11/14/2018

07:02:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ERIC	PP-PF554999	2	65.00	4029********7311	065949	11/14/2018
AGUIRIANO, LILIAN	PP-PF552712	2	40.00	4737********3745	026271	11/14/2018
ALVAREZ, BABETTE P	PP-N314060	2	89.00	4400********8389	09404B	11/14/2018
ALWAN, ZEINAB	PP-N261114	2	29.00	6011********5816	01416B	11/14/2018
ARIS, GEORGE	PP-PF553374	2	49.00	4737********8532	094314	11/14/2018
ASKREN, ERIC	PP-PF552540	2	39.90	4737********7523	019099	11/14/2018
AXSON, JAIME A	PP-PF553305	2	40.00	4008********9791	005645	11/14/2018
BAILLEY, PAUL	PP-PF552331	2	40.00	4482********5930	792826	11/14/2018
BEAUDINE, JENNIE	PP-PF551473P	2	99.00	5325********2625	047030	11/14/2018
BELSHE, RACHEL	PP-N313292	2	39.00	4266********8658	08337C	11/14/2018
BIANCHI, RACHELLE	PP-N287295	2	29.00	4744********9610	185297	11/14/2018
BLACKWELL, ANDREA	PP-PF554228	2	25.00	4482********2721	322400	11/14/2018
BOLIN, TIM	PP-PF555463	2	40.00	4238********0318	028789	11/14/2018
BOLIVAR, LUIS A	PP-NF502133	2	40.00	4737********1449	087878	11/14/2018
BOLT, EMILY	PP-PF555318	2	40.00	6011********8990	01414B	11/14/2018
BOTTI JR, ALDO	PP-PF551384	2	40.00	4238********0318	028789	11/14/2018
BOWERS, PAM	PP-PF554736	2	40.00	4313********0450	00517A	11/14/2018
BRADLEY, SHANNA	PP-PF555071	2	49.00	4661********7340	035039	11/14/2018
BREWER, MELISSA	PP-PF555136	2	40.00	4737********8385	007810	11/14/2018
BRIGGS, AFTEN	PP-PF553330	2	198.00	4334********0184	512324	11/14/2018
BRIGHAM, EUGENE	PP-PF555558	2	79.00	4326********0062	912104	11/14/2018
BRIGMAN, RYAN A	PP-NF502502	2	64.00	6011********0964	01460P	11/14/2018
BURKETT, AMY A	PP-N317711	2	39.00	5424********0213	02122P	11/14/2018
BURKHOLDER, BENNETT	PP-PF554733	2	40.00	4599********2692	H70029	11/14/2018
BUTENHOFF, TRACY	PP-PF555244	2	29.00	4100********6521	79745G	11/14/2018
BUTLER, NICK	PP-PF552690	2	25.00	4334********6322	512340	11/14/2018
BYRD, FANNIE	PP-PF555084	2	29.00	4744********8731	185196	11/14/2018
CANTILLION, W J	PP-PF554127	2	19.95	4828********3041	098952	11/14/2018
CARSON, DAVID	PP-PF551453	2	85.00	5325********4736	047209	11/14/2018
CARSWELL, CASEY	PP-PF553928	2	40.00	4482********4689	732630	11/14/2018
CARTER, ISAIH	PP-PF553984	2	40.00	4737********2325	058363	11/14/2018
CASSERINO, CHRISTINA	PP-PF555245	2	65.00	4117********6364	105798	11/14/2018
CASTRO, NICK	PP-PF553097	2	40.00	6011********0683	01413R	11/14/2018
CERVANTES, BERNARDO A	PP-PF553680	2	40.00	4744********4966	145699	11/14/2018
CHANDLER, WES	PP-PF552262	2	65.00	4737********3492	063643	11/14/2018
CHAPMAN, JERRY	PP-PF554423	2	85.00	4328********6362	801913	11/14/2018
