10/15/2018

07:19:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ERIC	PP-PF554999	2	65.00	4029********7311	071243	10/15/2018
AGUIRIANO, LILIAN	PP-PF552712	2	180.00	4737********3745	088275	10/15/2018
ALVAREZ, BABETTE P	PP-N314060	2	89.00	4400********8389	02213B	10/15/2018
ALWAN, ZEINAB	PP-N261114	2	29.00	6011********5816	01550B	10/15/2018
ARANGUREN, ANA	PP-PF551047	2	40.00	4400********1750	04350A	10/15/2018
ARIS, GEORGE	PP-PF553374	2	49.00	4737********8532	009458	10/15/2018
ASKREN, ERIC	PP-PF552540	2	39.90	4737********7523	068784	10/15/2018
AXSON, JAIME A	PP-PF553305	2	40.00	4008********9791	009820	10/15/2018
BAILLEY, PAUL	PP-PF552331	2	40.00	4482********5930	511313	10/15/2018
BEAUDINE, JENNIE	PP-PF551473P	2	99.00	5325********2625	005758	10/15/2018
BELSHE, RACHEL	PP-N313292	2	39.00	4266********8658	07168C	10/15/2018
BIANCHI, RACHELLE	PP-N287295	2	29.00	4744********9610	141425	10/15/2018
BLACKWELL, ANDREA	PP-PF554228	2	25.00	4482********2721	791856	10/15/2018
BLEDSOE, EVAN	PP-PF555442	2	49.00	4737********6732	054606	10/15/2018
BOLIN, TIM	PP-PF555463	2	40.00	4238********0318	029563	10/15/2018
BOLIVAR, LUIS A	PP-NF502133	2	40.00	4737********1449	075704	10/15/2018
BOLT, EMILY	PP-PF555318	2	40.00	6011********8990	01533B	10/15/2018
BOTTI JR, ALDO	PP-PF551384	2	40.00	4238********0318	029564	10/15/2018
BOWERS, PAM	PP-PF554736	2	40.00	4313********0450	03673A	10/15/2018
BRADLEY, SHANNA	PP-PF555071	2	49.00	4661********7340	085906	10/15/2018
BRANDENBURG, STEPHANIE A	PP-PF552319	2	85.00	4400********1453	09807D	10/15/2018
BREWER, MELISSA	PP-PF555136	2	40.00	4737********8385	025667	10/15/2018
BRIGGS, AFTEN	PP-PF553330	2	198.00	4334********0184	027523	10/15/2018
BRIGHAM, EUGENE	PP-PF555558	2	79.00	4326********0062	910611	10/15/2018
BRIGMAN, RYAN A	PP-NF502502	2	64.00	6011********0964	01596P	10/15/2018
BRILEY, DAKOTA	PP-PF554171	2	30.00	5178********7136	07388Z	10/15/2018
BURKETT, AMY A	PP-N317711	2	39.00	5424********0213	13929P	10/15/2018
BUSTAMANTA, BRYAN	PP-NF502381	2	39.00	4744********2282	101922	10/15/2018
BUTENHOFF, TRACY	PP-PF555244	2	29.00	4100********6521	88132G	10/15/2018
BUTLER, NICK	PP-PF552690	2	25.00	4334********6322	027547	10/15/2018
BYRD, FANNIE	PP-PF552819	2	29.00	4744********4293	121228	10/15/2018
CANTILLION, W J	PP-PF554127	2	19.95	4828********3041	020768	10/15/2018
CARSON, DAVID	PP-PF551453	2	115.00	5325********4736	005998	10/15/2018
CARSWELL, CASEY	PP-PF553928	2	40.00	4482********4689	730432	10/15/2018
CARTER, ISAIH	PP-PF553984	2	40.00	4737********2325	012091	10/15/2018
CASSERINO, CHRISTINA	PP-PF555245	2	65.00	4117********6364	131924	10/15/2018
CASTRO, NICK	PP-PF553097	2	40.00	6011********0683	01533R	10/15/2018
CERVANTES, BERNARDO A	PP-PF553680	2	65.00	4744********4966	181722	10/15/2018
CHANDLER, WES	PP-PF552262	2	65.00	4737********3492	079393	10/15/2018
