02/14/2019
07:04:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ERIC PP-PF554999 2 65.00 4029********7311 070214 02/14/2019
AGUIRIANO, LILIAN PP-PF552712 2 40.00 4737********3745 064652 02/14/2019
ALPIZAR, ANDREA A PP-PF552700 2 160.00 4737********1480 072868 02/14/2019
ALVAREZ, BABETTE P PP-N314060 2 89.00 4400********8389 00224B 02/14/2019
ALWAN, ZEINAB PP-N261114 2 29.00 6011********5816 01484B 02/14/2019
ARIS, GEORGE PP-PF553374 2 49.00 4737********8532 009810 02/14/2019
ASKREN, ERIC PP-PF552540 2 39.90 4737********7523 070203 02/14/2019
AXSON, JAIME A PP-PF553305 2 40.00 4008********9791 006803 02/14/2019
BAILLEY, PAUL PP-PF552331 2 40.00 4482********5930 580422 02/14/2019
BEAUDINE, JENNIE PP-PF551473P 2 99.00 5325********2625 050268 02/14/2019
BELSHE, RACHEL PP-N313292 2 39.00 4266********8658 06581C 02/14/2019
BIANCHI, RACHELLE PP-N287295 2 29.00 4744********9610 170424 02/14/2019
BLACKWELL, ANDREA PP-PF554228 2 25.00 4482********2721 362548 02/14/2019
BLEDSOE, EVAN PP-PF555442 2 49.00 4737********2270 054442 02/14/2019
BOLIVAR, LUIS A PP-NF502133 2 40.00 4737********1449 022073 02/14/2019
BOLT, EMILY PP-PF555318 2 40.00 6011********8990 01445B 02/14/2019
BOWERS, PAM PP-PF554736 2 40.00 4313********0450 00243A 02/14/2019
BRADLEY, SHANNA PP-PF555071 2 49.00 4661********7340 085611 02/14/2019
BRANDENBURG, STEPHANIE A PP-PF552319 2 85.00 4400********2712 04470D 02/14/2019
BREWER, MELISSA PP-PF555136 2 40.00 4737********8385 051466 02/14/2019
BRIGGS, AFTEN PP-PF553330 2 198.00 4334********0184 414225 02/14/2019
BRIGHAM, EUGENE PP-PF555558 2 79.00 4326********0062 790041 02/14/2019
BRIGMAN, RYAN A PP-NF502502 2 89.00 6011********0964 01476P 02/14/2019
BURKETT, AMY A PP-N317711 2 39.00 5424********0213 05225P 02/14/2019
BURKHOLDER, BENNETT PP-PF554733 2 40.00 4599********2692 H74303 02/14/2019
BURNETT, LONDON PP-PF555447 2 40.00 4610********1879 050208 02/14/2019
BUTENHOFF, TRACY PP-PF555244 2 29.00 4100********6521 16464G 02/14/2019
BUTLER, NICK PP-PF552690 2 25.00 4334********6322 414245 02/14/2019
BUTLER, WYATT PP-PF555981 2 65.00 4430********1617 249993 02/14/2019
BYRD, FANNIE PP-PF555690 2 29.00 4744********8731 140927 02/14/2019
CANTILLION, W J PP-PF554127 2 19.95 4828********3041 049433 02/14/2019
CARSON, DAVID PP-PF551453 2 85.00 5325********4736 050569 02/14/2019
CARTER, ISAIH PP-PF553984 2 40.00 4737********2325 057534 02/14/2019
CASSERINO, CHRISTINA PP-PF555245 2 65.00 4117********6364 160220 02/14/2019
CERVANTES, BERNARDO A PP-PF553680 2 40.00 4744********4966 170226 02/14/2019
CHANDLER, WES PP-PF552262 2 65.00 4737********3492 096527 02/14/2019
CHAPMAN, JERRY PP-PF554423 2 85.00 4328********6362 246792 02/14/2019
CHILDERS, AMY P PP-NF511117 2 99.00 4737********1504 017254 02/14/2019
CHILDS, RAY PP-PF555411 2 40.00 4266********4021 06934B 02/14/2019
CHRISTIAN-JAROS, CHANNIE PP-PF555135 2 40.00 4552********2372 H74281 02/14/2019
CLARDY, DON PP-PF555504 2 39.00 3725*******2003 144072 02/14/2019
