02/21/2019
07:01:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, MARTHA MAR PP-NF11066 3 59.00 3725*******1006 187501 02/21/2019
AKROP, ERIK PP-PF554649 3 65.00 3798*******1004 182807 02/21/2019
ANDREWS, CAROLINE PP-PF555676 3 40.00 4744********9429 155797 02/21/2019
ARIAS, GLADYS PP-PF554312 3 45.00 4400********7190 04556B 02/21/2019
ASHCROFT-MACK, SUSAN PP-PF551192 3 65.00 4744********0414 195496 02/21/2019
ATCHELY, WILL PP-PF555901 3 40.00 4744********2712 185996 02/21/2019
ATKINSON, TREY PP-PF554255 3 40.00 4701********1209 021838 02/21/2019
AZULA, DIANA PP-PF554588 3 40.00 4661********8976 014171 02/21/2019
BARCUS, DALLAS PP-PF552925 3 40.00 5465********8294 007098 02/21/2019
BATEMAN, BENJI PP-PF554221 3 40.00 3700*******9257 356021 02/21/2019
BEAVER, JUSTIN PP-PF555903 3 65.00 5312********8354 185193 02/21/2019
BENSCH A, HEATHER PP-PF555874 3 79.00 4147********5298 08296D 02/21/2019
BOUGHNER, JEANNE PP-PF552061 3 40.00 4388********7528 08306D 02/21/2019
BRAY, WESLEY PP-PF555007 3 40.00 4737********9943 079696 02/21/2019
BREWER, DEVIN PP-PF554520 3 39.90 4661********7946 014436 02/21/2019
BROWN, TARA A PP-PF555444 3 20.00 4737********2659 018834 02/21/2019
BRYANT, JOE A PP-PF552518 3 65.00 4482********8217 512718 02/21/2019
CAMPBELL, GREG PP-N307920 3 39.00 4266********2441 08378A 02/21/2019
CARROLL, STEPHANIE PP-PF555694 3 65.00 4803********4878 037270 02/21/2019
CASELLA, AUDREY A PP-PF554860 3 20.00 4586********0943 H68013 02/21/2019
CASH, DANA PP-NF14127 3 34.00 5576********9950 009558 02/21/2019
CASTILLO, JOANNA PP-PF555217 3 25.00 4744********1321 115996 02/21/2019
CRIMARCO, ANTHONY PP-PF554602 3 19.95 4400********2107 08888B 02/21/2019
DELSCAMP, ANDREW PP-PF555684 3 40.00 6011********4275 02173B 02/21/2019
DEWINTER A, BRENT PP-PF555586 3 65.00 4737********4353 066785 02/21/2019
DEYTON, TIM PP-PF555242 3 85.00 4803********3793 037271 02/21/2019
DICKSON, MIRANDA PP-PF554466 3 19.95 5465********8753 009346 02/21/2019
DIETSCHE, NORM PP-PF554355 3 65.00 4744********0945 145998 02/21/2019
DILL, ANNA A PP-PF553343 3 25.00 6011********8534 02156R 02/21/2019
DILL, GORDON PP-PF552718 3 20.00 6011********8534 02132R 02/21/2019
DILL, MORGAN A PP-PF550701 3 40.00 6011********8534 02138R 02/21/2019
DOMINGO, DELFIN PP-PF554852 3 20.00 5524********5539 01612S 02/21/2019
DUARTE, ALLAN PP-PF555587 3 85.00 4661********9391 015312 02/21/2019
EDMONDS, ROSE ANN PP-PF554266 3 40.00 4264********6886 01449D 02/21/2019
ELLIS, JOSH PP-PF555163 3 40.00 4737********5137 060212 02/21/2019
ELLISON, BEVERLY PP-PF552094 3 99.00 5465********9736 009568 02/21/2019
EMERY, ELIZABETH PP-PF555354 3 40.00 4661********1982 045010 02/21/2019
ESTRADA, BILLY PP-PF555879 3 65.00 4744********5065 175393 02/21/2019
ESTRIN, RICHARD A PP-PF554924 3 40.00 3713*******3007 160685 02/21/2019
ESTRIN, TERRY PP-PF551577 3 25.00 3713*******3007 120575 02/21/2019
ETTER, ROBIN PP-PF554448 3 40.00 4147********8557 08680C 02/21/2019
EUBANKS, MELISA PP-PF554803 3 79.00 5322********5435 320917 02/21/2019
EVANS, KIMBERLY PP-PF555950 3 49.00 4744********0524 175593 02/21/2019
