03/21/2019
06:07:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, MARTHA MAR PP-NF11066 3 59.00 3725*******1006 183810 03/21/2019
AKROP, ERIK PP-PF554649 3 65.00 3798*******1004 107294 03/21/2019
ANDREWS, CAROLINE PP-PF555676 3 40.00 4744********9429 110919 03/21/2019
ARIAS, GLADYS PP-PF554312 3 45.00 4400********7190 05258B 03/21/2019
ASHCROFT-MACK, SUSAN PP-PF560019 3 65.00 4744********0414 160514 03/21/2019
ATCHELY, WILL PP-PF555901 3 40.00 4744********2712 170019 03/21/2019
ATKINSON, TREY PP-PF554255 3 40.00 4701********1209 021950 03/21/2019
BARCUS, DALLAS PP-PF552925 3 40.00 5465********8294 002335 03/21/2019
BENSCH A, HEATHER PP-PF555874 3 79.00 4147********5298 03307D 03/21/2019
BISHOP, ELEANOR PP-PF554194 3 99.00 4737********7235 079122 03/21/2019
BOUGHNER, JEANNE PP-PF552061 3 40.00 4388********7528 03332D 03/21/2019
BRAY, WESLEY PP-PF555007 3 40.00 4737********9943 046043 03/21/2019
BREWER, DEVIN PP-PF554520 3 39.90 4661********7946 009080 03/21/2019
BRYANT, JOE A PP-PF552518 3 65.00 4482********8217 321610 03/21/2019
CAMPBELL, GREG A PP-N307920 3 39.00 4661********4828 033077 03/21/2019
CARROLL, STEPHANIE PP-PF555694 3 65.00 4803********4878 041797 03/21/2019
CASELLA, AUDREY A PP-PF554860 3 20.00 4586********0943 H62181 03/21/2019
CASTILLO, JOANNA PP-PF559996 3 25.00 4744********1321 170015 03/21/2019
DAVIS, SYDNEY PP-PF555001 3 400.00 4803********8901 041798 03/21/2019
DEES, KEVIN PP-PF553875 3 40.00 4400********7359 02779D 03/21/2019
DELSCAMP, ANDREW PP-PF555684 3 40.00 6011********4275 02197B 03/21/2019
DEWINTER A, BRENT PP-PF555586 3 65.00 4737********4353 088710 03/21/2019
DEYTON, TIM PP-PF555242 3 85.00 4803********3793 041799 03/21/2019
DICKSON, MIRANDA PP-PF554466 3 19.95 5465********8753 002581 03/21/2019
DIETSCHE, NORM PP-PF554355 3 65.00 4744********0945 160011 03/21/2019
DILL, ANNA A PP-PF553343 3 25.00 6011********8534 02114R 03/21/2019
DILL, GORDON PP-PF552718 3 20.00 6011********8534 02113R 03/21/2019
DILL, MORGAN A PP-PF550701 3 40.00 6011********8534 02143R 03/21/2019
DOMINGO, DELFIN PP-PF554852 3 20.00 5524********5539 04575S 03/21/2019
EDMONDS, ROSE ANN PP-PF554266 3 40.00 4264********6886 04277D 03/21/2019
ELLIS, JOSH PP-PF555163 3 40.00 4737********5137 052784 03/21/2019
ELLISON, BEVERLY PP-PF552094 3 99.00 5465********9736 002586 03/21/2019
EMERY, ELIZABETH PP-PF555354 3 40.00 4661********1982 033555 03/21/2019
ESTRADA, BILLY PP-PF555879 3 65.00 4744********5065 160911 03/21/2019
ESTRIN, RICHARD A PP-PF554924 3 40.00 3713*******3007 149793 03/21/2019
ESTRIN, TERRY PP-PF551577 3 25.00 3713*******3007 141939 03/21/2019
ETTER, ROBIN PP-PF554448 3 40.00 4147********8557 03658C 03/21/2019
EUBANKS, MELISA PP-PF554803 3 79.00 5322********5435 580259 03/21/2019
EVANS, KIMBERLY PP-PF555950 3 49.00 4744********0524 170811 03/21/2019
FALLON, GARY PP-PF554923 3 65.00 4803********9190 041802 03/21/2019
FANER, MADDIE PP-NF11613 3 40.00 5466********4380 03709P 03/21/2019
FAULK, GIL PP-PF554492 3 40.00 4661********8300 033800 03/21/2019
FINLEY, ERIC PP-NF511441 3 40.00 5465********4302 002329 03/21/2019
FLETCHER, LEILANI PP-PF554304 3 40.00 4655********3449 850291 03/21/2019
