08/21/2018
06:36:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, MARTHA MAR PP-NF11066 3 59.00 3725*******1006 143910 08/21/2018
AKROP, ERIK PP-PF554649 3 65.00 3798*******1004 149899 08/21/2018
ANDREWS, CAROLINE PP-PF554387 3 40.00 4744********9429 122850 08/21/2018
ARIAS, GLADYS PP-PF554312 3 45.00 4400********7190 04528B 08/21/2018
ARNOLD, TISHA PP-NF15968 3 59.00 4737********8311 082792 08/21/2018
ASHCROFT-MACK, SUSAN PP-PF551192 3 65.00 4744********0414 192159 08/21/2018
ATCHELY, WILL PP-PF550669 3 40.00 4744********2712 132255 08/21/2018
ATKINSON, TREY PP-PF554255 3 40.00 4701********1209 021127 08/21/2018
AUGUSTINE, ZACHARY PP-PF551026 3 40.00 4334********1279 538446 08/21/2018
AZULE, DIANA PP-PF554588 3 40.00 4661********8976 063806 08/21/2018
BABB, KAREN PP-PF552200 3 179.00 4856********9626 51610C 08/21/2018
BAILEY, LAVERNE PP-PF554573 3 85.00 4744********6037 142453 08/21/2018
BARCUS, DALLAS PP-PF552925 3 40.00 5465********8294 001282 08/21/2018
BATEMAN, BENJI PP-PF554221 3 40.00 4737********7350 004628 08/21/2018
BECKWITH, GRETCHEN PP-PF552693 3 49.00 4737********6016 081569 08/21/2018
BISHOP, ELEANOR PP-PF554194 3 99.00 4737********7742 023487 08/21/2018
BOUGHNER, JEANNE PP-PF552061 3 40.00 4306********0903 021263 08/21/2018
BRAY, WESLEY PP-PF555007 3 40.00 4737********9943 041862 08/21/2018
BREWER, DEVIN PP-PF554520 3 39.90 4661********7946 003010 08/21/2018
BROWN, TARA A PP-PF550897 3 20.00 4737********2659 057893 08/21/2018
BRYANT, JOE A PP-PF552518 3 65.00 4482********8217 322726 08/21/2018
CAIN, SUMMER PP-PF554265 3 40.00 4737********2858 070864 08/21/2018
CAMPBELL, GREG PP-N307920 3 39.00 4266********2441 05624A 08/21/2018
CASELLA, AUDREY A PP-PF554860 3 20.00 4586********0943 H64588 08/21/2018
CASH, DANA PP-NF14127 3 34.00 5576********9950 008452 08/21/2018
CASTILLO, ERICA PP-PF554796 3 40.00 4737********3494 016179 08/21/2018
CASTILLO, JOANNA PP-PF554062 3 25.00 4744********1321 142553 08/21/2018
CUNNINGHAM, MARY BETH PP-PF554817 3 40.00 4737********0366 097664 08/21/2018
DAVIS, AARON A PP-NF454445 3 40.00 4072********3717 021221 08/21/2018
DAY, COURTNEY A PP-PF551734 3 40.00 6011********3642 02120R 08/21/2018
DEES, KEVIN PP-PF553875 3 40.00 4400********1321 08719D 08/21/2018
DEYTON, TIM PP-PF555242 3 85.00 4803********3793 034243 08/21/2018
DICKSON, MIRANDA PP-PF554466 3 19.95 5465********8753 001581 08/21/2018
DIEHL, BEN PP-PF551682 3 65.00 5426********0286 007187 08/21/2018
DIETSCHE, NORM PP-PF554355 3 65.00 4744********0945 102651 08/21/2018
DILL, ANNA A PP-PF553343 3 25.00 6011********8534 02189R 08/21/2018
DILL, GORDON PP-PF552718 3 20.00 6011********8534 02163R 08/21/2018
DILL, MORGAN A PP-PF550701 3 40.00 6011********8534 02194R 08/21/2018
DOMINGO, DELFIN PP-PF554852 3 20.00 5524********5539 08998S 08/21/2018
DUNCAN, CHARLES PP-PF555238 3 49.00 3728*******2047 158929 08/21/2018
EDMONDS, ROSE ANN PP-PF554266 3 40.00 4264********6886 06382D 08/21/2018
ELLISON, BEVERLY PP-PF552094 3 99.00 5465********9736 001586 08/21/2018
