11/21/2018
07:23:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, MARTHA MAR PP-NF11066 3 59.00 3725*******1006 182136 11/21/2018
AKROP, ERIK PP-PF554649 3 65.00 3798*******1004 195359 11/21/2018
ANDREWS, CAROLINE PP-PF555676 3 40.00 4744********9429 125831 11/21/2018
ARIAS, GLADYS PP-PF554312 3 45.00 4400********7190 08677B 11/21/2018
ARNOLD, TISHA PP-NF15968 3 59.00 4737********8311 014962 11/21/2018
ASHCROFT-MACK, SUSAN PP-PF551192 3 65.00 4744********0414 135933 11/21/2018
ATCHELY, WILL PP-PF550669 3 40.00 4744********2712 145631 11/21/2018
ATKINSON, TREY PP-PF554255 3 70.00 4701********1209 021245 11/21/2018
AZULE, DIANA PP-PF554588 3 40.00 4661********8976 091415 11/21/2018
BABB, KAREN PP-PF552200 3 179.00 4856********9626 31540D 11/21/2018
BAILEY, LAVERNE PP-PF554573 3 85.00 4744********6037 125034 11/21/2018
BARCUS, DALLAS PP-PF552925 3 40.00 5465********8294 008699 11/21/2018
BATEMAN, BENJI PP-PF554221 3 40.00 3700*******9257 323021 11/21/2018
BECKWITH, GRETCHEN PP-PF552693 3 49.00 4737********6016 056618 11/21/2018
BISHOP, ELEANOR PP-PF554194 3 99.00 4737********7742 067100 11/21/2018
BOUGHNER, JEANNE PP-PF552061 3 40.00 4388********7528 09537D 11/21/2018
BRAY, WESLEY PP-PF555007 3 40.00 4737********9943 089537 11/21/2018
BREWER, DEVIN PP-PF554520 3 39.90 4661********7946 022495 11/21/2018
BROWN, TARA A PP-PF555444 3 50.00 4737********2659 061648 11/21/2018
BRYANT, JOE A PP-PF552518 3 65.00 4482********8217 731310 11/21/2018
CAMPBELL, GREG PP-N307920 3 39.00 4266********2441 09608A 11/21/2018
CASELLA, AUDREY A PP-PF554860 3 20.00 4586********0943 H67387 11/21/2018
CASH, DANA PP-NF14127 3 34.00 5576********9950 004260 11/21/2018
CASTILLO, JOANNA PP-PF554062 3 25.00 4744********1321 135336 11/21/2018
COLLINS, LYNDA PP-PF553990 3 19.95 5576********1637 009445 11/21/2018
CRIMARCO, ANTHONY PP-PF554602 3 19.95 4400********2107 08741B 11/21/2018
CUNNINGHAM, MARY BETH PP-PF554817 3 40.00 4737********0366 046387 11/21/2018
DAVIS, AARON A PP-NF454445 3 40.00 4072********3717 021425 11/21/2018
DEES, KEVIN PP-PF553875 3 40.00 4400********1321 03371D 11/21/2018
DELSCAMP, ANDREW PP-PF555684 3 40.00 6011********4275 02150B 11/21/2018
DEWINTER A, BRENT PP-PF555586 3 65.00 4737********4353 022220 11/21/2018
DEYTON, TIM PP-PF555242 3 85.00 4803********3793 028979 11/21/2018
DICKSON, MIRANDA PP-PF554466 3 19.95 5465********8753 004261 11/21/2018
DIEHL, BEN PP-PF551682 3 65.00 5426********0286 004132 11/21/2018
DIETSCHE, NORM PP-PF554355 3 65.00 4744********0945 135738 11/21/2018
DILL, ANNA A PP-PF553343 3 25.00 6011********8534 02179R 11/21/2018
DILL, GORDON PP-PF552718 3 20.00 6011********8534 02120R 11/21/2018
