01/21/2019

07:29:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGEE, MARTHA MAR	PP-NF11066	3	79.00	3725*******1006	163161	01/21/2019
AKROP, ERIK	PP-PF554649	3	65.00	3798*******1004	144292	01/21/2019
ANDREWS, CAROLINE	PP-PF555676	3	40.00	4744********9429	171963	01/21/2019
ARIAS, GLADYS	PP-PF554312	3	45.00	4400********7190	08074B	01/21/2019
ARNOLD, TISHA	PP-NF15968	3	79.00	4737********8311	079531	01/21/2019
ASHCROFT-MACK, SUSAN	PP-PF551192	3	65.00	4744********0414	191762	01/21/2019
ATCHELY, WILL	PP-PF555901	3	40.00	4744********2712	131160	01/21/2019
ATKINSON, TREY	PP-PF554255	3	40.00	4701********1209	021103	01/21/2019
AZULE, DIANA	PP-PF554588	3	40.00	4661********8976	044014	01/21/2019
BABB, KAREN	PP-PF552200	3	179.00	4856********9626	70044D	01/21/2019
BAILEY, LAVERNE	PP-PF554573	3	85.00	4744********6037	141961	01/21/2019
BARCUS, DALLAS	PP-PF552925	3	40.00	5465********8294	008810	01/21/2019
BATEMAN, BENJI	PP-PF554221	3	40.00	3700*******9257	772021	01/21/2019
BEAVER, JUSTIN	PP-PF555903	3	95.00	5312********8354	171079	01/21/2019
BECKWITH, GRETCHEN	PP-PF552693	3	49.00	4737********6016	043163	01/21/2019
BOUGHNER, JEANNE	PP-PF552061	3	40.00	4388********7528	01057D	01/21/2019
BRAY, WESLEY	PP-PF555007	3	40.00	4737********9943	009383	01/21/2019
BREWER, DEVIN	PP-PF554520	3	39.90	4661********7946	044350	01/21/2019
BROWN, TARA A	PP-PF555444	3	20.00	4737********2659	098008	01/21/2019
BRYANT, JOE A	PP-PF552518	3	65.00	4482********8217	510082	01/21/2019
BRYANT, JONATHAN	PP-PF552098	3	40.00	4744********5153	171879	01/21/2019
CAMPBELL, GREG	PP-N307920	3	64.00	4266********2441	01126A	01/21/2019
CARROLL, STEPHANIE	PP-PF555694	3	65.00	4803********4878	008575	01/21/2019
CASELLA, AUDREY A	PP-PF554860	3	40.00	4586********0943	H75772	01/21/2019
CASH, DANA	PP-NF14127	3	34.00	5576********9950	000461	01/21/2019
CASTILLO, JOANNA	PP-PF555217	3	25.00	4744********1321	151473	01/21/2019
COLLINS, LYNDA	PP-PF553990	3	19.95	5576********1637	009289	01/21/2019
CRIMARCO, ANTHONY	PP-PF554602	3	19.95	4400********2107	05454B	01/21/2019
CUNNINGHAM, MARY BETH	PP-PF554817	3	40.00	4737********0366	048560	01/21/2019
DEES, KEVIN	PP-PF553875	3	40.00	4400********1321	04728D	01/21/2019
DELSCAMP, ANDREW	PP-PF555684	3	40.00	6011********4275	02183B	01/21/2019
DEWINTER A, BRENT	PP-PF555586	3	65.00	4737********4353	055323	01/21/2019
DEYTON, TIM	PP-PF555242	3	85.00	4803********3793	008576	01/21/2019
DICKSON, MIRANDA	PP-PF554466	3	19.95	5465********8753	009191	01/21/2019
DIETSCHE, NORM	PP-PF554355	3	65.00	4744********0945	191072	01/21/2019
DILL, ANNA A	PP-PF553343	3	25.00	6011********8534	02109R	01/21/2019
DILL, GORDON	PP-PF552718	3	20.00	6011********8534	02174R	01/21/2019
DILL, MORGAN A	PP-PF550701	3	40.00	6011********8534	02193R	01/21/2019