ESTRADA, BILLY PP-PF552626 3 65.00 4744********5065 182951 08/21/2018
ESTRIN, RICHARD A PP-PF554924 3 320.00 3713*******3007 186045 08/21/2018
ESTRIN, TERRY PP-PF551577 3 25.00 3713*******3007 124673 08/21/2018
ETTER, ROBIN PP-PF554448 3 40.00 4147********8557 05961C 08/21/2018
EUBANKS, MELISA PP-PF554803 3 79.00 5322********5435 581484 08/21/2018
FALLON, GARY PP-PF554923 3 65.00 5414********0270 05978Z 08/21/2018
FAULK, GIL PP-PF554492 3 40.00 4661********8300 065377 08/21/2018
FERNER, OLIVIA PP-PF554738 3 40.00 5312********8059 102156 08/21/2018
FLETCHER, LEILANI PP-PF554304 3 40.00 4655********3449 588957 08/21/2018
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********2675 062013 08/21/2018
FLYNN, DANIEL PP-PF554166 3 40.00 4586********5339 H66609 08/21/2018
FORS, MATT PP-N313335 3 39.00 4400********6112 07401C 08/21/2018
FRANCO, ANGELA MARIA PP-PF554436 3 25.00 4815********2428 142052 08/21/2018
FRANKLIN, CLINTON PP-PF552545 3 40.00 5280********8535 06401Z 08/21/2018
FRATACCIA, RHONDA PP-PF554407 3 40.00 4661********6057 004643 08/21/2018
FRISTOE, JAKE PP-PF552849 3 40.00 6011********1678 02141R 08/21/2018
GALLOWAY, SARAH PP-PF551432 3 40.00 6011********7019 02154R 08/21/2018
GILLIAM, AMY PP-PF554940 3 49.00 4029********0280 062545 08/21/2018
GONZALEZ, JOHNNY PP-NF502802 3 39.00 4744********2300 172958 08/21/2018
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 004806 08/21/2018
GUBITOSA, BENJAMIN PP-PF553849 3 20.00 4737********6339 047558 08/21/2018
GUERRANT, DANIEL PP-PF553361 3 95.00 4737********9250 053728 08/21/2018
GUERRANT, HANNAH PP-PF552636 3 20.00 4737********9250 063795 08/21/2018
HACKETT, JASON PP-PF550296 3 40.00 4737********3395 063954 08/21/2018
HAMMOND, ANGIE PP-N314106 3 64.00 4147********8927 06191D 08/21/2018
HARGIS, JIM PP-PF553293 3 240.00 4616********7354 54010B 08/21/2018
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 006501 08/21/2018
HARRIS, REBEKAH PP-PF553697 3 40.00 4661********9441 005004 08/21/2018
HARTSELL, BRANDY PP-NF454239 3 32.00 5465********3477 005575 08/21/2018
HAWKINS, GRACE PP-NF512832 3 40.00 4482********1339 910067 08/21/2018
HAYNIE, KIM PP-PF551385 3 40.00 4737********5062 057206 08/21/2018
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 06271C 08/21/2018
HAZOURL, TARA PP-PF554750 3 40.00 4401********8897 320991 08/21/2018
HENDERSON, JENNIFER PP-PF553389 3 39.00 3797*******3004 182729 08/21/2018
HERNANDEZ, YOLANDA A PP-PF555487 3 70.00 4744********0107 152359 08/21/2018
HIBBERT, GEOFF PP-NF512845 3 59.00 4356********0008 132250 08/21/2018
HINTALLA, MARJORIE A PP-PF552340 3 40.00 4266********4854 06319C 08/21/2018
HOLDER, JAY PP-N295683 3 58.00 3728*******2007 101684 08/21/2018
HOLMES, KELLY PP-PF554575 3 99.00 4737********4318 048388 08/21/2018
HOPPER, WALTER PP-NF454329 3 40.00 4121********9509 021699 08/21/2018
HORTON, BARRY A PP-PF552345 3 40.00 4356********6943 152158 08/21/2018
HORTON, ELLISON PP-PF552321 3 25.00 4356********6943 102758 08/21/2018
HOWE, HUNTER PP-PF554254 3 65.00 4147********6135 06383I 08/21/2018
