07/23/2018
06:35:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, MARTHA MAR PP-NF11066 3 79.00 3725*******1006 185181 07/23/2018
AKROP, ERIK PP-PF554649 3 65.00 3798*******1004 128968 07/23/2018
ANDREWS, CAROLINE PP-PF554387 3 40.00 4744********9429 113918 07/23/2018
ARIAS, GLADYS PP-PF554312 3 45.00 4400********7190 02514B 07/23/2018
ARNOLD, TISHA PP-NF15968 3 79.00 4737********8311 063956 07/23/2018
ASHCROFT-MACK, SUSAN PP-PF551192 3 65.00 4744********0414 183319 07/23/2018
ATCHELY, WILL PP-PF550669 3 40.00 4744********2712 173413 07/23/2018
ATKINSON, TREY PP-PF554255 3 40.00 4701********1209 023975 07/23/2018
AUGUSTINE, ZACHARY PP-PF551026 3 40.00 4334********1279 498622 07/23/2018
AZULE, DIANA PP-PF554588 3 40.00 4661********8976 011224 07/23/2018
BABB, KAREN PP-PF552200 3 99.00 4856********9626 15465C 07/23/2018
BAILEY, LAVERNE PP-PF554573 3 85.00 4744********6037 153019 07/23/2018
BARCUS, DALLAS PP-PF552925 3 40.00 5465********8294 008168 07/23/2018
BATEMAN, BENJI PP-PF554221 3 40.00 4737********7350 071518 07/23/2018
BECKWITH, GRETCHEN PP-PF552693 3 49.00 4737********6016 021962 07/23/2018
BISHOP, ELEANOR PP-PF554194 3 99.00 4737********7742 070289 07/23/2018
BOUGHNER, JEANNE PP-PF552061 3 40.00 4306********0903 023017 07/23/2018
BRAY, WESLEY PP-PF555007 3 40.00 4737********9943 064620 07/23/2018
BREWER, DEVIN PP-PF554520 3 39.90 4661********7946 011504 07/23/2018
BROWN, TARA A PP-PF550897 3 20.00 4737********2659 060059 07/23/2018
BRYANT, JACKSON PP-PF554544 3 99.00 4334********3961 498650 07/23/2018
BRYANT, JOE A PP-PF552518 3 65.00 4482********8217 582564 07/23/2018
BURWELL, JOHN PP-N312847 3 69.00 4744********8545 163213 07/23/2018
BYNUM, SHELDON PP-PF554352 3 79.00 4328********4907 049852 07/23/2018
CAIN, SUMMER PP-PF554265 3 40.00 4737********2858 079161 07/23/2018
CASELLA, AUDREY A PP-PF554860 3 40.00 4586********0943 H67268 07/23/2018
CASH, DANA PP-NF14127 3 34.00 5576********9950 005336 07/23/2018
CASTILLO, ERICA PP-PF554796 3 40.00 4737********3494 024762 07/23/2018
CASTILLO, JOANNA PP-PF554062 3 25.00 4744********1321 123727 07/23/2018
COLLINS, LYNDA PP-PF553990 3 19.95 5576********3303 001236 07/23/2018
CRIMARCO, ANTHONY PP-PF554602 3 19.95 5524********7519 06111Z 07/23/2018
CUNNINGHAM, MARY BETH PP-PF554817 3 40.00 4737********0366 096178 07/23/2018
DAVIS, AARON A PP-NF454445 3 40.00 4072********3717 023154 07/23/2018
DAY, COURTNEY A PP-PF551734 3 40.00 6011********3642 02363R 07/23/2018
DEES, KEVIN PP-PF553875 3 40.00 4400********1321 06768D 07/23/2018
DICKSON, MIRANDA PP-PF554466 3 19.95 5465********8753 000540 07/23/2018
DIEHL, BEN PP-PF551682 3 65.00 5426********0286 002684 07/23/2018
DIETSCHE, NORM PP-PF554355 3 65.00 4744********0945 183322 07/23/2018
