12/14/2018
07:14:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ERIC PP-PF554999 2 65.00 4029********7311 071030 12/14/2018
AGUIRIANO, LILIAN PP-PF552712 2 40.00 4737********3745 017199 12/14/2018
ALVAREZ, BABETTE P PP-N314060 2 89.00 4400********8389 08971B 12/14/2018
ALVAREZ, FRANCIA A PP-PF555169 2 80.00 4326********4427 792695 12/14/2018
ALWAN, ZEINAB PP-N261114 2 29.00 6011********5816 01476B 12/14/2018
ARIS, GEORGE PP-PF553374 2 49.00 4737********8532 056011 12/14/2018
ASKREN, ERIC PP-PF552540 2 39.90 4737********7523 002995 12/14/2018
AXSON, JAIME A PP-PF553305 2 40.00 4008********9791 009397 12/14/2018
BAILLEY, PAUL PP-PF552331 2 65.00 4482********5930 362593 12/14/2018
BEAUDINE, JENNIE PP-PF551473P 2 99.00 5325********2625 082116 12/14/2018
BELSHE, RACHEL PP-N313292 2 39.00 4266********8658 00740C 12/14/2018
BIANCHI, RACHELLE PP-N287295 2 29.00 4744********9610 101505 12/14/2018
BLACKWELL, ANDREA PP-PF554228 2 25.00 4482********2721 732032 12/14/2018
BLEDSOE, EVAN PP-PF555442 2 49.00 4737********2270 023251 12/14/2018
BOLIVAR, LUIS A PP-NF502133 2 40.00 4737********1449 030647 12/14/2018
BOLT, EMILY PP-PF555318 2 40.00 6011********8990 01430B 12/14/2018
BOWERS, PAM PP-PF554736 2 40.00 4313********0450 00375A 12/14/2018
BRADLEY, SHANNA PP-PF555071 2 49.00 4661********7340 010271 12/14/2018
BRANDENBURG, STEPHANIE A PP-PF552319 2 85.00 4400********2712 09375D 12/14/2018
BREWER, MELISSA PP-PF555136 2 40.00 4737********8385 037112 12/14/2018
BRIGGS, AFTEN PP-PF553330 2 198.00 4334********0184 375294 12/14/2018
BRIGHAM, EUGENE PP-PF555558 2 79.00 4326********0062 512294 12/14/2018
BRIGMAN, RYAN A PP-NF502502 2 64.00 6011********0964 01415P 12/14/2018
BURKETT, AMY A PP-N317711 2 39.00 5424********0213 49482P 12/14/2018
BURKHOLDER, BENNETT PP-PF554733 2 40.00 4599********2692 H75108 12/14/2018
BUSTAMANTA, BRYAN PP-NF502381 2 39.00 4744********5031 151905 12/14/2018
BUTENHOFF, TRACY PP-PF555244 2 29.00 4100********6521 96528G 12/14/2018
BUTLER, NICK PP-PF552690 2 25.00 4334********6322 375316 12/14/2018
BYRD, FANNIE PP-PF555690 2 29.00 4744********8731 171206 12/14/2018
CANTILLION, W J PP-PF554127 2 19.95 4828********3041 085289 12/14/2018
CARSON, DAVID PP-PF551453 2 85.00 5325********4736 082342 12/14/2018
CARSWELL, CASEY PP-PF553928 2 40.00 4482********4689 512541 12/14/2018
CARTER, ISAIH PP-PF553984 2 40.00 4737********2325 067543 12/14/2018
CASSERINO, CHRISTINA PP-PF555245 2 65.00 4117********6364 191506 12/14/2018
CERVANTES, BERNARDO A PP-PF553680 2 40.00 4744********4966 151201 12/14/2018
CHANDLER, WES PP-PF552262 2 65.00 4737********3492 085498 12/14/2018
CHAPMAN, JERRY PP-PF554423 2 85.00 4328********6362 284374 12/14/2018
CHILDERS, AMY P PP-NF511117 2 99.00 4737********1504 073633 12/14/2018
CHILDS, RAY PP-PF555411 2 40.00 4266********4021 01105B 12/14/2018
CHRISTIAN-JAROS, CHANNIE PP-PF555135 2 40.00 4552********2372 H75087 12/14/2018
CLARDY, DON PP-PF555504 2 39.00 3725*******2003 147123 12/14/2018
COIRA, CARLOS PP-PF554802 2 65.00 5178********7304 01148Z 12/14/2018
COLLINS, DANIEL PP-PF554757 2 40.00 4147********2694 01158D 12/14/2018
