10/21/2018
08:27:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, MARTHA MAR PP-NF11066 3 59.00 3725*******1006 145316 10/21/2018
AKROP, ERIK PP-PF554649 3 65.00 3798*******1004 155136 10/21/2018
ANDREWS, CAROLINE PP-PF554387 3 40.00 4744********9429 142661 10/21/2018
ARIAS, GLADYS PP-PF554312 3 45.00 4400********7190 00414B 10/21/2018
ARNOLD, TISHA PP-NF15968 3 59.00 4737********8311 056958 10/21/2018
ASHCROFT-MACK, SUSAN PP-PF551192 3 65.00 4744********0414 122368 10/21/2018
ATCHELY, WILL PP-PF550669 3 40.00 4744********2712 192768 10/21/2018
ATKINSON, TREY PP-PF554255 3 40.00 4701********1209 021839 10/21/2018
AZULE, DIANA PP-PF554588 3 40.00 4661********8976 056132 10/21/2018
BABB, KAREN PP-PF552200 3 179.00 4856********9626 60530D 10/21/2018
BAILEY, LAVERNE PP-PF554573 3 85.00 4744********6037 132067 10/21/2018
BARCUS, DALLAS PP-PF552925 3 40.00 5465********8294 002064 10/21/2018
BATEMAN, BENJI PP-PF554221 3 40.00 3700*******9257 389021 10/21/2018
BECKWITH, GRETCHEN PP-PF552693 3 49.00 4737********6016 063281 10/21/2018
BISHOP, ELEANOR PP-PF554194 3 99.00 4737********7742 011839 10/21/2018
BRAY, WESLEY PP-PF555007 3 40.00 4737********9943 072649 10/21/2018
BREWER, DEVIN PP-PF554520 3 39.90 4661********7946 064703 10/21/2018
BROWN, TARA A PP-PF550897 3 20.00 4737********2659 072477 10/21/2018
BRYANT, JOE A PP-PF552518 3 65.00 4482********8217 361577 10/21/2018
BRYANT, JONATHAN PP-PF552098 3 40.00 4744********5153 152061 10/21/2018
CAMPBELL, GREG PP-N307920 3 39.00 4266********2441 08278A 10/21/2018
CASELLA, AUDREY A PP-PF554860 3 20.00 4586********0943 H84677 10/21/2018
CASH, DANA PP-NF14127 3 34.00 5576********9950 007307 10/21/2018
CASTILLO, ERICA PP-PF554796 3 40.00 4737********3494 028891 10/21/2018
CASTILLO, JOANNA PP-PF554062 3 25.00 4744********1321 172263 10/21/2018
CHEEKS, MAURICE A PP-PF554878 3 40.00 4737********4432 079606 10/21/2018
COLLINS, LYNDA PP-PF553990 3 19.95 5576********1637 007591 10/21/2018
CRIMARCO, ANTHONY PP-PF554602 3 19.95 4400********2107 00339B 10/21/2018
CUNNINGHAM, MARY BETH PP-PF554817 3 40.00 4737********0366 013690 10/21/2018
DAVIS, AARON A PP-NF454445 3 40.00 4072********3717 021642 10/21/2018
DEES, KEVIN PP-PF553875 3 40.00 4400********1321 00968D 10/21/2018
DEYTON, TIM PP-PF555242 3 85.00 4803********3793 000347 10/21/2018
DIEHL, BEN PP-PF551682 3 65.00 5426********0286 002580 10/21/2018
DIETSCHE, NORM PP-PF554355 3 65.00 4744********0945 192466 10/21/2018
DILL, ANNA A PP-PF553343 3 25.00 6011********8534 02175R 10/21/2018
DILL, GORDON PP-PF552718 3 20.00 6011********8534 02121R 10/21/2018
DILL, MORGAN A PP-PF550701 3 40.00 6011********8534 02113R 10/21/2018
DOMINGO, DELFIN PP-PF554852 3 20.00 5524********5539 01247S 10/21/2018
EDMONDS, ROSE ANN PP-PF554266 3 40.00 4264********6886 04387D 10/21/2018
