08/14/2018
06:52:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ERIC PP-PF554999 2 65.00 4029********7311 065121 08/14/2018
ALVAREZ, BABETTE P PP-N314060 2 89.00 4264********7038 02870B 08/14/2018
ALWAN, ZEINAB PP-N261114 2 29.00 6011********5816 01403B 08/14/2018
ARANDA, JENNIFER PP-NF512083 2 50.00 4661********9886 020963 08/14/2018
ARANGUREN, ANA PP-PF551047 2 40.00 4400********1750 07500A 08/14/2018
ARIS, GEORGE PP-PF553374 2 49.00 4737********8532 001012 08/14/2018
ASKREN, ERIC PP-PF552540 2 39.90 4737********7523 014493 08/14/2018
AXSON, JAIME A PP-PF553305 2 40.00 4008********9791 003321 08/14/2018
BAILLEY, PAUL PP-PF552331 2 40.00 4482********5930 510716 08/14/2018
BEAUDINE, JENNIE PP-PF551473P 2 99.00 4661********6323 046985 08/14/2018
BELSHE, RACHEL PP-N313292 2 39.00 4266********8658 03519C 08/14/2018
BERDUGO, KIANA PP-PF554079 2 40.00 4744********2655 165516 08/14/2018
BIANCHI, RACHELLE PP-N287295 2 29.00 4744********9610 145114 08/14/2018
BLACKWELL, ANDREA PP-PF554228 2 25.00 4482********2721 911730 08/14/2018
BLEDSOE, EVAN PP-PF555442 2 49.00 4737********6732 049135 08/14/2018
BOLIN, TIM PP-PF555463 2 40.00 4238********0318 028281 08/14/2018
BOLIVAR, LUIS A PP-NF502133 2 40.00 4737********1449 076693 08/14/2018
BOLT, EMILY PP-PF555318 2 40.00 6011********8990 01443B 08/14/2018
BOTTI JR, ALDO PP-PF551384 2 40.00 4238********0318 028281 08/14/2018
BOWERS, PAM PP-PF554736 2 40.00 4313********0450 00787A 08/14/2018
BRADLEY, SHANNA PP-PF555071 2 49.00 4661********7340 021664 08/14/2018
BRANDENBURG, STEPHANIE A PP-PF552319 2 85.00 4400********1453 05716D 08/14/2018
BRIGGS, AFTEN PP-PF553330 2 198.00 4334********0184 027010 08/14/2018
BRIGMAN, RYAN A PP-NF502502 2 89.00 6011********0964 01405P 08/14/2018
BRILEY, DAKOTA PP-PF554171 2 30.00 5178********7136 03723Z 08/14/2018
BURKETT, AMY A PP-N317711 2 39.00 5424********0213 04983P 08/14/2018
BURRELL, AMY PP-PF555052 2 49.00 3797*******2009 109380 08/14/2018
BUTENHOFF, TRACY PP-PF555244 2 29.00 4100********6521 18687G 08/14/2018
BUTLER, NICK PP-PF552690 2 25.00 4334********6322 027022 08/14/2018
BYRD, FANNIE PP-PF552819 2 29.00 4744********4293 155715 08/14/2018
CANTILLION, W J PP-PF554127 2 19.95 4828********3041 006624 08/14/2018
CARSON, DAVID PP-PF551453 2 85.00 5325********4736 038699 08/14/2018
CARSWELL, CASEY PP-PF553928 2 40.00 4482********4689 512844 08/14/2018
CARTER, ISAIH PP-PF553984 2 40.00 4737********2325 050727 08/14/2018
CASSERINO, CHRISTINA PP-PF555245 2 65.00 4117********6364 155612 08/14/2018
CASTRO, NICK PP-PF553097 2 40.00 6011********0683 01485R 08/14/2018
CERVANTES, BERNARDO A PP-PF553680 2 40.00 4744********4966 135016 08/14/2018
CHANDLER, WES PP-PF552262 2 65.00 4737********3492 015616 08/14/2018