DILL, ANNA A PP-PF553343 3 25.00 6011********8534 02302R 07/23/2018
DILL, GORDON PP-PF552718 3 20.00 6011********8534 02326R 07/23/2018
DILL, MORGAN A PP-PF550701 3 40.00 6011********8534 02394R 07/23/2018
DOMINGO, DELFIN PP-PF554852 3 20.00 5524********5539 01728S 07/23/2018
EDMONDS, ROSE ANN PP-PF554266 3 40.00 4264********6886 00217D 07/23/2018
ELLIS, JOSH PP-PF554691 3 40.00 4737********5137 015831 07/23/2018
ELLISON, BEVERLY PP-PF552094 3 99.00 5465********9736 001245 07/23/2018
EMERY, ELIZABETH PP-PF555354 3 40.00 4616********1010 21044B 07/23/2018
ESTRADA, BILLY PP-PF552626 3 65.00 4744********5065 153120 07/23/2018
ESTRIN, RICHARD A PP-PF554924 3 320.00 3713*******3007 164558 07/23/2018
ESTRIN, TERRY PP-PF551577 3 25.00 3713*******3007 125176 07/23/2018
ETTER, ROBIN PP-PF554448 3 40.00 4147********8557 06356C 07/23/2018
EUBANKS, MELISA PP-PF554803 3 79.00 5322********5435 510890 07/23/2018
FALLON, GARY PP-PF554923 3 65.00 5414********0270 06376Z 07/23/2018
FARRELY, PAT PP-PF554599 3 140.00 4147********4096 023559 07/23/2018
FAULK, GIL PP-PF554492 3 40.00 4661********8300 054511 07/23/2018
FEACHER, RICHARD PP-NF525764 3 30.00 4744********2532 123528 07/23/2018
FERNER, OLIVIA PP-PF554738 3 40.00 5312********8059 163521 07/23/2018
FINLEY, ERIC PP-NF511441 3 40.00 5465********4302 008195 07/23/2018
FLETCHER, LEILANI PP-PF554304 3 40.00 4655********3449 540178 07/23/2018
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********2675 062656 07/23/2018
FLYNN, DANIEL PP-PF554166 3 40.00 4586********5339 H67290 07/23/2018
FORS, MATT PP-N313335 3 59.00 4400********6112 05432C 07/23/2018
FRANCO, ANGELA MARIA PP-PF554436 3 25.00 4815********2428 103423 07/23/2018
FRANKLIN, CLINTON PP-PF552545 3 40.00 5280********8535 06731B 07/23/2018
FRATACCIA, RHONDA PP-PF554407 3 40.00 4661********6057 054769 07/23/2018
FRISTOE, JAKE PP-PF552849 3 40.00 6011********1678 02313R 07/23/2018
GARCIA, CHRIS PP-PF553810 3 40.00 4737********2613 062454 07/23/2018
GONZALEZ, JOHNNY PP-NF502802 3 64.00 4744********2300 103029 07/23/2018
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 013159 07/23/2018
GUBITOSA, BENJAMIN PP-PF553849 3 20.00 4737********6339 041898 07/23/2018
GUERRANT, DANIEL PP-PF553361 3 65.00 4737********9250 001400 07/23/2018
GUERRANT, HANNAH PP-PF552636 3 20.00 4737********9250 072006 07/23/2018
HACKETT, JASON PP-PF550296 3 40.00 4737********3395 080034 07/23/2018
HAMMOND, ANGIE PP-N314106 3 64.00 4147********8927 06643D 07/23/2018
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 000553 07/23/2018
HARRIS, REBEKAH PP-PF553697 3 40.00 4661********9441 013418 07/23/2018
HARTSELL, BRANDY PP-NF454239 3 52.00 5465********3477 001271 07/23/2018
HAWKINS, GRACE PP-NF512832 3 70.00 4482********1339 391992 07/23/2018
HAYNIE, KIM PP-PF551385 3 40.00 4737********5062 070281 07/23/2018