DILL, MORGAN A PP-PF550701 3 40.00 6011********8534 02192R 11/21/2018
DOMINGO, DELFIN PP-PF554852 3 20.00 5524********5539 02948S 11/21/2018
EDMONDS, ROSE ANN PP-PF554266 3 40.00 4264********6886 04167D 11/21/2018
ELLIS, JOSH PP-PF555163 3 40.00 4737********5137 055789 11/21/2018
ELLISON, BEVERLY PP-PF552094 3 99.00 5465********9736 000628 11/21/2018
EMERY, ELIZABETH PP-PF555354 3 40.00 4661********1982 023559 11/21/2018
ESTRADA, BILLY PP-PF555594 3 65.00 4744********5065 195230 11/21/2018
ESTRIN, RICHARD A PP-PF554924 3 40.00 3713*******3007 123946 11/21/2018
ESTRIN, TERRY PP-PF551577 3 25.00 3713*******3007 102136 11/21/2018
ETTER, ROBIN PP-PF554448 3 40.00 4147********8557 09900C 11/21/2018
EUBANKS, MELISA PP-PF554803 3 79.00 5322********5435 790716 11/21/2018
FALLON, GARY PP-PF554923 3 65.00 4803********9190 028980 11/21/2018
FAULK, GIL PP-PF554492 3 40.00 4661********8300 023778 11/21/2018
FERNER, OLIVIA PP-PF554738 3 40.00 5312********8059 185031 11/21/2018
FINLEY, ERIC PP-NF511441 3 40.00 5465********4302 003496 11/21/2018
FLETCHER, LEILANI PP-PF554304 3 40.00 4655********3449 742981 11/21/2018
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********2675 064759 11/21/2018
FOGLEMAN, DEBBIE PP-PF555591 3 240.00 5528********8604 09980E 11/21/2018
FORS, MATT PP-N313335 3 39.00 4400********6112 00400D 11/21/2018
FRANCO, ANGELA MARIA PP-PF554436 3 25.00 4815********2428 135832 11/21/2018
FRATACCIA, RHONDA PP-PF554407 3 40.00 4661********6057 093353 11/21/2018
GALLOWAY, SARAH PP-PF551432 3 40.00 6011********7019 02104R 11/21/2018
GIBERT, TYRENE PP-PF552480 3 40.00 4744********3136 165233 11/21/2018
GILLIAM, AMY PP-PF554940 3 49.00 4029********0280 065343 11/21/2018
GONZALEZ, JOHNNY PP-NF502802 3 39.00 4744********2300 155032 11/21/2018
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 093526 11/21/2018
GREER, W SCOOTER PP-N313673 3 29.00 4828********2061 080687 11/21/2018
GUBITOSA, BENJAMIN PP-PF553849 3 20.00 4737********6339 004774 11/21/2018
GUERRANT, DANIEL PP-PF553361 3 65.00 4737********9250 094501 11/21/2018
GUERRANT, HANNAH PP-PF552636 3 20.00 4737********9250 031241 11/21/2018
HACKETT, JASON PP-PF550296 3 40.00 4737********3395 096005 11/21/2018
HAMMOND, ANGIE PP-N314106 3 64.00 4147********8927 00121D 11/21/2018
HARGIS, JIM PP-PF553293 3 240.00 4616********7354 33753B 11/21/2018
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 001377 11/21/2018
HARRIS, REBEKAH PP-PF553697 3 40.00 4661********9441 093923 11/21/2018
HARTSELL, BRANDY PP-NF454239 3 32.00 5465********3477 009461 11/21/2018
HAWKINS, GRACE PP-NF512832 3 40.00 4482********1339 580110 11/21/2018
HAYNIE, KIM PP-PF551385 3 40.00 4737********5062 056553 11/21/2018