HOWELL, ALLISON PP-PF554443 3 99.00 4661********2105 066463 08/21/2018
HOWELL, BILL PP-N313914 3 64.00 4388********5679 06403C 08/21/2018
HUGUET, JAMI PP-PF555219 3 99.00 4737********0391 005955 08/21/2018
HUNTER, TRENT PP-PF552112 3 40.00 6011********1721 02164R 08/21/2018
IMES, JODY PP-PF552513 3 20.00 4737********5750 034632 08/21/2018
JACKSON, BERNICE PP-PF551999 3 70.00 4634********7131 066626 08/21/2018
JOHNSON, FONDA PP-N308177 3 49.00 4684********3212 361433 08/21/2018
JONES, CHRIS PP-NF454093 3 59.00 4744********2464 112058 08/21/2018
JONES, LIZA PP-PF552695 3 40.00 4251********9038 54999G 08/21/2018
JORDAN, SHERRY A PP-PF553025 3 140.00 4099********1409 06492C 08/21/2018
JOUBERT, JOSE PP-PF550222 3 29.00 4815********2428 122853 08/21/2018
KAKOURAS, DIMITRI A PP-N295141 3 59.00 4868********3154 021693 08/21/2018
KAKOURAS, SPIRO PP-PF554535 3 20.00 5494********3155 02127Z 08/21/2018
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 033733 08/21/2018
KELLER, JOHN PP-NF15564 3 39.98 4400********7033 01273D 08/21/2018
KELLERMYER, SADIE PP-NF502816 3 64.00 4737********5392 085886 08/21/2018
KELLY, BILL A PP-PF554377 3 49.00 4147********3565 06574D 08/21/2018
KELLY, KATE A PP-PF555452 3 30.00 4744********3172 112756 08/21/2018
KELLY, LORI A PP-NF502807 3 39.00 4744********3172 132856 08/21/2018
KERCE, JASON PP-NF525928 3 40.00 4147********9489 06611D 08/21/2018
KIM, DEANA PP-PF552938 3 40.00 3700*******4495 521021 08/21/2018
KING, AMY PP-PF552062 3 40.00 4465********1274 021741 08/21/2018
KING, MICHELLE PP-PF554160 3 40.00 3795*******1002 143635 08/21/2018
KIRKLAND, JORDAN PP-PF554480 3 49.00 4100********6780 83637D 08/21/2018
KOO, SOONAM PP-PF554969 3 85.00 4100********5453 83679D 08/21/2018
KOSMICKI, CHRIS PP-NF510612 3 40.00 5466********9757 06685S 08/21/2018
LABER, MARTIN PP-PF553533 3 49.00 4147********2813 06674C 08/21/2018
LANE, EMILY PP-PF554534 3 40.00 4744********4894 182555 08/21/2018
LANNING A, ALEXANDRIA PP-PF553270 3 20.00 4737********1142 027683 08/21/2018
LANNING, SEAN PP-NF513060 3 65.00 4737********1142 025382 08/21/2018
LEIGH, ERIC JASON PP-NF502297 3 22.00 4029********0262 062606 08/21/2018
LENHOFF, JANELLE PP-PF555105 3 64.00 4744********7139 152652 08/21/2018
LEWIS, ISABELL PP-PF554324 3 25.00 4737********9359 075823 08/21/2018
LIVINGSTON, BETH PP-PF551314 3 25.00 4640********9824 06750D 08/21/2018
LOLLIS, MARY CATHERINEE PP-PF553281 3 45.00 4675********6776 06753C 08/21/2018
LONDONO, DIEGO PP-N314488 3 39.00 4744********9238 122152 08/21/2018
LONG, COREY PP-PF553526 3 40.00 4271********2512 560607 08/21/2018
LOPEZ, ELIZABETH A PP-PF551560 3 40.00 4113********8253 008520 08/21/2018
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********2262 05839C 08/21/2018
LUQUIRE, GEORGIA PP-PF551317P 3 99.00 3717*******1019 129642 08/21/2018
MARAFIOTI, KEVIN PP-PF552024 3 40.00 5538********0448 925348 08/21/2018
MASTERS, TIM PP-NF525990 3 40.00 4388********8069 08093D 08/21/2018
MCAFEE, JOHN PP-PF554565 3 40.00 4400********3810 07249B 08/21/2018