CHILDERS, AMY PP-NF511117 2 99.00 4737********1504 010474 08/14/2018
CHILDS, RAY PP-PF555411 2 40.00 4266********4021 03912B 08/14/2018
CHRISTIAN-JAROS, CHANNIE PP-PF555135 2 40.00 4552********2372 H69181 08/14/2018
CLARDY, DON PP-PF554260 2 39.00 3725*******2003 122258 08/14/2018
CLYMER, KATE PP-PF552106 2 40.00 4110********2614 022546 08/14/2018
COIRA, CARLOS PP-PF554802 2 65.00 5178********7304 03953Z 08/14/2018
COLLINS, DANIEL PP-PF554757 2 40.00 4147********2694 03971D 08/14/2018
CONNELL, CHRIS A PP-PF552716 2 40.00 4737********6598 065721 08/14/2018
COREY, HEATHER PP-PF552931 2 65.00 5523********9176 01408Z 08/14/2018
COSBY, TERESA PP-PF554677 2 40.00 4803********9949 060649 08/14/2018
CRESSWELL, ERIC PP-PF554378 2 40.00 4737********1938 095185 08/14/2018
DATHER, CALEB PP-PF554792 2 65.00 4661********1821 048464 08/14/2018
DAUNAY, BECKY PP-PF553619 2 19.95 5466********6648 09473P 08/14/2018
DAUPHINAIS, LYNN PP-PF553034 2 40.00 4803********8733 060650 08/14/2018
DAVIS, BETH PP-PF552179 2 65.00 4737********3464 059073 08/14/2018
DEES, JENA PP-PF554285 2 25.00 4400********1321 00279D 08/14/2018
DEFENDIS, SHERRY PP-NF513316 2 70.00 4661********8510 022927 08/14/2018
DEWART, BAILEY PP-NF510597 2 99.00 5465********0804 009199 08/14/2018
DILLARD, JASON PP-PF554092 2 40.00 3798*******1015 186368 08/14/2018
DORSEY, KENE A PP-NF513465 2 20.00 4029********5112 065145 08/14/2018
DRISCOLL, TIM PP-PF552699 2 20.00 3725*******1003 128081 08/14/2018
DUNCAN, JAMES PP-PF552664 2 39.00 4737********2271 000348 08/14/2018
DURAN, LEE PP-NF525467 2 39.00 4744********8338 165019 08/14/2018
EADS, LYNN PP-PF550006 2 59.00 5466********4579 11238P 08/14/2018
EAGER, STEVE PP-NF14458 2 49.00 4661********3447 023187 08/14/2018
EANES, JOSH PP-N313920 2 25.00 4301********4151 014273 08/14/2018
EBERT, STEPHE PP-PF550319 2 99.00 4482********7697 732738 08/14/2018
EIGENSEER, ALEXANDER PP-NF525423 2 20.00 5312********9995 185412 08/14/2018
ENGLISH, NOEL PP-PF554195 2 49.00 3798*******1005 127545 08/14/2018
FERNANDEZ, CATALINA PP-PF552415 2 40.00 4400********7190 00322B 08/14/2018
FINNEGAN, RYAN PP-PF552643 2 49.00 4744********3116 175019 08/14/2018
FISHER, CARRIE PP-PF555083 2 19.95 4803********5647 060651 08/14/2018
FISHER, SHANTEL PP-PF551888 2 30.00 4356********3304 135811 08/14/2018
FITZSIMMONS, KAY PP-N310029 2 44.00 4661********9433 049315 08/14/2018
FITZSIMMONS, PATRICK PP-PF555274 2 22.00 4661********9433 023588 08/14/2018
FOSTER, BRENT PP-PF554646 2 40.00 5523********7429 01464Z 08/14/2018
FOSTER, TRAVIS PP-PF552561 2 49.00 4744********9220 155416 08/14/2018
FOWLER, SUSAN PP-PF554509 2 40.00 4400********0452 06800D 08/14/2018
GANTT, AL PP-N315117 2 79.00 3728*******4009 187299 08/14/2018
