09/14/2018
07:13:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ERIC PP-PF554999 2 65.00 4029********7311 070736 09/14/2018
AGUIRIANO, LILIAN PP-PF552712 2 180.00 4737********3745 086788 09/14/2018
ALVAREZ, BABETTE P PP-N314060 2 89.00 4264********7038 04264B 09/14/2018
ALWAN, ZEINAB PP-N261114 2 29.00 6011********5816 01493B 09/14/2018
ARANGUREN, ANA PP-PF551047 2 40.00 4400********1750 01753A 09/14/2018
ARIS, GEORGE PP-PF553374 2 49.00 4737********8532 080888 09/14/2018
ASKREN, ERIC PP-PF552540 2 39.90 4737********7523 057617 09/14/2018
AXSON, JAIME A PP-PF553305 2 40.00 4008********9791 002658 09/14/2018
BAILLEY, PAUL PP-PF552331 2 40.00 4482********5930 732042 09/14/2018
BEAUDINE, JENNIE PP-PF551473P 2 99.00 4661********6323 020891 09/14/2018
BELSHE, RACHEL PP-N313292 2 39.00 4266********8658 01947C 09/14/2018
BIANCHI, RACHELLE PP-N287295 2 29.00 4744********9610 140371 09/14/2018
BLACKWELL, ANDREA PP-PF554228 2 25.00 4482********2721 320579 09/14/2018
BLEDSOE, EVAN PP-PF555442 2 49.00 4737********6732 059516 09/14/2018
BOLIN, TIM PP-PF555463 2 40.00 4238********0318 029254 09/14/2018
BOLIVAR, LUIS A PP-NF502133 2 65.00 4737********1449 094031 09/14/2018
BOLT, EMILY PP-PF555318 2 40.00 6011********8990 01465B 09/14/2018
BOTTI JR, ALDO PP-PF551384 2 40.00 4238********0318 029255 09/14/2018
BOWERS, PAM PP-PF554736 2 40.00 4313********0450 04966A 09/14/2018
BRADLEY, SHANNA PP-PF555071 2 49.00 4661********7340 021352 09/14/2018
BRANDENBURG, STEPHANIE A PP-PF552319 2 85.00 4400********1453 01673D 09/14/2018
BREWER, MELISSA PP-PF555136 2 40.00 4737********8385 040485 09/14/2018
BRIGGS, AFTEN PP-PF553330 2 198.00 4334********0184 594010 09/14/2018
BRIGHAM, EUGENE PP-PF555558 2 79.00 4326********0062 321006 09/14/2018
BRIGMAN, RYAN A PP-NF502502 2 64.00 6011********0964 01409P 09/14/2018
BURKETT, AMY A PP-N317711 2 39.00 5424********0213 97989P 09/14/2018
BUSTAMANTA, BRYAN PP-NF502381 2 64.00 4744********2282 170779 09/14/2018
BUTENHOFF, TRACY PP-PF555244 2 29.00 4100********6521 29374G 09/14/2018
BUTLER, NICK PP-PF552690 2 25.00 4334********6322 594024 09/14/2018
BYRD, FANNIE PP-PF552819 2 29.00 4744********4293 180372 09/14/2018
CANTILLION, W J PP-PF554127 2 19.95 4828********3041 075696 09/14/2018
CARSON, DAVID PP-PF551453 2 85.00 5325********4736 035675 09/14/2018
CARSWELL, CASEY PP-PF553928 2 40.00 4482********4689 581050 09/14/2018
CARTER, ISAIH PP-PF553984 2 40.00 4737********2325 052790 09/14/2018
CASSERINO, CHRISTINA PP-PF555245 2 65.00 4117********6364 180973 09/14/2018
CASTRO, NICK PP-PF553097 2 40.00 6011********0683 01475R 09/14/2018
CERVANTES, BERNARDO A PP-PF553680 2 40.00 4744********4966 130373 09/14/2018
CHANDLER, WES PP-PF552262 2 65.00 4737********3492 086414 09/14/2018
CHAPMAN, JERRY PP-PF554423 2 85.00 4328********6362 868566 09/14/2018