CHAPMAN, JERRY	PP-PF554423	2	85.00	4328********6362	338508	10/15/2018
CHILDERS, AMY P	PP-NF511117	2	99.00	4737********1504	046918	10/15/2018
CHILDS, RAY	PP-PF555411	2	40.00	4266********4021	07583B	10/15/2018
CHRISTIAN-JAROS, CHANNIE	PP-PF555135	2	40.00	4552********2372	H75303	10/15/2018
CLARDY, DON	PP-PF554260	2	39.00	3725*******2003	188856	10/15/2018
CLYMER, KATE	PP-PF552106	2	40.00	4110********2614	087015	10/15/2018
COIRA, CARLOS	PP-PF554802	2	65.00	5178********7304	07635Z	10/15/2018
COLLINS, DANIEL	PP-PF554757	2	200.00	4147********2694	07644D	10/15/2018
CONNELL, CHRIS A	PP-PF552716	2	40.00	4737********6598	064726	10/15/2018
COREY, HEATHER	PP-PF552931	2	65.00	5523********9176	01563Z	10/15/2018
COSBY, TERESA	PP-PF554677	2	40.00	4803********9949	008562	10/15/2018
CRESSWELL, ERIC	PP-PF554378	2	40.00	4737********1938	008749	10/15/2018
CROWLEY, VIC	PP-PF554541	2	85.00	4400********0036	04290D	10/15/2018
DATHER, CALEB	PP-PF554792	2	65.00	4661********1821	087284	10/15/2018
DAUNAY, BECKY	PP-PF553619	2	19.95	5466********6648	24521P	10/15/2018
DAUPHINAIS, LYNN	PP-PF553034	2	40.00	4803********8733	008563	10/15/2018
DAVIS, BETH	PP-PF552179	2	65.00	4737********3464	021650	10/15/2018
DEES, JENA	PP-PF554285	2	25.00	4400********1321	04085D	10/15/2018
DEFENDIS, SHERRY	PP-NF513316	2	40.00	4661********8510	087468	10/15/2018
DEWART, BAILEY	PP-NF510597	2	99.00	5465********0743	008894	10/15/2018
DILLARD, CRISTIN	PP-PF555899	2	25.00	4147********9075	25923D	10/15/2018
DILLARD, JASON	PP-PF554092	2	40.00	3798*******1015	160528	10/15/2018
DORSEY, KENE A	PP-NF513465	2	20.00	4029********5112	071308	10/15/2018
DRISCOLL, TIM	PP-PF552699	2	20.00	3725*******1003	168346	10/15/2018
DUNCAN, JAMES	PP-PF552664	2	39.00	4737********2271	085612	10/15/2018
DURAN, LEE	PP-PF555904	2	39.00	4744********8338	131535	10/15/2018
EADS, LYNN	PP-PF550006	2	59.00	5466********6675	28524P	10/15/2018
EAGER, STEVE	PP-NF14458	2	49.00	4661********3447	049487	10/15/2018
EANES, JOSH	PP-N313920	2	25.00	4301********4151	015116	10/15/2018
EBERT, STEPHE	PP-PF550319	2	99.00	4482********7697	322627	10/15/2018
EGLSOFER, HOLLY	PP-PF555579	2	198.00	4400********1722	02085D	10/15/2018
EIGENSEER, ALEXANDER	PP-NF525423	2	20.00	5312********9995	131133	10/15/2018
ELVIR, CYNDI	PP-PF550051	2	20.00	4737********5414	062636	10/15/2018
ENGLISH, NOEL	PP-PF554195	2	49.00	3798*******1005	131527	10/15/2018
FERNANDEZ, CATALINA	PP-PF552415	2	40.00	4400********7190	09581B	10/15/2018
FINNEGAN, RYAN	PP-PF552643	2	49.00	4744********3116	171738	10/15/2018
FISHER, CARRIE	PP-PF555083	2	19.95	4803********5647	008566	10/15/2018
FISHER, SHANTEL	PP-PF551888	2	30.00	4356********3304	121131	10/15/2018
FITZSIMMONS, KAY	PP-N310029	2	44.00	4661********9433	088370	10/15/2018
FITZSIMMONS, PATRICK	PP-PF555274	2	22.00	4661********9433	088416	10/15/2018