GARCIA, LIZ PP-PF554640 2 40.00 4400********1378 09093B 08/14/2018
GEHANDER, PAT PP-PF555254 2 40.00 4744********3978 185016 08/14/2018
GIBERT, TYRENE PP-PF552480 2 40.00 4744********3136 175511 08/14/2018
GILCHRIST, JASON PP-N311814 2 20.00 4117********2251 115418 08/14/2018
GILREATH, DEVIN PP-PF552620 2 40.00 4326********3661 390941 08/14/2018
GODWIN, STEVE PP-NF453696 2 99.00 4388********0777 04400D 08/14/2018
GONZALEZ, ISMAEL PP-PF553855 2 40.00 4741********9662 098116 08/14/2018
GONZALEZ, SANTIAGO PP-PF554576 2 19.95 4737********6523 088990 08/14/2018
GOODE, ERIC PP-PF551408 2 25.00 4744********7075 135319 08/14/2018
GOODWIN, TAYLOR PP-PF551061 2 40.00 4400********2572 06109C 08/14/2018
GREENHOE, VICTORIA PP-PF554690 2 65.00 4737********4771 070154 08/14/2018
GRICE, MANDY PP-PF553775 2 29.00 4744********0355 145210 08/14/2018
GRICE, MELISSA PP-PF554424 2 40.00 4737********9283 045179 08/14/2018
GRIGGS, KARAN PP-PF552111 2 65.00 4803********7691 060652 08/14/2018
GROSPITCH, GLENN PP-N325392 2 39.00 5528********3889 04516E 08/14/2018
GUBITOSA, DAN PP-NF513027 2 65.00 4737********1821 037570 08/14/2018
GUBITOSA, DAN PP-NF513027 2 240.00 4388********2236 04526C 08/14/2018
HADAWAY, DEBRA A PP-PF554831 2 40.00 4287********8361 009919 08/14/2018
HAGEN, NICK PP-PF554929 2 49.00 4118********8747 014380 08/14/2018
HALL, DEWEY PP-PF552939 2 40.00 4599********0939 H69239 08/14/2018
HAMPTON, CHRIS PP-PF552562 2 39.00 4266********9034 04589C 08/14/2018
HANSEN, ERIK PP-PF555427 2 40.00 6011********1591 01432R 08/14/2018
HARDIN, JEFF PP-PF553370 2 65.00 5111********7094 360759 08/14/2018
HARRAMUT, JILL PP-PF554157 2 40.00 4888********9201 04780B 08/14/2018
HARTNESS, BECKY PP-PF551695 2 40.00 3739*******3007 137143 08/14/2018
HARVEY A, WARREN PP-N314649 2 39.00 5465********9677 000582 08/14/2018
HASTINGS, DAVID PP-PF550313 2 30.00 4695********7389 04643A 08/14/2018
HAWKINS, SONJA PP-NF512831 2 40.00 5524********2867 01300Z 08/14/2018
HENDLEY, BARBARA PP-PF555432 2 99.00 4661********1981 050451 08/14/2018
HENSON, BRIAN A PP-N314382 2 39.00 5424********2306 19148P 08/14/2018
HERNADEZ, RAUL PP-PF554115 2 40.00 5312********5986 105712 08/14/2018
HERNANDEZ, HUGO A PP-PF552197 2 59.00 4744********0218 135016 08/14/2018
HERNANDEZ, IVAN PP-PF552571 2 20.00 4744********0218 105911 08/14/2018
HERRERA, RUDY PP-PF552238 2 79.00 4388********6885 04727D 08/14/2018
HESTER, KEVIN PP-PF553677 2 40.00 4147********4949 04750D 08/14/2018
HILDERBRAN, LAUREN PP-PF554441 2 65.00 4356********6310 165818 08/14/2018
HILL, CHRIS PP-PF551318 2 85.00 4737********6428 073493 08/14/2018
HOYLE, JOY PP-PF552577 2 40.00 3793*******1018 117444 08/14/2018
HUNT, CASEY PP-PF552576 2 65.00 4661********3070 050802 08/14/2018