CHILDERS, AMY P	PP-NF511117	2	99.00	4737********1504	026481	11/14/2018
CHILDS, RAY	PP-PF555411	2	40.00	4266********4021	08720B	11/14/2018
CHRISTIAN-JAROS, CHANNIE	PP-PF555135	2	40.00	4552********2372	H70008	11/14/2018
CLARDY, DON	PP-PF554260	2	39.00	3725*******2003	148955	11/14/2018
COIRA, CARLOS	PP-PF554802	2	65.00	5178********7304	08765Z	11/14/2018
COLLINS, DANIEL	PP-PF554757	2	40.00	4147********2694	08775D	11/14/2018
CONNELL, CHRIS A	PP-PF552716	2	40.00	4737********6598	076290	11/14/2018
COREY, HEATHER	PP-PF552931	2	65.00	5523********9176	01449Z	11/14/2018
COSBY, TERESA	PP-PF554677	2	40.00	4803********9949	025957	11/14/2018
CRESSWELL, ERIC	PP-PF554378	2	40.00	4737********1938	046480	11/14/2018
CROWLEY, VIC	PP-PF554541	2	85.00	4400********0036	07169D	11/14/2018
DATHER, CALEB	PP-PF554792	2	65.00	4661********1821	036265	11/14/2018
DAUNAY, BECKY	PP-PF553619	2	19.95	5466********6648	07570P	11/14/2018
DAUPHINAIS, LYNN	PP-PF553034	2	40.00	4803********8733	025958	11/14/2018
DAVIS, BETH	PP-PF552179	2	65.00	4737********3464	055471	11/14/2018
DEES, JENA	PP-PF554285	2	25.00	4400********1321	01606D	11/14/2018
DEFENDIS, SHERRY	PP-NF513316	2	40.00	4661********8510	066006	11/14/2018
DEWART, BAILEY	PP-NF510597	2	99.00	5465********0743	004311	11/14/2018
DILLARD, CRISTIN	PP-PF555899	2	25.00	4147********9075	00432D	11/14/2018
DILLARD, JASON	PP-PF554092	2	40.00	3798*******1015	199432	11/14/2018
DORSEY, KENE A	PP-NF513465	2	20.00	4029********5112	070013	11/14/2018
DRISCOLL, TIM	PP-PF554893	2	20.00	3725*******1003	161954	11/14/2018
DURAN, LEE	PP-PF555904	2	39.00	4744********8338	120708	11/14/2018
EADS, LYNN	PP-PF550006	2	59.00	5466********6675	10142P	11/14/2018
EAGER, STEVE	PP-NF14458	2	49.00	4661********3447	036864	11/14/2018
EANES, JOSH	PP-N313920	2	25.00	4301********4151	014658	11/14/2018
EIGENSEER, ALEXANDER	PP-NF525423	2	20.00	5312********9995	130405	11/14/2018
ELVIR, CYNDI	PP-PF550051	2	20.00	4737********5414	017413	11/14/2018
ENGLISH, NOEL	PP-PF554195	2	49.00	3798*******1005	135500	11/14/2018
FERNANDEZ, CATALINA	PP-PF552415	2	40.00	4400********7190	02471B	11/14/2018
FINNEGAN, RYAN	PP-PF552643	2	49.00	4744********3116	120305	11/14/2018
FISHER, CARRIE	PP-PF555083	2	19.95	4803********5647	025961	11/14/2018
FISHER, SHANTEL	PP-PF551888	2	30.00	4356********3304	110100	11/14/2018
FITZSIMMONS, KAY	PP-N310029	2	44.00	4661********9433	066765	11/14/2018
FITZSIMMONS, PATRICK	PP-PF555274	2	22.00	4661********9433	037296	11/14/2018
FOSTER, BRENT	PP-PF554646	2	40.00	5523********7429	01450Z	11/14/2018
FOSTER, TRAVIS	PP-PF552561	2	49.00	4744********9220	160806	11/14/2018
FOWLER, SUSAN	PP-PF554509	2	40.00	4400********0452	01128D	11/14/2018