CONNELL, CHRIS A PP-PF552716 2 40.00 4737********6598 044266 12/14/2018
COREY, HEATHER PP-PF555719 2 65.00 5523********9176 01452Z 12/14/2018
COSBY, TERESA PP-PF554677 2 40.00 4803********9949 014793 12/14/2018
CRESSWELL, ERIC PP-PF554378 2 40.00 4737********1938 088663 12/14/2018
CROWLEY, VIC PP-PF554541 2 85.00 4400********0036 05827D 12/14/2018
DATHER, CALEB PP-PF554792 2 65.00 4661********1821 070145 12/14/2018
DAUNAY, BECKY PP-PF553619 2 19.95 5466********6648 55653P 12/14/2018
DAUPHINAIS, LYNN PP-PF553034 2 40.00 4803********8733 014794 12/14/2018
DAVIS, BETH PP-PF552179 2 65.00 4737********3464 011930 12/14/2018
DE UNANUE, STEPHANY PP-PF555355 2 65.00 4400********4775 09457B 12/14/2018
DEES, JENA PP-PF554285 2 25.00 4400********1321 01475D 12/14/2018
DEFENDIS, SHERRY PP-NF513316 2 40.00 4661********8510 070570 12/14/2018
DEWART, BAILEY PP-NF510597 2 99.00 5465********0743 008036 12/14/2018
DILLARD, CRISTIN PP-PF555899 2 25.00 4147********9075 04351D 12/14/2018
DILLARD, JASON PP-PF554092 2 40.00 3798*******1015 188221 12/14/2018
DORSEY, KENE A PP-NF513465 2 20.00 4029********5112 071052 12/14/2018
DRISCOLL, RILEY A PP-PF556062 2 20.00 3725*******1003 117586 12/14/2018
DRISCOLL, TIM PP-PF554893 2 20.00 3725*******1003 170291 12/14/2018
DUNCAN, JAMES PP-PF552664 2 39.00 4737********2271 018277 12/14/2018
DURAN, LEE PP-PF555904 2 39.00 4744********8338 111507 12/14/2018
EADS, LYNN PP-PF550006 2 59.00 5466********6675 59003P 12/14/2018
EAGER, STEVE PP-NF14458 2 49.00 4661********3447 071130 12/14/2018
EANES, JOSH PP-N313920 2 25.00 4301********4151 014865 12/14/2018
EGLSOFER, HOLLY PP-PF555579 2 198.00 4400********0234 01309D 12/14/2018
ELVIR, CYNDI PP-PF550051 2 20.00 4737********5414 063799 12/14/2018
ENGLISH, NOEL PP-PF554195 2 49.00 3798*******1005 101864 12/14/2018
ESTRIN, TERRY PP-PF551577 2 140.00 3713*******3007 162496 12/14/2018
FINNEGAN, RYAN PP-PF552643 2 49.00 4744********3116 191407 12/14/2018
FISHER, CARRIE PP-PF555083 2 19.95 4803********5647 014796 12/14/2018
FISHER, SHANTEL PP-PF551888 2 30.00 4356********3304 151008 12/14/2018
FITZSIMMONS, KAY PP-N310029 2 44.00 4661********9433 013327 12/14/2018
FITZSIMMONS, PATRICK PP-PF555274 2 22.00 4661********9433 013363 12/14/2018
FOSTER, TRAVIS PP-PF552561 2 49.00 4744********9220 131503 12/14/2018
FOWLER, SUSAN PP-PF554509 2 40.00 4400********0452 03491D 12/14/2018
GANTT, AL PP-N315117 2 79.00 3728*******4009 108839 12/14/2018
GARCIA, LIZ PP-PF554640 2 40.00 4400********5166 03328B 12/14/2018
GEHANDER, PAT PP-PF555254 2 40.00 4744********3978 121301 12/14/2018
GILCHRIST, JASON PP-N311814 2 20.00 4117********2251 131801 12/14/2018
GILREATH, DEVIN PP-PF552620 2 40.00 4326********3661 911194 12/14/2018
GLOSS, RUSTY PP-PF555335 2 40.00 4803********9133 014797 12/14/2018
GODWIN, STEVE PP-NF453696 2 99.00 4388********0777 01607C 12/14/2018
GONZALEZ, SANTIAGO PP-PF554576 2 19.95 4737********6523 063186 12/14/2018
GOODWIN, TAYLOR PP-PF551061 2 40.00 4400********2572 00880D 12/14/2018
GOSSETT, ELIJAH PP-PF555928 2 40.00 4334********6916 375535 12/14/2018
GREENHOE, VICTORIA PP-PF554690 2 65.00 4737********4771 056393 12/14/2018