HUNT, RYAN PP-PF552770 2 40.00 4737********4416 047482 08/14/2018
HUNTER, SANDRA C PP-N309515 2 44.00 4744********3085 185923 08/14/2018
IMES, PAUL A PP-PF552458 2 65.00 4737********5750 064257 08/14/2018
INOUE, TAKAYUKI PP-PF551607 2 20.00 3772*******5002 189984 08/14/2018
JACKSON, TYLER PP-PF553188 2 20.00 4334********8484 027238 08/14/2018
JAGUPOV, JULIA PP-NF525433 2 20.00 5312********9995 185412 08/14/2018
JENKINS, ROBERT PP-PF550193 2 40.00 4099********1229 06026C 08/14/2018
JONES, ANTONIA PP-PF552172 2 40.00 4465********1927 014585 08/14/2018
JONES, SUSAN PP-PF554306 2 20.00 4046********3891 014587 08/14/2018
KELLER, JAY PP-PF555509 2 20.00 5325********9881 039439 08/14/2018
KELLY, DERRICK A PP-PF550258 2 39.00 4744********2366 175222 08/14/2018
KENNEDY-WALL, MICHAEL AL PP-NF525999 2 39.00 4334********7421 027258 08/14/2018
KILBY, SARA PP-PF553673 2 40.00 4563********4469 H69282 08/14/2018
KNOWLES, ANN PP-NF512672 2 20.00 4117********2251 115418 08/14/2018
KRAYNAK, MATTHEW PP-PF553218 2 30.00 3797*******1011 195071 08/14/2018
KRITT, JESSICA A PP-PF550554 2 40.00 4661********2388 051341 08/14/2018
LANIER, JOHN PP-PF552713 2 65.00 4737********3399 091126 08/14/2018
LANZA, ESTEFANIA PP-PF552323 2 30.00 4744********7489 185125 08/14/2018
LAST, AMY PP-PF555391 2 19.95 4718********5888 604125 08/14/2018
LEE, PAM PP-PF552564 2 40.00 4744********8419 185928 08/14/2018
LEE, PAM PP-PF552564 2 240.00 5156********5520 062333 08/14/2018
LENINGER, JARED A PP-PF551944 2 40.00 4737********6164 004121 08/14/2018
LEVY, HOWARD PP-PF553684 2 54.95 4029********9462 065219 08/14/2018
LINDLEY, STEPHEN PP-PF554175 2 140.00 4108********3382 014419 08/14/2018
LOBIANCO, ANTHONY PP-PF552703 2 30.00 4147********1358 06277C 08/14/2018
LOHNES, WILL PP-PF553470 2 65.00 5424********0048 53315P 08/14/2018
LOPEZ, RUTH PP-PF552898 2 25.00 5312********5986 115223 08/14/2018
LUQUIRE, COHEN PP-PF550768 2 20.00 3717*******5002 125108 08/14/2018
LUQUIRE, GEORGIA PP-PF551317 2 20.00 3717*******5002 102508 08/14/2018
LUQUIRE, JAMES PP-PF551704 2 29.00 3717*******5002 111266 08/14/2018
MANICONE, JORDIN PP-PF553961 2 40.00 5536********9965 003418 08/14/2018
MANTERNACH, CAREY PP-PF554855 2 49.00 4782********2494 035207 08/14/2018
MARCHAND, CHIP PP-PF554224 2 40.00 4270********5365 014807 08/14/2018
MASON, MELISSA PP-PF554701 2 40.00 4194********3271 360360 08/14/2018
MATTHEWS, VELMA PP-PF554303 2 65.00 4100********4874 98753D 08/14/2018
MATTISON, GABRIELLE PP-PF554818 2 20.00 4803********6707 060656 08/14/2018
MCCANN, JORDAN A PP-PF554482 2 50.00 4135********7858 075215 08/14/2018
MCKINNEY, SARA PP-PF554664 2 25.00 5108********0101 065224 08/14/2018
MILONAS, MIKE PP-PF554896 2 65.00 5524********3959 05037S 08/14/2018
