03/14/2019
05:23:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ERIC PP-PF554999 2 65.00 4029********7311 052016 03/14/2019
AGUIRIANO, LILIAN PP-PF552712 2 40.00 4737********3745 046293 03/14/2019
ALVAREZ, BABETTE P PP-N314060 2 89.00 4400********8389 03702B 03/14/2019
ALWAN, ZEINAB PP-N261114 2 29.00 6011********5816 01451B 03/14/2019
ARIS, GEORGE PP-PF553374 2 49.00 4737********8532 021484 03/14/2019
ASKREN, ERIC PP-PF552540 2 39.90 4737********7523 010328 03/14/2019
AXSON, JAIME A PP-PF553305 2 40.00 4008********9791 008060 03/14/2019
BAILLEY, PAUL PP-PF552331 2 40.00 4482********5930 851126 03/14/2019
BELSHE, RACHEL PP-N313292 2 39.00 4266********8658 00619C 03/14/2019
BIANCHI, RACHELLE PP-N287295 2 29.00 4744********9610 182608 03/14/2019
BLACKWELL, ANDREA PP-PF554228 2 25.00 4482********2721 360018 03/14/2019
BLEDSOE, EVAN PP-PF555442 2 49.00 4737********2270 095520 03/14/2019
BOLT, EMILY PP-PF555318 2 40.00 6011********8990 01457B 03/14/2019
BOWERS, PAM PP-PF554736 2 40.00 4313********0450 07045A 03/14/2019
BRADLEY, SHANNA PP-PF555071 2 49.00 4661********7340 042228 03/14/2019
BRANDENBURG, STEPHANIE A PP-PF552319 2 85.00 4400********2712 08240D 03/14/2019
BREAZEALE, MIRANDA A PP-PF555604 2 40.00 5325********6244 084036 03/14/2019
BRIGGS, AFTEN PP-PF553330 2 198.00 4334********0184 103452 03/14/2019
BRIGHAM, EUGENE PP-PF555558 2 79.00 4326********0062 321753 03/14/2019
BRIGMAN, RYAN A PP-NF502502 2 64.00 6011********0964 01495P 03/14/2019
BURKETT, AMY A PP-N317711 2 39.00 5424********0213 56675P 03/14/2019
BURKHOLDER, BENNETT PP-PF559975 2 40.00 4599********2692 H56102 03/14/2019
BUSTAMANTA, BRYAN PP-NF502381 2 25.00 4744********5031 132100 03/14/2019
BUTENHOFF, TRACY PP-PF555244 2 29.00 4100********6521 50012G 03/14/2019
BUTLER, NICK PP-PF552690 2 25.00 4334********6322 103461 03/14/2019
BUTLER, WYATT PP-PF555981 2 65.00 4430********1617 029647 03/14/2019
BYRD, FANNIE PP-PF555690 2 29.00 4744********8731 112502 03/14/2019
CAMPBELL, VALERIE PP-PF554916 2 49.00 4599********1133 H56989 03/14/2019
CANTILLION, W J PP-PF554127 2 19.95 4828********3041 083434 03/14/2019
CARSON, DAVID PP-PF551453 2 85.00 5325********4736 084105 03/14/2019
CARTER, ISAIH PP-PF553984 2 40.00 4737********2325 084021 03/14/2019
CASSERINO, CHRISTINA PP-PF555245 2 65.00 4117********6364 152002 03/14/2019
CERVANTES, BERNARDO A PP-PF553680 2 40.00 4744********4966 162905 03/14/2019
CHANDLER, WES PP-PF552262 2 65.00 4737********3492 063001 03/14/2019
CHAPMAN, JERRY PP-PF554423 2 85.00 4328********6362 747675 03/14/2019
CHILDERS, AMY P PP-NF511117 2 99.00 4737********1504 058077 03/14/2019
CHILDS, RAY PP-PF555411 2 40.00 4266********4021 00931B 03/14/2019
CHRISTIAN-JAROS, CHANNIE PP-PF555135 2 40.00 4552********2372 H56081 03/14/2019
CLARDY, DON PP-PF555504 2 39.00 3725*******2003 127657 03/14/2019
COIRA, CARLOS PP-PF554802 2 65.00 5178********7304 00971Z 03/14/2019
