04/15/2019
06:29:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ERIC PP-PF554999 2 65.00 4029********7311 062312 04/15/2019
AGUIRIANO, LILIAN PP-PF552712 2 40.00 4737********3745 020081 04/15/2019
ALWAN, ZEINA PP-N261114 2 29.00 6011********5816 01570B 04/15/2019
ARIS, GEORGE PP-PF553374 2 49.00 4737********8532 088882 04/15/2019
ASKREN, ERIC PP-PF552540 2 39.90 4737********7523 052968 04/15/2019
AXSON, JAIME A PP-PF553305 2 40.00 4008********9791 001272 04/15/2019
BAILLEY, PAUL PP-PF552331 2 40.00 4482********5930 321421 04/15/2019
BEAUDINE, JENNIE PP-PF559949 2 49.00 5325********2625 026049 04/15/2019
BELSHE, RACHEL PP-N313292 2 39.00 4266********8658 09508C 04/15/2019
BIANCHI, RACHELLE PP-N287295 2 29.00 4744********9610 132636 04/15/2019
BLACKWELL, ANDREA PP-PF554228 2 25.00 4482********2721 911966 04/15/2019
BLEDSOE, EVAN PP-PF555442 2 49.00 4737********2270 021372 04/15/2019
BOLT, EMILY PP-PF555318 2 40.00 6011********8990 01541B 04/15/2019
BOWERS, PAM PP-PF554736 2 40.00 4313********0450 03693A 04/15/2019
BRADLEY, SHANNA PP-PF555071 2 49.00 4661********7340 087468 04/15/2019
BRANDENBURG, STEPHANIE A PP-PF552319 2 85.00 4400********2712 00536D 04/15/2019
BREAZEALE, MIRANDA A PP-PF555604 2 40.00 5325********6244 026117 04/15/2019
BREWER, MELISSA PP-PF555136 2 40.00 4737********5362 072833 04/15/2019
BRIGHAM, EUGENE PP-PF555558 2 79.00 4326********0062 322669 04/15/2019
BRIGMAN, RYAN A PP-NF502502 2 64.00 6011********0964 01563P 04/15/2019
BURKETT, AMY A PP-N317711 2 39.00 5424********0213 35746Y 04/15/2019
BURKHOLDER, BENNETT PP-PF559975 2 40.00 4599********2692 H66399 04/15/2019
BUTENHOFF, TRACY PP-PF555244 2 29.00 4100********6521 41159G 04/15/2019
BUTLER, NICK PP-PF552690 2 25.00 4334********6322 262985 04/15/2019
BUTLER, WYATT PP-PF555981 2 65.00 4430********1617 320341 04/15/2019
BYRD, FANNIE PP-PF555690 2 29.00 4744********8731 142131 04/15/2019
CAMPBELL, VALERIE PP-PF554916 2 49.00 4599********1133 H67286 04/15/2019
CANTILLION, W J PP-PF554127 2 19.95 4828********3041 081349 04/15/2019
CARSON, DAVID PP-PF551453 2 115.00 5325********4736 026265 04/15/2019
CARTER, ISAIH PP-PF553984 2 40.00 4737********2325 072411 04/15/2019
CASSERINO, CHRISTINA PP-PF555245 2 65.00 4117********6364 102439 04/15/2019
CERVANTES, BERNARDO A PP-PF553680 2 65.00 4744********4966 162538 04/15/2019
CHANDLER, WES PP-PF552262 2 65.00 4737********3492 025320 04/15/2019
CHILDS, RAY PP-PF555411 2 40.00 4266********4021 09857B 04/15/2019
CHRISTIAN-JAROS, CHANNIE PP-PF555135 2 40.00 4552********2372 H66379 04/15/2019
CLARDY, DON PP-PF555504 2 39.00 3725*******2003 104321 04/15/2019
COIRA, CARLOS PP-PF554802 2 65.00 5178********7304 09918Z 04/15/2019
COLLINS, DANIEL PP-PF554757 2 40.00 4147********2694 09927D 04/15/2019
CONNELL, ANDREW A PP-PF555917 2 30.00 4737********6443 029029 04/15/2019
CONNELL, CHRIS A PP-PF552716 2 40.00 4737********6443 013998 04/15/2019
COREY, HEATHER PP-PF555719 2 65.00 5523********9176 01586Z 04/15/2019
COREY, KNOX PP-PF559977 2 20.00 5523********9176 01586Z 04/15/2019
CORRON, RACHEL PP-PF560028 2 40.00 4037********2814 605132 04/15/2019