ELLIS, JOSH PP-PF555163 3 40.00 4737********5137 052397 10/21/2018
ELLISON, BEVERLY PP-PF552094 3 99.00 5465********9736 002496 10/21/2018
EMERY, ELIZABETH PP-PF555354 3 40.00 4661********1982 065538 10/21/2018
ESTRADA, BILLY PP-PF555594 3 65.00 4744********5065 162960 10/21/2018
ESTRIN, RICHARD A PP-PF554924 3 40.00 3713*******3007 163694 10/21/2018
ESTRIN, TERRY PP-PF551577 3 25.00 3713*******3007 101142 10/21/2018
ETTER, ROBIN PP-PF554448 3 40.00 4147********8557 08593C 10/21/2018
EUBANKS, MELISA PP-PF554803 3 79.00 5322********5435 910694 10/21/2018
FAULK, GIL PP-PF554492 3 40.00 4661********8300 065741 10/21/2018
FINLEY, ERIC PP-NF511441 3 40.00 5465********4302 003527 10/21/2018
FLETCHER, LEILANI PP-PF554304 3 40.00 4655********3449 691218 10/21/2018
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********2675 082053 10/21/2018
FLYNN, DANIEL PP-PF554166 3 40.00 4586********5339 H86696 10/21/2018
FORBES, MATTHEW PP-PF554995 3 49.00 5517********3212 511910 10/21/2018
FORS, MATT PP-N313335 3 39.00 4400********6112 03766D 10/21/2018
FRANCO, ANGELA MARIA PP-PF554436 3 25.00 4815********2428 112964 10/21/2018
FRANKLIN, CLINTON PP-PF552545 3 40.00 5280********8535 07139Z 10/21/2018
FRATACCIA, RHONDA PP-PF554407 3 40.00 4661********6057 066074 10/21/2018
FRISTOE, JAKE A PP-PF552849 3 40.00 6011********1678 02121R 10/21/2018
GALLOWAY, SARAH PP-PF551432 3 40.00 6011********7019 02104R 10/21/2018
GIBERT, TYRENE PP-PF552480 3 40.00 4744********3136 152662 10/21/2018
GILLIAM, AMY PP-PF554940 3 49.00 4029********0280 082634 10/21/2018
GONZALEZ, JOHNNY PP-NF502802 3 39.00 4744********2300 112060 10/21/2018
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 066213 10/21/2018
GUBITOSA, BENJAMIN PP-PF553849 3 20.00 4737********6339 075732 10/21/2018
GUERRANT, DANIEL PP-PF553361 3 65.00 4737********9250 090776 10/21/2018
GUERRANT, HANNAH PP-PF552636 3 20.00 4737********9250 044800 10/21/2018
HACKETT, JASON PP-PF550296 3 40.00 4737********3395 094543 10/21/2018
HAMMOND, ANGIE PP-N314106 3 64.00 4147********8927 08843D 10/21/2018
HARGIS, JIM PP-PF553293 3 240.00 4616********7354 62849B 10/21/2018
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 007609 10/21/2018
HARRIS, REBEKAH PP-PF553697 3 40.00 4661********9441 058381 10/21/2018
HARTSELL, BRANDY PP-NF454239 3 32.00 5465********3477 003535 10/21/2018
HAWKINS, GRACE PP-NF512832 3 40.00 4482********1339 552245 10/21/2018
HAYNIE, KIM PP-PF551385 3 40.00 4737********5062 018198 10/21/2018
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 08919C 10/21/2018
HAZOURL, TARA PP-PF554750 3 40.00 4401********8897 320574 10/21/2018
HEADLEY, EMILY PP-PF555193 3 99.00 4147********4535 08938D 10/21/2018
HENDERSON, JENNIFER PP-PF553389 3 39.00 3797*******3004 184365 10/21/2018