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 00189C 11/21/2018
HAZOURL, TARA PP-PF554750 3 40.00 4401********8897 910264 11/21/2018
HEADLEY, EMILY PP-PF555193 3 99.00 4147********4535 00200D 11/21/2018
HENDERSON, JENNIFER PP-PF553389 3 39.00 3797*******3004 159117 11/21/2018
HERNANDEZ, YOLANDA A PP-PF555487 3 40.00 4744********0107 115433 11/21/2018
HIBBERT, GEOFF PP-NF512845 3 59.00 4356********0008 155439 11/21/2018
HILL, JULIA PP-PF555154 3 30.00 4154********8922 00244G 11/21/2018
HINTALLA, MARJORIE A PP-PF552340 3 40.00 4266********4854 00250C 11/21/2018
HOLDER, JAY PP-N295683 3 58.00 3728*******2007 164630 11/21/2018
HOLMES, KELLY PP-PF554575 3 99.00 4737********4318 086961 11/21/2018
HOPPER, WALTER PP-NF454329 3 40.00 4121********9509 021840 11/21/2018
HORTON, BARRY A PP-PF552345 3 70.00 4356********6943 105035 11/21/2018
HORTON, ELLISON PP-PF552321 3 25.00 4356********6943 185935 11/21/2018
HOWE, HUNTER PP-PF554254 3 65.00 4147********6135 00307I 11/21/2018
HOWELL, ALLISON PP-PF554443 3 99.00 4661********2105 025161 11/21/2018
HOWELL, BILL PP-N313914 3 64.00 4388********5679 00325C 11/21/2018
HUGUET, JAMI PP-PF555219 3 99.00 4737********0391 001021 11/21/2018
HUNTER, TRENT PP-PF552112 3 40.00 6011********1721 02106R 11/21/2018
IMES, JODY PP-PF552513 3 20.00 4737********5750 014249 11/21/2018
JACKSON, BERNICE PP-PF551999 3 40.00 4634********7131 094733 11/21/2018
JOHNSON, FONDA PP-N308177 3 49.00 4684********3212 912060 11/21/2018
JOHNSON, LYNETTE PP-PF554581 3 19.95 4400********2107 08505B 11/21/2018
JONES, CHRIS PP-NF454093 3 59.00 4744********2464 175230 11/21/2018
JONES, LIZA PP-PF552695 3 40.00 4251********9038 34781G 11/21/2018
JORDAN, SHERRY A PP-PF553025 3 140.00 4099********1409 00451C 11/21/2018
JOUBERT, JOSE PP-PF550222 3 29.00 4815********2428 185633 11/21/2018
JOY, JOEY PP-PF552962 3 40.00 4661********9845 025729 11/21/2018
KAKOURAS, DIMITRI A PP-N295141 3 59.00 5494********3155 02156Z 11/21/2018
KAKOURAS, SPIRO PP-PF554535 3 20.00 5494********3155 02132Z 11/21/2018
KEATING, SUE PP-PF556045 3 20.00 4737********9948 076832 11/21/2018
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 021067 11/21/2018
KELLERMYER, SADIE PP-NF502816 3 39.00 4737********5392 091039 11/21/2018
KELLY, BILL A PP-PF554377 3 49.00 4147********3565 00528D 11/21/2018
KELLY, LORI A PP-NF502807 3 39.00 4744********3172 195639 11/21/2018
KIM, DEANA PP-PF552938 3 40.00 3700*******4495 793021 11/21/2018
KING, AMY PP-PF552062 3 40.00 4465********1274 021062 11/21/2018
KING, MICHELLE PP-PF554160 3 40.00 3795*******1002 182761 11/21/2018
KOSMICKI, CHRIS PP-NF510612 3 40.00 5466********9757 00579Z 11/21/2018
LABER, MARTIN PP-PF553533 3 49.00 4147********2813 00584C 11/21/2018