DOMINGO, DELFIN	PP-PF554852	3	20.00	5524********5539	00494S	01/21/2019
DUARTE, ALLAN	PP-PF555587	3	85.00	4661********9391	045177	01/21/2019
EDMONDS, ROSE ANN	PP-PF554266	3	40.00	4264********6886	05256D	01/21/2019
ELLIS, JOSH	PP-PF555163	3	40.00	4737********5137	082979	01/21/2019
ELLISON, BEVERLY	PP-PF552094	3	99.00	5465********9736	009654	01/21/2019
EMERY, ELIZABETH	PP-PF555354	3	40.00	4661********1982	095143	01/21/2019
ESTRADA, BILLY	PP-PF555879	3	65.00	4744********5065	111274	01/21/2019
ESTRIN, RICHARD A	PP-PF554924	3	40.00	3713*******3007	183189	01/21/2019
ESTRIN, TERRY	PP-PF551577	3	25.00	3713*******3007	145129	01/21/2019
ETTER, ROBIN	PP-PF554448	3	40.00	4147********8557	01478C	01/21/2019
EUBANKS, MELISA	PP-PF554803	3	79.00	5322********5435	731187	01/21/2019
FALLON, GARY	PP-PF554923	3	65.00	4803********9190	008578	01/21/2019
FANER, MADDIE	PP-NF11613	3	40.00	5466********4380	01506P	01/21/2019
FAULK, GIL	PP-PF554492	3	40.00	4661********8300	095349	01/21/2019
FERNANDEZ, CATALINA	PP-PF552415	3	40.00	4400********7190	05219B	01/21/2019
FINLEY, ERIC	PP-NF511441	3	40.00	5465********4302	005212	01/21/2019
FLETCHER, LEILANI	PP-PF554304	3	40.00	4655********3449	841320	01/21/2019
FLOREZ, JONATHAN A	PP-PF550657	3	40.00	4180********2675	071136	01/21/2019
FORS, MATT	PP-N313335	3	59.00	4400********6112	03789D	01/21/2019
FRATACCIA, RHONDA	PP-PF555004	3	40.00	4661********6057	095519	01/21/2019
GALLOWAY, SARAH	PP-PF551432	3	40.00	6011********7019	02130R	01/21/2019
GIBERT, TYRENE	PP-PF552480	3	40.00	4744********3136	191374	01/21/2019
GILLIAM, AMY	PP-PF554940	3	49.00	4029********0280	071730	01/21/2019
GOMEZ, GREGORIO	PP-PF555268	3	25.00	4634********9317	095657	01/21/2019
GONZALEZ, JOHNNY	PP-NF502802	3	64.00	4744********1294	111874	01/21/2019
GREEN, SCOTT	PP-PF552801	3	40.00	4661********6749	095719	01/21/2019
GREER, W SCOOTER	PP-N313673	3	29.00	4828********2061	033848	01/21/2019
GUBITOSA, BENJAMIN	PP-PF553849	3	20.00	4737********6339	016168	01/21/2019
GUERRANT, DANIEL	PP-PF555858	3	65.00	4737********9250	008004	01/21/2019
GUERRANT, HANNAH	PP-PF552636	3	20.00	4737********9250	021831	01/21/2019
HACKETT, JASON	PP-PF550296	3	40.00	4737********3395	065796	01/21/2019
HAMMOND, ANGIE	PP-N314106	3	64.00	4147********8927	01753D	01/21/2019
HARMON, BEVERLY A	PP-PF551856	3	40.00	5465********8956	000758	01/21/2019
HARRIS, REBEKAH	PP-PF553697	3	40.00	4661********9441	096018	01/21/2019
HARTSELL, BRANDY	PP-NF454239	3	52.00	5465********3477	009303	01/21/2019
HAWKINS, GRACE	PP-NF512832	3	70.00	4482********1339	731555	01/21/2019
HAYNIE, KIM	PP-PF551385	3	40.00	4737********5062	000255	01/21/2019
HAYNIE, LAURA	PP-PF553516	3	25.00	4147********6626	01813C	01/21/2019
HAZOURL, TARA	PP-PF554750	3	40.00	4401********8897	551186	01/21/2019