MITCHELL, MADYSON A PP-PF550100 2 65.00 4270********4484 014861 08/14/2018
MOBLEY, HUNTER PP-PF554979 2 49.00 4737********9208 060432 08/14/2018
MONTANO, MENESES PP-PF554645 2 49.00 4737********2121 012346 08/14/2018
MOORE, JONATHAN PP-PF550336 2 25.00 4100********8078 99254D 08/14/2018
MOORE, LAURA PP-PF554156 2 280.00 4737********0220 026071 08/14/2018
MOORE, MARISSA PP-PF553986 2 40.00 4100********8078 99337D 08/14/2018
MOSS, JOEL PP-PF552743 2 400.00 4326********2641 512574 08/14/2018
MROZINSA, CHRIS PP-PF553793 2 64.00 5576********8492 001182 08/14/2018
MUELLER, GERLINDE LIN PP-PF553105 2 39.00 4100********1164 99796D 08/14/2018
MUHME, KRYSTLE PP-PF552202 2 65.00 5312********0323 105324 08/14/2018
MULARSKI, NICOLE PP-PF555339 2 25.00 4744********6532 135620 08/14/2018
MURCH, PATRICK PP-PF552031 2 40.00 4271********3937 121854 08/14/2018
MURPHY, ZACHARY PP-NF525450 2 25.00 4135********6197 075220 08/14/2018
NEELY, DANIEL PP-NF510821 2 49.99 4744********8105 115421 08/14/2018
O BALL, TERRY PP-PF553622 2 49.00 4147********4988 06638D 08/14/2018
OWENS, KATIE A PP-PF552928 2 25.00 4661********6557 052973 08/14/2018
PARRY, CAROLINE A PP-F554879 2 40.00 4401********6656 581869 08/14/2018
PATEL, DIGISHA A PP-PF553252 2 40.00 3797*******3004 104380 08/14/2018
PAUL, BETH PP-N311252 2 44.00 4737********5130 072845 08/14/2018
PEDRO, RAFAEL PP-PF554113 2 60.00 4737********3973 033149 08/14/2018
PHAN, NGHI PP-PF552040 2 65.00 4266********6167 06729B 08/14/2018
PHILLIPS, AMANDA PP-PF553193 2 40.00 4108********7906 053210 08/14/2018
PINTER, KRISTA PP-PF552893 2 65.00 4000********5427 414481 08/14/2018
PITTS, MELISSA PP-NF453873 2 40.00 4334********3081 027415 08/14/2018
PORRAS, LUIS PP-NF525587 2 39.00 4180********8577 064706 08/14/2018
RADTKE, DEVAN PP-PF554766 2 40.00 4634********5453 053473 08/14/2018
REEVES, JENNIFER PP-PF555041 2 49.00 6011********2211 01479B 08/14/2018
REYNOLDS, TIM A PP-PF553469 2 40.00 4147********5977 06864C 08/14/2018
RIGSBY, WAYNE PP-PF554596 2 29.00 4029********8716 065237 08/14/2018
ROMAGOSA, ANYELO PP-PF552578 2 49.00 4737********9756 029163 08/14/2018
RUBEL, FORD PP-PF551643 2 49.00 5272********4728 039937 08/14/2018
RUBIO, JODI A PP-PF553436 2 40.00 5347********8252 581143 08/14/2018
SANDERS, SHERREE PP-PF551037 2 85.00 4744********8819 175126 08/14/2018
SCHNEIDER, KRISTA PP-PF552501 2 65.00 4661********7382 053928 08/14/2018
SCHOENBAECHLER, STEVE PP-N313140 2 29.00 4072********2781 014226 08/14/2018
SHAW, SANDY PP-PF553616P 2 99.00 3728*******1018 145179 08/14/2018
SIMMONS, BRANDI PP-PF554222 2 40.00 4563********1790 H69304 08/14/2018
SIMS, COLE PP-PF550305 2 40.00 5312********8126 145122 08/14/2018
