 068439 07/16/2018
PARRY, CAROLINE A PP-F554879 2 40.00 4401********6656 392751 07/16/2018
PARTIN, WESTLEY PP-PF552574 2 65.00 4400********1664 00865B 07/16/2018
PATEL, DIGISHA A PP-PF553252 2 40.00 3797*******3004 184191 07/16/2018
PAUL, BETH PP-N311252 2 44.00 4737********5130 093607 07/16/2018
PEDRO, RAFAEL PP-PF554113 2 60.00 4737********3973 007358 07/16/2018
PHAN, NGHI PP-PF552040 2 65.00 4266********6167 02795B 07/16/2018
PHILLIPS, AMANDA PP-PF553193 2 65.00 4108********7906 096766 07/16/2018
PILLA, ROBERT PP-PF553858 2 65.00 4737********7415 098032 07/16/2018
PINTER, KRISTA PP-PF552893 2 65.00 4000********5427 152636 07/16/2018
PITTS, MELISSA PP-NF14608 2 42.00 4022********1627 082252 07/16/2018
PITTS, MELISSA PP-NF453873 2 40.00 4334********3081 375648 07/16/2018
PORRAS, LUIS PP-NF525587 2 39.00 4180********8577 071911 07/16/2018
REARDON, SEAN PP-PF554384 2 69.00 4737********4608 009773 07/16/2018
REEVES, JENNIFER PP-PF555041 2 49.00 6011********2211 01689B 07/16/2018
REYNOLDS, TIM A PP-PF553469 2 40.00 4147********5977 02919C 07/16/2018
RIGSBY, GEOFF PP-NF510934 2 29.00 4029********8716 072439 07/16/2018
RIGSBY, WAYNE PP-PF554596 2 29.00 4029********8716 072439 07/16/2018
ROMAGOSA, ANYELO PP-PF552578 2 49.00 4737********9756 076696 07/16/2018
RUBIO, JODI A PP-PF553436 2 40.00 5347********8252 732109 07/16/2018
SALAZAR, SAIRA PP-PF554617 2 40.00 5312********6728 192843 07/16/2018
SALINAS, JENNIFER PP-PF551148 2 30.00 4737********7614 043849 07/16/2018
SANDERS, SHERREE PP-PF551037 2 85.00 4744********8819 112949 07/16/2018
SCHNEIDER, KRISTA PP-PF552501 2 85.00 4661********7382 097611 07/16/2018
SCHOENBAECHLER, STEVE PP-N313140 2 29.00 4072********2781 016008 07/16/2018
SCROGGS, CARSON A PP-PF552719 2 40.00 4737********6320 094301 07/16/2018
SHANAHAN, CAROLINE PP-PF552536 2 40.00 3725*******2010 199471 07/16/2018
SHAW, SANDY PP-PF553616P 2 99.00 3728*******1018 140922 07/16/2018
SIMMONS, BRANDI PP-PF554222 2 40.00 4563********1790 H76506 07/16/2018
SIMS, COLE PP-PF550305 2 40.00 5312********8126 102840 07/16/2018
SINGER, BRIAN PP-PF552457 2 40.00 4147********8048 03159C 07/16/2018
SMITH, CINDY PP-N295262 2 20.00 4661********5976 097967 07/16/2018
SMITH, HUNTER PP-PF551690 2 49.00 4737********2837 063541 07/16/2018
SMITH, REEVE PP-PF552067 2 40.00 5141********4151 032157 07/16/2018
SMITH, SHANNON A PP-PF552580 2 25.00 4465********5114 016802 07/16/2018
SOUTHERLAND, HANNAH PP-PF552934 2 99.00 4334********5688 375760 07/16/2018
SPIVEY, LARRY PP-PF552273 2 65.00 5325********5011 066905 07/16/2018
STEWART, ANDREW PP-PF554403 2 65.00 4400********1132 04084D 07/16/2018
STRANGE, THOMAS PP-PF554865 2 40.00 5445********2471 792618 07/16/2018
SUMMER, CINDY PP-PF552304 2 40.00 4326********2289 320387 07/16/2018
TAPIA, ERNESTO A PP-PF550972 2 40.00 4400********1432 09933D 07/16/2018
TAPIA, ISRAEL A PP-PF551322 2 40.00 4400********1432 06447D 07/16/2018
THIEKE, MELISSA PP-PF554826 2 99.00 5576********5514 005167 07/16/2018
THORNTON, MICHAEL PP-PF553739 2 65.00 3795*******1004 108392 07/16/2018
TOLLES, DIANA PP-N311779 2 42.00 5466********8808 86871P 07/16/2018
TOLLES, SILAS PP-PF551423 2 99.00 3772*******2002 120969 07/16/2018
TORRES, WILLIAM A PP-NF502062 2 50.00 5312********8862 142941 07/16/2018
TUMBLIN, ALI A PP-PF551213 2 40.00 4326********2440 552208 07/16/2018
TURNER, LIDIA PP-PF554083 2 85.00 4744********2211 142347 07/16/2018
UBER, SARAH A PP-PF550419 2 65.00 4482********9786 850551 07/16/2018
VANNORMAN, SHANNA PP-PF553189 2 40.00 5312********9700 182643 07/16/2018
VAYENS, SAMANTHA PP-PF551308 2 40.00 5465********4996 008939 07/16/2018
VEAL, RANDY PP-PF554882 2 40.00 4029********2847 072458 07/16/2018
VELASQUEZ, JUANA PP-PF554634 2 65.00 4661********6283 070993 07/16/2018
WETTERLUND, JENNY PP-PF554242 2 49.00 4744********4437 142548 07/16/2018
WHEELER, LEIGH ANN PP-PF550606 2 79.00 4744********7765 192340 07/16/2018
WHISONANT, JC PP-PF555329 2 99.00 4737********4924 028317 07/16/2018
WHITE, DAWN PP-PF551130 2 40.00 4238********2728 030293 07/16/2018
WHITE, SCOTT PP-PF552236 2 25.00 4238********2728 030293 07/16/2018
WHITTED, LISA PP-PF554626 2 85.00 4482********7084 072501 07/16/2018
WHITTENBERG, STEPHANIE PP-N294743 2 29.00 4661********4781 071248 07/16/2018
WILKLOW, KRISTA PP-PF553030 2 40.00 4744********0130 182947 07/16/2018
WILSON, LEANNA PP-PF552284 2 40.00 5465********6974 000376 07/16/2018
WONG, JOHNATHAN PP-PF552760 2 130.00 4495********5148 550924 07/16/2018
WRIGHT, TYSON PP-NF502094 2 54.00 5465********8299 001376 07/16/2018
ZARATE A, ANAYELI PP-PF553577 2 45.00 4737********8453 069063 07/16/2018
ZIMMERMAN, LEN PP-N312671 2 59.00 4147********8300 706142 07/16/2018
             
             
             
Totals
Count Card Type Total
     
18 American Express 918.00
41 MasterCard 2256.95
174 Visa 9104.69
4 Discover 182.00
0 Other 0.00
     
    12461.64