HEADLEY, EMILY	PP-PF555193	3	99.00	4147********4535	01853D	01/21/2019
HENDERSON, JENNIFER	PP-PF553389	3	64.00	3797*******3004	199499	01/21/2019
HERNANDEZ, YOLANDA A	PP-PF555487	3	40.00	4744********0107	121173	01/21/2019
HIBBERT, GEOFF	PP-NF512845	3	59.00	4356********0008	131972	01/21/2019
HILL, JULIA	PP-PF555154	3	30.00	4154********8922	01889G	01/21/2019
HINTALLA, MARJORIE A	PP-PF552340	3	40.00	4266********4854	01923C	01/21/2019
HOLDER, JAY	PP-N295683	3	58.00	3728*******2007	195279	01/21/2019
HOLMES, KELLY	PP-PF554575	3	99.00	4737********4318	088044	01/21/2019
HOPPER, WALTER	PP-NF454329	3	40.00	4121********9509	021292	01/21/2019
HORETH, THOMAS	PP-PF553985	3	40.00	5424********3986	37731P	01/21/2019
HORTON, BARRY A	PP-PF552345	3	40.00	4356********6943	111375	01/21/2019
HORTON, ELLISON	PP-PF552321	3	25.00	4356********6943	161770	01/21/2019
HOWE, HUNTER	PP-PF554254	3	65.00	4147********6135	01990I	01/21/2019
HOWELL, ALLISON	PP-PF554443	3	99.00	4661********2105	046643	01/21/2019
HOWELL, BILL	PP-N313914	3	89.00	4388********5679	01999C	01/21/2019
HUGUET, JAMI	PP-PF555219	3	99.00	4737********0391	029449	01/21/2019
HUNTER, TRENT	PP-PF552112	3	40.00	6011********1721	02194R	01/21/2019
IMES, JODY	PP-PF552513	3	20.00	4737********5750	023763	01/21/2019
JACKSON, BERNICE	PP-PF551999	3	40.00	4634********7131	096650	01/21/2019
JACKSON, CHIP	PP-PF555157	3	40.00	4661********8604	096674	01/21/2019
JOHNSON, FONDA	PP-N308177	3	49.00	4684********3212	551003	01/21/2019
JOHNSON, LYNETTE	PP-PF554581	3	19.95	4400********2107	04934B	01/21/2019
JONES, CHRIS	PP-NF454093	3	79.00	4744********2464	191673	01/21/2019
JONES, LIZA	PP-PF552695	3	40.00	4251********9038	73702G	01/21/2019
JONES, SIERRA	PP-PF555762	3	40.00	4803********1443	008579	01/21/2019
JORDAN, SHERRY A	PP-PF553025	3	140.00	4099********1409	02133C	01/21/2019
JOY, JOEY	PP-PF552962	3	40.00	4661********9845	047022	01/21/2019
KAKOURAS, DIMITRI A	PP-N295141	3	59.00	5494********3155	02103Z	01/21/2019
KAKOURAS, SPIRO	PP-PF554535	3	20.00	5494********3155	02114Z	01/21/2019
KEATING, SUE	PP-PF556045	3	20.00	4737********9948	099726	01/21/2019
KEESAER, MELISSA	PP-PF550400	3	40.00	4737********1430	087485	01/21/2019
KELLERMYER, SADIE	PP-PF555171	3	39.00	4737********5392	073133	01/21/2019
KELLY, BILL A	PP-PF554377	3	49.00	4147********3565	02208D	01/21/2019
KELLY, KATE A	PP-PF555452	3	30.00	4744********3172	181472	01/21/2019
KELLY, LORI A	PP-NF502807	3	64.00	4744********3172	111775	01/21/2019
KING, MICHELLE	PP-PF554160	3	40.00	3795*******1002	168726	01/21/2019
KIRKLAND, JORDAN	PP-PF554480	3	49.00	4100********6780	09122D	01/21/2019
KOSMICKI, CHRIS	PP-NF510612	3	40.00	5466********9757	02293Z	01/21/2019
LABER, MARTIN	PP-PF553533	3	49.00	4147********2813	02300C	01/21/2019