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 06718C 07/23/2018
HAZOURL, TARA PP-PF554750 3 40.00 4401********8897 582462 07/23/2018
HENDERSON, JENNIFER PP-PF553389 3 64.00 3797*******3004 146004 07/23/2018
HERNANDEZ, YOLANDA A PP-PF555487 3 40.00 4744********0107 153920 07/23/2018
HIBBERT, GEOFF PP-NF512845 3 84.00 4356********0008 123226 07/23/2018
HINTALLA, MARJORIE A PP-PF552340 3 40.00 4266********4854 06767C 07/23/2018
HOLDER, JAY PP-N295683 3 58.00 3728*******2007 106064 07/23/2018
HOLMES, KELLY PP-PF554575 3 99.00 4737********4318 061164 07/23/2018
HOPPER, WALTER PP-NF454329 3 40.00 4121********9509 023940 07/23/2018
HORETH, THOMAS PP-PF553985 3 40.00 5424********3986 45766P 07/23/2018
HORTON, BARRY A PP-PF552345 3 40.00 4356********6943 193729 07/23/2018
HORTON, ELLISON PP-PF552321 3 25.00 4356********6943 143225 07/23/2018
HOWE, HUNTER PP-PF554254 3 65.00 4147********6135 06835I 07/23/2018
HOWELL, ALLISON PP-PF554443 3 99.00 4661********2105 013909 07/23/2018
HOWELL, BILL PP-N313914 3 89.00 4388********5679 06866C 07/23/2018
HUGHES, SUSANNE PP-PF554906 3 19.95 4737********7802 086944 07/23/2018
HUGHES, SUSANNE PP-PF554906 3 160.00 4737********7802 057150 07/23/2018
HUGUET, JAMI PP-PF554670 3 99.00 4737********0391 061837 07/23/2018
HUNTER, TRENT PP-PF552112 3 40.00 6011********1721 02373R 07/23/2018
IMES, JODY PP-PF552513 3 20.00 4737********5750 085917 07/23/2018
JACKSON, BERNICE PP-PF551999 3 40.00 4634********7131 014096 07/23/2018
JOHNSON, FONDA PP-N308177 3 74.00 4684********3212 392688 07/23/2018
JOHNSON, LYNETTE PP-PF554581 3 19.95 5524********7519 06950Z 07/23/2018
JONES, CHRIS PP-NF454093 3 79.00 4744********2464 193429 07/23/2018
JONES, LIZA PP-PF552695 3 40.00 4251********9038 23267G 07/23/2018
JORDAN, SHERRY A PP-PF553025 3 140.00 4099********1409 06993C 07/23/2018
JOUBERT, JOSE PP-PF550222 3 54.00 4815********2428 113126 07/23/2018
KAKOURAS, DIMITRI A PP-N295141 3 59.00 4868********3154 023547 07/23/2018
KAKOURAS, SPIRO PP-PF554535 3 20.00 4868********3154 023677 07/23/2018
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 087867 07/23/2018
KELLER, JOHN PP-NF15564 3 69.98 4400********7033 09641D 07/23/2018
KELLERMYER, SADIE PP-NF502816 3 39.00 4737********5392 050157 07/23/2018
KELLY, BILL A PP-PF554377 3 49.00 4147********3565 07063D 07/23/2018
KELLY, KATE A PP-PF555452 3 30.00 4744********3172 123828 07/23/2018
KELLY, LORI A PP-NF502807 3 64.00 4744********3172 103728 07/23/2018
KERCE, JASON PP-NF525928 3 40.00 4147********9489 07098D 07/23/2018
KIM, DEANA PP-PF552938 3 40.00 3700*******4495 583023 07/23/2018
KING, AMY PP-PF552062 3 40.00 4465********1274 023349 07/23/2018
KING, MICHELLE PP-PF554160 3 40.00 3795*******1002 163126 07/23/2018