FALLON, GARY PP-PF554923 3 65.00 4803********9190 037273 02/21/2019
FANER, MADDIE PP-NF11613 3 40.00 5466********4380 08726P 02/21/2019
FAULK, GIL PP-PF554492 3 40.00 4661********8300 045350 02/21/2019
FERNANDEZ, CATALINA PP-PF552415 3 40.00 4400********7190 01412B 02/21/2019
FINLEY, ERIC PP-NF511441 3 70.00 5465********4302 009572 02/21/2019
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********2675 065411 02/21/2019
FORS, MATT PP-N313335 3 39.00 4400********6112 03284D 02/21/2019
FRANCO, ANGELA MARIA PP-PF554436 3 75.00 4815********2428 105391 02/21/2019
GALLOWAY, SARAH PP-PF551432 3 40.00 6011********7019 02145R 02/21/2019
GIBERT, TYRENE PP-PF552480 3 40.00 4744********3136 150604 02/21/2019
GILLIAM, AMY PP-PF554940 3 49.00 4029********0280 070001 02/21/2019
GONZALEZ, JOHNNY PP-NF502802 3 39.00 4744********1294 140607 02/21/2019
GRANGER, JESSICA PP-PF555872 3 79.00 5325********6336 000060 02/21/2019
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 016375 02/21/2019
GREER, W SCOOTER PP-N313673 3 29.00 4828********2061 032437 02/21/2019
GUBITOSA, BENJAMIN PP-PF553849 3 20.00 4737********6339 045334 02/21/2019
GUERRANT, DANIEL PP-PF555858 3 95.00 4737********9250 008014 02/21/2019
GUERRANT, HANNAH PP-PF552636 3 20.00 4737********9250 022103 02/21/2019
HACKETT, JASON PP-PF550296 3 40.00 4737********3395 002514 02/21/2019
HAMMOND, ANGIE PP-PF555058 3 89.00 4147********8927 00225D 02/21/2019
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 007983 02/21/2019
HARRIS, REBEKAH PP-PF553697 3 40.00 4661********9441 046357 02/21/2019
HARTSELL, BRANDY PP-NF454239 3 32.00 5465********3477 006879 02/21/2019
HAWKINS, GRACE PP-NF512832 3 40.00 4482********1339 852206 02/21/2019
HAYNIE, KIM PP-PF551385 3 40.00 4737********5062 096743 02/21/2019
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 00278C 02/21/2019
HAZOURL, TARA PP-PF554750 3 40.00 4401********8897 912718 02/21/2019
HEADLEY, EMILY PP-PF555193 3 99.00 4147********4535 00286D 02/21/2019
HENDERSON, JENNIFER PP-PF553389 3 39.00 3797*******3004 192932 02/21/2019
HERNANDEZ, YOLANDA A PP-PF555487 3 70.00 4744********0107 170803 02/21/2019
HIBBERT, GEOFF PP-NF512845 3 59.00 4356********0008 190505 02/21/2019
HILL, JULIA PP-PF555154 3 20.00 4154********8922 00333G 02/21/2019
HINTALLA, MARJORIE A PP-PF552340 3 40.00 4266********4854 00347C 02/21/2019
HOLDER, JAY PP-N295683 3 58.00 3728*******2007 186064 02/21/2019
HOLMES, KELLY PP-PF554575 3 99.00 4737********4318 078415 02/21/2019
HOPPER, WALTER PP-NF454329 3 40.00 4121********9509 021813 02/21/2019
HORTON, BARRY A PP-PF552345 3 40.00 4356********6943 100709 02/21/2019
HORTON, ELLISON PP-PF552321 3 25.00 4356********6943 190604 02/21/2019
HOWE, HUNTER PP-PF554254 3 65.00 4147********6135 00403I 02/21/2019
HOWELL, ALLISON PP-PF554443 3 99.00 4661********2105 046990 02/21/2019
HOWELL, BILL PP-N313914 3 64.00 4388********5679 00428C 02/21/2019
HUGUET, JAMI PP-PF555219 3 99.00 4737********0391 018336 02/21/2019
HUNTER, TRENT PP-PF552112 3 40.00 6011********1721 02199R 02/21/2019
IMES, JODY PP-PF552513 3 20.00 4737********5750 096647 02/21/2019