HERNANDEZ, YOLANDA A PP-PF555487 3 40.00 4744********0107 172362 10/21/2018
HIBBERT, GEOFF PP-NF512845 3 59.00 4356********0008 162066 10/21/2018
HILL, JULIA PP-PF555154 3 30.00 4154********8922 08987G 10/21/2018
HINTALLA, MARJORIE A PP-PF552340 3 40.00 4266********4854 08986C 10/21/2018
HOLDER, JAY PP-N295683 3 58.00 3728*******2007 182052 10/21/2018
HOLMES, KELLY PP-PF554575 3 99.00 4737********4318 026040 10/21/2018
HOPPER, WALTER PP-NF454329 3 40.00 4121********9509 021651 10/21/2018
HORTON, BARRY A PP-PF552345 3 40.00 4356********6943 122868 10/21/2018
HORTON, ELLISON PP-PF552321 3 25.00 4356********6943 162960 10/21/2018
HOWE, HUNTER PP-PF554254 3 65.00 4147********6135 09055I 10/21/2018
HOWELL, ALLISON PP-PF554443 3 99.00 4661********2105 058914 10/21/2018
HOWELL, BILL PP-N313914 3 64.00 4388********5679 09068C 10/21/2018
HUGUET, JAMI PP-PF555219 3 99.00 4737********0391 052795 10/21/2018
HUNTER, TRENT PP-PF552112 3 40.00 6011********1721 02187R 10/21/2018
IMES, JODY PP-PF552513 3 20.00 4737********5750 022580 10/21/2018
JACKSON, BERNICE PP-PF551999 3 40.00 4634********7131 067262 10/21/2018
JHA, ANJANA PP-PF555780 3 360.00 6011********4986 02173B 10/21/2018
JOHNSON, FONDA PP-N308177 3 49.00 4684********3212 850435 10/21/2018
JOHNSON, LYNETTE PP-PF554581 3 19.95 4400********2107 05655B 10/21/2018
JONES, CHRIS PP-NF454093 3 59.00 4744********2464 152665 10/21/2018
JONES, LIZA PP-PF552695 3 40.00 4251********9038 63906G 10/21/2018
JONES, SIERRA PP-PF555762 3 40.00 4803********8253 000351 10/21/2018
JOY, JOEY PP-PF552962 3 40.00 4661********9845 059400 10/21/2018
KAKOURAS, DIMITRI A PP-N295141 3 59.00 5494********3155 02169Z 10/21/2018
KAKOURAS, SPIRO PP-PF554535 3 20.00 5494********3155 02184Z 10/21/2018
KEATING, SUE PP-PF556045 3 20.00 4737********9948 068445 10/21/2018
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 054070 10/21/2018
KELLERMYER, SADIE PP-NF502816 3 39.00 4737********5392 080326 10/21/2018
KELLY, BILL A PP-PF554377 3 49.00 4147********3565 09258D 10/21/2018
KELLY, LORI A PP-NF502807 3 39.00 4744********3172 192661 10/21/2018
KERCE, JASON PP-NF525928 3 40.00 4147********9489 09274D 10/21/2018
KIM, DEANA PP-PF552938 3 40.00 3700*******4495 835021 10/21/2018
KING, AMY PP-PF552062 3 40.00 4465********1274 021227 10/21/2018
KING, MICHELLE PP-PF554160 3 40.00 3795*******1002 163428 10/21/2018
KIRKLAND, JORDAN PP-PF554480 3 49.00 4100********6780 53693D 10/21/2018
KOO, ALEX PP-PF554948 3 70.00 4100********5453 53776D 10/21/2018
KOSMICKI, CHRIS PP-NF510612 3 40.00 5466********9757 09345Z 10/21/2018
LABER, MARTIN PP-PF553533 3 49.00 4147********2813 09336C 10/21/2018
LANE, EMILY PP-PF554534 3 40.00 4744********4894 162662 10/21/2018
LANNING A, ALEXANDRIA PP-PF553270 3 20.00 4737********1142 027353 10/21/2018