COIRA, CARLOS PP-PF554802 2 95.00 5178********7304 06976Z 02/14/2019
COLLINS, DANIEL PP-PF554757 2 40.00 4147********2694 06992D 02/14/2019
COREY, HEATHER PP-PF555719 2 65.00 5523********9176 01418Z 02/14/2019
COSBY, TERESA PP-PF554677 2 40.00 4803********9949 038610 02/14/2019
CRESSWELL, ERIC PP-PF554378 2 40.00 4737********1938 000171 02/14/2019
CROWLEY, VICK PP-PF554541 2 85.00 4400********0036 06483D 02/14/2019
DAUNAY, BECKY PP-PF553619 2 19.95 5466********6648 11772P 02/14/2019
DAUPHINAIS, LYNN PP-PF553034 2 40.00 4803********8733 038613 02/14/2019
DAVIS, BETH PP-PF552179 2 65.00 4737********3464 083145 02/14/2019
DE UNANUE, STEPHANY PP-PF555355 2 65.00 4400********4775 07087B 02/14/2019
DEFENDIS, SHERRY PP-NF513316 2 70.00 4661********8510 087339 02/14/2019
DEWART, BAILEY PP-NF510597 2 99.00 5465********0743 000121 02/14/2019
DILLARD A, CRISTIN PP-PF555899 2 25.00 4147********9075 23841D 02/14/2019
DILLARD A, JASON PP-PF554092 2 40.00 3798*******1015 151303 02/14/2019
DORSEY, KENE A PP-NF513465 2 20.00 4029********5112 070239 02/14/2019
DRISCOLL, RILEY A PP-PF556062 2 20.00 3725*******1003 184716 02/14/2019
DRISCOLL, TIM PP-PF554893 2 20.00 3725*******1003 103128 02/14/2019
DUNCAN, JAMES PP-PF552664 2 39.00 4737********2271 002659 02/14/2019
DURAN, LEE PP-PF555904 2 39.00 4744********8338 190422 02/14/2019
DURANT, JACLIN PP-PF556019 2 40.00 4684********1852 322429 02/14/2019
DUTROW, ANITA PP-PF555309 2 40.00 4147********1967 014679 02/14/2019
DUVALL, GREG PP-PF555906 2 40.00 5312********9700 100025 02/14/2019
EADS, LYNN PP-PF550006 2 59.00 5466********6675 15553P 02/14/2019
EAGER, STEVE PP-NF14458 2 49.00 4661********3447 065084 02/14/2019
EANES, JOSH PP-N313920 2 25.00 4301********4151 014553 02/14/2019
EDGAR, CODY PP-PF555009 2 49.00 5147********1316 872850 02/14/2019
ENGLISH, NOEL PP-PF554195 2 49.00 3798*******1005 177471 02/14/2019
ESTRIN, TERRY PP-PF551577 2 140.00 3713*******3007 162628 02/14/2019
FINNEGAN, RYAN PP-PF552643 2 49.00 4744********3116 100521 02/14/2019
FISHER, CARRIE PP-PF555083 2 19.95 4803********5647 038617 02/14/2019
FISHER, SHANTEL PP-PF551888 2 30.00 4356********3304 120425 02/14/2019
FITZSIMMONS, KAY PP-N310029 2 44.00 4661********9433 065511 02/14/2019
FITZSIMMONS, PATRICK PP-PF555274 2 22.00 4661********9433 065490 02/14/2019
FOSTER, BRENT PP-PF554646 2 40.00 5523********6627 01445Z 02/14/2019
FOSTER, TRAVIS PP-PF552561 2 49.00 4744********9220 150024 02/14/2019
FOWLER, SUSAN PP-PF554509 2 40.00 4400********0452 02178D 02/14/2019
GANTT, AL PP-N315117 2 79.00 3728*******4009 103417 02/14/2019
GARCIA, LIZ PP-PF554640 2 40.00 4400********5166 01320B 02/14/2019
GEHANDER, PAT PP-PF555254 2 40.00 4744********3978 160325 02/14/2019
GIBLIN, SHELLEY PP-PF552231 2 40.00 4326********7967 850278 02/14/2019
GILREATH, DEVIN PP-PF552620 2 40.00 4326********3661 552497 02/14/2019
GLOSS, RUSTY PP-PF555335 2 40.00 4803********9133 038620 02/14/2019
GODWIN, STEVE PP-NF453696 2 99.00 4388********0777 07500C 02/14/2019
