01/14/2019
07:02:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ERIC PP-PF554999 2 65.00 4029********7311 065722 01/14/2019
AGUIRIANO, LILIAN PP-PF552712 2 40.00 4737********3745 060872 01/14/2019
ALVAREZ, BABETTE P PP-N314060 2 89.00 4400********8389 01648B 01/14/2019
ALWAN, ZEINAB PP-N261114 2 29.00 6011********5816 01440B 01/14/2019
ARIS, GEORGE PP-PF553374 2 49.00 4737********8532 041695 01/14/2019
ASKREN, ERIC PP-PF552540 2 39.90 4737********7523 064009 01/14/2019
AXSON, JAIME A PP-PF553305 2 40.00 4008********9791 003394 01/14/2019
BAILLEY, PAUL PP-PF552331 2 40.00 4482********5930 732745 01/14/2019
BEAUDINE, JENNIE PP-PF551473P 2 99.00 5325********2625 096205 01/14/2019
BELSHE, RACHEL PP-N313292 2 59.00 4266********8658 01521C 01/14/2019
BIANCHI, RACHELLE PP-N287295 2 29.00 4744********9610 145777 01/14/2019
BLACKWELL, ANDREA PP-PF554228 2 25.00 4482********2721 392502 01/14/2019
BLEDSOE, EVAN PP-PF555442 2 49.00 4737********2270 035158 01/14/2019
BOLIVAR, LUIS A PP-NF502133 2 40.00 4737********1449 085789 01/14/2019
BOLT, EMILY PP-PF555318 2 40.00 6011********8990 01412B 01/14/2019
BOWERS, PAM PP-PF554736 2 40.00 4313********0450 07050A 01/14/2019
BRADLEY, SHANNA PP-PF555071 2 49.00 4661********7340 065314 01/14/2019
BRANDENBURG, STEPHANIE A PP-PF552319 2 85.00 4400********2712 09461D 01/14/2019
BREWER, MELISSA PP-PF555136 2 40.00 4737********8385 084219 01/14/2019
BRIGGS, AFTEN PP-PF553330 2 198.00 4334********0184 024575 01/14/2019
BRIGHAM, EUGENE PP-PF555558 2 79.00 4326********0062 911528 01/14/2019
BRIGMAN, RYAN A PP-NF502502 2 64.00 6011********0964 01462P 01/14/2019
BURKETT, AMY A PP-N317711 2 64.00 5424********0213 65985P 01/14/2019
BURKHOLDER, BENNETT PP-PF554733 2 40.00 4599********2692 H69800 01/14/2019
BUSTAMANTA, BRYAN PP-NF502381 2 39.00 4744********5031 165377 01/14/2019
BUTENHOFF, TRACY PP-PF555244 2 54.00 4100********6521 91447G 01/14/2019
BUTLER, NICK PP-PF552690 2 25.00 4334********6322 024598 01/14/2019
BUTLER, WYATT PP-PF555981 2 65.00 4430********1617 713127 01/14/2019
BYRD, FANNIE PP-PF555690 2 29.00 4744********8731 195175 01/14/2019
CANTILLION, W J PP-PF554127 2 19.95 4828********3041 064552 01/14/2019
CARSON, DAVID PP-PF551453 2 85.00 5325********4736 096355 01/14/2019
CARTER, ISAIH PP-PF553984 2 40.00 4737********2325 096130 01/14/2019
CASSERINO, CHRISTINA PP-PF555245 2 65.00 4117********6364 145274 01/14/2019
CERVANTES, BERNARDO A PP-PF553680 2 40.00 4744********4966 115175 01/14/2019
CHANDLER, WES PP-PF552262 2 65.00 4737********3492 027836 01/14/2019
CHAPMAN, JERRY PP-PF554423 2 85.00 4328********6362 752686 01/14/2019
CHILDERS, AMY P PP-NF511117 2 99.00 4737********1504 048466 01/14/2019
CHILDS, RAY PP-PF555411 2 40.00 4266********4021 01867B 01/14/2019
CHRISTIAN-JAROS, CHANNIE PP-PF555135 2 40.00 4552********2372 H69779 01/14/2019
CLARDY, DON PP-PF555504 2 39.00 3725*******2003 147235 01/14/2019
COIRA, CARLOS PP-PF554802 2 65.00 5178********7304 01905Z 01/14/2019