MCCORMICK, JUSTIN A PP-NF454159 3 40.00 4145********9530 974354 08/21/2018
MCDANIEL, BLAINE PP-PF554012 3 65.00 4661********1044 006961 08/21/2018
MCGARRY, BRIAN PP-PF552160 3 65.00 4737********0976 015288 08/21/2018
MCINTYRE, BOB PP-PF554894 3 65.00 5142********3192 BD0C11 08/21/2018
MCKINNEY, TERRY PP-PF552084 3 29.00 4266********1744 08151C 08/21/2018
MILLER, PARKER PP-PF553056 3 20.00 4029********0281 062614 08/21/2018
MILLER, ROBERT A PP-N309541 3 44.00 5576********5752 005077 08/21/2018
MILLER, TODD PP-PF551789 3 65.00 4029********0281 062615 08/21/2018
MONAGHAN, TOM PP-N309778 3 59.00 4147********7602 08208D 08/21/2018
MOORE, ROBERT B PP-NF525619 3 49.00 4737********3703 020686 08/21/2018
MOORE, SHEILA A PP-PF553485 3 20.00 4737********3703 080713 08/21/2018
MORRISON, JENNIFER PP-N314228 3 29.00 5465********1957 001340 08/21/2018
MUIRHEAD JR, WALTER PP-NF453995 3 19.95 4400********9797 03079D 08/21/2018
MULARSKI, JONATHAN PP-PF555399 3 40.00 4744********6532 182868 08/21/2018
MURCIA, CESAR PP-PF554812 3 40.00 4737********7394 083372 08/21/2018
MURRAY, JULIA PP-PF550378 3 49.00 5275********8531 112364 08/21/2018
NANCE, KEITH PP-PF554523 3 39.00 5465********9574 008821 08/21/2018
ODOM, JOHN PP-NF453624 3 44.00 4100********0899 85791C 08/21/2018
ORIPOV, BEK PP-PF554869 3 65.00 4465********7962 021879 08/21/2018
PACKARD, NATALIE A PP-PF550658 3 40.00 4029********8444 062619 08/21/2018
PATE, JENIELLE PP-PF554558 3 49.00 4737********8846 088855 08/21/2018
PATINO, MARITZA PP-PF550835 3 40.00 4400********0191 04334D 08/21/2018
PAUL, BETH PP-N311252 3 280.00 5466********7976 50461P 08/21/2018
PAVKOVICH, CHRISTOPHER PP-NF525541 3 75.00 4655********2194 588959 08/21/2018
PENDERGRAFT, JOHN PP-PF554864 3 40.00 4342********7188 052098 08/21/2018
PETTY, DANI PP-PF550277 3 65.00 5437********8706 08402P 08/21/2018
PHALEN, EMILY PP-NF525746 3 40.00 4400********8583 04396D 08/21/2018
PIETROWSKI, JODI PP-PF554739 3 65.00 4737********8085 022805 08/21/2018
PITCHER, SCOTT PP-PF554560 3 65.00 4737********0936 017519 08/21/2018
POWELL, BRAD PP-NF453834 3 39.00 4356********8745 122666 08/21/2018
POWELL, JOHNNY PP-PF554729 3 40.00 4737********1491 033803 08/21/2018
QUINONES, LINA PP-PF554937 3 40.00 4029********7325 062624 08/21/2018
RAMON, BELEM A PP-PF554652 3 39.00 5312********7039 142469 08/21/2018
RENTS-NEELY, ELIZABETH PP-PF554074 3 49.00 4744********4439 142368 08/21/2018
RENTS-NEELY, ROBYNN PP-PF554053 3 30.00 4744********7874 152660 08/21/2018
ROBERTS, JOSEPH PP-PF555385 3 59.00 4121********9627 08570C 08/21/2018
ROHN, ELLA PP-PF554256 3 40.00 4492********2066 032617 08/21/2018
ROLLINS, TREY A PP-PF553094 3 49.00 4388********9114 08575D 08/21/2018
ROTAN, MATTHEW PP-PF554778 3 65.00 4737********7491 056057 08/21/2018
ROUSEY, BRIAN PP-PF553957 3 70.00 4744********8577 132469 08/21/2018
SADDORIS, ROBERT PP-PF553776 3 40.00 4737********7277 010262 08/21/2018
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 021158 08/21/2018
SCHOULTZ, MAGDA PP-PF554623 3 9.90 4400********8668 03831B 08/21/2018