LANE, EMILY PP-PF554534 3 40.00 4744********4894 135937 11/21/2018
LEEP, CHAD PP-PF555686 3 79.00 5466********0444 49841S 11/21/2018
LEIGH, ERIC JASON PP-NF502297 3 22.00 4029********0262 065403 11/21/2018
LENHOFF, JANELLE PP-PF555105 3 39.00 4744********7139 115535 11/21/2018
LIVINGSTON, BETH PP-PF551314 3 25.00 4640********9824 00647D 11/21/2018
LOLLIS, MARY CATHERINEE PP-PF553281 3 45.00 4675********6776 00660C 11/21/2018
LONDONO, DIEGO PP-N314488 3 39.00 4744********9238 155739 11/21/2018
LONG, COREY PP-PF553526 3 40.00 4271********2512 075487 11/21/2018
LOPEZ, ELIZABETH A PP-PF551560 3 40.00 4113********8253 001021 11/21/2018
LUDKE, HOLLY PP-PF555599 3 40.00 4400********6159 01011D 11/21/2018
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********2262 01414C 11/21/2018
LUQUIRE, GEORGIA PP-PF551317P 3 99.00 3717*******1019 134551 11/21/2018
MADECKAS, ELIZABETH PP-PF555816 3 360.00 5121********0894 02126B 11/21/2018
MARTIN, JOSH A PP-PF552326 3 40.00 4744********1508 175134 11/21/2018
MASTERS, TIM PP-NF525990 3 40.00 4388********8069 00785C 11/21/2018
MCAFEE, JOHN PP-PF554565 3 40.00 4400********3810 08313B 11/21/2018
MCCLAY, KRISTIN PP-PF555528 3 40.00 5325********8542 058786 11/21/2018
MCCORMICK, JUSTIN A PP-NF454159 3 70.00 4145********9530 502562 11/21/2018
MCDANIEL, BLAINE PP-PF554012 3 65.00 4661********1044 096459 11/21/2018
MCGARRY, BRIAN PP-PF552160 3 70.00 4737********0976 085922 11/21/2018
MCINTYRE, BOB PP-PF554894 3 65.00 5142********3192 51BC60 11/21/2018
MCKINNEY, TERRY PP-PF552084 3 29.00 4266********1744 02061C 11/21/2018
MILLER, PARKER PP-PF553056 3 20.00 4029********0281 065411 11/21/2018
MILLER, ROBERT A PP-N309541 3 44.00 5576********5752 001401 11/21/2018
MILLER, TODD PP-PF551789 3 65.00 4029********0281 065412 11/21/2018
MONAGHAN, TOM PP-N309778 3 59.00 4147********7602 02103D 11/21/2018
MOORE, ROBERT B PP-NF525619 3 49.00 4737********3703 058878 11/21/2018
MOORE, SHEILA A PP-PF553485 3 20.00 4737********3703 064298 11/21/2018
MORRISON, JENNIFER PP-N314228 3 29.00 5465********1957 003535 11/21/2018
MOSTELLER, AMY PP-PF555716 3 40.00 4803********8281 028983 11/21/2018
MUIRHEAD JR, WALTER PP-NF453995 3 19.95 4400********9797 04375D 11/21/2018
MULARSKI, JONATHAN PP-PF555399 3 40.00 4744********6532 195242 11/21/2018
MURCIA, CESAR PP-PF554812 3 40.00 4737********7394 092953 11/21/2018
NANCE, KEITH PP-PF554523 3 39.00 5465********9574 000110 11/21/2018
NICE, WHITNEY PP-PF554176 3 280.00 4482********1753 065415 11/21/2018
NICOLAS, CORBIN PP-PF555258 3 40.00 4737********7142 055628 11/21/2018
ODOM, JOHN PP-NF453624 3 44.00 4100********0899 89125C 11/21/2018
ORIPOV, BEK PP-PF554869 3 65.00 4465********7962 021408 11/21/2018