GONZALEZ, SANTIAGO PP-PF554576 2 19.95 4737********6523 036512 02/14/2019
GOODWIN, TAYLOR PP-PF551061 2 40.00 4400********2572 02842D 02/14/2019
GRAY, MELISSA PP-PF555585 2 40.00 3798*******2000 119147 02/14/2019
GREENHOE, VICTORIA PP-PF554690 2 65.00 4737********4771 026800 02/14/2019
GRICE, MELISSA PP-PF554424 2 40.00 4737********9283 071547 02/14/2019
GROSPITCH, GLENN PP-N325392 2 39.00 5528********3889 07608E 02/14/2019
GUBITOSA, DAN PP-NF513027 2 65.00 4737********1821 078467 02/14/2019
HADAWAY, DEBRA A PP-PF554831 2 40.00 4287********8361 002125 02/14/2019
HALL, DEWEY PP-PF552939 2 40.00 4599********0939 H74341 02/14/2019
HAMPTON, CHRIS PP-PF552562 2 39.00 4266********9034 07682C 02/14/2019
HANSEN, ERIK PP-PF555427 2 40.00 6011********1591 01434R 02/14/2019
HARDIN, JEFF PP-PF553370 2 65.00 5111********7094 361520 02/14/2019
HARRAMUT, JILL PP-PF554157 2 40.00 4888********9201 06074B 02/14/2019
HARTNESS, BECKY PP-PF555868 2 40.00 3739*******3007 172110 02/14/2019
HARVEY A, WARREN PP-PF556025 2 39.00 5465********9677 007072 02/14/2019
HASTINGS, DAVID PP-PF550313 2 30.00 4695********7389 07736A 02/14/2019
HATCHER, LAUREN PP-PF555194 2 40.00 4737********4006 069444 02/14/2019
HAWKINS, SONJA PP-NF512831 2 40.00 5524********2867 09412Z 02/14/2019
HEADRICK, ISABELLE PP-PF551976 2 40.00 4135********2498 080259 02/14/2019
HENSON, BRIAN A PP-N314382 2 39.00 5424********2306 27465P 02/14/2019
HERNADEZ, RAUL PP-PF555018 2 40.00 5312********5986 180429 02/14/2019
HERNANDEZ, HUGO A PP-PF552197 2 59.00 4744********0218 140225 02/14/2019
HERNANDEZ, IVAN PP-PF552571 2 20.00 4744********0218 150735 02/14/2019
HERRERA, DANIELLA PP-PF555628 2 20.00 4388********4878 09045D 02/14/2019
HERRERA, RUDY PP-PF552238 2 79.00 4388********4878 09028D 02/14/2019
HESTER, KEVIN PP-PF553677 2 40.00 4147********4949 09052D 02/14/2019
HILL, MONTE-ANNE PP-PF553205 2 40.00 4828********3010 053788 02/14/2019
HILL, NATALIE PP-PF555152 2 40.00 6011********1010 01432R 02/14/2019
HORNE, ELIZABETH PP-PF555498 2 40.00 4737********4140 070697 02/14/2019
HOYLE, JOY PP-PF552577 2 40.00 3793*******1018 128548 02/14/2019
HUNTER, SANDRA C PP-N309515 2 44.00 4744********3085 170234 02/14/2019
IMES, PAUL A PP-PF552458 2 65.00 4737********5750 089619 02/14/2019
INOUE, TAKAYUKI PP-PF551607 2 20.00 3772*******5002 168910 02/14/2019
JENKINS, ROBERT PP-PF550193 2 40.00 4099********8429 09171C 02/14/2019
JIMENEZ, PAUL PP-PF555540 2 40.00 3798*******2013 135383 02/14/2019
JONES, AMY A PP-PF555857 2 198.00 5524********9928 03348Z 02/14/2019
JONES, ANTONIA PP-PF552172 2 40.00 4465********1927 014414 02/14/2019
KAMLET, JASON PP-PF555293 2 79.00 5466********3575 32539P 02/14/2019
KELLER, JAY PP-PF555509 2 20.00 5325********9881 051698 02/14/2019
KENNEDY-WALL, MICHAEL AL PP-NF525999 2 39.00 4334********6664 414595 02/14/2019
KITTRELL, JONATHON PP-PF555625 2 40.00 4147********4235 30798C 02/14/2019
KRITT, JESSICA A PP-PF550554 2 40.00 4661********2388 090935 02/14/2019
LANZA, ESTEFANIA PP-PF552323 2 30.00 4744********7167 170234 02/14/2019