COLLINS, DANIEL PP-PF554757 2 40.00 4147********2694 00977D 03/14/2019
CONNELL, ANDREW A PP-PF555917 2 30.00 4737********6598 060100 03/14/2019
CONNELL, CHRIS A PP-PF552716 2 40.00 4737********6598 056558 03/14/2019
COREY, HEATHER PP-PF555719 2 65.00 5523********9176 01433Z 03/14/2019
COREY, KNOX PP-PF559977 2 20.00 5523********9176 01445Z 03/14/2019
CRIMARCO, ANTHONY PP-PF555989 2 65.00 5524********3955 01033Z 03/14/2019
DAUPHINAIS, LYNN PP-PF553034 2 40.00 4803********8733 040731 03/14/2019
DAVIS, BETH PP-PF552179 2 65.00 4737********3464 040406 03/14/2019
DAWSON, JOHN PP-PF555113 2 65.00 5466********9536 60261P 03/14/2019
DEFENDIS, SHERRY PP-NF513316 2 40.00 4661********8510 042894 03/14/2019
DEWART, BAILEY PP-NF510597 2 99.00 5465********0743 008924 03/14/2019
DILLARD A, CRISTIN PP-PF555899 2 25.00 4147********9075 03682D 03/14/2019
DILLARD A, JASON PP-PF554092 2 40.00 3798*******1015 146082 03/14/2019
DORSEY, KENE A PP-NF513465 2 20.00 4029********5112 052037 03/14/2019
DRISCOLL, RILEY A PP-PF556062 2 20.00 3725*******1003 150394 03/14/2019
DRISCOLL, TIM PP-PF554893 2 20.00 3725*******1003 125060 03/14/2019
DUNCAN, JAMES PP-PF552664 2 39.00 4737********2271 086248 03/14/2019
DURAN, LEE PP-PF555904 2 39.00 4744********8338 172402 03/14/2019
DURANT, JACLIN PP-PF556019 2 40.00 4684********1852 731513 03/14/2019
DUTROW, ANITA PP-PF555309 2 40.00 4147********1967 014031 03/14/2019
DUVALL, GREG PP-PF555906 2 40.00 5312********9700 182006 03/14/2019
EADS, LYNN PP-PF550006 2 59.00 5466********6675 61832P 03/14/2019
EAGER, STEVE PP-NF14458 2 49.00 4661********3447 043146 03/14/2019
EANES, JOSH PP-N313920 2 25.00 4301********4151 014872 03/14/2019
EDGAR, CODY PP-PF555009 2 49.00 5290********3923 084245 03/14/2019
ENGLISH, NOEL PP-PF554195 2 49.00 3798*******1005 146440 03/14/2019
ESTRIN, TERRY PP-PF551577 2 140.00 3713*******3007 182630 03/14/2019
FINNEGAN, RYAN PP-PF552643 2 49.00 4744********3116 102400 03/14/2019
FISHER, CARRIE PP-PF555083 2 19.95 4803********5647 040734 03/14/2019
FITZSIMMONS, KAY PP-N310029 2 44.00 4661********9433 043310 03/14/2019
FITZSIMMONS, PATRICK PP-PF555274 2 22.00 4661********9433 043302 03/14/2019
FOSTER, BRENT PP-PF554646 2 40.00 5523********6627 01408Z 03/14/2019
FOSTER, TRAVIS PP-PF552561 2 49.00 4744********9220 192506 03/14/2019
FOWLER, SUSAN PP-PF554509 2 40.00 4400********0452 04666D 03/14/2019
GANTT, AL PP-N315117 2 79.00 3728*******4009 181001 03/14/2019
GEHANDER, PAT PP-PF555254 2 40.00 4744********3978 122307 03/14/2019
GIBLIN, SHELLEY PP-PF552231 2 40.00 4326********7967 391722 03/14/2019
GILCHRIST, JASON PP-PF555401 2 20.00 6011********2680 01444B 03/14/2019
GILREATH, DEVIN PP-PF552620 2 40.00 4326********3661 322070 03/14/2019
GLOSS, RUSTY PP-PF555335 2 40.00 4803********9133 040735 03/14/2019
GODWIN, STEVE PP-NF453696 2 99.00 4388********0777 01404C 03/14/2019
GONZALEZ, ISMAEL PP-PF555859 2 40.00 4741********9662 022493 03/14/2019