GRICE, MELISSA PP-PF554424 2 40.00 4737********9283 011945 12/14/2018
GROSPITCH, GLENN PP-N325392 2 39.00 5528********3889 01683E 12/14/2018
GUBITOSA, DAN PP-NF513027 2 65.00 4737********1821 063882 12/14/2018
HADAWAY, DEBRA A PP-PF554831 2 40.00 4287********8361 001940 12/14/2018
HALL, DEWEY PP-PF552939 2 40.00 4599********0939 H75144 12/14/2018
HAMMER, JAIME PP-PF552077 2 240.00 4147********6417 01720D 12/14/2018
HAMPTON, CHRIS PP-PF552562 2 39.00 4266********9034 01756C 12/14/2018
HANSEN, ERIK PP-PF555427 2 40.00 6011********1591 01410R 12/14/2018
HARDIN, JEFF PP-PF553370 2 65.00 5111********7094 851845 12/14/2018
HARRAMUT, JILL PP-PF554157 2 40.00 4888********9201 04274B 12/14/2018
HARTNESS, BECKY PP-PF551695 2 40.00 3739*******3007 124245 12/14/2018
HARVEY A, WARREN PP-N314649 2 39.00 5465********9677 003300 12/14/2018
HASTINGS, DAVID PP-PF550313 2 30.00 4695********7389 03017A 12/14/2018
HATCHER, LAUREN PP-PF555194 2 40.00 4737********4006 092726 12/14/2018
HAWKINS, SONJA PP-NF512831 2 40.00 5524********2867 08571Z 12/14/2018
HEADRICK, ISABELLE PP-PF551976 2 40.00 4135********2498 081101 12/14/2018
HENDLEY, BARBARA PP-PF555432 2 99.00 4661********1981 073281 12/14/2018
HENSON, BRIAN A PP-N314382 2 39.00 5424********2306 70471P 12/14/2018
HERNADEZ, RAUL PP-PF554115 2 40.00 5312********5986 141514 12/14/2018
HERNANDEZ, HUGO A PP-PF552197 2 59.00 4744********0218 191213 12/14/2018
HERNANDEZ, IVAN PP-PF552571 2 20.00 4744********0218 161411 12/14/2018
HERRERA, RUDY PP-PF552238 2 79.00 4388********4878 03113D 12/14/2018
HESTER, KEVIN PP-PF553677 2 40.00 4147********4949 03127D 12/14/2018
HILDERBRAN, LAUREN PP-PF554441 2 65.00 4356********6310 171510 12/14/2018
HILL, MONTE-ANNE PP-PF553205 2 40.00 4828********3010 072358 12/14/2018
HILL, NATALIE PP-PF555152 2 40.00 6011********1010 01490R 12/14/2018
HOYLE, JOY PP-PF552577 2 40.00 3793*******1018 104800 12/14/2018
HUNT, RYAN PP-PF552770 2 40.00 4737********4416 048832 12/14/2018
HUNTER, SANDRA C PP-N309515 2 44.00 4744********3085 151712 12/14/2018
IMES, PAUL A PP-PF552458 2 65.00 4737********5750 025870 12/14/2018
INOUE, TAKAYUKI PP-PF551607 2 20.00 3772*******5002 109065 12/14/2018
JACKSON, TYLER PP-PF553188 2 20.00 4334********8484 375659 12/14/2018
JENKINS, COREY PP-PF554349 2 40.00 5312********4280 141215 12/14/2018
JENKINS, ROBERT PP-PF550193 2 40.00 4099********8429 03248C 12/14/2018
JIMENEZ, PAUL PP-PF555540 2 40.00 3798*******2013 137776 12/14/2018
JONES, AMY A PP-PF555857 2 99.00 5524********5325 04164Z 12/14/2018
JONES, ANTONIA PP-PF552172 2 40.00 4465********1927 014004 12/14/2018
KAMLET, JASON PP-PF555293 2 79.00 5466********3575 74502P 12/14/2018
KELLER, JAY PP-PF555509 2 20.00 5325********9881 083667 12/14/2018
KELLY, DERRICK A PP-PF550258 2 39.00 4744********2366 131517 12/14/2018
KENNEDY-WALL, MICHAEL AL PP-NF525999 2 39.00 4334********7421 375681 12/14/2018
KNOWLES, ANN PP-NF512672 2 20.00 4117********2251 131801 12/14/2018
KRAYNAK, MATTHEW PP-PF553218 2 30.00 3797*******1011 130156 12/14/2018
KRITT, JESSICA A PP-PF550554 2 40.00 4661********2388 016499 12/14/2018