CHILDERS, AMY P PP-NF511117 2 99.00 4737********1504 069661 09/14/2018
CHILDS, RAY PP-PF555411 2 40.00 4266********4021 02305B 09/14/2018
CHRISTIAN-JAROS, CHANNIE PP-PF555135 2 40.00 4552********2372 H74793 09/14/2018
CLARDY, DON PP-PF554260 2 39.00 3725*******2003 188508 09/14/2018
CLYMER, KATE PP-PF552106 2 40.00 4110********2614 022503 09/14/2018
COIRA, CARLOS PP-PF554802 2 65.00 5178********7304 02354Z 09/14/2018
COLLINS, DANIEL PP-PF554757 2 200.00 4147********2694 02371D 09/14/2018
CONNELL, CHRIS A PP-PF552716 2 40.00 4737********6598 027939 09/14/2018
COREY, HEATHER PP-PF552931 2 65.00 5523********9176 01433Z 09/14/2018
COSBY, TERESA PP-PF554677 2 40.00 4803********9949 049257 09/14/2018
CRESSWELL, ERIC PP-PF554378 2 40.00 4737********1938 059754 09/14/2018
CROWLEY, VIC PP-PF554541 2 85.00 4400********0036 09553D 09/14/2018
DATHER, CALEB PP-PF554792 2 65.00 4661********1821 070971 09/14/2018
DAUNAY, BECKY PP-PF553619 2 19.95 5466********6648 03771P 09/14/2018
DAUPHINAIS, LYNN PP-PF553034 2 40.00 4803********8733 049258 09/14/2018
DAVIS, BETH PP-PF552179 2 65.00 4737********3464 004101 09/14/2018
DEES, JENA PP-PF554285 2 25.00 4400********1321 08970D 09/14/2018
DEFENDIS, SHERRY PP-NF513316 2 40.00 4661********8510 023054 09/14/2018
DILLARD, JASON PP-PF554092 2 40.00 3798*******1015 172592 09/14/2018
DORSEY, KENE A PP-NF513465 2 20.00 4029********5112 070759 09/14/2018
DRISCOLL, TIM PP-PF552699 2 20.00 3725*******1003 166614 09/14/2018
DUNCAN, JAMES PP-PF552664 2 39.00 4737********2271 069123 09/14/2018
DURAN, LEE PP-PF555904 2 39.00 4744********8338 130271 09/14/2018
EAGER, STEVE PP-NF14458 2 49.00 4661********3447 023380 09/14/2018
EANES, JOSH PP-N313920 2 25.00 4301********4151 014718 09/14/2018
EGLSOFER, HOLLY PP-PF555579 2 198.00 4400********1722 01816D 09/14/2018
EIGENSEER, ALEXANDER PP-NF525423 2 20.00 5312********9995 120470 09/14/2018
ELVIR, CYNDI PP-PF550051 2 20.00 4737********5414 087860 09/14/2018
ENGLISH, NOEL PP-PF554195 2 49.00 3798*******1005 154518 09/14/2018
FERNANDEZ, CATALINA PP-PF552415 2 40.00 4400********7190 01201B 09/14/2018
FINNEGAN, RYAN PP-PF552643 2 49.00 4744********3116 160170 09/14/2018
FISHER, CARRIE PP-PF555083 2 19.95 4803********5647 049260 09/14/2018
FISHER, SHANTEL PP-PF551888 2 30.00 4356********3304 170279 09/14/2018
FITZSIMMONS, KAY PP-N310029 2 44.00 4661********9433 023830 09/14/2018
FITZSIMMONS, PATRICK PP-PF555274 2 22.00 4661********9433 072109 09/14/2018
FOSTER, BRENT PP-PF554646 2 40.00 5523********7429 01493Z 09/14/2018
FOSTER, TRAVIS PP-PF552561 2 49.00 4744********9220 150278 09/14/2018
FOWLER, SUSAN PP-PF554509 2 40.00 4400********0452 06968D 09/14/2018
GANTT, AL PP-N315117 2 79.00 3728*******4009 104639 09/14/2018