FOSTER, BRENT	PP-PF554646	2	40.00	5523********7429	01587Z	10/15/2018
FOSTER, TRAVIS	PP-PF552561	2	49.00	4744********9220	191230	10/15/2018
FOWLER, SUSAN	PP-PF554509	2	40.00	4400********0452	04105D	10/15/2018
GANTT, AL	PP-N315117	2	79.00	3728*******4009	149346	10/15/2018
GARCIA, LIZ	PP-PF554640	2	40.00	4400********5166	01489B	10/15/2018
GEHANDER, PAT	PP-PF555254	2	40.00	4744********3978	111637	10/15/2018
GILCHRIST, JASON	PP-N311814	2	20.00	4117********2251	181030	10/15/2018
GILREATH, DEVIN	PP-PF552620	2	40.00	4326********3661	552253	10/15/2018
GLOSS, RUSTY	PP-PF555335	2	40.00	4803********9133	008568	10/15/2018
GODWIN, STEVE	PP-NF453696	2	99.00	4388********0777	09306C	10/15/2018
GONZALEZ, ISMAEL	PP-PF553855	2	40.00	4741********9662	020672	10/15/2018
GONZALEZ, SANTIAGO	PP-PF554576	2	19.95	4737********6523	023091	10/15/2018
GOODWIN, TAYLOR	PP-PF551061	2	40.00	4400********2572	01090D	10/15/2018
GOSSETT, ELIJAH	PP-PF555928	2	40.00	4334********6916	027750	10/15/2018
GREENHOE, VICTORIA	PP-PF554690	2	65.00	4737********4771	051329	10/15/2018
GRICE, BRAD A	PP-PF555920	2	20.00	4744********8351	191631	10/15/2018
GRICE, MANDY	PP-PF553775	2	29.00	4744********0355	171138	10/15/2018
GRICE, MELISSA	PP-PF554424	2	40.00	4737********9283	052505	10/15/2018
GROSPITCH, GLENN	PP-N325392	2	39.00	5528********3889	09403E	10/15/2018
GUBITOSA, DAN	PP-NF513027	2	65.00	4737********1821	062128	10/15/2018
GUBITOSA, DAN	PP-NF513027	2	240.00	4388********2236	09420C	10/15/2018
HADAWAY, DEBRA A	PP-PF554831	2	40.00	4287********8361	004226	10/15/2018
HAGEN, NICK	PP-PF554929	2	49.00	4118********8747	015079	10/15/2018
HALL, DEWEY	PP-PF552939	2	40.00	4599********0939	H75402	10/15/2018
HAMPTON, CHRIS	PP-PF552562	2	39.00	4266********9034	09462C	10/15/2018
HANSEN, ERIK	PP-PF555427	2	40.00	6011********1591	01502R	10/15/2018
HARDIN, JEFF	PP-PF553370	2	65.00	5111********7094	582448	10/15/2018
HARRAMUT, JILL	PP-PF554157	2	40.00	4888********9201	09785B	10/15/2018
HARTNESS, BECKY	PP-PF551695	2	40.00	3739*******3007	123101	10/15/2018
HARVEY A, WARREN	PP-N314649	2	39.00	5465********9677	002166	10/15/2018
HASTINGS, DAVID	PP-PF550313	2	30.00	4695********7389	09534A	10/15/2018
HATCHER, LAUREN	PP-PF555194	2	40.00	4737********4006	076334	10/15/2018
HAWKINS, SONJA	PP-NF512831	2	40.00	5524********2867	02067Z	10/15/2018
HENDLEY, BARBARA	PP-PF555432	2	99.00	4661********1981	089666	10/15/2018
HENSON, BRIAN A	PP-N314382	2	39.00	5424********2306	40103P	10/15/2018
HERNADEZ, RAUL	PP-PF554115	2	40.00	5312********5986	121539	10/15/2018
HERNANDEZ, HUGO A	PP-PF552197	2	59.00	4744********0218	131531	10/15/2018
HERNANDEZ, IVAN	PP-PF552571	2	20.00	4744********0218	121535	10/15/2018
HERRERA, RUDY	PP-PF552238	2	79.00	4388********6885	09613D	10/15/2018
HESTER, KEVIN	PP-PF553677	2	65.00	4147********4949	09628D	10/15/2018
HIGHFILL, BEAU	PP-PF554984	2	400.00	6011********2255	01501R	10/15/2018