GANTT, AL	PP-N315117	2	79.00	3728*******4009	166835	11/14/2018
GARCIA, LIZ	PP-PF554640	2	40.00	4400********5166	02482B	11/14/2018
GEHANDER, PAT	PP-PF555254	2	40.00	4744********3978	180500	11/14/2018
GILCHRIST, JASON	PP-N311814	2	20.00	4117********2251	140405	11/14/2018
GILREATH, DEVIN	PP-PF552620	2	40.00	4326********3661	730122	11/14/2018
GODWIN, STEVE	PP-NF453696	2	124.00	4388********0777	00428C	11/14/2018
GONZALEZ, ISMAEL	PP-PF553855	2	40.00	4741********9662	026371	11/14/2018
GONZALEZ, SANTIAGO	PP-PF554576	2	19.95	4737********6523	046269	11/14/2018
GOODWIN, TAYLOR	PP-PF551061	2	40.00	4400********2572	09905D	11/14/2018
GOSSETT, ELIJAH	PP-PF555928	2	40.00	4334********6916	512514	11/14/2018
GREENHOE, VICTORIA	PP-PF554690	2	65.00	4737********4771	063837	11/14/2018
GRICE, BRAD A	PP-PF555920	2	20.00	4744********8351	150001	11/14/2018
GRICE, MANDY	PP-PF553775	2	29.00	4744********0355	180306	11/14/2018
GRICE, MELISSA	PP-PF554424	2	40.00	4737********9283	089178	11/14/2018
GROSPITCH, GLENN	PP-N325392	2	39.00	5528********3889	00544E	11/14/2018
GUBITOSA, DAN	PP-NF513027	2	65.00	4737********1821	053822	11/14/2018
GUBITOSA, DAN	PP-NF513027	2	240.00	4388********2236	00568C	11/14/2018
HADAWAY, DEBRA A	PP-PF554831	2	40.00	4287********8361	002927	11/14/2018
HAGEN, NICK	PP-PF554929	2	49.00	4118********8747	014676	11/14/2018
HALL, DEWEY	PP-PF552939	2	40.00	4599********0939	H74107	11/14/2018
HAMPTON, CHRIS	PP-PF552562	2	64.00	4266********9034	00606C	11/14/2018
HANSEN, ERIK	PP-PF555427	2	40.00	6011********1591	01412R	11/14/2018
HARDIN, JEFF	PP-PF553370	2	65.00	5111********7094	581982	11/14/2018
HARRAMUT, JILL	PP-PF554157	2	40.00	4888********9201	06815B	11/14/2018
HARTNESS, BECKY	PP-PF551695	2	40.00	3739*******3007	180225	11/14/2018
HARVEY A, WARREN	PP-N314649	2	39.00	5465********9677	007908	11/14/2018
HARVEY, WILLIAM	PP-PF555786	2	40.00	4160********0624	249121	11/14/2018
HASTINGS, DAVID	PP-PF550313	2	30.00	4695********7389	00682A	11/14/2018
HATCHER, LAUREN	PP-PF555194	2	40.00	4737********4006	044764	11/14/2018
HAWKINS, SONJA	PP-NF512831	2	40.00	5524********2867	02335Z	11/14/2018
HENDLEY, BARBARA	PP-PF555432	2	99.00	4661********1981	068188	11/14/2018
HENSON, BRIAN A	PP-N314382	2	39.00	5424********2306	20525P	11/14/2018
HERNADEZ, RAUL	PP-PF554115	2	40.00	5312********5986	130904	11/14/2018
HERNANDEZ, HUGO A	PP-PF552197	2	59.00	4744********0218	160800	11/14/2018
HERNANDEZ, IVAN	PP-PF552571	2	20.00	4744********0218	190904	11/14/2018
HERRERA, RUDY	PP-PF552238	2	79.00	4388********6885	00775A	11/14/2018
HESTER, KEVIN	PP-PF553677	2	40.00	4147********4949	00791D	11/14/2018