LANE, EMILY	PP-PF554534	3	40.00	4744********4894	161379	01/21/2019
LANNING A, ALEXANDRIA	PP-PF553270	3	20.00	4737********1142	011577	01/21/2019
LANNING, SEAN	PP-NF513060	3	65.00	4737********1142	052183	01/21/2019
LEEP, CHAD	PP-PF555686	3	79.00	5466********0444	97085S	01/21/2019
LEIGH, ERIC JASON	PP-NF502297	3	22.00	4029********0262	071754	01/21/2019
LENHOFF, JANELLE	PP-PF555105	3	39.00	4744********7139	131871	01/21/2019
LEWIS, ISABELL	PP-PF554324	3	25.00	4737********9359	091369	01/21/2019
LIVINGSTON, BETH	PP-PF551314	3	25.00	4640********9824	02362D	01/21/2019
LOLLIS, MARY CATHERINEE	PP-PF553281	3	45.00	4675********6776	02395C	01/21/2019
LONDONO, DIEGO	PP-N314488	3	39.00	4744********9238	191273	01/21/2019
LOPEZ, ELIZABETH A	PP-PF551560	3	40.00	4113********8253	000854	01/21/2019
LUCAS, BRAD	PP-N321583	3	20.00	4737********3459	059717	01/21/2019
LUCAS, MARY	PP-N321580	3	39.00	4737********3459	053322	01/21/2019
LUDKE, HOLLY	PP-PF555599	3	40.00	4400********6159	06259D	01/21/2019
LUKHARD, CRAIG R	PP-PF552663	3	40.00	4400********2262	06090C	01/21/2019
LUQUIRE, GEORGIA	PP-PF551317P	3	99.00	3717*******1019	111463	01/21/2019
MARCK, NICHOLAS	PP-PF554483	3	25.00	6011********4275	02182B	01/21/2019
MASTERS, TIM	PP-NF525990	3	40.00	4388********8069	02508C	01/21/2019
MCAFEE, JOHN	PP-PF554565	3	40.00	4400********1330	03828B	01/21/2019
MCCLAY, KRISTIN	PP-PF555528	3	40.00	5325********8542	026235	01/21/2019
MCGARRY, BRIAN	PP-PF552160	3	40.00	4737********0976	022728	01/21/2019
MCGARRY, KRISTINE	PP-PF555284	3	25.00	4737********0976	039737	01/21/2019
MCKEE, JOHN DAVID	PP-PF555809	3	40.00	5199********6750	02589Z	01/21/2019
MCKINNEY, TERRY	PP-PF552084	3	29.00	4266********1744	02600C	01/21/2019
MILLER, PARKER	PP-PF553056	3	20.00	4029********0281	071803	01/21/2019
MILLER, ROBERT A	PP-N309541	3	44.00	5576********5752	000696	01/21/2019
MILLER, TODD	PP-PF551789	3	65.00	4029********0281	071804	01/21/2019
MONAGHAN, TOM	PP-N309778	3	79.00	4147********7602	02670D	01/21/2019
MOORE, ROBERT B	PP-NF525619	3	49.00	4737********3703	034816	01/21/2019
MOORE, SHEILA A	PP-PF553485	3	20.00	4737********3703	056737	01/21/2019
MORRISON, JENNIFER	PP-N314228	3	49.00	5465********1957	000787	01/21/2019
MOSTELLER, AMY	PP-PF555716	3	40.00	4803********8281	008581	01/21/2019
MUIRHEAD JR, WALTER	PP-NF453995	3	19.95	4400********9797	04667D	01/21/2019
MULARSKI, JONATHAN	PP-PF555399	3	40.00	4744********8662	161675	01/21/2019
NANCE, KEITH	PP-PF554523	3	39.00	5465********9574	008902	01/21/2019
NICE, WHITNEY	PP-PF554176	3	280.00	4482********1753	071808	01/21/2019
NICOLAS, CORBIN	PP-PF555258	3	40.00	4737********7142	017384	01/21/2019
ODOM, JOHN	PP-NF453624	3	64.00	4100********0899	11457C	01/21/2019
ORIPOV, BEK	PP-PF554869	3	65.00	4465********7962	021096	01/21/2019