GEHANDER, PAT PP-PF555254 2 40.00 4744********3978 110672 09/14/2018
GIBERT, TYRENE PP-PF552480 2 40.00 4744********3136 180171 09/14/2018
GILCHRIST, JASON PP-N311814 2 20.00 4117********2251 190172 09/14/2018
GILREATH, DEVIN PP-PF552620 2 40.00 4326********3661 320282 09/14/2018
GLOSS, RUSTY PP-PF555335 2 40.00 4803********9133 049261 09/14/2018
GODWIN, STEVE PP-NF453696 2 99.00 4388********0777 04021D 09/14/2018
GONZALEZ, ISMAEL PP-PF553855 2 40.00 4741********9662 056354 09/14/2018
GONZALEZ, SANTIAGO PP-PF554576 2 19.95 4737********6523 021594 09/14/2018
GOODWIN, TAYLOR PP-PF551061 2 40.00 4400********2572 07486C 09/14/2018
GREENHOE, VICTORIA PP-PF554690 2 65.00 4737********4771 068033 09/14/2018
GRICE, MANDY PP-PF553775 2 29.00 4744********0355 160583 09/14/2018
GRICE, MELISSA PP-PF554424 2 40.00 4737********9283 018485 09/14/2018
GROSPITCH, GLENN PP-N325392 2 39.00 5528********3889 04116E 09/14/2018
GUBITOSA, DAN PP-NF513027 2 65.00 4737********1821 056090 09/14/2018
GUBITOSA, DAN PP-NF513027 2 240.00 4388********2236 04124C 09/14/2018
HADAWAY, DEBRA A PP-PF554831 2 40.00 4287********8361 008248 09/14/2018
HAGEN, NICK PP-PF554929 2 49.00 4118********8747 014091 09/14/2018
HALL, DEWEY PP-PF552939 2 40.00 4599********0939 H74892 09/14/2018
HAMPTON, CHRIS PP-PF552562 2 39.00 4266********9034 04179C 09/14/2018
HANSEN, ERIK PP-PF555427 2 40.00 6011********1591 01446R 09/14/2018
HARDIN, JEFF PP-PF553370 2 65.00 5111********7094 511645 09/14/2018
HARRAMUT, JILL PP-PF554157 2 40.00 4888********9201 07698B 09/14/2018
HARTNESS, BECKY PP-PF551695 2 40.00 3739*******3007 154945 09/14/2018
HARVEY A, WARREN PP-N314649 2 39.00 5465********9677 008633 09/14/2018
HASTINGS, DAVID PP-PF550313 2 30.00 4695********7389 04223A 09/14/2018
HATCHER, LAUREN PP-PF555194 2 40.00 4737********4006 063695 09/14/2018
HAWKINS, SONJA PP-NF512831 2 40.00 5524********2867 05840Z 09/14/2018
HENDLEY, BARBARA PP-PF555432 2 99.00 4661********1981 025255 09/14/2018
HENSON, BRIAN A PP-N314382 2 39.00 5424********2306 16684P 09/14/2018
HERNADEZ, RAUL PP-PF554115 2 40.00 5312********5986 180182 09/14/2018
HERNANDEZ, HUGO A PP-PF552197 2 59.00 4744********0218 130682 09/14/2018
HERNANDEZ, IVAN PP-PF552571 2 20.00 4744********0218 140887 09/14/2018
HERRERA, RUDY PP-PF552238 2 79.00 4388********6885 04332D 09/14/2018
HESTER, KEVIN PP-PF553677 2 40.00 4147********4949 04353D 09/14/2018
HILDERBRAN, LAUREN PP-PF554441 2 65.00 4356********6310 180688 09/14/2018
HILL, MONTE-ANNE PP-PF553205 2 40.00 4828********3010 001153 09/14/2018
HILL, NATALIE PP-PF555152 2 40.00 6011********1010 01424R 09/14/2018
HOWELL, ASHLEY PP-PF555215 2 40.00 4400********7604 05150B 09/14/2018
HOYLE, JOY PP-PF552577 2 40.00 3793*******1018 155319 09/14/2018
HUNT, CASEY PP-PF552576 2 65.00 4661********3070 025852 09/14/2018