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********2675 055533 03/21/2019
FORS, MATT PP-N313335 3 39.00 4400********6112 07595D 03/21/2019
FORSYTHE, BILL PP-PF555929 3 40.00 4853********7807 040125 03/21/2019
FRANCO, ANGELA MARIA PP-PF554436 3 25.00 4815********2428 160417 03/21/2019
GABRIEL, JEAN A PP-PF555377 3 40.00 4634********1212 034006 03/21/2019
GALLOWAY, SARAH PP-PF551432 3 40.00 6011********7019 02139R 03/21/2019
GIBERT, TYRENE PP-PF552480 3 40.00 4744********3136 100018 03/21/2019
GONZALEZ, JOHNNY PP-NF502802 3 39.00 4744********1294 160814 03/21/2019
GRANGER, JESSICA PP-PF555872 3 79.00 5325********6336 016976 03/21/2019
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 034154 03/21/2019
GREER, W SCOOTER PP-N313673 3 29.00 4828********2061 068085 03/21/2019
GUBITOSA, BENJAMIN PP-PF553849 3 20.00 4737********6339 085469 03/21/2019
GUERRANT, DANIEL PP-PF555858 3 65.00 4737********9250 099628 03/21/2019
GUERRANT, HANNAH PP-PF552636 3 20.00 4737********9250 007926 03/21/2019
HACKETT, JASON PP-PF550296 3 40.00 4737********3395 074802 03/21/2019
HAMMOND, ANGIE PP-PF555058 3 64.00 4147********8927 03967D 03/21/2019
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 007842 03/21/2019
HARRIS, REBEKAH PP-PF553697 3 40.00 4661********9441 034517 03/21/2019
HARTSELL, BRANDY PP-NF454239 3 32.00 5465********3477 002600 03/21/2019
HAWKINS, GRACE PP-NF512832 3 40.00 4482********1339 390993 03/21/2019
HAYNIE, KIM PP-PF551385 3 40.00 4737********5062 053783 03/21/2019
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 04023C 03/21/2019
HAZOURL, TARA PP-PF554750 3 40.00 4401********8897 910971 03/21/2019
HEADLEY, EMILY PP-PF555193 3 99.00 4147********4535 04037D 03/21/2019
HENDERSON, JENNIFER PP-PF553389 3 39.00 3797*******3004 125622 03/21/2019
HERNANDEZ, YOLANDA A PP-PF555487 3 40.00 4744********0107 100412 03/21/2019
HIBBERT, GEOFF PP-NF512845 3 59.00 4356********0008 100019 03/21/2019
HILL, JULIA PP-PF555154 3 20.00 4154********8922 04089G 03/21/2019
HINTALLA, MARJORIE A PP-PF552340 3 40.00 4266********4854 04094C 03/21/2019
HOLDER, JAY PP-N295683 3 58.00 3728*******2007 115304 03/21/2019
HOLMES, KELLY PP-PF554575 3 99.00 4737********4318 064279 03/21/2019
HOPPER, WALTER PP-NF454329 3 40.00 4121********9509 021341 03/21/2019
HORTON, BARRY A PP-PF552345 3 40.00 4356********6943 100311 03/21/2019
HORTON, ELLISON PP-PF552321 3 25.00 4356********6943 160618 03/21/2019
HOWE, HUNTER PP-PF554254 3 65.00 4147********6135 04164I 03/21/2019
HOWELL, ALLISON PP-PF554443 3 99.00 4661********2105 034909 03/21/2019
HOWELL, BILL PP-N313914 3 64.00 4388********5679 04179C 03/21/2019
HUGUET, JAMI PP-PF555219 3 99.00 4737********0391 038977 03/21/2019
HUNTER, TRENT PP-PF552112 3 40.00 6011********1721 02156R 03/21/2019
IMES, JODY PP-PF552513 3 20.00 4737********5750 050443 03/21/2019
JACKSON, BERNICE PP-PF551999 3 40.00 4634********7131 010988 03/21/2019
JOHNSON, FONDA PP-N308177 3 49.00 4684********5051 510940 03/21/2019
JOHNSON, LYNETTE PP-PF554581 3 19.95 4400********2107 00710B 03/21/2019
JONES, CHRIS PP-NF454093 3 59.00 4744********2464 150012 03/21/2019