PATE, JENIELLE	PP-PF554558	3	49.00	4737********8846	015287	01/21/2019
PATINO, MARITZA	PP-PF550835	3	40.00	4400********8955	04799D	01/21/2019
PAVKOVICH, CHRISTOPHER	PP-NF525541	3	95.00	4655********9477	841321	01/21/2019
PENDERGRAFT, JOHN	PP-PF554864	3	40.00	4342********7188	061133	01/21/2019
PERONE, MARISA	PP-PF552434	3	25.00	4803********5909	008582	01/21/2019
PETTY, DANI	PP-PF550277	3	65.00	5437********8706	04072T	01/21/2019
PHENPIMON, PHONGPITR	PP-PF552251	3	29.00	4661********5486	048932	01/21/2019
PIETROWSKI, JODI	PP-PF554739	3	65.00	4737********8085	063917	01/21/2019
PITCHER, SCOTT	PP-PF554560	3	65.00	4737********0936	003089	01/21/2019
PORTILLA, NAOMI	PP-PF552558	3	49.00	4426********9247	021165	01/21/2019
POWELL, BRAD	PP-NF453834	3	39.00	4356********8745	191783	01/21/2019
POWELL, JOHNNY	PP-PF554729	3	40.00	4737********1491	012419	01/21/2019
QUINONES, LINA	PP-PF554937	3	40.00	4482********7611	071814	01/21/2019
QUINTERO, GUSTAVO	PP-PF554131	3	40.00	4737********0756	086996	01/21/2019
QUIROZ, JOSE A	PP-PF554184	3	85.00	4036********1628	099004	01/21/2019
QURESHI, CHRISTINA	PP-PF553702	3	40.00	4425********0048	021860	01/21/2019
RAMON, BELEM A	PP-PF554652	3	59.00	5312********7039	121986	01/21/2019
ROBERTS, JOSEPH	PP-PF555657	3	59.00	4121********9627	04208C	01/21/2019
ROLAND, MATTHEW	PP-PF555663	3	40.00	4806********6178	081807	01/21/2019
ROLLINS, TREY A	PP-PF553094	3	74.00	4388********9114	04232D	01/21/2019
ROTAN, MATTHEW	PP-PF554778	3	65.00	4737********7491	095456	01/21/2019
ROUSEY, BRIAN	PP-PF553957	3	40.00	4744********8577	181589	01/21/2019
SADDORIS, ROBERT	PP-PF553776	3	40.00	4737********7277	009959	01/21/2019
SADLER, JOSEPH	PP-NF525652	3	40.00	5445********3356	731625	01/21/2019
SALINAS, AUSTIN	PP-NF525875	3	20.00	4465********1413	021757	01/21/2019
SCHECHTER, JACOB A	PP-NF512568	3	20.00	4356********5258	121885	01/21/2019
SCHOULTZ, MAGDA	PP-PF554623	3	19.95	4400********8668	08437B	01/21/2019
SEMONES, CHRIS	PP-PF555574	3	65.00	3798*******1009	166907	01/21/2019
SHAFER, ANNE	PP-PF552926	3	40.00	4147********7378	04350D	01/21/2019
SHAFER, LIZ	PP-PF552037	3	40.00	4356********5975	131680	01/21/2019
SHAFER, REBECCA A	PP-PF552296	3	40.00	5312********7227	101187	01/21/2019
SHOLTIS, LINDA	PP-PF555759	3	40.00	4465********1994	021570	01/21/2019
SILVA, ELIE	PP-PF555643	3	40.00	4117********5994	131280	01/21/2019
SIMMONS, JACK	PP-N264011	3	59.00	4800********2383	00636A	01/21/2019
SKINNER, DEBORAH	PP-PF554943	3	40.00	4744********3052	191183	01/21/2019
SMITH, LINDSEY P	PP-PF554211	3	99.00	4482********0658	551382	01/21/2019
SOLLER, SOPHIA	PP-PF554853	3	95.00	4400********4317	05527A	01/21/2019
SPEARS, MARK	PP-PF554262	3	79.00	5576********3422	001923	01/21/2019