HUNT, RYAN PP-PF552770 2 40.00 4737********4416 001147 09/14/2018
HUNTER, SANDRA C PP-N309515 2 44.00 4744********3085 130283 09/14/2018
IMES, PAUL A PP-PF552458 2 65.00 4737********5750 088229 09/14/2018
INOUE, TAKAYUKI PP-PF551607 2 20.00 3772*******5002 168354 09/14/2018
JACKSON, TYLER PP-PF553188 2 20.00 4334********8484 594256 09/14/2018
JAGUPOV, JULIA PP-NF525433 2 20.00 5312********9995 120470 09/14/2018
JENKINS, COREY PP-PF554349 2 40.00 5312********4280 140983 09/14/2018
JIMENEZ, PAUL PP-PF555540 2 40.00 3798*******2013 194393 09/14/2018
JONES, ANTONIA PP-PF552172 2 40.00 4465********1927 014387 09/14/2018
JONES, SUSAN PP-PF554306 2 20.00 4046********3891 014118 09/14/2018
KELLER, JAY PP-PF555509 2 20.00 5325********9881 036846 09/14/2018
KELLY, DERRICK A PP-PF550258 2 39.00 4744********2366 180285 09/14/2018
KENNEDY-WALL, MICHAEL AL PP-NF525999 2 39.00 4334********7421 594276 09/14/2018
KILBY, SARA PP-PF553673 2 40.00 4563********4469 H74896 09/14/2018
KNOWLES, ANN PP-NF512672 2 20.00 4117********2251 190172 09/14/2018
KRAYNAK, MATTHEW PP-PF553218 2 30.00 3797*******1011 167006 09/14/2018
KRITT, JESSICA A PP-PF550554 2 40.00 4661********2388 075036 09/14/2018
LANIER, JOHN PP-PF552713 2 65.00 4737********3399 017372 09/14/2018
LANZA, ESTEFANIA PP-PF552323 2 30.00 4744********7489 180789 09/14/2018
LAST, AMY PP-PF555391 2 19.95 4718********5888 704180 09/14/2018
LEE, PAM PP-PF552564 2 40.00 4744********8419 190985 09/14/2018
LEE, PAM PP-PF552564 2 240.00 5156********5520 046692 09/14/2018
LEVY, HOWARD PP-PF553684 2 54.95 4029********9462 070830 09/14/2018
LINDLEY, STEPHEN PP-PF554175 2 140.00 4108********3382 014250 09/14/2018
LOBIANCO, ANTHONY PP-PF552703 2 30.00 4147********1358 04698C 09/14/2018
LOHNES, WILL PP-PF553470 2 65.00 5424********0048 41097P 09/14/2018
LOPEZ, RUTH PP-PF552898 2 25.00 5312********5986 160185 09/14/2018
LUQUIRE, COHEN PP-PF550768 2 20.00 3717*******5002 108012 09/14/2018
LUQUIRE, GEORGIA PP-PF551317 2 20.00 3717*******5002 109322 09/14/2018
LUQUIRE, JAMES PP-PF551704 2 29.00 3717*******5002 186462 09/14/2018
MANICONE, JORDIN PP-PF553961 2 40.00 5536********9965 008730 09/14/2018
MARCHAND, CHIP PP-PF554224 2 40.00 4270********5365 014309 09/14/2018
MARCHAND, KATHRYN PP-PF555529 2 25.00 3791*******1012 109262 09/14/2018
MASON, MELISSA PP-PF554701 2 40.00 4194********3271 360157 09/14/2018
MATTHEWS, VELMA PP-PF554303 2 65.00 4100********4874 18405D 09/14/2018
MATTISON, GABRIELLE PP-PF554818 2 20.00 4803********6707 049268 09/14/2018
MCCANN, JORDAN A PP-PF554482 2 20.00 4135********7858 080828 09/14/2018
MCKINNEY, MORGAN PP-PF552073 2 40.00 5108********3674 070836 09/14/2018
MCKINNEY, SARA PP-PF554664 2 25.00 5108********0101 070837 09/14/2018
MILONAS, MIKE PP-PF554896 2 65.00 5524********3959 07400S 09/14/2018