LANIER, JOHN PP-PF552713 2 65.00 4737********3399 060066 12/14/2018
LAST, AMY PP-PF555391 2 19.95 4718********5888 704111 12/14/2018
LEE, PAM PP-PF552564 2 40.00 4744********8419 101218 12/14/2018
LEVY, HOWARD PP-PF553684 2 54.95 4029********9462 071122 12/14/2018
LINDLEY, STEPHEN PP-PF554175 2 170.00 4108********3382 014895 12/14/2018
LOHNES, WILL PP-PF553470 2 65.00 5424********0048 93595P 12/14/2018
LOPEZ, RUTH PP-PF552898 2 25.00 5312********5986 131112 12/14/2018
LUQUIRE, COHEN PP-PF550768 2 20.00 3717*******5002 141225 12/14/2018
LUQUIRE, GEORGIA PP-PF551317 2 20.00 3717*******5002 191018 12/14/2018
LUQUIRE, JAMES PP-PF551704 2 29.00 3717*******5002 195676 12/14/2018
MANICONE, JORDIN PP-PF553961 2 40.00 5536********9965 003329 12/14/2018
MANTERNACH, CAREY PP-PF554855 2 49.00 4782********2494 061108 12/14/2018
MARCHAND, CHIP PP-PF554224 2 40.00 4270********5365 014699 12/14/2018
MARCHAND, KATHRYN PP-PF555931 2 25.00 3791*******1012 122891 12/14/2018
MASON, MELISSA PP-PF554701 2 40.00 4194********3271 551610 12/14/2018
MATTISON, GABRIELLE PP-PF554818 2 20.00 4803********6707 014802 12/14/2018
MILONAS, MIKE PP-PF554896 2 65.00 5524********3959 07737S 12/14/2018
MITCHELL, MADYSON A PP-PF550100 2 65.00 4270********4484 014002 12/14/2018
MOORE, LAURA PP-PF554156 2 40.00 4737********0220 078426 12/14/2018
MOORE, MARISSA PP-PF553986 2 40.00 4100********8078 60485D 12/14/2018
MROZINSA, CHRIS PP-PF553793 2 39.00 5576********8492 006798 12/14/2018
MUHME, KRYSTLE PP-PF552202 2 40.00 5312********0323 101617 12/14/2018
MURCH, PATRICK PP-PF552031 2 40.00 4271********3937 501671 12/14/2018
NEELY, DANIEL PP-NF510821 2 19.99 4744********8105 161216 12/14/2018
NESMITH, JACK PP-PF555963 2 40.00 4586********0306 H75184 12/14/2018
NEWTON, ART PP-PF552941 2 19.95 4147********5509 12327D 12/14/2018
O BALL, TERRY PP-PF553622 2 49.00 4147********4988 03708D 12/14/2018
OWENS, KATIE A PP-PF552928 2 25.00 4661********6557 018233 12/14/2018
PARTIN, WESTLEY PP-PF552574 2 65.00 4400********7350 06029B 12/14/2018
PATE, CLIFFORD PP-PF555621 2 25.00 4482********2490 322330 12/14/2018
PATEL, DIGISHA A PP-PF553252 2 40.00 3797*******3004 164457 12/14/2018
PAUL, BETH PP-N311252 2 44.00 4737********5130 049570 12/14/2018
PHILLIPS, AMANDA PP-PF553193 2 40.00 4108********7906 076973 12/14/2018
PILLA, ROBERT PP-PF553858 2 65.00 4737********7415 038026 12/14/2018
PINTER, KRISTA PP-PF552893 2 65.00 4000********5427 345806 12/14/2018
PLOCH, KRIS PP-PF554863 2 40.00 4744********6798 181418 12/14/2018
PORRAS, LUIS PP-NF525587 2 39.00 4180********8363 070552 12/14/2018
REARDON, SEAN PP-PF554384 2 44.00 4737********5154 007974 12/14/2018
REYNOLDS, TIM A PP-PF553469 2 40.00 4147********5977 03880D 12/14/2018
RIGSBY, GEOFF PP-NF510934 2 29.00 4029********8716 071139 12/14/2018
RIGSBY, WAYNE PP-PF554596 2 29.00 4029********8716 071139 12/14/2018
ROBERTS, SHELIA PP-PF555708 2 65.00 4634********1402 077530 12/14/2018
ROTH, MELISSA PP-PF555721 2 65.00 4803********2805 014803 12/14/2018
RUBIO, JODI A PP-PF553436 2 40.00 4053********1669 912016 12/14/2018
SALAZAR, SAIRA PP-PF554617 2 40.00 5312********9932 191311 12/14/2018