HILDERBRAN, LAUREN	PP-PF554441	2	65.00	4356********6310	141337	10/15/2018
HILL, MONTE-ANNE	PP-PF553205	2	40.00	4828********3010	006541	10/15/2018
HILL, NATALIE	PP-PF555152	2	40.00	6011********1010	01592R	10/15/2018
HOWELL, ASHLEY	PP-PF555215	2	40.00	4400********7604	07511B	10/15/2018
HOYLE, JOY	PP-PF552577	2	40.00	3793*******1018	160678	10/15/2018
HUNT, CASEY	PP-PF552576	2	65.00	4661********3070	051762	10/15/2018
HUNT, RYAN	PP-PF552770	2	40.00	4737********4416	063088	10/15/2018
HUNTER, SANDRA C	PP-N309515	2	44.00	4744********3085	191338	10/15/2018
IMES, PAUL A	PP-PF552458	2	65.00	4737********5750	083468	10/15/2018
INOUE, TAKAYUKI	PP-PF551607	2	20.00	3772*******5002	100036	10/15/2018
JACKSON, TYLER	PP-PF553188	2	20.00	4334********8484	027884	10/15/2018
JAGUPOV, JULIA	PP-NF525433	2	20.00	5312********9995	131133	10/15/2018
JENKINS, COREY	PP-PF554349	2	40.00	5312********4280	191231	10/15/2018
JENKINS, ROBERT	PP-PF550193	2	40.00	4099********8429	09802C	10/15/2018
JIMENEZ, PAUL	PP-PF555540	2	40.00	3798*******2013	106612	10/15/2018
JONES, AMY A	PP-PF555857	2	99.00	5524********5325	03479Z	10/15/2018
JONES, ANTONIA	PP-PF552172	2	40.00	4465********1927	015394	10/15/2018
JONES, NATALIE	PP-PF555560	2	49.00	4266********5696	09858A	10/15/2018
JONES, SUSAN	PP-PF554306	2	20.00	4046********3891	015463	10/15/2018
KELLER, JAY	PP-PF555509	2	20.00	5325********9881	007221	10/15/2018
KELLY, DERRICK A	PP-PF550258	2	39.00	4744********2366	121731	10/15/2018
KENNEDY-WALL, MICHAEL AL	PP-NF525999	2	39.00	4334********7421	027923	10/15/2018
KNOWLES, ANN	PP-NF512672	2	20.00	4117********2251	181030	10/15/2018
KRAYNAK, MATTHEW	PP-PF553218	2	30.00	3797*******1011	145439	10/15/2018
KRITT, JESSICA A	PP-PF550554	2	40.00	4661********2388	052557	10/15/2018
LANIER, JOHN	PP-PF552713	2	65.00	4737********3399	064332	10/15/2018
LANZA, ESTEFANIA	PP-PF552323	2	30.00	4744********1885	131232	10/15/2018
LAST, AMY	PP-PF555391	2	19.95	4718********5888	705131	10/15/2018
LEE, PAM	PP-PF552564	2	40.00	4744********8419	121630	10/15/2018
LEE, PAM	PP-PF552564	2	240.00	5156********5520	099987	10/15/2018
LEVY, HOWARD	PP-PF553684	2	35.00	4029********9462	071342	10/15/2018
LINDLEY, STEPHEN	PP-PF554175	2	140.00	4108********3382	015753	10/15/2018
LOHNES, WILL	PP-PF553470	2	65.00	5424********0048	25030P	10/15/2018
LOPEZ, RUTH	PP-PF552898	2	25.00	5312********5986	131432	10/15/2018
LUQUIRE, COHEN	PP-PF550768	2	20.00	3717*******5002	164998	10/15/2018
LUQUIRE, GEORGIA	PP-PF551317	2	20.00	3717*******5002	117354	10/15/2018
LUQUIRE, JAMES	PP-PF551704	2	29.00	3717*******5002	134990	10/15/2018
MANICONE, JORDIN	PP-PF553961	2	40.00	5536********9965	002186	10/15/2018
MARCHAND, CHIP	PP-PF554224	2	40.00	4270********5365	015223	10/15/2018
MARCHAND, KATHRYN	PP-PF555529	2	25.00	3791*******1012	143306	10/15/2018