PATE, JENIELLE PP-PF554558 3 49.00 4737********8846 027962 11/21/2018
PATINO, MARITZA PP-PF550835 3 40.00 4400********8955 09440D 11/21/2018
PAVKOVICH, CHRISTOPHER PP-NF525541 3 75.00 4655********9477 742982 11/21/2018
PENDERGRAFT, JOHN PP-PF554864 3 40.00 4342********7188 069249 11/21/2018
PETTY, DANI PP-PF550277 3 65.00 5437********8706 02303P 11/21/2018
PHENPIMON, PHONGPITR PP-PF552251 3 29.00 4661********5486 097368 11/21/2018
PIETROWSKI, JODI PP-PF554739 3 65.00 4737********8085 023906 11/21/2018
PITCHER, SCOTT PP-PF554560 3 65.00 4737********0936 029931 11/21/2018
PORTILLA, NAOMI PP-PF552558 3 49.00 4426********9247 021490 11/21/2018
POWELL, BRAD PP-NF453834 3 39.00 4356********8745 105242 11/21/2018
POWELL, JOHNNY PP-PF554729 3 40.00 4737********1491 038174 11/21/2018
QUINONES, LINA PP-PF554937 3 40.00 4029********7325 065420 11/21/2018
QUINTERO, GUSTAVO PP-PF554131 3 40.00 4737********0756 065002 11/21/2018
QUIROZ, JOSE A PP-PF554184 3 85.00 4036********1628 028296 11/21/2018
QURESHI, CHRISTINA PP-PF553702 3 40.00 4425********0048 021553 11/21/2018
RAMON, BELEM A PP-PF554652 3 39.00 5312********7039 135744 11/21/2018
RENTS-NEELY, ELIZABETH PP-PF554074 3 49.00 4744********4439 125648 11/21/2018
RENTZ, ROBYNN PP-PF554053 3 30.00 4744********7874 155449 11/21/2018
ROBERTS, JOSEPH PP-PF555657 3 59.00 4121********9627 02447C 11/21/2018
ROHN, ELLA PP-PF554256 3 40.00 4492********2066 035405 11/21/2018
ROLAND, MATTHEW PP-PF555663 3 40.00 4806********6178 075415 11/21/2018
ROLLINS, TREY A PP-PF553094 3 49.00 4388********9114 02475D 11/21/2018
ROTAN, MATTHEW PP-PF554778 3 65.00 4737********7491 026997 11/21/2018
ROUSEY, BRIAN PP-PF553957 3 40.00 4744********8577 155341 11/21/2018
SADLER, JOSEPH PP-NF525652 3 40.00 5445********3356 791603 11/21/2018
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 021404 11/21/2018
SCHOULTZ, MAGDA PP-PF554623 3 19.95 4400********8668 01858B 11/21/2018
SCOTT, LESLEY PP-N287836 3 29.00 4744********6899 175441 11/21/2018
SHAFER, ANNE PP-PF552926 3 40.00 4147********7378 02550D 11/21/2018
SHAFER, LIZ PP-PF552037 3 40.00 4356********5975 155949 11/21/2018
SHAFER, REBECCA A PP-PF552296 3 40.00 5312********7227 125640 11/21/2018
SHOLTIS, LINDA PP-PF555759 3 40.00 4465********1994 021653 11/21/2018
SILVA, ELIE PP-PF555643 3 40.00 4117********5994 175143 11/21/2018
SIMMONS, JACK PP-N264011 3 59.00 4800********2383 00647A 11/21/2018
SPEARS, MARK PP-PF554262 3 79.00 5576********3422 002626 11/21/2018
STANLEY, ALAN PP-PF552613 3 85.00 4737********7492 027280 11/21/2018
STATON, MATTHEW PP-NF453707 3 40.00 4328********7637 915141 11/21/2018
STOLERMAN, ELLIOT PP-PF550349 3 40.00 3795*******1010 135777 11/21/2018