HILDERBRAN, LAUREN	PP-PF554441	2	65.00	4356********6310	190606	11/14/2018
HILL, NATALIE	PP-PF555152	2	40.00	6011********1010	01494R	11/14/2018
HOWELL, ASHLEY	PP-PF555215	2	40.00	4400********7604	08487B	11/14/2018
HOYLE, JOY	PP-PF552577	2	40.00	3793*******1018	132339	11/14/2018
HUNT, RYAN	PP-PF552770	2	40.00	4737********4416	009899	11/14/2018
HUNTER, SANDRA C	PP-N309515	2	44.00	4744********3085	170807	11/14/2018
IMES, PAUL A	PP-PF552458	2	65.00	4737********5750	003677	11/14/2018
INOUE, TAKAYUKI	PP-PF551607	2	20.00	3772*******5002	162487	11/14/2018
JACKSON, TYLER	PP-PF553188	2	20.00	4334********8484	512628	11/14/2018
JAGUPOV, JULIA	PP-NF525433	2	20.00	5312********9995	130405	11/14/2018
JENKINS, COREY	PP-PF554349	2	40.00	5312********4280	190702	11/14/2018
JENKINS, ROBERT	PP-PF550193	2	40.00	4099********8429	00933C	11/14/2018
JIMENEZ, PAUL	PP-PF555540	2	40.00	3798*******2013	161648	11/14/2018
JONES, AMY A	PP-PF555857	2	99.00	5524********5325	00502Z	11/14/2018
JONES, ANTONIA	PP-PF552172	2	40.00	4465********1927	014581	11/14/2018
JONES, NATALIE	PP-PF555560	2	49.00	4266********5696	00993A	11/14/2018
KAMLET, JASON	PP-PF555293	2	79.00	5466********3575	25293P	11/14/2018
KELLER, JAY	PP-PF555509	2	20.00	5325********9881	048171	11/14/2018
KELLY, DERRICK A	PP-PF550258	2	39.00	4744********2366	140901	11/14/2018
KENNEDY-WALL, MICHAEL AL	PP-NF525999	2	39.00	4334********7421	512656	11/14/2018
KNOWLES, ANN	PP-NF512672	2	20.00	4117********2251	140405	11/14/2018
KRAYNAK, MATTHEW	PP-PF553218	2	30.00	3797*******1011	188979	11/14/2018
KRITT, JESSICA A	PP-PF550554	2	40.00	4661********2388	040161	11/14/2018
LANIER, JOHN	PP-PF552713	2	65.00	4737********3399	046746	11/14/2018
LANZA, ESTEFANIA	PP-PF552323	2	30.00	4744********1885	120701	11/14/2018
LAST, AMY	PP-PF555391	2	19.95	4718********5888	704100	11/14/2018
LEE, PAM	PP-PF552564	2	40.00	4744********8419	120705	11/14/2018
LEVY, HOWARD	PP-PF553684	2	54.95	4029********9462	070046	11/14/2018
LINDLEY, STEPHEN	PP-PF554175	2	140.00	4108********3382	014439	11/14/2018
LOHNES, WILL	PP-PF553470	2	65.00	5424********0048	75870P	11/14/2018
LOPEZ, RUTH	PP-PF552898	2	25.00	5312********5986	170804	11/14/2018
LUQUIRE, COHEN	PP-PF550768	2	20.00	3717*******5002	157358	11/14/2018
LUQUIRE, GEORGIA	PP-PF551317	2	20.00	3717*******5002	192539	11/14/2018
LUQUIRE, JAMES	PP-PF551704	2	29.00	3717*******5002	125881	11/14/2018
MANICONE, JORDIN	PP-PF553961	2	40.00	5536********9965	006863	11/14/2018
MANTERNACH, CAREY	PP-PF554855	2	49.00	4782********2494	000008	11/14/2018
MARCHAND, CHIP	PP-PF554224	2	40.00	4270********5365	014496	11/14/2018