COLLINS, DANIEL PP-PF554757 2 40.00 4147********2694 01918D 01/14/2019
CONNELL, CHRIS A PP-PF552716 2 40.00 4737********6598 071137 01/14/2019
COREY, HEATHER PP-PF555719 2 65.00 5523********9176 01403Z 01/14/2019
COSBY, TERESA PP-PF554677 2 40.00 4803********9949 007505 01/14/2019
CRESSWELL, ERIC PP-PF554378 2 40.00 4737********1938 023656 01/14/2019
CROWLEY, VIC PP-PF554541 2 85.00 4400********0036 00015D 01/14/2019
DAUNAY, BECKY PP-PF553619 2 19.95 5466********6648 69196P 01/14/2019
DAUPHINAIS, LYNN PP-PF553034 2 40.00 4803********8733 007507 01/14/2019
DAVIS, BETH PP-PF552179 2 65.00 4737********3464 050068 01/14/2019
DE UNANUE, STEPHANY PP-PF555355 2 65.00 4400********4775 06802B 01/14/2019
DEES, JENA PP-PF554285 2 25.00 4400********1321 09804D 01/14/2019
DEFENDIS, SHERRY PP-NF513316 2 40.00 4661********8510 048786 01/14/2019
DEWART, BAILEY PP-NF510597 2 99.00 5465********0743 000402 01/14/2019
DILLARD, CRISTIN PP-PF555899 2 25.00 4147********9075 73483D 01/14/2019
DILLARD, JASON PP-PF554092 2 40.00 3798*******1015 129321 01/14/2019
DORSEY, KENE A PP-NF513465 2 20.00 4029********5112 065744 01/14/2019
DRISCOLL, RILEY A PP-PF556062 2 20.00 3725*******1003 155150 01/14/2019
DRISCOLL, TIM PP-PF554893 2 20.00 3725*******1003 192095 01/14/2019
DUNCAN, JAMES PP-PF552664 2 39.00 4737********2271 011055 01/14/2019
DURAN, LEE PP-PF555904 2 59.00 4744********8338 105275 01/14/2019
DUVALL, GREG PP-PF555906 2 40.00 5312********9700 185278 01/14/2019
EADS, LYNN PP-PF550006 2 79.00 5466********6675 71462P 01/14/2019
EAGER, STEVE PP-NF14458 2 69.00 4661********3447 049146 01/14/2019
EANES, JOSH PP-N313920 2 50.00 4301********4151 014945 01/14/2019
EGLSOFER, HOLLY PP-PF555579 2 198.00 4400********0234 03042D 01/14/2019
ELVIR, CYNDI PP-PF550051 2 20.00 4737********5414 003529 01/14/2019
ENGLISH, NOEL PP-PF554195 2 49.00 3798*******1005 172112 01/14/2019
ESTRIN, TERRY PP-PF551577 2 140.00 3713*******3007 124259 01/14/2019
FINNEGAN, RYAN PP-PF552643 2 49.00 4744********3116 105573 01/14/2019
FISHER, CARRIE PP-PF555083 2 19.95 4803********5647 007509 01/14/2019
FISHER, SHANTEL PP-PF551888 2 30.00 4356********3304 175971 01/14/2019
FITZSIMMONS, KAY PP-N310029 2 64.00 4661********9433 049433 01/14/2019
FITZSIMMONS, PATRICK PP-PF555274 2 22.00 4661********9433 049424 01/14/2019
FOSTER, BRENT PP-PF554646 2 40.00 5523********6627 01468Z 01/14/2019
FOSTER, TRAVIS PP-PF552561 2 49.00 4744********9220 145079 01/14/2019
FOWLER, SUSAN PP-PF554509 2 40.00 4400********0452 00948D 01/14/2019
GANTT, AL PP-N315117 2 79.00 3728*******4009 120120 01/14/2019
GARCIA, LIZ PP-PF554640 2 40.00 4400********5166 08170B 01/14/2019
GEHANDER, PAT PP-PF555254 2 40.00 4744********3978 135974 01/14/2019
GILCHRIST, JASON PP-N311814 2 20.00 4117********2251 185270 01/14/2019
GILREATH, DEVIN PP-PF552620 2 40.00 4326********3661 792635 01/14/2019
GLOSS, RUSTY PP-PF555335 2 40.00 4803********9133 007511 01/14/2019
GODWIN, STEVE PP-NF453696 2 99.00 4388********0777 02391C 01/14/2019