KIRKLAND, JORDAN PP-PF554480 3 49.00 4100********6780 39712D 07/23/2018
KOO, SOONAM PP-PF554969 3 85.00 4100********5453 39809D 07/23/2018
KOSMICKI, CHRIS PP-NF510612 3 40.00 5466********9757 07167S 07/23/2018
LABER, MARTIN PP-PF553533 3 49.00 4147********2813 07176C 07/23/2018
LANE, EMILY PP-PF554534 3 40.00 4744********4894 123722 07/23/2018
LANNING A, ALEXANDRIA PP-PF553270 3 20.00 4737********1142 017551 07/23/2018
LANNING, SEAN PP-NF513060 3 65.00 4737********1142 003058 07/23/2018
LEIGH, ERIC JASON PP-NF502297 3 22.00 4029********0262 063249 07/23/2018
LENHOFF, JANELLE PP-PF555105 3 39.00 4744********7139 183323 07/23/2018
LEWIS, ISABELL PP-PF554324 3 25.00 4737********9359 002051 07/23/2018
LIVINGSTON, BETH PP-PF551314 3 25.00 4640********9824 07246D 07/23/2018
LOLLIS, MARY CATHERINEE PP-PF553281 3 45.00 4675********6776 07264C 07/23/2018
LONDONO, DIEGO PP-N314488 3 39.00 4744********9238 103522 07/23/2018
LONG, COREY PP-PF553526 3 40.00 4271********2512 796954 07/23/2018
LOPEZ, ELIZABETH A PP-PF551560 3 40.00 4113********8253 000707 07/23/2018
LUCAS, BRAD PP-N321583 3 20.00 4737********0696 096783 07/23/2018
LUCAS, MARY PP-N321580 3 64.00 4737********0696 068257 07/23/2018
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********2262 09163C 07/23/2018
LUQUIRE, GEORGIA PP-PF551317P 3 99.00 3717*******1019 191957 07/23/2018
MASTERS, TIM PP-NF525990 3 40.00 4388********8069 07388D 07/23/2018
MCAFEE, JOHN PP-PF554565 3 40.00 4400********3810 06167B 07/23/2018
MCCORMICK, JUSTIN A PP-NF454159 3 40.00 4145********9530 806197 07/23/2018
MCDANIEL, BLAINE PP-PF554012 3 65.00 4661********1044 057023 07/23/2018
MCGARRY, BRIAN PP-PF552160 3 41.00 4737********0976 054805 07/23/2018
MCKINNEY, TERRY PP-PF552084 3 29.00 4266********1744 07466C 07/23/2018
MILLER, PARKER PP-PF553056 3 20.00 4029********0281 063257 07/23/2018
MILLER, ROBERT A PP-N309541 3 69.00 5576********5752 006516 07/23/2018
MILLER, TODD PP-PF551789 3 65.00 4029********0281 063258 07/23/2018
MONAGHAN, TOM PP-N309778 3 79.00 4147********7602 07515D 07/23/2018
MOORE, ROBERT B PP-NF525619 3 49.00 4737********3703 058358 07/23/2018
MOORE, SHEILA A PP-PF553485 3 20.00 4737********3703 012801 07/23/2018
MUIRHEAD JR, WALTER PP-NF453995 3 19.95 4400********9797 01867D 07/23/2018
MULARSKI, JONATHAN PP-PF554116 3 40.00 4744********6532 103722 07/23/2018
MURCIA, CESAR PP-PF554812 3 40.00 4737********7394 076910 07/23/2018
MURRAY, JULIA PP-PF550378 3 49.00 5275********8531 143629 07/23/2018
NANCE, KEITH PP-PF554523 3 64.00 5465********9574 008230 07/23/2018
NICOLAS, CORBIN PP-PF555258 3 40.00 4737********7142 020555 07/23/2018
ODOM, JOHN PP-NF453624 3 44.00 4100********0899 41936C 07/23/2018
ODOM, JOHN PP-NF453624 3 20.00 4100********0899 41992C 07/23/2018