MITCHELL, MADYSON A PP-PF550100 2 65.00 4270********4484 014741 09/14/2018
MONTANO, MENESES PP-PF554645 2 49.00 4737********2121 096016 09/14/2018
MOORE, JONATHAN PP-PF550336 2 25.00 4100********8078 18892D 09/14/2018
MOORE, MARISSA PP-PF553986 2 40.00 4100********8078 18989D 09/14/2018
MOSS, JOEL PP-PF552743 2 400.00 4326********2641 851604 09/14/2018
MROZINSA, CHRIS PP-PF553793 2 39.00 5576********8492 005211 09/14/2018
MULARSKI, NICOLE PP-PF555339 2 25.00 4744********6532 120086 09/14/2018
MURCH, PATRICK PP-PF552031 2 40.00 4271********3937 013624 09/14/2018
MURPHY, ZACHARY PP-NF525450 2 25.00 4135********6197 080832 09/14/2018
NEELY, DANIEL PP-NF510821 2 19.99 4744********8105 150483 09/14/2018
O BALL, TERRY PP-PF553622 2 49.00 4147********4988 05022D 09/14/2018
OWENS, KATIE A PP-PF552928 2 25.00 4661********6557 076722 09/14/2018
PARTIN, WESTLEY PP-PF552574 2 65.00 4400********7350 03100B 09/14/2018
PATE, CLIFFORD PP-PF555621 2 25.00 4482********2490 510936 09/14/2018
PATEL, DIGISHA A PP-PF553252 2 40.00 3797*******3004 182729 09/14/2018
PAUL, BETH PP-N311252 2 44.00 4737********5130 074749 09/14/2018
PEDRO, RAFAEL PP-PF554113 2 60.00 4737********3973 080835 09/14/2018
PHAN, NGHI PP-PF552040 2 65.00 4266********6167 05094B 09/14/2018
PHILLIPS, AMANDA PP-PF553193 2 40.00 4108********7906 028702 09/14/2018
PIERCE, SHANNON PP-PF555207 2 85.00 5325********9611 037418 09/14/2018
PILLA, ROBERT PP-PF553858 2 65.00 4737********7415 089817 09/14/2018
PINTER, KRISTA PP-PF552893 2 65.00 4000********5427 659931 09/14/2018
PINZO, PABLO PP-PF554517 2 40.00 4634********6046 028808 09/14/2018
PORRAS, LUIS PP-NF525587 2 39.00 4180********8577 070314 09/14/2018
RADTKE, DEVAN PP-PF554766 2 40.00 4634********5453 028976 09/14/2018
REARDON, SEAN PP-PF554384 2 44.00 4737********5154 012340 09/14/2018
REYNOLDS, TIM A PP-PF553469 2 40.00 4147********5977 05193C 09/14/2018
RIGSBY, WAYNE PP-PF554596 2 29.00 4029********8716 070849 09/14/2018
ROMAGOSA, ANYELO PP-PF552578 2 49.00 4737********9756 081705 09/14/2018
RUBIO, JODI A PP-PF553436 2 40.00 5347********8252 850634 09/14/2018
SALAZAR, SAIRA PP-PF554617 2 40.00 5312********9932 190087 09/14/2018
SANDERS, SHERREE PP-PF551037 2 85.00 4744********8819 160183 09/14/2018
SCHNEIDER, KRISTA PP-PF552501 2 65.00 4661********7382 029474 09/14/2018
SCHOENBAECHLER, STEVE PP-N313140 2 29.00 4072********2781 014846 09/14/2018
SCROGGS, CARSON A PP-PF552719 2 40.00 4737********6320 048061 09/14/2018
SHAW, SANDY PP-PF553616P 2 99.00 3728*******1018 103011 09/14/2018
SIMMONS, BRANDI PP-PF554222 2 40.00 4563********1790 H74914 09/14/2018
SIMS, COLE PP-PF555557 2 40.00 5312********8126 170587 09/14/2018
SLAGEL, ASHLEY A PP-N312704 2 600.00 3772*******3018 125595 09/14/2018