LAST, AMY PP-PF555391 2 19.95 4718********5888 704130 02/14/2019
LEVY, HOWARD PP-PF553684 2 54.95 4029********9462 070310 02/14/2019
LEWIS, DAVID PP-PF555277 2 20.00 4803********2487 038623 02/14/2019
LOHNES, WILL PP-PF553470 2 65.00 5424********0048 31035P 02/14/2019
LOPEZ, RUTH PP-PF552898 2 25.00 5312********5986 150630 02/14/2019
LOVE, NAOMI PP-PF555959 2 45.00 4610********1879 010308 02/14/2019
LUQUIRE, COHEN PP-PF550768 2 20.00 3717*******5002 196334 02/14/2019
LUQUIRE, GEORGIA PP-PF551317 2 20.00 3717*******5002 184179 02/14/2019
LUQUIRE, JAMES PP-PF551704 2 29.00 3717*******5002 123382 02/14/2019
MANTERNACH, CAREY PP-PF554855 2 49.00 4782********2494 030308 02/14/2019
MARCHAND, CHIP PP-PF554224 2 40.00 3791*******2010 122420 02/14/2019
MARCHAND, KATHRYN PP-PF555931 2 25.00 3791*******2010 167328 02/14/2019
MASON, MELISSA PP-PF554701 2 40.00 4194********3271 551197 02/14/2019
MATTISON, GABRIELLE PP-PF554818 2 20.00 4803********6707 038624 02/14/2019
MILLER, SARAH PP-PF556047 2 25.00 4482********6890 070316 02/14/2019
MILONAS, MIKE PP-PF554896 2 65.00 5524********3959 05170S 02/14/2019
MITCHELL, MADYSON A PP-PF550100 2 65.00 4270********4484 014671 02/14/2019
MOORE, MARISSA PP-PF553986 2 40.00 4100********8078 72785D 02/14/2019
MROZINSA, CHRIS PP-PF553793 2 64.00 5576********8492 005035 02/14/2019
MUHME, KRYSTLE PP-PF552202 2 40.00 5312********0323 150632 02/14/2019
MULARSKI, NICOLE PP-PF555542 2 25.00 4744********8662 110333 02/14/2019
MURCH, PATRICK PP-PF552031 2 40.00 4271********3937 170739 02/14/2019
MURPHY, ZACHARY PP-NF525450 2 75.00 4135********6197 080319 02/14/2019
NEELY, DANIEL PP-NF510821 2 49.99 4744********8105 120330 02/14/2019
NESMITH, JACK PP-PF555963 2 40.00 4586********0306 H74381 02/14/2019
NEWTON, ART PP-PF552941 2 19.95 4147********5509 32102D 02/14/2019
NUNEZ, KIMBERLY PP-PF555876 2 49.00 4661********3171 092443 02/14/2019
OWENS, KATIE A PP-PF552928 2 25.00 4661********6557 092481 02/14/2019
PANDYA A, KUNAL PP-PF555882 2 40.00 4400********6229 05511B 02/14/2019
PARTIN, WESTLEY PP-PF552574 2 65.00 4400********7350 07682B 02/14/2019
PATE, CLIFFORD PP-PF555621 2 25.00 4482********2490 392197 02/14/2019
PAUL, BETH PP-N311252 2 44.00 4737********5130 073725 02/14/2019
PHILLIPS, AMANDA PP-PF553193 2 40.00 4108********7906 092685 02/14/2019
PHILLIPS, ROSE PP-PF555053 2 49.00 4100********3000 74189D 02/14/2019
PINTER, KRISTA PP-PF552893 2 65.00 4000********5427 783102 02/14/2019
PORRAS, LUIS PP-NF525587 2 39.00 4180********8363 065738 02/14/2019
REARDON, SEAN PP-PF554384 2 44.00 4737********5154 082582 02/14/2019
REYNOLDS, TIM A PP-PF553469 2 40.00 4147********5977 09785D 02/14/2019
RIGSBY, WAYNE PP-PF554596 2 29.00 4482********4612 361849 02/14/2019
ROBERTS, CHRIS PP-PF555995 2 40.00 4737********3348 015443 02/14/2019
ROBERTS, SHELIA PP-PF555708 2 65.00 4634********1402 070124 02/14/2019
ROTH, MELISSA PP-PF555721 2 65.00 4803********2805 038631 02/14/2019