JACKSON, BERNICE PP-PF551999 3 70.00 4634********7131 047100 02/21/2019
JACKSON, CHIP PP-PF555157 3 40.00 4661********8604 017618 02/21/2019
JOHNSON, LYNETTE PP-PF554581 3 19.95 4400********2107 09444B 02/21/2019
JONES, CHRIS PP-NF454093 3 59.00 4744********2464 190906 02/21/2019
JONES, LIZA PP-PF552695 3 40.00 4251********9038 01710G 02/21/2019
JONES, SIERRA PP-PF555762 3 40.00 4803********1443 037275 02/21/2019
JORDAN, SHERRY A PP-PF553025 3 140.00 4099********1409 00539C 02/21/2019
JOY, JOEY PP-PF552962 3 40.00 4661********9845 047361 02/21/2019
KAKOURAS, DIMITRI A PP-N295141 3 59.00 5494********3155 02111Z 02/21/2019
KAKOURAS, SPIRO PP-PF554535 3 20.00 5494********3155 02123Z 02/21/2019
KEATING, SUE PP-PF556045 3 20.00 4737********9948 042162 02/21/2019
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 092535 02/21/2019
KELLERMYER, MATT PP-PF555833 3 30.00 4737********5392 023301 02/21/2019
KELLERMYER, SADIE PP-PF555171 3 64.00 4737********5392 027371 02/21/2019
KELLY, BILL A PP-PF554377 3 49.00 4147********3565 00629D 02/21/2019
KELLY, KATE A PP-PF555452 3 30.00 4744********3172 170404 02/21/2019
KELLY, LORI A PP-NF502807 3 39.00 4744********3172 120105 02/21/2019
KING, AMY PP-PF552062 3 40.00 4465********8789 021622 02/21/2019
KING, MICHELLE PP-PF554160 3 40.00 3795*******1002 143351 02/21/2019
KIRKLAND, JORDAN PP-PF554480 3 49.00 4100********6780 46569D 02/21/2019
KOSMICKI, CHRIS PP-NF510612 3 40.00 5466********9757 00693Z 02/21/2019
LABER, MARTIN PP-PF553533 3 49.00 4147********2813 00704C 02/21/2019
LANE, EMILY PP-PF554534 3 40.00 4744********4894 190304 02/21/2019
LANNING A, ALEXANDRIA PP-PF553270 3 20.00 4737********1142 049201 02/21/2019
LANNING, SEAN PP-NF513060 3 65.00 4737********1142 092692 02/21/2019
LEEP, CHAD PP-PF555686 3 79.00 5466********0444 70116S 02/21/2019
LEIGH, ERIC JASON PP-NF502297 3 22.00 4029********0262 070025 02/21/2019
LENHOFF, JANELLE PP-PF555105 3 64.00 4744********7139 150609 02/21/2019
LEWIS, ISABELL PP-PF554324 3 25.00 4737********9359 094070 02/21/2019
LIVINGSTON, BETH PP-PF551314 3 25.00 4640********9824 00804D 02/21/2019
LOLLIS, MARY CATHERINEE PP-PF553281 3 45.00 4675********6776 00793C 02/21/2019
LONDONO, DIEGO PP-N314488 3 39.00 4744********9238 120105 02/21/2019
LOPEZ, ELIZABETH A PP-PF551560 3 40.00 4113********8253 008374 02/21/2019
LUCAS, BRAD PP-N321583 3 20.00 4737********3459 025763 02/21/2019
LUCAS, MARY PP-N321580 3 39.00 4737********3459 072488 02/21/2019
LUDKE, HOLLY PP-PF555599 3 40.00 4400********6159 01894D 02/21/2019
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********2262 00787C 02/21/2019
LUQUIRE, GEORGIA PP-PF551317P 3 99.00 3717*******1019 180146 02/21/2019
MARCK, NICHOLAS PP-PF554483 3 25.00 6011********4275 02134B 02/21/2019
MASTERS, TIM PP-NF525990 3 40.00 4388********8069 00900C 02/21/2019
MCAFEE, JOHN PP-PF554565 3 40.00 4400********1330 01384B 02/21/2019
MCCLAY, KRISTIN PP-PF555528 3 40.00 5325********8542 000825 02/21/2019
MCGARRY, BRIAN PP-PF552160 3 40.00 4737********0976 084866 02/21/2019
MCKEE, JOHN DAVID PP-PF555809 3 40.00 5199********6750 00956Z 02/21/2019