LANNING, SEAN PP-NF513060 3 65.00 4737********1142 083078 10/21/2018
LEEP, CHAD PP-PF555686 3 79.00 5466********0444 32108S 10/21/2018
LEIGH, ERIC JASON PP-NF502297 3 22.00 4029********0262 082655 10/21/2018
LENHOFF, JANELLE PP-PF555105 3 39.00 4744********7139 102067 10/21/2018
LIVINGSTON, BETH PP-PF551314 3 25.00 4640********9824 09417D 10/21/2018
LOLLIS, MARY CATHERINEE PP-PF553281 3 45.00 4675********6776 09421C 10/21/2018
LONDONO, DIEGO PP-N314488 3 39.00 4744********9238 192062 10/21/2018
LONG, COREY PP-PF553526 3 40.00 4271********2512 198859 10/21/2018
LOPEZ, ELIZABETH A PP-PF551560 3 40.00 4113********8253 010014 10/21/2018
LUCAS, BRAD PP-N321583 3 20.00 4737********0696 090563 10/21/2018
LUCAS, MARY PP-N321580 3 39.00 4737********0696 028872 10/21/2018
LUDKE, HOLLY PP-PF555599 3 40.00 4400********6159 06191D 10/21/2018
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********2262 02350C 10/21/2018
LUQUIRE, GEORGIA PP-PF551317P 3 99.00 3717*******1019 138983 10/21/2018
MADECKAS, ELIZABETH PP-PF555816 3 360.00 5121********0894 02187B 10/21/2018
MARTIN, JOSH A PP-PF552326 3 40.00 4744********1508 102163 10/21/2018
MASTERS, TIM PP-NF525990 3 40.00 4388********8069 09560C 10/21/2018
MCAFEE, JOHN PP-PF554565 3 40.00 4400********3810 06084B 10/21/2018
MCCLAY, KRISTIN PP-PF555528 3 40.00 5325********8542 044946 10/21/2018
MCCORMICK, JUSTIN A PP-NF454159 3 40.00 4145********9530 319207 10/21/2018
MCDANIEL, BLAINE PP-PF554012 3 65.00 4661********1044 068886 10/21/2018
MCGARRY, BRIAN PP-PF552160 3 40.00 4737********0976 092914 10/21/2018
MCINTYRE, BOB PP-PF554894 3 65.00 5142********3192 249905 10/21/2018
MCKINNEY, TERRY PP-PF552084 3 29.00 4266********1744 09633C 10/21/2018
MEDEIROS, ALEXIA PP-PF555525 3 40.00 5514********6627 385300 10/21/2018
MILLER, PARKER PP-PF553056 3 20.00 4029********0281 082704 10/21/2018
MILLER, ROBERT A PP-N309541 3 44.00 5576********5752 002105 10/21/2018
MILLER, TODD PP-PF551789 3 65.00 4029********0281 082705 10/21/2018
MONAGHAN, TOM PP-N309778 3 59.00 4147********7602 09707D 10/21/2018
MOORE, ROBERT B PP-NF525619 3 49.00 4737********3703 080383 10/21/2018
MOORE, SHEILA A PP-PF553485 3 20.00 4737********3703 017584 10/21/2018
MORRISON, JENNIFER PP-N314228 3 29.00 5465********1957 004144 10/21/2018
MOSTELLER, AMY PP-PF555716 3 40.00 4803********8281 000354 10/21/2018
MUIRHEAD JR, WALTER PP-NF453995 3 19.95 4400********9797 02841D 10/21/2018
MULARSKI, JONATHAN PP-PF555399 3 40.00 4744********6532 142869 10/21/2018
MURCIA, CESAR PP-PF554812 3 40.00 4737********7394 068115 10/21/2018
NANCE, KEITH PP-PF554523 3 39.00 5465********9574 002377 10/21/2018
NICE, WHITNEY PP-PF554176 3 280.00 4482********1753 082709 10/21/2018
NICOLAS, CORBIN PP-PF555258 3 40.00 4737********7142 073271 10/21/2018