STOUDENMIRE, BEN PP-PF555738 3 40.00 4100********0025 92336D 11/21/2018
THOMAS, KATHERINE A PP-NF513311 3 40.00 3700*******0115 205021 11/21/2018
THORPE, JAMES PP-PF555603 3 25.00 4661********5888 098689 11/21/2018
TORRES, OLIVIA PP-PF554491 3 30.00 5312********4853 185846 11/21/2018
TURNER, STEVE A PP-N314023 3 19.95 4744********2937 165640 11/21/2018
VALENCIA, VICTOR PP-NF525437 3 25.00 4828********3037 046446 11/21/2018
VARGAS, LINA PP-PF552430 3 49.00 4737********1811 058192 11/21/2018
VARGHESE, SUNIL PP-PF554159 3 40.00 4400********6541 01828D 11/21/2018
VAUGHN, ELVIS H PP-PF552587 3 29.00 4313********1995 03885C 11/21/2018
VILFRANT, CLAUDINE PP-VILFRANT 3 99.00 5178********9800 02770B 11/21/2018
WADDELL, BRYAN PP-N287931 3 29.00 4661********5964 029584 11/21/2018
WALKER, HARRY PP-PF555674 3 85.00 4775********1213 309766 11/21/2018
WANNEMACHER, ANN PP-PF552143 3 40.00 4634********1477 099079 11/21/2018
WANNEMACHER, ED PP-PF551921 3 85.00 4744********1776 175846 11/21/2018
WARD, CHRIS PP-PF550156P 3 99.00 5465********3618 001177 11/21/2018
WARE, CHARLES PP-PF555107 3 40.00 4803********6673 028985 11/21/2018
WATERS, ALEX PP-PF554481 3 40.00 4744********6340 175245 11/21/2018
WEBB, DAVID PP-PF553333 3 65.00 4867********5196 085407 11/21/2018
WERTZ, NATHAN PP-PF555768 3 40.00 4388********1749 02851C 11/21/2018
WHISEHUNT, JOHN WALTER PP-PF555707 3 99.00 4270********8794 021214 11/21/2018
WHITE, ROSS A PP-NF513402 3 39.00 4856********3190 42962A 11/21/2018
WHITLOCK, BRIAN PP-PF554504 3 65.00 4160********5220 202076 11/21/2018
WHITTINGTON, ZACH A PP-PF554234 3 19.95 4160********7364 867324 11/21/2018
WILLIAMS, FAITH PP-PF555750 3 85.00 4060********0402 02934C 11/21/2018
WINETROUB, PETE PP-PF553791 3 25.00 4482********2107 552718 11/21/2018
WINETROUB, TRACY PP-PF553794 3 40.00 4482********2107 320013 11/21/2018
WINGARD, MISTY PP-PF552666 3 80.00 4661********9815 030217 11/21/2018
WINSTON, MARKI A PP-NF454032 3 29.00 4744********6921 165948 11/21/2018
WOODINGTON, STEVE PP-PF553714 3 85.00 5465********3723 009520 11/21/2018
WOODRUFF, BETTY PP-PF553004 3 19.95 4147********9875 021930 11/21/2018
YAMAFUJI, SHINGO A PP-PF553698 3 65.00 4737********6356 088874 11/21/2018
YAREM, CAREY PP-NF525608P 3 99.00 4803********4155 028988 11/21/2018
YAREM, CAREY A PP-NF525608 3 45.00 4803********4155 028989 11/21/2018
YEARGIN, SHANNON PP-PF551175 3 39.00 4113********4526 001024 11/21/2018
ZELAYA, AMILI A PP-PF555281 3 40.00 4737********6649 024089 11/21/2018
             
             
             
Totals
Count Card Type Total
     
12 American Express 585.00
32 MasterCard 2119.90
175 Visa 8760.55
6 Discover 205.00
0 Other 0.00
     
    11670.45