SINGER, BRIAN PP-PF552457 2 40.00 4147********8048 07056C 08/14/2018
SLAGEL, ASHLEY A PP-N312704 2 600.00 3772*******3018 162898 08/14/2018
SMITH, CINDY PP-N295262 2 20.00 4661********5976 054156 08/14/2018
SMITH, REEVE PP-PF552067 2 40.00 5141********4151 551526 08/14/2018
SMITH, SHANNON A PP-PF552580 2 25.00 4465********5114 014251 08/14/2018
SOUTHERLAND, HANNAH PP-PF552934 2 99.00 4334********5688 027493 08/14/2018
SPIVEY, LARRY PP-PF552273 2 65.00 5325********5011 040090 08/14/2018
STEWART, ANDREW PP-PF554403 2 65.00 4400********1132 02794D 08/14/2018
STRANGE, THOMAS PP-PF554865 2 40.00 5445********2471 730671 08/14/2018
SUMMER, CINDY PP-PF552304 2 40.00 4326********2289 791803 08/14/2018
TAPIA, ERNESTO A PP-PF550972 2 20.00 4400********1432 07667D 08/14/2018
TAPIA, ISRAEL A PP-PF551322 2 20.00 4400********1432 07674D 08/14/2018
THIEKE, MELISSA PP-PF554826 2 99.00 5576********5514 009275 08/14/2018
THORNTON, MICHAEL PP-PF553739 2 65.00 3795*******1004 167065 08/14/2018
TOLLES, DIANA PP-N311779 2 22.00 5466********8808 40150P 08/14/2018
TOLLES, SILAS PP-PF551423 2 99.00 3772*******2002 145957 08/14/2018
TORRES, WILLIAM A PP-NF502062 2 20.00 5312********8862 165225 08/14/2018
TUMBLIN, ALI A PP-PF551213 2 40.00 4326********2440 580888 08/14/2018
TURNER, LIDIA PP-PF554083 2 85.00 4744********2211 155620 08/14/2018
UBER, SARAH A PP-PF550419 2 65.00 4482********9786 791972 08/14/2018
VANNORMAN, SHANNA PP-PF553189 2 40.00 5312********9700 125726 08/14/2018
VAYENS, SAMANTHA PP-PF551308 2 40.00 5465********4996 001208 08/14/2018
VELASQUEZ, JUANA PP-PF554634 2 95.00 4661********6283 055116 08/14/2018
WALLIS, LEIANNA PP-PF550429 2 40.00 4744********2038 185820 08/14/2018
WEBB, AMANDA PP-PF555348 2 33.00 4326********4620 731215 08/14/2018
WEIR, MELANY PP-PF555209 2 79.00 4803********2487 060658 08/14/2018
WETTERLUND, JENNY PP-PF554242 2 49.00 4744********4437 125621 08/14/2018
WHEELER, LEIGH ANN PP-PF550606 2 49.00 4744********7765 175022 08/14/2018
WHISONANT, JC PP-PF555329 2 99.00 4737********4924 084414 08/14/2018
WHITE, JORDAN PP-PF555239 2 25.00 4238********2728 028370 08/14/2018
WHITTED, LISA PP-PF554626 2 85.00 4482********7084 065258 08/14/2018
WHITTENBERG, STEPHANIE PP-N294743 2 29.00 4661********4781 029460 08/14/2018
WILKLOW, KRISTA PP-PF553030 2 40.00 4744********0130 135228 08/14/2018
WILSON, LEANNA PP-PF552284 2 40.00 5465********6974 003655 08/14/2018
WRIGHT, TYSON PP-NF502094 2 29.00 5465********8299 000827 08/14/2018
ZARATE A, ANAYELI PP-PF553577 2 45.00 4737********8453 004447 08/14/2018
             
             
             
Totals
Count Card Type Total
     
18 American Express 1378.00
39 MasterCard 1976.95
166 Visa 8654.64
6 Discover 287.00
0 Other 0.00
     
    12296.59