MASON, MELISSA	PP-PF554701	2	40.00	4194********3271	552645	10/15/2018
MATTHEWS, VELMA	PP-PF554303	2	65.00	4100********4874	14210D	10/15/2018
MATTISON, GABRIELLE	PP-PF554818	2	20.00	4803********6707	008572	10/15/2018
MENENSES-MONTAN, ESTEFANIA	PP-PF554645	2	49.00	4737********2121	018798	10/15/2018
MILONAS, MIKE	PP-PF554896	2	65.00	5524********3959	07816S	10/15/2018
MITCHELL, MADYSON A	PP-PF550100	2	65.00	4270********4484	015326	10/15/2018
MOORE, LAURA	PP-PF554156	2	40.00	4737********0220	054321	10/15/2018
MROZINSA, CHRIS	PP-PF553793	2	39.00	5576********8492	009822	10/15/2018
MUHME, KRYSTLE	PP-PF552202	2	40.00	5312********0323	111832	10/15/2018
MULARSKI, NICOLE	PP-PF555542	2	25.00	4744********6532	131433	10/15/2018
MURCH, PATRICK	PP-PF552031	2	40.00	4271********3937	821635	10/15/2018
MURPHY, ZACHARY	PP-NF525450	2	25.00	4135********6197	081341	10/15/2018
NEELY, DANIEL	PP-NF510821	2	19.99	4744********8105	101837	10/15/2018
NESMITH, JACK	PP-PF555963	2	40.00	4586********0306	H75404	10/15/2018
NEWTON, ART	PP-PF552941	2	19.95	4147********5509	34317D	10/15/2018
O BALL, TERRY	PP-PF553622	2	49.00	4147********4988	00305D	10/15/2018
OWENS, KATIE A	PP-PF552928	2	25.00	4661********6557	054019	10/15/2018
PARTIN, WESTLEY	PP-PF552574	2	65.00	4400********7350	06132B	10/15/2018
PATE, CLIFFORD	PP-PF555621	2	25.00	4482********2490	362641	10/15/2018
PATEL, DIGISHA A	PP-PF553252	2	40.00	3797*******3004	169216	10/15/2018
PAUL, BETH	PP-N311252	2	44.00	4737********5130	022870	10/15/2018
PEDRO, RAFAEL	PP-PF554113	2	60.00	4737********3973	025136	10/15/2018
PHILLIPS, AMANDA	PP-PF553193	2	40.00	4108********7906	092929	10/15/2018
PIERCE, SHANNON	PP-PF555207	2	85.00	5325********9611	007745	10/15/2018
PILLA, ROBERT	PP-PF553858	2	65.00	4737********7415	089556	10/15/2018
PINTER, KRISTA	PP-PF552893	2	65.00	4000********5427	877021	10/15/2018
PLOCH, KRIS	PP-PF554863	2	40.00	4744********6798	191837	10/15/2018
PORRAS, LUIS	PP-NF525587	2	39.00	4180********8577	070822	10/15/2018
RADTKE, DEVAN	PP-PF554766	2	40.00	4634********5453	093403	10/15/2018
REARDON, SEAN	PP-PF554384	2	44.00	4737********5154	071193	10/15/2018
REYNOLDS, TIM A	PP-PF553469	2	70.00	4147********5977	00557D	10/15/2018
RIGSBY, WAYNE	PP-PF554596	2	29.00	4029********8716	071401	10/15/2018
ROMAGOSA, ANYELO	PP-PF552578	2	49.00	4737********9756	006117	10/15/2018
ROTH, MELISSA	PP-PF555721	2	65.00	4803********2805	008576	10/15/2018
RUBIO, JODI A	PP-PF553436	2	40.00	5347********8252	018460	10/15/2018
SALAZAR, SAIRA	PP-PF554617	2	40.00	5312********9932	131330	10/15/2018
SANDERS, SHERREE	PP-PF551037	2	85.00	4744********8819	161536	10/15/2018
SCHNEIDER, KRISTA	PP-PF552501	2	65.00	4661********7382	055698	10/15/2018
SCHOENBAECHLER, STEVE	PP-N313140	2	29.00	4072********2781	015123	10/15/2018
SCROGGS, CARSON A	PP-PF552719	2	40.00	4737********6320	025117	10/15/2018