SHAFER, ANNE PP-PF552926 3 40.00 4147********7378 08663D 08/21/2018
SHAFER, LIZ PP-PF552037 3 40.00 4356********5975 102562 08/21/2018
SHAFER, REBECCA A PP-PF552296 3 40.00 5312********7227 172169 08/21/2018
SIMMONS, BRANDI PP-PF554222 3 160.00 4563********1790 H78691 08/21/2018
SIMMONS, JACK PP-N264011 3 59.00 4800********2383 04571A 08/21/2018
SMITH, LINDSEY PP-PF554211 3 99.00 4482********9192 850857 08/21/2018
SOLLER, SOPHIA PP-PF554853 3 65.00 4400********7348 06871A 08/21/2018
SPEARS, MARK PP-PF554262 3 79.00 5576********3422 008507 08/21/2018
STANLEY, ALAN PP-PF552613 3 85.00 4737********7492 053392 08/21/2018
STEN, JON PP-PF554722 3 30.00 4737********5010 059207 08/21/2018
STOLERMAN, ELLIOT PP-PF550349 3 40.00 3795*******1010 128684 08/21/2018
THOMAS, KATHERINE A PP-NF513311 3 40.00 5576********4337 001636 08/21/2018
TUCK, JON PP-NF453568 3 39.00 4737********8201 087522 08/21/2018
VALENCIA, VICTOR PP-NF525437 3 25.00 4828********3037 044306 08/21/2018
VARGAS, LINA PP-PF552430 3 49.00 4465********9165 021449 08/21/2018
VARGHESE, SUNIL PP-PF554159 3 49.00 4400********1985 00650D 08/21/2018
VAUGHN, ELVIS H PP-PF552587 3 29.00 4313********1995 00078C 08/21/2018
VILFRANT, CLAUDINE PP-VILFRANT 3 99.00 5178********9800 08910B 08/21/2018
WADDELL, BRYAN PP-N287931 3 29.00 4661********5964 069798 08/21/2018
WALKER, HARRY PP-PF554891 3 85.00 4775********1213 938462 08/21/2018
WANNEMACHER, ANN PP-PF552143 3 40.00 4634********1477 069860 08/21/2018
WANNEMACHER, ED PP-PF551921 3 85.00 4744********1776 152462 08/21/2018
WARD, CHRIS PP-PF550156P 3 99.00 5465********3618 001359 08/21/2018
WARE, CHARLES PP-PF555107 3 200.00 4803********6673 034246 08/21/2018
WATERS, ALEX PP-PF554481 3 40.00 4744********6340 152464 08/21/2018
WEBB, DAVID PP-PF553333 3 65.00 4867********5196 032607 08/21/2018
WHITLOCK, BRIAN PP-PF554504 3 65.00 4160********5220 508374 08/21/2018
WHITTINGTON, ZACH A PP-PF554234 3 19.95 4160********7364 520194 08/21/2018
WINETROUB, PETE PP-PF553791 3 25.00 4482********2107 852866 08/21/2018
WINETROUB, TRACY PP-PF553794 3 40.00 4482********2107 732737 08/21/2018
WINGARD, MISTY PP-PF552666 3 80.00 4661********9815 009367 08/21/2018
WINSTON, MARKI A PP-NF454032 3 29.00 4744********6921 132263 08/21/2018
WOODINGTON, STEVE PP-PF553714 3 85.00 5465********3723 005628 08/21/2018
WOODRUFF, BETTY PP-PF553004 3 19.95 4147********9875 021299 08/21/2018
YAMAFUJI, SHINGO A PP-PF553698 3 65.00 4737********6356 023285 08/21/2018
YAREM, BRENDAN PP-BYAREM 3 20.00 4270********4234 021458 08/21/2018
YAREM, CAREY PP-NF525608P 3 99.00 4270********4234 021315 08/21/2018
YAREM, CAREY A PP-NF525608 3 25.00 4270********4234 021942 08/21/2018
YEARGIN, SHANNON PP-PF551175 3 39.00 4113********4526 008525 08/21/2018
ZELAYA, AMILI A PP-PF555281 3 40.00 4737********6649 004978 08/21/2018
             
             
             
Totals
Count Card Type Total
     
11 American Express 834.00
29 MasterCard 1725.95
164 Visa 8362.63
7 Discover 245.00
0 Other 0.00
     
    11167.58