STATON, MATTHEW	PP-NF453707	3	40.00	4328********7637	864470	01/21/2019
STOLERMAN, ELLIOT	PP-PF550349	3	40.00	3795*******1010	148889	01/21/2019
STOUDENMIRE, BEN	PP-PF555738	3	40.00	4100********0025	13778D	01/21/2019
TAYLOR, FIEHRE	PP-PF555640	3	40.00	4737********9575	061166	01/21/2019
THOMAS, KATHERINE A	PP-NF513311	3	40.00	3700*******0115	465021	01/21/2019
THORPE, JAMES	PP-PF555603	3	25.00	4661********5888	099904	01/21/2019
THORPE, JOHN A	PP-PF555921	3	65.00	4634********5843	050068	01/21/2019
TORRES, OLIVIA	PP-PF555175	3	30.00	5312********4853	121085	01/21/2019
TUCK, JON	PP-NF453568	3	39.00	4737********8201	031800	01/21/2019
TURNER, STEVE A	PP-N314023	3	19.95	4744********2937	181682	01/21/2019
VALENCIA, VICTOR	PP-NF525437	3	25.00	4828********3037	040491	01/21/2019
VARGAS, LINA	PP-PF552430	3	49.00	4737********1811	010733	01/21/2019
VARGHESE, SUNIL	PP-PF554159	3	40.00	4400********6541	09686D	01/21/2019
VAUGHN, ELVIS H	PP-PF552587	3	29.00	4313********1995	06691C	01/21/2019
VILFRANT, CLAUDINE	PP-VILFRANT	3	99.00	5178********9800	04617B	01/21/2019
WADDELL, BRYAN	PP-N287931	3	29.00	4661********5964	050431	01/21/2019
WALKER, HARRY	PP-PF555674	3	85.00	4775********1213	206930	01/21/2019
WANNEMACHER, ANN	PP-PF552143	3	40.00	4634********1477	000467	01/21/2019
WANNEMACHER, ED	PP-PF551921	3	85.00	4744********1776	171480	01/21/2019
WARE, CHARLES	PP-PF555107	3	40.00	4803********6673	008587	01/21/2019
WATERS, ALEX	PP-PF554481	3	40.00	4744********6340	131786	01/21/2019
WEBB, DAVID	PP-PF553333	3	65.00	4867********5196	031808	01/21/2019
WERTZ, NATHAN	PP-PF555768	3	40.00	4388********1749	04719C	01/21/2019
WHISEHUNT, JOHN WALTER	PP-PF555707	3	99.00	4270********8794	021497	01/21/2019
WHITE, ROSS A	PP-NF513402	3	39.00	4856********3190	82436A	01/21/2019
WHITLOCK, BRIAN	PP-PF554504	3	65.00	4160********5220	969808	01/21/2019
WHITTINGTON, ZACH A	PP-PF554234	3	19.95	4160********7364	508890	01/21/2019
WILLIAMS, FAITH	PP-PF555750	3	85.00	4060********0402	04813C	01/21/2019
WINETROUB, PETE	PP-PF553791	3	25.00	4482********2107	790640	01/21/2019
WINETROUB, TRACY	PP-PF553794	3	70.00	4482********2107	552856	01/21/2019
WINGARD, MISTY	PP-PF552666	3	100.00	4661********9815	050915	01/21/2019
WINSTON, MARKI A	PP-NF454032	3	29.00	4744********6921	121880	01/21/2019
WOODINGTON, STEVE	PP-PF553714	3	85.00	5465********3723	001935	01/21/2019
WOODRUFF, BETTY	PP-PF553004	3	19.95	4147********7429	021479	01/21/2019
YAREM, CAREY	PP-NF525608P	3	99.00	4803********4155	008588	01/21/2019
YAREM, CAREY A	PP-NF525608	3	45.00	4803********4155	008589	01/21/2019
YEARGIN, SHANNON	PP-PF551175	3	39.00	4113********4526	000859	01/21/2019

Totals

Count	Card Type	Total
12	American Express	655.00
30	MasterCard	1525.90
181	Visa	8990.55
7	Discover	230.00
0	Other	0.00
		11401.45