ORIPOV, BEK PP-PF554869 3 65.00 4465********7962 023975 07/23/2018
PACKARD, NATALIE A PP-PF550658 3 40.00 4029********8444 063304 07/23/2018
PATE, JENIELLE PP-PF554558 3 49.00 4737********8846 091969 07/23/2018
PATINO, MARITZA PP-PF550835 3 40.00 4400********0191 08561D 07/23/2018
PAUL, BETH PP-N311252 3 280.00 5466********7976 57804P 07/23/2018
PAVKOVICH, CHRISTOPHER PP-NF525541 3 95.00 4655********2194 540179 07/23/2018
PENDERGRAFT, JOHN PP-PF554864 3 40.00 4342********7188 088017 07/23/2018
PETTY, DANI PP-PF550277 3 65.00 5437********8706 07756P 07/23/2018
PHALEN, EMILY PP-NF525746 3 40.00 4400********8583 07082D 07/23/2018
PIERCE, JENNY PP-PF550987 3 40.00 4744********2049 153222 07/23/2018
PIETROWSKI, JODI PP-PF554739 3 65.00 4737********8085 004759 07/23/2018
PISTOLIS, MARISA PP-PF552434 3 25.00 4803********1291 023245 07/23/2018
PITCHER, SCOTT PP-PF554560 3 65.00 4737********0936 095131 07/23/2018
POWELL, BRAD PP-NF453834 3 39.00 4356********8745 143729 07/23/2018
POWELL, JOHNNY PP-PF554729 3 40.00 4737********1491 078704 07/23/2018
QUINONES, LINA PP-PF554937 3 40.00 4029********7325 063309 07/23/2018
QURESHI, CHRISTINA PP-PF553702 3 40.00 4425********0573 023788 07/23/2018
RENTS-NEELY, ELIZABETH PP-PF554074 3 49.00 4744********4439 163437 07/23/2018
RENTS-NEELY, ROBYNN PP-PF554053 3 30.00 4744********7874 123836 07/23/2018
ROBERTS, JOSEPH PP-PF554088 3 59.00 4121********9627 09106C 07/23/2018
ROHN, ELLA PP-PF554256 3 40.00 4492********2066 033304 07/23/2018
ROLLINS, TREY A PP-PF553094 3 74.00 4388********9114 09131D 07/23/2018
ROTAN, MATTHEW PP-PF554778 3 65.00 4737********7491 067796 07/23/2018
ROUSEY, BRIAN PP-PF553957 3 40.00 4744********8577 133732 07/23/2018
SADDORIS, ROBERT PP-PF553776 3 40.00 4737********7277 037636 07/23/2018
SADLER, JOSEPH PP-NF525652 3 40.00 5445********3356 851635 07/23/2018
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 023218 07/23/2018
SCHECHTER, JACOB A PP-NF512568 3 20.00 4356********5258 123531 07/23/2018
SCOTT, LESLEY PP-N287836 3 54.00 4744********0145 143936 07/23/2018
SHAFER, ANNE PP-PF552926 3 40.00 4147********7378 09217D 07/23/2018
SHAFER, LIZ PP-PF552037 3 40.00 4356********5975 143739 07/23/2018
SHAFER, REBECCA A PP-PF552296 3 40.00 5312********7227 183734 07/23/2018
SIMMONS, BRANDI PP-PF554222 3 160.00 4563********1790 H79377 07/23/2018
SIMMONS, JACK PP-N264011 3 59.00 4800********2383 09570A 07/23/2018
SMITH, LINDSEY PP-PF554211 3 99.00 4482********9192 362114 07/23/2018
SOLLER, SOPHIA PP-PF554853 3 65.00 4400********7348 01322A 07/23/2018
SOMERS, SHELDON PP-NF525554 3 79.00 3723*******1020 145834 07/23/2018
SPEARS, MARK PP-PF554262 3 79.00 5576********3422 000595 07/23/2018
STANLEY, ALAN PP-PF552613 3 85.00 4737********7492 040865 07/23/2018