GOODWIN, TAYLOR PP-PF551061 2 40.00 4400********2572 06195D 03/14/2019
GRAY, MELISSA PP-PF555585 2 40.00 3798*******2000 182531 03/14/2019
GREENHOE, VICTORIA PP-PF554690 2 65.00 4737********4771 077635 03/14/2019
GROSPITCH, GLENN PP-N325392 2 39.00 5528********3889 01466E 03/14/2019
GUBITOSA, DAN PP-NF513027 2 65.00 4737********1821 030815 03/14/2019
HADAWAY, DEBRA A PP-PF554831 2 40.00 4287********8361 006638 03/14/2019
HALL, DEWEY PP-PF552939 2 40.00 4599********0939 H56137 03/14/2019
HAMPTON, CHRIS PP-PF552562 2 39.00 4266********9034 01503C 03/14/2019
HANSEN, ERIK PP-PF555427 2 40.00 6011********1591 01401R 03/14/2019
HARDIN, JEFF PP-PF553370 2 65.00 5111********7094 910281 03/14/2019
HARTNESS, BECKY PP-PF555868 2 40.00 3739*******3007 106566 03/14/2019
HARVEY A, WARREN PP-PF556025 2 39.00 5465********9677 004448 03/14/2019
HARVEY, WILLIAM PP-PF555786 2 40.00 4160********0624 628165 03/14/2019
HASTINGS, DAVID PP-PF550313 2 30.00 4695********7389 01605A 03/14/2019
HATCHER, LAUREN PP-PF555194 2 40.00 4737********4006 042674 03/14/2019
HAWKINS, SONJA PP-NF512831 2 40.00 5524********2867 09402Z 03/14/2019
HEADRICK, ISABELLE PP-PF551976 2 40.00 4135********2498 062054 03/14/2019
HENSON, BRIAN A PP-N314382 2 39.00 5424********2306 66683P 03/14/2019
HERNADEZ, RAUL PP-PF555018 2 40.00 5312********5986 132300 03/14/2019
HERNANDEZ, HUGO A PP-PF552197 2 59.00 4744********0218 102504 03/14/2019
HERNANDEZ, IVAN PP-PF552571 2 20.00 4744********0218 142807 03/14/2019
HERRERA, DANIELLA PP-PF555628 2 20.00 4388********4878 01673D 03/14/2019
HERRERA, RUDY PP-PF552238 2 79.00 4388********4878 01680D 03/14/2019
HESTER, KEVIN PP-PF553677 2 40.00 4147********4949 01695D 03/14/2019
HILL, NATALIE PP-PF555152 2 40.00 6011********1010 01413R 03/14/2019
HOBBS A, TRACY PP-PF555667 2 140.00 4661********7280 044033 03/14/2019
HORNE, ELIZABETH PP-PF555498 2 40.00 4737********4140 032806 03/14/2019
HOYLE, JOY PP-PF552577 2 40.00 3793*******1018 128703 03/14/2019
HUNTER, SANDRA C PP-PF554884 2 44.00 4744********3085 152001 03/14/2019
IMES, PAUL A PP-PF554130 2 65.00 4737********5750 007177 03/14/2019
INOUE, TAKAYUKI PP-PF551607 2 20.00 3772*******5002 189664 03/14/2019
JENKINS, COREY PP-PF554349 2 40.00 5312********4280 182607 03/14/2019
JENKINS, ROBERT PP-PF550193 2 40.00 4099********8429 01788C 03/14/2019
JIMENEZ, PAUL PP-PF555540 2 40.00 3798*******2013 130767 03/14/2019
JOHNSON, MEGAN PP-PF554579 2 150.00 4000********2057 110732 03/14/2019
JONES, ANTONIA PP-PF552172 2 40.00 4465********1927 014394 03/14/2019
JORGENSEN, BERGIN PP-PF554949 2 40.00 4737********0455 066361 03/14/2019
KAMLET, JASON PP-PF555293 2 79.00 5466********3575 68948P 03/14/2019
KELLER, JAY PP-PF555509 2 20.00 5325********9881 084541 03/14/2019
KENNEDY-WALL, MICHAEL AL PP-NF525999 2 39.00 4334********6664 103618 03/14/2019
KITTRELL, JONATHON PP-PF555625 2 40.00 4147********4235 10262C 03/14/2019