SHAW, SANDY	PP-PF553616P	2	99.00	3728*******1018	148336	10/15/2018
SIMMONS, BRANDI	PP-PF554222	2	40.00	4563********1790	H75428	10/15/2018
SIMS, COLE	PP-PF550305	2	40.00	5312********8126	161442	10/15/2018
SMITH, CINDY	PP-N295262	2	20.00	4661********5976	056099	10/15/2018
SMITH, JONATHAN	PP-PF554932	2	65.00	4661********0855	094516	10/15/2018
SMITH, SHANNON A	PP-PF552580	2	25.00	4465********5114	015441	10/15/2018
SOUTHERLAND, HANNAH	PP-PF552934	2	99.00	4334********5688	028208	10/15/2018
SPIVEY, LARRY	PP-PF552273	2	65.00	5325********5011	008187	10/15/2018
STERLING, STEPHANIE	PP-PF555580	2	40.00	4317********5445	015262	10/15/2018
STEWART, ANDREW	PP-PF554403	2	65.00	4400********1132	02947D	10/15/2018
STEWART, KAREN	PP-PF555151	2	40.00	5466********6105	02104Z	10/15/2018
STRANGE, THOMAS	PP-PF554865	2	40.00	5445********2471	791235	10/15/2018
SUMMER, CINDY	PP-PF552304	2	40.00	4326********2289	510542	10/15/2018
TANGUDU, RAMYA	PP-PF551392	2	25.00	6011********5562	01562R	10/15/2018
TAPIA, ERNESTO A	PP-PF550972	2	20.00	4400********1432	00394D	10/15/2018
TAPIA, ISRAEL A	PP-PF551322	2	20.00	4400********1432	05986D	10/15/2018
THIEKE, MELISSA	PP-PF554826	2	99.00	5576********5514	009218	10/15/2018
TOLLES, DIANA	PP-N311779	2	22.00	5466********8808	69459P	10/15/2018
TOLLES, SILAS P	PP-PF551423	2	99.00	3772*******2002	121776	10/15/2018
TORRES, WILLIAM A	PP-NF502062	2	20.00	5312********8862	191241	10/15/2018
TUMBLIN, ALI A	PP-PF551213	2	40.00	4326********2440	392407	10/15/2018
TURNER, LIDIA	PP-PF554083	2	85.00	4744********2211	131042	10/15/2018
UBER, SARAH A	PP-PF550419	2	65.00	4482********9786	361722	10/15/2018
VANNORMAN, SHANNA	PP-PF553189	2	40.00	5312********9700	161641	10/15/2018
VELASQUEZ, JUANA	PP-PF554634	2	65.00	4661********6283	095528	10/15/2018
WEIR, MELANY	PP-PF555209	2	65.00	4803********2487	008581	10/15/2018
WETTERLUND, JENNY	PP-PF554242	2	49.00	4744********4437	101445	10/15/2018
WHISONANT, JC	PP-PF555329	2	99.00	4737********4924	041043	10/15/2018
WHITE, DAWN	PP-PF551130	2	40.00	4238********8089	029652	10/15/2018
WHITE, JORDAN	PP-PF555239	2	25.00	4238********2728	029653	10/15/2018
WHITTED, LISA	PP-PF554626	2	85.00	4482********7084	071421	10/15/2018
WHITTENBERG, STEPHANIE	PP-N294743	2	29.00	4661********4781	057528	10/15/2018
WILKLOW, KRISTA	PP-PF553030	2	40.00	4744********0130	171246	10/15/2018
WILSON, LEANNA	PP-PF552284	2	40.00	5465********6974	006704	10/15/2018
WINK, MATT	PP-PF552601	2	65.00	5424********9658	73852B	10/15/2018
WRIGHT, TYSON	PP-NF502094	2	29.00	5465********8299	003856	10/15/2018
ZARATE A, ANAYELI	PP-PF553577	2	45.00	4737********8453	085770	10/15/2018
ZORIK, KELLY	PP-PF555582	2	40.00	4190********5783	029657	10/15/2018

Totals

Count	Card Type	Total
17	American Express	729.00
42	MasterCard	2270.95
171	Visa	8666.64
8	Discover	678.00
0	Other	0.00
		12344.59