STATON, MATTHEW PP-NF453707 3 40.00 5312********0851 153531 07/23/2018
STEIN, CONNOR PP-PF553005 3 20.00 4003********4762 09339D 07/23/2018
STEN, JON PP-PF554722 3 30.00 4737********5010 094971 07/23/2018
STOLERMAN, ELLIOT PP-PF550349 3 40.00 3795*******1010 150907 07/23/2018
THOMAS, KATHERINE A PP-NF513311 3 40.00 5576********4337 008255 07/23/2018
TUCK, JON PP-NF453568 3 39.00 4737********8201 014953 07/23/2018
VALENCIA, VICTOR PP-NF525437 3 25.00 4828********3037 050380 07/23/2018
VARGAS, LINA PP-PF552430 3 49.00 4465********9165 023616 07/23/2018
VARGHESE, SUNIL PP-PF554159 3 49.00 4400********1985 02858D 07/23/2018
VAUGHN, ELVIS H PP-PF552587 3 29.00 4313********1995 09968C 07/23/2018
VILFRANT, CLAUDINE PP-VILFRANT 3 99.00 5178********9800 09479B 07/23/2018
WADDELL, BRYAN PP-N287931 3 29.00 4661********5964 059347 07/23/2018
WALKER, HARRY PP-PF554891 3 85.00 4775********1213 501167 07/23/2018
WANNEMACHER, ANN PP-PF552143 3 40.00 4634********1477 017706 07/23/2018
WANNEMACHER, ED PP-PF551921 3 85.00 4744********1776 193137 07/23/2018
WARD, CHRIS PP-PF550156P 3 99.00 5465********3618 007969 07/23/2018
WARE, CHARLES PP-PF555107 3 200.00 4803********6673 023246 07/23/2018
WARREN, JASON PP-PF550430 3 25.00 5312********3083 153731 07/23/2018
WATERS, ALEX PP-PF554481 3 40.00 4744********6340 163439 07/23/2018
WEBB, DAVID PP-PF553333 3 65.00 4867********5196 003307 07/23/2018
WHITE, ROSS A PP-NF513402 3 39.00 4856********3190 31946A 07/23/2018
WHITLOCK, BRIAN PP-PF554504 3 65.00 4160********5220 307668 07/23/2018
WHITTINGTON, ZACH A PP-PF554234 3 19.95 4160********7364 840542 07/23/2018
WILDER, PHILLIP A PP-PF553808 3 49.00 4400********6505 05207D 07/23/2018
WINETROUB, PETE PP-PF553791 3 25.00 4482********2107 852111 07/23/2018
WINETROUB, TRACY PP-PF553794 3 70.00 4482********2107 391576 07/23/2018
WINGARD, MISTY PP-PF552666 3 100.00 4661********9815 018204 07/23/2018
WINSTON, MARKI A PP-NF454032 3 54.00 4744********6921 163335 07/23/2018
WOOD, ANITA PP-PF550468 3 40.00 4180********8931 062805 07/23/2018
WOODINGTON, STEVE PP-PF553714 3 85.00 5465********3723 005411 07/23/2018
WOODRUFF, BETTY PP-PF553004 3 19.95 4147********9875 023879 07/23/2018
YAMAFUJI, SHINGO A PP-PF553698 3 65.00 4737********6356 032593 07/23/2018
YAREM, BRENDAN PP-BYAREM 3 20.00 4270********4234 023322 07/23/2018
YAREM, CAREY PP-NF525608P 3 99.00 4270********4234 023212 07/23/2018
YAREM, CAREY A PP-NF525608 3 25.00 4270********4234 023801 07/23/2018
YEARGIN, SHANNON PP-PF551175 3 39.00 4113********4526 000712 07/23/2018
ZELAYA, AMILI A PP-PF554748 3 40.00 4737********6649 089473 07/23/2018
             
             
             
Totals
Count Card Type Total
     
11 American Express 909.00
32 MasterCard 1847.80
183 Visa 9303.68
6 Discover 205.00
0 Other 0.00
     
    12265.48