JONES, LIZA PP-PF552695 3 40.00 4251********9038 14219G 03/21/2019
JONES, STEWART PP-PF554592 3 25.00 4147********8122 14296D 03/21/2019
JORDAN, SHERRY A PP-PF553025 3 140.00 4099********1409 04305C 03/21/2019
JOY, JOEY PP-PF552962 3 40.00 4661********9845 035211 03/21/2019
KAKOURAS, DIMITRI A PP-N295141 3 59.00 5494********3155 02182Z 03/21/2019
KAKOURAS, SPIRO PP-PF554535 3 20.00 5494********3155 02144Z 03/21/2019
KEATING, SUE PP-PF556045 3 20.00 4737********9948 057546 03/21/2019
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 088902 03/21/2019
KELLERMYER, MATT PP-PF555833 3 30.00 4737********5392 010069 03/21/2019
KELLERMYER, SADIE PP-PF555171 3 39.00 4737********5392 028286 03/21/2019
KELLY, BILL A PP-PF554377 3 49.00 4147********3565 04410D 03/21/2019
KELLY, KATE A PP-PF555452 3 30.00 4744********3172 110815 03/21/2019
KELLY, LORI A PP-NF502807 3 39.00 4744********3172 160715 03/21/2019
KING, AMY PP-PF552062 3 40.00 4465********8789 021704 03/21/2019
KING, MICHELLE PP-PF554160 3 40.00 3795*******1002 108001 03/21/2019
KIRKLAND, JORDAN PP-PF554480 3 49.00 4100********6780 38095D 03/21/2019
KOSMICKI, CHRIS PP-NF510612 3 40.00 5466********9757 04473Z 03/21/2019
LABER, MARTIN PP-PF553533 3 49.00 4147********2813 04482C 03/21/2019
LANNING A, ALEXANDRIA PP-PF553270 3 20.00 4737********1142 069137 03/21/2019
LANNING, SEAN PP-NF513060 3 65.00 4737********1142 046309 03/21/2019
LEEP, CHAD PP-PF555686 3 79.00 3792*******1006 191494 03/21/2019
LEIGH, ERIC JASON PP-NF502297 3 22.00 4029********0262 060151 03/21/2019
LENHOFF, JANELLE PP-PF555105 3 39.00 4744********7139 180110 03/21/2019
LEWIS, ISABELL PP-PF554324 3 25.00 4737********9359 023812 03/21/2019
LIVINGSTON, BETH PP-PF551314 3 25.00 4640********9824 04542D 03/21/2019
LOLLIS, MARY CATHERINEE PP-PF553281 3 45.00 4675********6776 04570C 03/21/2019
LONDONO, DIEGO PP-N314488 3 64.00 4744********9238 140713 03/21/2019
LOPEZ, ELIZABETH A PP-PF551560 3 40.00 4113********8253 000695 03/21/2019
LUCAS, BRAD PP-N321583 3 20.00 4737********3459 045693 03/21/2019
LUCAS, MARY PP-N321580 3 39.00 4737********3459 013971 03/21/2019
LUDKE, HOLLY PP-PF555599 3 40.00 4400********6159 09972D 03/21/2019
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********2262 03546C 03/21/2019
LUQUIRE, GEORGIA PP-PF551317P 3 99.00 3717*******1019 155598 03/21/2019
MARCK, NICHOLAS PP-PF554483 3 25.00 6011********4275 02122B 03/21/2019
MASTERS, TIM PP-NF525990 3 40.00 4388********8069 04653C 03/21/2019
MCAFEE, JOHN PP-PF554565 3 40.00 4400********1330 03328B 03/21/2019
MCCLAY, KRISTIN PP-PF555528 3 40.00 5325********8542 017468 03/21/2019
MCGARRY, BRIAN PP-PF552160 3 40.00 4737********0976 033097 03/21/2019
MCKEE, JOHN DAVID PP-PF555809 3 40.00 5199********6750 04717Z 03/21/2019
MCKINNEY, TERRY PP-PF552084 3 29.00 4266********1744 04728C 03/21/2019
MENESES, CARLOS PP-PF555842 3 79.00 5348********5409 130812 03/21/2019
MILLER, BENJAMIN PP-PF554872 3 400.00 4465********7992 021575 03/21/2019
MILLER, PARKER PP-PF553056 3 20.00 4029********0281 060159 03/21/2019
MILLER, ROBERT A PP-N309541 3 44.00 5576********5752 007863 03/21/2019
MILLER, TODD PP-PF551789 3 65.00 4029********0281 060159 03/21/2019