MCKINNEY, TERRY PP-PF552084 3 29.00 4266********1744 00969C 02/21/2019
MILLER, PARKER PP-PF553056 3 20.00 4029********0281 070033 02/21/2019
MILLER, ROBERT A PP-N309541 3 44.00 5576********5752 008302 02/21/2019
MILLER, TODD PP-PF551789 3 65.00 4029********0281 070034 02/21/2019
MONAGHAN, TOM PP-N309778 3 59.00 4147********7602 01019D 02/21/2019
MOORE, ROBERT B PP-NF525619 3 49.00 4737********3703 012682 02/21/2019
MOORE, SHEILA A PP-PF553485 3 20.00 4737********3703 063946 02/21/2019
MORRISON, JENNIFER PP-N314228 3 29.00 5465********1957 001233 02/21/2019
MOSTELLER, AMY PP-PF555716 3 40.00 4803********8281 037281 02/21/2019
MUIRHEAD JR, WALTER PP-NF453995 3 19.95 4400********9797 02000D 02/21/2019
MULARSKI, JONATHAN PP-PF555399 3 40.00 4744********8662 150607 02/21/2019
MURCIA, CESAR PP-PF554812 3 40.00 4737********7394 077546 02/21/2019
NANCE, KEITH PP-PF554523 3 39.00 5465********9574 006913 02/21/2019
NICOLAS, CORBIN PP-PF555258 3 40.00 4737********7142 039788 02/21/2019
ODOM, JOHN PP-NF453624 3 44.00 4100********0899 49349C 02/21/2019
ORIPOV, BEK PP-PF554869 3 65.00 4465********7962 021757 02/21/2019
PATE, JENIELLE PP-PF554558 3 49.00 4737********8846 034862 02/21/2019
PATINO, MARITZA PP-PF550835 3 40.00 4400********8955 04796D 02/21/2019
PEDROZA, STEFANY PP-PF555176 3 65.00 3774*******9242 203021 02/21/2019
PENDERGRAFT, JOHN PP-PF555860 3 40.00 4342********7188 024305 02/21/2019
PHENPIMON, PHONGPITR PP-PF552251 3 29.00 4661********5486 020252 02/21/2019
PIETROWSKI, JODI PP-PF554739 3 65.00 4737********8085 011418 02/21/2019
PITCHER, SCOTT PP-PF554560 3 65.00 4737********0936 020637 02/21/2019
PORTILLA, NAOMI PP-PF552558 3 49.00 4426********9247 021369 02/21/2019
POWELL, BRAD PP-NF453834 3 39.00 4356********8745 160605 02/21/2019
POWELL, JOHNNY PP-PF554729 3 40.00 4737********1491 046503 02/21/2019
QUINONES, LINA PP-PF554937 3 40.00 4482********7611 070043 02/21/2019
QUINTERO, GUSTAVO PP-PF554131 3 40.00 4737********0756 050877 02/21/2019
QURESHI, CHRISTINA PP-PF553702 3 40.00 4425********0048 021427 02/21/2019
RAMON, BELEM A PP-PF554652 3 39.00 5312********7039 160804 02/21/2019
ROLAND, MATTHEW PP-PF555663 3 40.00 4806********6178 080044 02/21/2019
ROLLINS, TREY A PP-PF553094 3 49.00 4388********9114 01357D 02/21/2019
ROTAN, MATTHEW PP-PF554778 3 65.00 4737********7491 031096 02/21/2019
ROUSEY, BRIAN PP-PF553957 3 70.00 4744********8577 190007 02/21/2019
SADDORIS, ROBERT PP-PF553776 3 40.00 4737********7277 013808 02/21/2019
SADLER, JOSEPH PP-NF525652 3 40.00 5445********3356 730281 02/21/2019
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 021620 02/21/2019
SCHECHTER, JACOB A PP-NF512568 3 20.00 4356********5258 160000 02/21/2019
SCHOULTZ, MAGDA PP-PF554623 3 19.95 4400********8668 03617B 02/21/2019
SCOTT, LESLEY PP-PF555394 3 29.00 4744********5003 140104 02/21/2019
SCOTT, MATTISON PP-PF555261 3 50.00 4744********5003 150503 02/21/2019
SEMONES, CHRIS PP-PF555574 3 65.00 3798*******1009 186528 02/21/2019
SHAFER, ANNE PP-PF552926 3 40.00 4147********7378 01456D 02/21/2019
SHAFER, LIZ PP-PF552037 3 40.00 4356********5975 160006 02/21/2019