ODOM, JOHN PP-NF453624 3 44.00 4100********0899 57891C 10/21/2018
ORIPOV, BEK PP-PF554869 3 65.00 4465********7962 021597 10/21/2018
PATINO, MARITZA PP-PF550835 3 40.00 4400********0191 04328D 10/21/2018
PAUL, BETH PP-N311252 3 280.00 5466********7976 94965P 10/21/2018
PENDERGRAFT, JOHN PP-PF554864 3 40.00 4342********7188 065395 10/21/2018
PETTY, DANI PP-PF550277 3 65.00 5437********8706 01113P 10/21/2018
PHENPIMON, PHONGPITR PP-PF552251 3 29.00 4661********5486 069776 10/21/2018
PIETROWSKI, JODI PP-PF554739 3 65.00 4737********8085 032079 10/21/2018
PITCHER, SCOTT PP-PF554560 3 65.00 4737********0936 014107 10/21/2018
PORTILLA, NAOMI PP-PF552558 3 49.00 4426********9247 021670 10/21/2018
POWELL, BRAD PP-NF453834 3 39.00 4356********8745 182572 10/21/2018
POWELL, JOHNNY PP-PF554729 3 40.00 4737********1491 053184 10/21/2018
QUINONES, LINA PP-PF554937 3 40.00 4029********7325 082715 10/21/2018
QUINTERO, GUSTAVO PP-PF554131 3 40.00 4737********0756 041602 10/21/2018
QUIROZ, JOSE A PP-PF554184 3 85.00 4036********1628 061971 10/21/2018
QURESHI, CHRISTINA PP-PF553702 3 40.00 4425********0048 021342 10/21/2018
RAMON, BELEM A PP-PF554652 3 39.00 5312********7039 192279 10/21/2018
RENTS-NEELY, ELIZABETH PP-PF554074 3 49.00 4744********4439 182870 10/21/2018
RENTZ, ROBYNN PP-PF554053 3 30.00 4744********7874 182178 10/21/2018
ROBERTS, JOSEPH PP-PF555657 3 59.00 4121********9627 01271C 10/21/2018
ROHN, ELLA PP-PF554256 3 40.00 4492********2066 052703 10/21/2018
ROLAND, MATTHEW PP-PF555663 3 40.00 4806********6178 092705 10/21/2018
ROLLINS, TREY A PP-PF553094 3 49.00 4388********9114 01309D 10/21/2018
ROUSEY, BRIAN PP-PF553957 3 40.00 4744********8577 112670 10/21/2018
SADDORIS, ROBERT PP-PF553776 3 40.00 4737********7277 061233 10/21/2018
SADLER, JOSEPH PP-NF525652 3 40.00 5445********3356 731352 10/21/2018
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 021432 10/21/2018
SCHOULTZ, MAGDA PP-PF554623 3 19.95 4400********8668 07101B 10/21/2018
SCOTT, LESLEY PP-N287836 3 29.00 4744********6899 162779 10/21/2018
SHAFER, ANNE PP-PF552926 3 40.00 4147********7378 01393D 10/21/2018
SHAFER, LIZ PP-PF552037 3 40.00 4356********5975 132972 10/21/2018
SHAFER, REBECCA A PP-PF552296 3 40.00 5312********7227 182572 10/21/2018
SHOLTIS, LINDA PP-PF555759 3 40.00 4465********1994 021659 10/21/2018
SILVA, ELIE PP-PF555643 3 40.00 4117********5994 102179 10/21/2018
SIMMONS, JACK PP-N264011 3 59.00 4800********2383 07269A 10/21/2018
SMITH, JASON PP-PF552298 3 65.00 4271********6423 198862 10/21/2018
SMITH, LINDSEY P PP-PF554211 3 99.00 4482********9192 322526 10/21/2018
SOLLER, SOPHIA PP-PF554853 3 65.00 4400********7348 02465A 10/21/2018
SPEARS, MARK PP-PF554262 3 79.00 5576********3422 002393 10/21/2018