MONAGHAN, TOM PP-N309778 3 59.00 4147********7602 06021D 03/21/2019
MOORE, ROBERT B PP-NF525619 3 49.00 4737********3703 060129 03/21/2019
MOORE, SHEILA A PP-PF553485 3 20.00 4737********3703 011917 03/21/2019
MORRISON, JENNIFER PP-N314228 3 29.00 5465********1957 003425 03/21/2019
MOSTELLER, AMY PP-PF555716 3 40.00 4803********8281 041807 03/21/2019
MUIRHEAD JR, WALTER PP-NF453995 3 19.95 4400********9797 06208D 03/21/2019
MULARSKI, JONATHAN PP-PF555399 3 40.00 4744********8662 170224 03/21/2019
NANCE, KEITH PP-PF554523 3 39.00 5465********9574 002367 03/21/2019
NEUBAUER, RACHEL PP-PF555839 3 280.00 5178********4084 06112Z 03/21/2019
NICOLAS, CORBIN PP-PF555258 3 40.00 4737********7142 081142 03/21/2019
ODOM, JOHN PP-NF453624 3 44.00 4100********0899 39943C 03/21/2019
ORIPOV, BEK PP-PF554869 3 65.00 4465********7962 021835 03/21/2019
PATE, JENIELLE PP-PF554558 3 49.00 4737********8846 088715 03/21/2019
PATINO, MARITZA PP-PF550835 3 40.00 4400********8955 03492D 03/21/2019
PAVKOVICH, CHRISTOPHER PP-NF525541 3 75.00 4655********9883 250580 03/21/2019
PEDROZA, STEFANY PP-PF555176 3 65.00 3774*******9242 934021 03/21/2019
PENDERGRAFT, JOHN PP-PF555860 3 40.00 4342********7188 064134 03/21/2019
PHENPIMON, PHONGPITR PP-PF552251 3 29.00 4661********5486 037077 03/21/2019
PIETROWSKI, JODI PP-PF554739 3 65.00 4737********8085 057411 03/21/2019
PITCHER, SCOTT PP-PF554560 3 65.00 4737********0936 010717 03/21/2019
PORTILLA, NAOMI PP-PF552558 3 49.00 4426********9247 021736 03/21/2019
POWELL, BRAD PP-NF453834 3 39.00 4356********8745 180726 03/21/2019
POWELL, JOHNNY PP-PF554729 3 40.00 4737********1491 030745 03/21/2019
POWELL, LAUREN PP-PF555371 3 25.00 4356********8745 150120 03/21/2019
POWELL, LAUREN PP-PF555060 3 50.00 4356********8745 170123 03/21/2019
PRESSLEY, KENDRA PP-PF555936 3 40.00 4737********2124 019196 03/21/2019
QUINONES, LINA PP-PF554937 3 40.00 4482********7611 060210 03/21/2019
QUINTERO, GUSTAVO PP-PF554131 3 40.00 4737********0756 002453 03/21/2019
QURESHI, CHRISTINA PP-PF553702 3 40.00 4425********0048 021822 03/21/2019
RAMON, BELEM A PP-PF554652 3 39.00 5312********7039 190327 03/21/2019
ROLAND, MATTHEW PP-PF555663 3 40.00 4806********6178 070213 03/21/2019
ROLLINS, TREY A PP-PF553094 3 49.00 4388********9114 06393D 03/21/2019
ROTAN, MATTHEW PP-PF554778 3 65.00 4737********7491 099705 03/21/2019
ROUSEY, BRIAN PP-PF553957 3 40.00 4744********8577 150221 03/21/2019
SADDORIS, ROBERT PP-PF553776 3 40.00 4737********7277 062769 03/21/2019
SADLER, JOSEPH PP-NF525652 3 40.00 5445********3356 510854 03/21/2019
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 021900 03/21/2019
SCHECHTER, JACOB A PP-NF512568 3 20.00 4356********5258 160526 03/21/2019
SCHOULTZ, MAGDA PP-PF554623 3 19.95 4400********8668 09097B 03/21/2019
SCOTT, LESLEY PP-PF555394 3 29.00 4744********5003 150320 03/21/2019
SCOTT, MATTISON PP-PF555261 3 25.00 4744********5003 140921 03/21/2019
SEMONES, CHRIS PP-PF555574 3 65.00 3798*******1009 121904 03/21/2019
SHAFER, ANNE PP-PF552926 3 40.00 4147********7378 06537D 03/21/2019
SHAFER, LIZ PP-PF552037 3 40.00 4356********5975 140823 03/21/2019