SHAFER, REBECCA A PP-PF552296 3 40.00 5312********7227 150807 02/21/2019
SHOLTIS, LINDA PP-PF555759 3 40.00 4465********1994 021580 02/21/2019
SILVA, ELIE PP-PF555643 3 40.00 4117********5994 150309 02/21/2019
SIMMONS, JACK PP-N264011 3 59.00 4800********2383 02006A 02/21/2019
SKINNER, DEBORAH PP-PF554943 3 40.00 4744********3052 120404 02/21/2019
SMITH, LINDSEY P PP-PF554211 3 99.00 4482********0658 910463 02/21/2019
SOLLER, SOPHIA PP-PF554853 3 65.00 4400********4317 02634A 02/21/2019
SPEARS, MARK PP-PF554262 3 79.00 5576********3422 008261 02/21/2019
STATON, MATTHEW PP-NF453707 3 40.00 4328********7637 367527 02/21/2019
STOLERMAN, ELLIOT PP-PF550349 3 40.00 3795*******1010 164206 02/21/2019
STOUDENMIRE, BEN PP-PF555738 3 40.00 4100********0025 52741D 02/21/2019
TAYLOR, FIEHRE PP-PF555640 3 40.00 4737********9575 071512 02/21/2019
TESSITORE, JENNIFER PP-PF551137 3 30.00 5528********3806 01630G 02/21/2019
THOMAS, KATHERINE A PP-NF513311 3 40.00 3700*******0115 350021 02/21/2019
THORPE, JAMES PP-PF555603 3 25.00 4661********5888 021753 02/21/2019
TUCK, JON PP-NF453568 3 39.00 4737********8201 006784 02/21/2019
TURNER, STEVE A PP-N314023 3 19.95 4744********2937 160800 02/21/2019
VALENCIA, VICTOR PP-NF525437 3 25.00 4828********3037 019935 02/21/2019
VARGHESE, SUNIL PP-PF554159 3 40.00 4400********6541 02976D 02/21/2019
VAUGHN, ELVIS H PP-PF552587 3 29.00 4313********1995 06245C 02/21/2019
VILFRANT, CLAUDINE PP-VILFRANT 3 99.00 5178********9800 01749B 02/21/2019
WADDELL, BRYAN PP-N287931 3 29.00 4661********5964 022124 02/21/2019
WALKER, HARRY PP-PF555674 3 85.00 4775********1213 659101 02/21/2019
WANNEMACHER, ANN PP-PF552143 3 40.00 4634********1477 022196 02/21/2019
WANNEMACHER, ED PP-PF551921 3 85.00 4744********1776 170106 02/21/2019
WARD, CHRIS PP-PF550156P 3 99.00 5465********3618 009656 02/21/2019
WARE, CHARLES PP-PF555107 3 40.00 4803********6673 037287 02/21/2019
WATERS, ALEX PP-PF554481 3 40.00 4744********6340 140606 02/21/2019
WEBB, DAVID PP-PF553333 3 65.00 4867********5196 010108 02/21/2019
WERTZ, NATHAN PP-PF555768 3 40.00 4388********1749 03036C 02/21/2019
WHISEHUNT, JOHN WALTER PP-PF555707 3 99.00 4270********8794 021660 02/21/2019
WHITE, ROSS A PP-NF513402 3 39.00 4856********3190 10265A 02/21/2019
WHITLOCK, BRIAN PP-PF554504 3 65.00 4160********5220 569115 02/21/2019
WILLIAMS, FAITH PP-PF555750 3 85.00 4060********0402 03118C 02/21/2019
WINETROUB, PETE PP-PF553791 3 25.00 4482********2107 911879 02/21/2019
WINETROUB, TRACY PP-PF553794 3 40.00 4482********2107 360166 02/21/2019
WINGARD, MISTY PP-PF552666 3 80.00 4661********9815 052232 02/21/2019
WOODINGTON, STEVE PP-PF553714 3 85.00 5465********3723 007192 02/21/2019
YAREM, CAREY PP-NF525608P 3 99.00 4803********4155 037290 02/21/2019
YAREM, CAREY A PP-NF525608 3 45.00 4803********4155 037291 02/21/2019
YEARGIN, SHANNON PP-PF551175 3 39.00 4113********4526 008378 02/21/2019
             
             
             
Totals
Count Card Type Total
     
13 American Express 675.00
29 MasterCard 1518.95
167 Visa 7814.65
7 Discover 230.00
0 Other 0.00
     
    10238.60