GONZALEZ, ISMAEL PP-PF555859 2 40.00 4741********9662 069319 01/14/2019
GONZALEZ, SANTIAGO PP-PF554576 2 19.95 4737********6523 041602 01/14/2019
GOODWIN, TAYLOR PP-PF551061 2 70.00 4400********2572 00942D 01/14/2019
GREENHOE, VICTORIA PP-PF554690 2 65.00 4737********4771 030703 01/14/2019
GRICE, MELISSA PP-PF554424 2 40.00 4737********9283 081340 01/14/2019
GROSPITCH, GLENN PP-N325392 2 39.00 5528********3889 02474E 01/14/2019
GUBITOSA, DAN PP-NF513027 2 65.00 4737********1821 055133 01/14/2019
HADAWAY, DEBRA A PP-PF554831 2 40.00 4287********8361 004148 01/14/2019
HALL, DEWEY PP-PF552939 2 40.00 4599********0939 H69837 01/14/2019
HAMMER, JAIME PP-PF552077 2 240.00 4147********6417 02516D 01/14/2019
HAMPTON, CHRIS PP-PF552562 2 39.00 4266********9034 02538C 01/14/2019
HANSEN, ERIK PP-PF555427 2 40.00 6011********1591 01487R 01/14/2019
HARDIN, JEFF PP-PF553370 2 65.00 5111********7094 581630 01/14/2019
HARRAMUT, JILL PP-PF554157 2 40.00 4888********9201 03933B 01/14/2019
HARTNESS, BECKY PP-PF555868 2 40.00 3739*******3007 172152 01/14/2019
HARVEY A, WARREN PP-N314649 2 39.00 5465********9677 009065 01/14/2019
HARVEY, WILLIAM PP-PF555786 2 40.00 4160********0624 489737 01/14/2019
HASTINGS, DAVID PP-PF550313 2 30.00 4695********7389 02609A 01/14/2019
HATCHER, LAUREN PP-PF555194 2 40.00 4737********4006 027327 01/14/2019
HAWKINS, SONJA PP-NF512831 2 70.00 5524********2867 04479Z 01/14/2019
HEADRICK, ISABELLE PP-PF551976 2 40.00 4135********2498 075755 01/14/2019
HENSON, BRIAN A PP-N314382 2 64.00 5424********2306 79287P 01/14/2019
HERNADEZ, RAUL PP-PF554115 2 40.00 5312********5986 175475 01/14/2019
HERNANDEZ, HUGO A PP-PF552197 2 59.00 4744********0218 135876 01/14/2019
HERNANDEZ, IVAN PP-PF552571 2 20.00 4744********0218 145476 01/14/2019
HERRERA, RUDY PP-PF552238 2 79.00 4388********4878 02716D 01/14/2019
HESTER, KEVIN PP-PF553677 2 40.00 4147********4949 02728D 01/14/2019
HILDERBRAN, LAUREN PP-PF554441 2 65.00 4356********6310 175876 01/14/2019
HILL, MONTE-ANNE PP-PF553205 2 40.00 4828********3010 040830 01/14/2019
HILL, NATALIE PP-PF555152 2 40.00 6011********1010 01459R 01/14/2019
HOYLE, JOY PP-PF552577 2 40.00 3793*******1018 196498 01/14/2019
HUNTER, SANDRA C PP-N309515 2 69.00 4744********3085 185572 01/14/2019
IMES, PAUL A PP-PF552458 2 65.00 4737********5750 087992 01/14/2019
INOUE, TAKAYUKI PP-PF551607 2 20.00 3772*******5002 181359 01/14/2019
JENKINS, COREY PP-PF554349 2 40.00 5312********4280 155976 01/14/2019
JENKINS, ROBERT PP-PF550193 2 40.00 4099********8429 04048C 01/14/2019
JIMENEZ, PAUL PP-PF555540 2 40.00 3798*******2013 191799 01/14/2019
JONES, ANTONIA PP-PF552172 2 40.00 4465********1927 014456 01/14/2019
KAMLET, JASON PP-PF555293 2 79.00 5466********3575 82888P 01/14/2019
KELLER, JAY PP-PF555509 2 20.00 5325********9881 097236 01/14/2019
KITTRELL, JONATHON PP-PF555625 2 40.00 4147********4235 80409C 01/14/2019
KNOWLES, ANN PP-NF512672 2 40.00 4117********2251 145181 01/14/2019