SANDERS, SHERREE PP-PF551037 2 85.00 4744********8819 191515 12/14/2018
SCHNEIDER, KRISTA PP-PF552501 2 65.00 4661********7382 019701 12/14/2018
SCHOENBAECHLER, STEVE PP-N313140 2 29.00 4072********2781 014202 12/14/2018
SIMMONS, BRANDI PP-PF554222 2 40.00 4563********1790 H75204 12/14/2018
SMITH, CINDY PP-N295262 2 20.00 4661********5976 020109 12/14/2018
SMITH, JONATHAN PP-PF554932 2 65.00 4661********0855 078406 12/14/2018
SMITH, JOSHUA PP-PF555143 2 40.00 4356********3969 181511 12/14/2018
SMITH, SHANNON A PP-PF552580 2 25.00 4465********5114 014471 12/14/2018
SOUTHERLAND, HANNAH PP-PF552934 2 99.00 4334********5688 375922 12/14/2018
SPENCE, GLENN PP-PF555763 2 85.00 4661********7877 020286 12/14/2018
SPIVEY, LARRY PP-PF552273 2 65.00 5325********5011 084624 12/14/2018
STERLING, STEPHANIE PP-PF555580 2 40.00 4317********5445 014181 12/14/2018
STEWART, ANDREW PP-PF554403 2 65.00 4400********1132 04819D 12/14/2018
STEWART, KAREN PP-PF555151 2 40.00 4147********7865 04159D 12/14/2018
STRANGE, THOMAS PP-PF554865 2 40.00 5445********2471 580787 12/14/2018
SUMMER, CINDY PP-PF552304 2 40.00 4326********2289 390345 12/14/2018
TANGUDU, RAMYA PP-PF551392 2 25.00 6011********5562 01468R 12/14/2018
TAPIA, ERNESTO A PP-PF550972 2 20.00 4400********1432 04736D 12/14/2018
TAPIA, ISRAEL A PP-PF551322 2 20.00 4400********1432 05285D 12/14/2018
THIEKE, MELISSA PP-PF554826 2 99.00 5576********5514 003373 12/14/2018
TOLLES, DIANA PP-N311779 2 22.00 5466********8808 94518P 12/14/2018
TORRES, WILLIAM A PP-NF502062 2 20.00 5312********6005 161614 12/14/2018
TUMBLIN, ALI A PP-PF551213 2 40.00 4326********2440 850255 12/14/2018
TURNER, LIDIA PP-PF554083 2 85.00 4744********2211 191419 12/14/2018
UBER, SARAH A PP-PF550419 2 65.00 4482********9786 511134 12/14/2018
VANNORMAN, SHANNA PP-PF553189 2 40.00 5312********9700 111417 12/14/2018
VELASQUEZ, JUANA PP-PF554634 2 65.00 4661********6283 079499 12/14/2018
WEBB, AMANDA PP-PF555348 2 20.00 4326********4620 851288 12/14/2018
WEIR, MELANY PP-PF555209 2 65.00 4803********2487 014806 12/14/2018
WETTERLUND, JENNY PP-PF554242 2 49.00 4744********4437 101715 12/14/2018
WHISONANT, JC PP-PF555329 2 99.00 4737********4924 072972 12/14/2018
WHITE, DAWN PP-PF551130 2 40.00 4238********8089 029507 12/14/2018
WHITE, JORDAN PP-PF555239 2 25.00 4238********2728 029508 12/14/2018
WHITTED, LISA PP-PF554626 2 85.00 4482********7084 071156 12/14/2018
WHITTENBERG, STEPHANIE PP-N294743 2 29.00 4661********4781 080130 12/14/2018
WILKLOW, KRISTA PP-PF553030 2 40.00 4744********0130 141311 12/14/2018
WILSON, LEANNA PP-PF552284 2 40.00 5465********6974 005360 12/14/2018
WINK, MATT PP-PF552601 2 65.00 5424********9658 98966B 12/14/2018
WRIGHT, TYSON PP-NF502094 2 29.00 5465********8299 006479 12/14/2018
ZARATE A, ANAYELI PP-PF553577 2 45.00 4737********8453 071157 12/14/2018
ZORIK, KELLY PP-PF555582 2 40.00 4190********5783 029511 12/14/2018
             
             
             
Totals
Count Card Type Total
     
17 American Express 691.00
34 MasterCard 1764.95
161 Visa 8000.59
6 Discover 238.00
0 Other 0.00
     
    10694.54