SHAFER, REBECCA A PP-PF552296 3 40.00 5536********2396 002889 03/21/2019
SHOLTIS, LINDA PP-PF555759 3 40.00 4465********1994 021954 03/21/2019
SILVA, ELIE PP-PF555643 3 40.00 4117********5994 130121 03/21/2019
SIMMONS, JACK PP-N264011 3 59.00 4800********2383 00087A 03/21/2019
SMITH, LINDSEY P PP-PF554211 3 99.00 4482********0658 510904 03/21/2019
SMITH, TANYA PP-PF555044 3 85.00 4737********9276 077730 03/21/2019
SOLLER, SOPHIA PP-PF554853 3 65.00 4400********4317 08528A 03/21/2019
SPEARS, MARK PP-PF554262 3 79.00 5576********3422 009178 03/21/2019
STATON, MATTHEW PP-NF453707 3 40.00 4328********7637 877723 03/21/2019
STOLERMAN, ELLIOT PP-PF550349 3 40.00 3795*******1010 190138 03/21/2019
TAYLOR, FIEHRE PP-PF555640 3 40.00 4737********9575 049312 03/21/2019
TESSITORE, JENNIFER PP-PF551137 3 30.00 5528********3806 06698G 03/21/2019
THOMAS, KATHERINE A PP-NF513311 3 70.00 3700*******0115 859021 03/21/2019
THORPE, JAMES PP-PF555603 3 25.00 4661********5888 038208 03/21/2019
THORPE, JOHN A PP-PF555921 3 65.00 4634********3206 014184 03/21/2019
TORRES, OLIVIA PP-PF555175 3 30.00 5312********9034 140929 03/21/2019
TUCK, JON PP-NF453568 3 39.00 4737********8201 076802 03/21/2019
TURNER, STEVE A PP-N314023 3 19.95 4744********2937 190922 03/21/2019
VALENCIA, VICTOR PP-NF525437 3 25.00 4828********3037 015432 03/21/2019
VARGAS, LINA PP-PF552430 3 49.00 4737********6474 095545 03/21/2019
VAUGHN, ELVIS H PP-PF552587 3 29.00 4313********1995 08706C 03/21/2019
VILFRANT, CLAUDINE PP-VILFRANT 3 99.00 5178********9800 06825B 03/21/2019
WADDELL, BRYAN PP-N287931 3 29.00 4661********5964 038492 03/21/2019
WALKER, HARRY PP-PF555674 3 85.00 4775********1213 103702 03/21/2019
WANNEMACHER, ANN PP-PF552143 3 40.00 4634********1477 014478 03/21/2019
WANNEMACHER, ED PP-PF551921 3 85.00 4744********1776 110529 03/21/2019
WARE, CHARLES PP-PF555107 3 40.00 4803********6673 041815 03/21/2019
WATERS, ALEX PP-PF554481 3 40.00 4744********6340 110420 03/21/2019
WEBB, DAVID PP-PF553333 3 65.00 4867********5196 000207 03/21/2019
WERTZ, NATHAN PP-PF555768 3 40.00 4388********1749 06905C 03/21/2019
WHISEHUNT, JOHN WALTER PP-PF555707 3 99.00 4270********8794 021151 03/21/2019
WHITE, ROSS A PP-NF513402 3 39.00 4856********3190 23103A 03/21/2019
WHITLOCK, BRIAN PP-PF559946 3 65.00 4160********5220 154989 03/21/2019
WILLIAMS, FAITH PP-PF555750 3 85.00 4060********0402 06984C 03/21/2019
WINETROUB, PETE PP-PF553791 3 25.00 4482********2107 511523 03/21/2019
WINETROUB, TRACY PP-PF553794 3 40.00 4482********2107 580775 03/21/2019
WINGARD, MISTY PP-PF560018 3 80.00 4661********9815 039017 03/21/2019
WOOD, KELSEY PP-PF555457 3 280.00 5424********7543 73888P 03/21/2019
WOODINGTON, STEVE PP-PF553714 3 85.00 5465********3723 002906 03/21/2019
YAREM, CAREY PP-NF525608P 3 99.00 4803********4155 041820 03/21/2019
YAREM, CAREY A PP-NF525608 3 45.00 4803********4155 041821 03/21/2019
ZELAYA, AMILI A PP-PF555281 3 40.00 4737********1111 081599 03/21/2019
             
             
             
Totals
Count Card Type Total
     
13 American Express 744.00
29 MasterCard 1880.95
170 Visa 8558.70
7 Discover 230.00
0 Other 0.00
     
    11413.65