SMITH, CINDY PP-N295262 2 20.00 4661********5976 078132 09/14/2018
SMITH, SHANNON A PP-PF552580 2 25.00 4465********5114 014156 09/14/2018
SOUTHERLAND, HANNAH PP-PF552934 2 99.00 4334********5688 594491 09/14/2018
SPIVEY, LARRY PP-PF552273 2 65.00 5325********5011 037749 09/14/2018
STEWART, ANDREW PP-PF554403 2 65.00 4400********1132 07389D 09/14/2018
STEWART, KAREN PP-PF555151 2 40.00 5466********6105 05450Z 09/14/2018
STRANGE, THOMAS PP-PF554865 2 40.00 5445********2471 791463 09/14/2018
SUMMER, CINDY PP-PF552304 2 40.00 4326********2289 361787 09/14/2018
TANGUDU, RAMYA PP-PF551392 2 25.00 6011********5562 01420R 09/14/2018
TAPIA, ERNESTO A PP-PF550972 2 20.00 4400********1432 00317D 09/14/2018
TAPIA, ISRAEL A PP-PF551322 2 20.00 4400********1432 00317D 09/14/2018
THIEKE, MELISSA PP-PF554826 2 99.00 5576********5514 004999 09/14/2018
THORNTON, MICHAEL PP-PF553739 2 65.00 3795*******1004 183280 09/14/2018
TOLLES, DIANA PP-N311779 2 22.00 5466********8808 40217P 09/14/2018
TOLLES, SILAS PP-PF551423 2 99.00 3772*******2002 169897 09/14/2018
TORRES, WILLIAM A PP-NF502062 2 20.00 5312********8862 160289 09/14/2018
TUMBLIN, ALI A PP-PF551213 2 40.00 4326********2440 512385 09/14/2018
TURNER, LIDIA PP-PF554083 2 85.00 4744********2211 100989 09/14/2018
UBER, SARAH A PP-PF550419 2 65.00 4482********9786 391804 09/14/2018
VANNORMAN, SHANNA PP-PF553189 2 40.00 5312********9700 130983 09/14/2018
VAYENS, SAMANTHA PP-PF551308 2 40.00 5465********4996 003277 09/14/2018
VELASQUEZ, JUANA PP-PF554634 2 65.00 4661********6283 079085 09/14/2018
WEBB, AMANDA PP-PF555348 2 20.00 4326********4620 851032 09/14/2018
WEIR, MELANY PP-PF555209 2 65.00 4803********2487 049271 09/14/2018
WETTERLUND, JENNY PP-PF554242 2 49.00 4744********4437 150786 09/14/2018
WHEELER, LEIGH ANN PP-PF550606 2 49.00 4744********7765 100089 09/14/2018
WHISONANT, JC PP-PF555329 2 99.00 4737********4924 060238 09/14/2018
WHITE, DAWN PP-PF551130 2 20.00 4238********8089 029337 09/14/2018
WHITE, JORDAN PP-PF555239 2 25.00 4238********2728 029338 09/14/2018
WHITTED, LISA PP-PF554626 2 85.00 4482********7084 070905 09/14/2018
WHITTENBERG, STEPHANIE PP-N294743 2 29.00 4661********4781 031117 09/14/2018
WILKLOW, KRISTA PP-PF553030 2 40.00 4744********0130 160484 09/14/2018
WILSON, LEANNA PP-PF552284 2 40.00 5465********6974 008708 09/14/2018
WONG, JOHNATHAN PP-PF552760 2 65.00 4495********5148 391594 09/14/2018
WRIGHT, TYSON PP-NF502094 2 29.00 5465********8299 006280 09/14/2018
ZARATE A, ANAYELI PP-PF553577 2 75.00 4737********8453 023881 09/14/2018
ZORIK, KELLY PP-PF555582 2 40.00 4190********5783 029341 09/14/2018
             
             
             
Totals
Count Card Type Total
     
19 American Express 1394.00
38 MasterCard 1854.95
170 Visa 8976.64
7 Discover 278.00
0 Other 0.00
     
    12503.59