KNOWLES, ANN PP-NF512672 2 20.00 6011********2680 01477B 03/14/2019
KRITT, JESSICA A PP-PF550554 2 40.00 4661********2388 096628 03/14/2019
LANZA, ESTEFANIA PP-PF552323 2 30.00 4744********7167 192413 03/14/2019
LAST, AMY PP-PF555391 2 19.95 4718********5888 504112 03/14/2019
LEVY, HOWARD PP-PF553684 2 54.95 4029********9462 052104 03/14/2019
LEWIS, MARK PP-PF555012 2 65.00 4400********2643 05788D 03/14/2019
LOHNES, WILL PP-PF553470 2 65.00 5424********0048 12320P 03/14/2019
LOPEZ, RUTH PP-PF552898 2 25.00 5312********5986 132416 03/14/2019
LUQUIRE, COHEN PP-PF550768 2 20.00 3717*******5002 115880 03/14/2019
LUQUIRE, GEORGIA PP-PF551317 2 20.00 3717*******5002 175593 03/14/2019
LUQUIRE, JAMES PP-PF551704 2 29.00 3717*******5002 111063 03/14/2019
MARCHAND, CHIP PP-PF554224 2 40.00 3791*******2010 131599 03/14/2019
MARCHAND, KATHRYN PP-PF555931 2 25.00 3791*******2010 115143 03/14/2019
MARTINEZ, LOURDES PP-PF555998 2 20.00 4737********2282 047076 03/14/2019
MASON, MELISSA PP-PF554701 2 40.00 4194********3271 360451 03/14/2019
MATTISON, GABRIELLE PP-PF554818 2 20.00 4803********6707 040739 03/14/2019
MILLER, SARAH PP-PF556047 2 25.00 4482********6890 052110 03/14/2019
MILONAS, MIKE PP-PF554896 2 65.00 5524********3959 08616S 03/14/2019
MITCHELL, MADYSON A PP-PF550100 2 65.00 4270********4484 014379 03/14/2019
MOORE, MARISSA PP-PF553986 2 40.00 4100********8078 71706D 03/14/2019
MORRIS, LOGAN PP-PF554941 2 79.00 6011********1444 01487R 03/14/2019
MROZINSA, CHRIS PP-PF553793 2 39.00 5576********8492 006626 03/14/2019
MULARSKI, NICOLE PP-PF555542 2 25.00 4744********8662 182313 03/14/2019
NEELY, DANIEL PP-NF510821 2 19.99 4744********8105 102711 03/14/2019
NESMITH, JACK PP-PF555963 2 40.00 4586********0306 H56174 03/14/2019
NEWTON, ART PP-PF552941 2 19.95 4147********5509 11338D 03/14/2019
NUNEZ, KIMBERLY PP-PF555876 2 49.00 4661********3171 044840 03/14/2019
OWENS, KATIE A PP-PF552928 2 25.00 4661********6557 044851 03/14/2019
PANDYA A, KUNAL PP-PF555882 2 40.00 4400********6229 09829B 03/14/2019
PARRY, CAROLINE A PP-PF555843 2 40.00 4401********6656 851266 03/14/2019
PARTIN, WESTLEY PP-PF552574 2 65.00 4400********7350 07342B 03/14/2019
PATE, CLIFFORD PP-PF555621 2 25.00 4482********2490 360780 03/14/2019
PAUL, BETH PP-N311252 2 44.00 4737********5130 075995 03/14/2019
PHAN, NGHI PP-PF559971 2 65.00 4147********4346 03486D 03/14/2019
PINTER, KRISTA PP-PF552893 2 65.00 4000********5427 876017 03/14/2019
PLOCH, KRIS PP-PF554863 2 40.00 4744********6798 102913 03/14/2019
PORRAS, LUIS PP-NF525587 2 39.00 4180********8363 051526 03/14/2019
REARDON, SEAN PP-PF554384 2 44.00 4737********5154 011784 03/14/2019
REYNOLDS, TIM A PP-PF553469 2 40.00 4147********5977 03543D 03/14/2019
RIGSBY, WAYNE PP-PF554596 2 29.00 4482********4612 731406 03/14/2019
RISIGARIGAI, OLIVER PP-PF555601 2 20.00 5465********6974 000874 03/14/2019
ROBERTS, CHRIS PP-PF555995 2 40.00 4737********3348 030104 03/14/2019