KRAYNAK, MATTHEW PP-PF553218 2 30.00 3797*******1011 104680 01/14/2019
KRITT, JESSICA A PP-PF550554 2 40.00 4661********2388 051350 01/14/2019
LANIER, JOHN PP-PF552713 2 65.00 4737********3399 091478 01/14/2019
LAST, AMY PP-PF555391 2 19.95 4718********5888 604185 01/14/2019
LEVY, HOWARD PP-PF553684 2 54.95 4029********9462 065816 01/14/2019
LEWIS, DAVID PP-PF555277 2 20.00 4803********2487 007517 01/14/2019
LOHNES, WILL PP-PF553470 2 65.00 5424********0048 65996P 01/14/2019
LOPEZ, RUTH PP-PF552898 2 25.00 5312********5986 175880 01/14/2019
LUQUIRE, COHEN PP-PF550768 2 20.00 3717*******5002 182705 01/14/2019
LUQUIRE, GEORGIA PP-PF551317 2 20.00 3717*******5002 188733 01/14/2019
LUQUIRE, JAMES PP-PF551704 2 29.00 3717*******5002 195758 01/14/2019
MANTERNACH, CAREY PP-PF554855 2 49.00 4782********2494 095807 01/14/2019
MARCHAND, CHIP PP-PF554224 2 40.00 3791*******2010 102286 01/14/2019
MARCHAND, KATHRYN PP-PF555931 2 25.00 3791*******2010 120282 01/14/2019
MASON, MELISSA PP-PF554701 2 40.00 4194********3271 390623 01/14/2019
MATTISON, GABRIELLE PP-PF554818 2 45.00 4803********6707 007518 01/14/2019
MILONAS, MIKE PP-PF554896 2 65.00 5524********3959 04401S 01/14/2019
MITCHELL, MADYSON A PP-PF550100 2 65.00 4270********4484 014927 01/14/2019
MOORE, MARISSA PP-PF553986 2 40.00 4100********8078 48650D 01/14/2019
MROZINSA, CHRIS PP-PF553793 2 39.00 5576********8492 009577 01/14/2019
MUELLER, GERLINDE LIN PP-PF553105 2 39.00 4100********3142 48845D 01/14/2019
MUHME, KRYSTLE PP-PF552202 2 40.00 5312********0323 175387 01/14/2019
MULARSKI, NICOLE PP-PF555542 2 25.00 4744********8662 145883 01/14/2019
MURCH, PATRICK PP-PF552031 2 40.00 4271********3937 322783 01/14/2019
NEELY, DANIEL PP-NF510821 2 19.99 4744********8105 155589 01/14/2019
NESMITH, JACK PP-PF555963 2 40.00 4586********0306 H69876 01/14/2019
NEWTON, ART PP-PF552941 2 19.95 4147********5509 81603D 01/14/2019
OWENS, KATIE A PP-PF552928 2 25.00 4661********6557 052174 01/14/2019
PANDYA A, KUNAL PP-PF556052 2 40.00 4400********6229 02419B 01/14/2019
PARTIN, WESTLEY PP-PF552574 2 65.00 4400********7350 09522B 01/14/2019
PATE, CLIFFORD PP-PF555621 2 25.00 4482********2490 321354 01/14/2019
PATEL, DIGISHA A PP-PF553252 2 40.00 3797*******3004 144300 01/14/2019
PAUL, BETH PP-N311252 2 44.00 4737********5130 016793 01/14/2019
PHILLIPS, AMANDA PP-PF553193 2 40.00 4108********7906 069985 01/14/2019
PILLA, ROBERT PP-PF553858 2 65.00 4737********7415 028576 01/14/2019
PINTER, KRISTA PP-PF552893 2 65.00 4000********5427 643054 01/14/2019
PLOCH, KRIS PP-PF554863 2 40.00 4744********6798 115388 01/14/2019
PORRAS, LUIS PP-NF525587 2 39.00 4180********8363 065239 01/14/2019
REARDON, SEAN PP-PF554384 2 69.00 4737********5154 048190 01/14/2019
REYNOLDS, TIM A PP-PF553469 2 40.00 4147********5977 04639D 01/14/2019
ROBERTS, CHRIS PP-PF555995 2 40.00 4737********3348 035535 01/14/2019
ROMAGOSA, ANYELO PP-PF552578 2 49.00 4737********9756 003693 01/14/2019
ROTH, MELISSA PP-PF555721 2 65.00 4803********2805 007522 01/14/2019