MARCHAND, KATHRYN	PP-PF555529	2	25.00	3791*******1012	186504	11/14/2018
MASON, MELISSA	PP-PF554701	2	40.00	4194********3271	321703	11/14/2018
MATTHEWS, VELMA	PP-PF554303	2	65.00	4100********4874	79041D	11/14/2018
MATTISON, GABRIELLE	PP-PF554818	2	20.00	4803********6707	025967	11/14/2018
MENENSES-MONTAN, ESTEFANIA	PP-PF554645	2	49.00	4737********2121	087588	11/14/2018
MILONAS, MIKE	PP-PF554896	2	65.00	5524********3959	06493S	11/14/2018
MITCHELL, MADYSON A	PP-PF550100	2	65.00	4270********4484	014896	11/14/2018
MROZINSA, CHRIS	PP-PF553793	2	39.00	5576********8492	005097	11/14/2018
MUHME, KRYSTLE	PP-PF552202	2	40.00	5312********0323	150703	11/14/2018
MULARSKI, NICOLE	PP-PF555542	2	25.00	4744********6532	120501	11/14/2018
MURCH, PATRICK	PP-PF552031	2	40.00	4271********3937	622731	11/14/2018
MURPHY, ZACHARY	PP-NF525450	2	25.00	4135********6197	080046	11/14/2018
NEELY, DANIEL	PP-NF510821	2	19.99	4744********8105	150204	11/14/2018
NEWTON, ART	PP-PF552941	2	19.95	4147********5509	04771D	11/14/2018
O BALL, TERRY	PP-PF553622	2	49.00	4147********4988	01438D	11/14/2018
OWENS, KATIE A	PP-PF552928	2	25.00	4661********6557	041430	11/14/2018
PARTIN, WESTLEY	PP-PF552574	2	65.00	4400********7350	04809B	11/14/2018
PATE, CLIFFORD	PP-PF555621	2	25.00	4482********2490	850887	11/14/2018
PATEL, DIGISHA A	PP-PF553252	2	40.00	3797*******3004	123802	11/14/2018
PAUL, BETH	PP-N311252	2	44.00	4737********5130	053468	11/14/2018
PHAN, NGHI	PP-PF552040	2	65.00	4266********6167	01516B	11/14/2018
PHILLIPS, AMANDA	PP-PF553193	2	40.00	4108********7906	041785	11/14/2018
PILLA, ROBERT	PP-PF553858	2	65.00	4737********7415	039373	11/14/2018
PINTER, KRISTA	PP-PF552893	2	65.00	4000********5427	183718	11/14/2018
PLOCH, KRIS	PP-PF554863	2	40.00	4744********6798	160900	11/14/2018
REARDON, SEAN	PP-PF554384	2	44.00	4737********5154	068534	11/14/2018
REYNOLDS, TIM A	PP-PF553469	2	40.00	4147********5977	01655D	11/14/2018
RIGSBY, WAYNE	PP-PF554596	2	29.00	4029********8716	070104	11/14/2018
ROBERTS, SHELIA	PP-PF555708	2	65.00	4634********1402	071628	11/14/2018
ROMAGOSA, ANYELO	PP-PF552578	2	49.00	4737********9756	057236	11/14/2018
ROTH, MELISSA	PP-PF555721	2	65.00	4803********2805	025971	11/14/2018
RUBIO, JODI A	PP-PF553436	2	40.00	5347********8252	321272	11/14/2018
SALAZAR, SAIRA	PP-PF554617	2	40.00	5312********9932	100707	11/14/2018
SANDERS, SHERREE	PP-PF551037	2	85.00	4744********8819	150101	11/14/2018
SCHNEIDER, KRISTA	PP-PF552501	2	65.00	4661********7382	072135	11/14/2018
SCHOENBAECHLER, STEVE	PP-N313140	2	29.00	4072********2781	014227	11/14/2018
SIMMONS, BRANDI	PP-PF554222	2	40.00	4563********1790	H74171	11/14/2018