ROBERTS, SHELIA PP-PF555708 2 65.00 4634********1402 097424 03/14/2019
ROMAGOSA, ANYELO PP-PF552578 2 49.00 4737********9756 035029 03/14/2019
ROSADO, MARIA PP-PF554973 2 25.00 4737********2271 031000 03/14/2019
ROTH, MELISSA PP-PF555721 2 65.00 4803********2805 040741 03/14/2019
SALAZAR, SAIRA PP-PF554617 2 40.00 5312********9932 112719 03/14/2019
SCHOENBAECHLER, STEVE PP-N313140 2 29.00 4072********2781 014626 03/14/2019
SIMMONS, BRANDI PP-PF554222 2 40.00 4563********1790 H56192 03/14/2019
SLAGEL, ASHLEY A PP-N312704 2 300.00 3772*******3018 185885 03/14/2019
SMITH, CINDY PP-N295262 2 20.00 4661********5976 097675 03/14/2019
SMITH, JONATHAN PP-PF554932 2 65.00 4661********0855 045372 03/14/2019
SMITH, SHANNON A PP-PF552580 2 25.00 4465********5114 014108 03/14/2019
SOUTHERLAND, HANNAH PP-PF552934 2 99.00 4334********5688 103708 03/14/2019
SPENCE, GLENN PP-PF555763 2 85.00 4661********7877 097725 03/14/2019
SPIVEY, LARRY PP-PF552273 2 65.00 5325********5011 084829 03/14/2019
STEWART, ANDREW PP-PF554403 2 65.00 4356********2733 172716 03/14/2019
STEWART, KAREN PP-PF555151 2 40.00 4147********7865 03800D 03/14/2019
STRANGE, THOMAS PP-PF554865 2 40.00 5445********2471 321250 03/14/2019
TANGUDU, RAMYA PP-PF551392 2 25.00 6011********5562 01404R 03/14/2019
TAPIA, ERNESTO A PP-PF550972 2 20.00 4400********9999 08612D 03/14/2019
TAPIA, ISRAEL A PP-PF551322 2 20.00 4400********9999 08612D 03/14/2019
TITUS, CELESS PP-PF555821 2 49.00 4147********5145 014948 03/14/2019
TOLLES, DIANA PP-N311779 2 22.00 5466********8808 79498P 03/14/2019
TOLLES, SILAS P PP-PF551423 2 99.00 3772*******2002 142280 03/14/2019
UBER, SARAH A PP-PF550419 2 65.00 4482********9786 390038 03/14/2019
VASQUEZ, NATALIE PP-PF555909 2 20.00 4737********2282 039714 03/14/2019
VELASQUEZ, JUANA PP-PF554634 2 65.00 4661********6283 098139 03/14/2019
WARD, JON PP-PF555968 2 40.00 4482********6890 052131 03/14/2019
WETTERLUND, JENNY PP-PF554242 2 49.00 4744********4437 102219 03/14/2019
WHEELER, LEIGH ANN PP-PF550606 2 49.00 4744********7817 162917 03/14/2019
WHISONANT, JC PP-PF555329 2 99.00 4737********4924 087749 03/14/2019
WHITE, JORDAN PP-PF555239 2 25.00 4238********8089 022894 03/14/2019
WHITE, SCOTT PP-PF551130 2 40.00 4238********8089 022895 03/14/2019
WHITTED, LISA PP-PF554626 2 85.00 4482********1744 052134 03/14/2019
WHITTENBERG, STEPHANIE PP-N294743 2 29.00 4661********4781 098299 03/14/2019
WILSON, LEANNA PP-PF552284 2 40.00 5465********6974 000590 03/14/2019
WONG, JOHNATHAN PP-PF552853 2 65.00 4207********3167 055152 03/14/2019
WRIGHT, TYSON PP-NF502094 2 29.00 5465********8299 001659 03/14/2019
ZARATE A, ANAYELI PP-PF553577 2 75.00 4737********8453 006345 03/14/2019
             
             
             
Totals
Count Card Type Total
     
19 American Express 1100.00
33 MasterCard 1582.00
142 Visa 6703.64
9 Discover 357.00
0 Other 0.00
     
    9742.64