SALAZAR, SAIRA PP-PF554617 2 40.00 5312********9932 140234 02/14/2019
SCHNEIDER, KRISTA PP-PF552501 2 65.00 4661********7382 093348 02/14/2019
SCHOENBAECHLER, STEVE PP-N313140 2 29.00 4072********2781 014760 02/14/2019
SIMMONS, BRANDI PP-PF554222 2 40.00 4563********1790 H74400 02/14/2019
SIMS, COLE PP-PF550305 2 40.00 5312********7948 180239 02/14/2019
SLAGEL, ASHLEY A PP-N312704 2 300.00 3772*******3018 143155 02/14/2019
SMITH, CINDY PP-N295262 2 20.00 4661********5976 093609 02/14/2019
SMITH, JONATHAN PP-PF554932 2 65.00 4661********0855 093709 02/14/2019
SMITH, SHANNON A PP-PF552580 2 25.00 4465********5114 014534 02/14/2019
SOUTHERLAND, HANNAH PP-PF552934 2 99.00 4334********5688 414795 02/14/2019
SPENCE, GLENN PP-PF555763 2 85.00 4661********7877 070848 02/14/2019
SPIVEY, LARRY PP-PF552273 2 65.00 5325********5011 052474 02/14/2019
STERLING, STEPHANIE PP-PF555580 2 40.00 4317********5445 014590 02/14/2019
STEWART, ANDREW PP-PF554403 2 65.00 4356********2733 140934 02/14/2019
STEWART, KAREN PP-PF555151 2 40.00 4147********7865 00064D 02/14/2019
STRANGE, THOMAS PP-PF554865 2 40.00 5445********2471 360649 02/14/2019
TANGUDU, RAMYA PP-PF551392 2 25.00 6011********5562 01471R 02/14/2019
TAPIA, ERNESTO A PP-PF550972 2 20.00 4400********1432 01113D 02/14/2019
TAPIA, ISRAEL A PP-PF551322 2 20.00 4400********1432 00814D 02/14/2019
TITUS, CELESS PP-PF555821 2 49.00 4147********5145 014076 02/14/2019
TOLLES, DIANA PP-N311779 2 22.00 5466********8808 53291P 02/14/2019
TOLLES, SILAS P PP-PF551423 2 99.00 3772*******2002 102645 02/14/2019
TUMBLIN, ALI A PP-PF551213 2 40.00 4326********2440 850912 02/14/2019
TURNER, LIDIA PP-PF554083 2 85.00 4744********2211 140632 02/14/2019
UBER, SARAH A PP-PF550419 2 65.00 4482********9786 731046 02/14/2019
VELASQUEZ, JUANA PP-PF554634 2 95.00 4661********6283 094611 02/14/2019
WARD, JON PP-PF555968 2 40.00 4482********6890 070341 02/14/2019
WEIR, MELANY PP-PF555209 2 65.00 4803********2487 038635 02/14/2019
WETTERLUND, JENNY PP-PF554242 2 49.00 4744********4437 110933 02/14/2019
WHEELER, LEIGH ANN PP-PF550606 2 49.00 4744********7817 100637 02/14/2019
WHISONANT, JC PP-PF555329 2 99.00 4737********4924 089579 02/14/2019
WHITE, DAWN PP-PF551130 2 40.00 4238********8089 029024 02/14/2019
WHITE, JORDAN PP-PF555239 2 25.00 4238********8089 029025 02/14/2019
WHITTED, LISA PP-PF554626 2 85.00 4482********1744 070344 02/14/2019
WHITTENBERG, STEPHANIE PP-N294743 2 29.00 4661********4781 072146 02/14/2019
WILSON, LEANNA PP-PF552284 2 40.00 5465********6974 000229 02/14/2019
WINK, MATT PP-PF552601 2 65.00 5424********9658 59296B 02/14/2019
WONG, JOHNATHAN PP-PF552853 2 65.00 4207********3167 077743 02/14/2019
WRIGHT, TYSON PP-NF502094 2 29.00 5465********8299 006050 02/14/2019
ZARATE A, ANAYELI PP-PF553577 2 45.00 4737********8453 026878 02/14/2019
             
             
             
Totals
Count Card Type Total
     
19 American Express 1100.00
33 MasterCard 1848.95
151 Visa 7218.59
6 Discover 263.00
0 Other 0.00
     
    10430.54