SMITH, CINDY	PP-N295262	2	20.00	4661********5976	043038	11/14/2018
SMITH, JONATHAN	PP-PF554932	2	65.00	4661********0855	043086	11/14/2018
SMITH, JOSHUA	PP-PF555143	2	40.00	4356********3969	190815	11/14/2018
SMITH, SHANNON A	PP-PF552580	2	25.00	4465********5114	014693	11/14/2018
SOUTHERLAND, HANNAH	PP-PF552934	2	99.00	4334********5688	512920	11/14/2018
SPENCE, GLENN	PP-PF555763	2	85.00	4661********7877	043230	11/14/2018
SPIVEY, LARRY	PP-PF552273	2	65.00	5325********5011	048964	11/14/2018
STERLING, STEPHANIE	PP-PF555580	2	40.00	4317********5445	014103	11/14/2018
STEWART, ANDREW	PP-PF554403	2	65.00	4400********1132	09889D	11/14/2018
STEWART, KAREN	PP-PF555151	2	40.00	5466********6105	03198Z	11/14/2018
STRANGE, THOMAS	PP-PF554865	2	40.00	5445********2471	510763	11/14/2018
SUMMER, CINDY	PP-PF552304	2	40.00	4326********2289	362338	11/14/2018
TANGUDU, RAMYA	PP-PF551392	2	25.00	6011********5562	01422R	11/14/2018
TAPIA, ERNESTO A	PP-PF550972	2	20.00	4400********1432	09765D	11/14/2018
TAPIA, ISRAEL A	PP-PF551322	2	20.00	4400********1432	02550D	11/14/2018
THIEKE, MELISSA	PP-PF554826	2	99.00	5576********5514	005131	11/14/2018
TOLLES, DIANA	PP-N311779	2	22.00	5466********8808	46629P	11/14/2018
TOLLES, SILAS P	PP-PF551423	2	99.00	3772*******2002	120929	11/14/2018
TORRES, WILLIAM A	PP-NF502062	2	20.00	5312********8862	180413	11/14/2018
TURNER, LIDIA	PP-PF554083	2	85.00	4744********2211	170714	11/14/2018
UBER, SARAH A	PP-PF550419	2	65.00	4482********9786	320793	11/14/2018
VANNORMAN, SHANNA	PP-PF553189	2	40.00	5312********9700	190710	11/14/2018
VELASQUEZ, JUANA	PP-PF554634	2	65.00	4661********6283	073573	11/14/2018
WEIR, MELANY	PP-PF555209	2	65.00	4803********2487	025972	11/14/2018
WETTERLUND, JENNY	PP-PF554242	2	49.00	4744********4437	150717	11/14/2018
WHEELER, LEIGH ANN	PP-PF550606	2	49.00	4744********7817	130717	11/14/2018
WHISONANT, JC	PP-PF555329	2	99.00	4737********4924	013584	11/14/2018
WHITE, JORDAN	PP-PF555239	2	25.00	4238********2728	028876	11/14/2018
WHITTED, LISA	PP-PF554626	2	85.00	4482********7084	070124	11/14/2018
WHITTENBERG, STEPHANIE	PP-N294743	2	29.00	4661********4781	044498	11/14/2018
WILKLOW, KRISTA	PP-PF553030	2	40.00	4744********0130	150511	11/14/2018
WILSON, LEANNA	PP-PF552284	2	40.00	5465********6974	009695	11/14/2018
WRIGHT, TYSON	PP-NF502094	2	29.00	5465********8299	004405	11/14/2018
ZARATE A, ANAYELI	PP-PF553577	2	45.00	4737********8453	072677	11/14/2018
ZORIK, KELLY	PP-PF555582	2	40.00	4190********5783	028881	11/14/2018

Totals

Count	Card Type	Total
16	American Express	630.00
38	MasterCard	1859.95
159	Visa	7696.59
7	Discover	278.00
0	Other	0.00
		10464.54