STANLEY, ALAN PP-PF552613 3 85.00 4737********7492 029187 10/21/2018
STATON, MATTHEW PP-NF453707 3 70.00 4328********7637 434203 10/21/2018
STOLERMAN, ELLIOT PP-PF550349 3 40.00 3795*******1010 142859 10/21/2018
STOUDENMIRE, BEN PP-PF555738 3 40.00 4100********0025 61769D 10/21/2018
TERRY, MEG PP-PF555714 3 540.00 4400********4515 01010A 10/21/2018
THOMAS, KATHERINE A PP-NF513311 3 40.00 5576********4337 002395 10/21/2018
THORPE, JAMES PP-PF555603 3 25.00 4661********5888 071118 10/21/2018
TORRES, OLIVIA PP-PF554491 3 30.00 5312********4853 132372 10/21/2018
TUCK, JON PP-NF453568 3 39.00 4737********8201 092134 10/21/2018
TURNER, STEVE A PP-N314023 3 19.95 4744********2937 122570 10/21/2018
VALENCIA, VICTOR PP-NF525437 3 25.00 4828********3037 097739 10/21/2018
VARGHESE, SUNIL PP-PF554159 3 49.00 4400********6541 07884D 10/21/2018
VAUGHN, ELVIS H PP-PF552587 3 29.00 4313********1995 05293C 10/21/2018
VILFRANT, CLAUDINE PP-VILFRANT 3 99.00 5178********9800 01629B 10/21/2018
WADDELL, BRYAN PP-N287931 3 54.00 4661********5964 063260 10/21/2018
WALKER, HARRY PP-PF555674 3 85.00 4775********1213 847655 10/21/2018
WANNEMACHER, ANN PP-PF552143 3 40.00 4634********1477 071483 10/21/2018
WANNEMACHER, ED PP-PF551921 3 85.00 4744********1776 192278 10/21/2018
WARD, CHRIS PP-PF550156P 3 99.00 5465********3618 004171 10/21/2018
WARE, CHARLES PP-PF555107 3 40.00 4803********6673 000355 10/21/2018
WATERS, ALEX PP-PF554481 3 40.00 4744********6340 152971 10/21/2018
WEBB, DAVID PP-PF553333 3 65.00 4867********5196 032709 10/21/2018
WERTZ, NATHAN PP-PF555768 3 40.00 4388********1749 01720C 10/21/2018
WHISEHUNT, JOHN WALTER PP-PF555707 3 99.00 4270********8794 021087 10/21/2018
WHITE, ROSS A PP-NF513402 3 39.00 4856********3190 72455A 10/21/2018
WHITLOCK, BRIAN PP-PF554504 3 65.00 4160********5220 119910 10/21/2018
WILLIAMS, FAITH PP-PF555750 3 85.00 4060********0402 01800C 10/21/2018
WINETROUB, PETE PP-PF553791 3 25.00 4482********2107 392339 10/21/2018
WINETROUB, TRACY PP-PF553794 3 40.00 4482********2107 320632 10/21/2018
WINGARD, MISTY PP-PF552666 3 80.00 4661********9815 063874 10/21/2018
WINSTON, MARKI A PP-NF454032 3 29.00 4744********6921 172073 10/21/2018
WOODINGTON, STEVE PP-PF553714 3 85.00 5465********3723 007871 10/21/2018
YAMAFUJI, SHINGO A PP-PF553698 3 65.00 4737********6356 073703 10/21/2018
YAREM, BRENDAN PP-BYAREM 3 20.00 4803********4155 000356 10/21/2018
YAREM, CAREY A PP-NF525608 3 45.00 4803********4155 000357 10/21/2018
YEARGIN, SHANNON PP-PF551175 3 39.00 4113********4526 010019 10/21/2018
ZELAYA, AMILI A PP-PF555281 3 40.00 4737********6649 007110 10/21/2018
             
             
             
Totals
Count Card Type Total
     
11 American Express 545.00
34 MasterCard 2268.95
181 Visa 9300.65
7 Discover 565.00
0 Other 0.00
     
    12679.60