SALAZAR, SAIRA PP-PF554617 2 40.00 5312********9932 135286 01/14/2019
SCHNEIDER, KRISTA PP-PF552501 2 65.00 4661********7382 070585 01/14/2019
SCHOENBAECHLER, STEVE PP-N313140 2 54.00 4072********2781 014447 01/14/2019
SIMMONS, BRANDI PP-PF554222 2 40.00 4563********1790 H69896 01/14/2019
SLAGEL, ASHLEY A PP-N312704 2 300.00 3772*******3018 125991 01/14/2019
SMITH, CINDY PP-N295262 2 20.00 4661********5976 053124 01/14/2019
SMITH, JONATHAN PP-PF554932 2 35.00 4661********0855 070731 01/14/2019
SMITH, JOSHUA PP-PF555143 2 40.00 4356********3969 145985 01/14/2019
SMITH, SHANNON A PP-PF552580 2 25.00 4465********5114 014924 01/14/2019
SOUTHERLAND, HANNAH PP-PF552934 2 99.00 4334********5688 025011 01/14/2019
SPENCE, GLENN PP-PF555763 2 85.00 4661********7877 070805 01/14/2019
SPIVEY, LARRY PP-PF552273 2 65.00 5325********5011 097797 01/14/2019
STERLING, STEPHANIE PP-PF555580 2 40.00 4317********5445 014159 01/14/2019
STEWART, ANDREW PP-PF554403 2 65.00 4400********1132 05172D 01/14/2019
STEWART, KAREN PP-PF555151 2 40.00 4147********7865 04930D 01/14/2019
STRANGE, THOMAS PP-PF554865 2 40.00 5445********2471 320358 01/14/2019
SUMMER, CINDY PP-PF552304 2 40.00 4326********2289 792880 01/14/2019
TANGUDU, RAMYA PP-PF551392 2 25.00 6011********5562 01465R 01/14/2019
TAPIA, ERNESTO A PP-PF550972 2 40.00 4400********1432 02481D 01/14/2019
TAPIA, ISRAEL A PP-PF551322 2 40.00 4400********1432 08914D 01/14/2019
THIEKE, MELISSA PP-PF554826 2 99.00 5576********5514 006683 01/14/2019
TOLLES, DIANA PP-N311779 2 42.00 5466********8808 97302P 01/14/2019
TOLLES, SILAS P PP-PF551423 2 99.00 3772*******2002 125356 01/14/2019
TORRES, WILLIAM A PP-NF502062 2 50.00 5312********6005 165284 01/14/2019
TUMBLIN, ALI A PP-PF551213 2 40.00 4326********2440 361387 01/14/2019
TURNER, LIDIA PP-PF554083 2 85.00 4744********2211 135984 01/14/2019
UBER, SARAH A PP-PF550419 2 65.00 4482********9786 512025 01/14/2019
VELASQUEZ, JUANA PP-PF554634 2 65.00 4661********6283 053847 01/14/2019
WARD, JON PP-PF555968 2 40.00 4482********6890 065846 01/14/2019
WEBB, AMANDA PP-PF555348 2 20.00 4326********4620 361041 01/14/2019
WEIR, MELANY PP-PF555209 2 65.00 4803********2487 007525 01/14/2019
WETTERLUND, JENNY PP-PF554242 2 49.00 4744********4437 155880 01/14/2019
WHISONANT, JC PP-PF555329 2 99.00 4737********4924 078691 01/14/2019
WHITTENBERG, STEPHANIE PP-N294743 2 29.00 4661********4781 071789 01/14/2019
WILSON, LEANNA PP-PF552284 2 40.00 5465********6974 001479 01/14/2019
WINK, MATT PP-PF552601 2 65.00 5424********9658 00846B 01/14/2019
WRIGHT, TYSON PP-NF502094 2 29.00 5465********8299 006689 01/14/2019
ZARATE A, ANAYELI PP-PF553577 2 45.00 4737********8453 055919 01/14/2019
ZORIK, KELLY PP-PF555582 2 40.00 4190********5783 028724 01/14/2019
             
             
             
Totals
Count Card Type Total
     
20 American Express 1130.00
33 MasterCard 1815.95
149 Visa 7464.59
6 Discover 238.00
0 Other 0.00
     
    10648.54