CRIMARCO, ANTHONY PP-PF555989 2 65.00 5524********3955 00017Z 04/15/2019
DAUPHINAIS, LYNN PP-PF553034 2 40.00 4803********8733 008662 04/15/2019
DAVIS, BETH PP-PF552179 2 65.00 4737********3464 079249 04/15/2019
DAWSON, JOHN PP-PF555113 2 65.00 5466********9536 42919P 04/15/2019
DE UNANUE, STEPHANY PP-PF555355 2 65.00 4400********4775 03352B 04/15/2019
DILLARD A, CRISTIN PP-PF555899 2 25.00 4147********9075 33595D 04/15/2019
DILLARD A, JASON PP-PF554092 2 40.00 3798*******1015 124968 04/15/2019
DORSEY, KENE A PP-NF513465 2 20.00 4029********5112 062336 04/15/2019
DRISCOLL, RILEY A PP-PF556062 2 20.00 3725*******1003 128321 04/15/2019
DRISCOLL, TIM PP-PF554893 2 20.00 3725*******1003 156100 04/15/2019
DUNCAN, JAMES PP-PF552664 2 39.00 4737********2271 034546 04/15/2019
DURANT, JACLIN PP-PF556019 2 40.00 4684********1852 582788 04/15/2019
DUTROW, ANITA PP-PF555309 2 40.00 4147********1967 015116 04/15/2019
DUVALL, GREG PP-PF555906 2 40.00 5312********9700 152639 04/15/2019
EADS, LYNN PP-PF550006 2 59.00 5466********6675 45935P 04/15/2019
EAGER, STEVE PP-NF14458 2 49.00 4661********3447 045832 04/15/2019
EANES, JOSH PP-N313920 2 25.00 4301********4151 015152 04/15/2019
EDGAR, CODY PP-PF555009 2 49.00 5290********3923 026656 04/15/2019
ENGLISH, NOEL PP-PF554195 2 49.00 3798*******1005 107280 04/15/2019
ESTRIN, TERRY PP-PF551577 2 140.00 3713*******3007 183766 04/15/2019
FINNEGAN, RYAN PP-PF552643 2 49.00 4744********3116 102731 04/15/2019
FISHER, CARRIE PP-PF555083 2 19.95 4803********5647 008665 04/15/2019
FISHER, SHANTEL PP-PF551888 2 30.00 4356********3304 152239 04/15/2019
FITZSIMMONS, KAY PP-N310029 2 44.00 4661********9433 089898 04/15/2019
FITZSIMMONS, PATRICK PP-PF555274 2 22.00 4661********9433 046193 04/15/2019
FOSTER, BRENT PP-PF554646 2 40.00 5523********6627 01521Z 04/15/2019
FOSTER, TRAVIS PP-PF552561 2 49.00 4744********9220 112135 04/15/2019
FOWLER, SUSAN PP-PF554509 2 40.00 4400********0452 02680D 04/15/2019
GANTT, AL PP-N315117 2 79.00 3728*******4009 123493 04/15/2019
GEHANDER, PAT PP-PF555254 2 40.00 4744********3978 132534 04/15/2019
GILCHRIST, JASON PP-PF555401 2 20.00 6011********2680 01562B 04/15/2019
GLOSS, RUSTY PP-PF555335 2 40.00 4803********9133 008666 04/15/2019
GODWIN, STEVE PP-NF453696 2 99.00 4388********0777 00401C 04/15/2019
GOODWIN, TAYLOR PP-PF551061 2 40.00 4400********2572 08044D 04/15/2019
GOSSETT, ELIJAH PP-PF555928 2 40.00 4334********6916 263129 04/15/2019
GRAY, MELISSA PP-PF555585 2 40.00 3798*******2000 104834 04/15/2019
GREENHOE, VICTORIA PP-PF554690 2 65.00 4737********4771 062640 04/15/2019
GROSPITCH, GLENN PP-N325392 2 39.00 5528********3889 00506E 04/15/2019
GUBITOSA, DAN PP-NF513027 2 65.00 4737********1821 043174 04/15/2019
HADAWAY, DEBRA A PP-PF554831 2 40.00 4287********8361 003538 04/15/2019
HALL, DEWEY PP-PF552939 2 40.00 4599********0939 H66437 04/15/2019
HAMPTON, CHRIS PP-PF552562 2 39.00 4266********9034 00533C 04/15/2019
HANSEN, ERIK PP-PF555427 2 40.00 6011********1591 01585R 04/15/2019
HARDIN, JEFF PP-PF553370 2 65.00 5111********7094 851652 04/15/2019
HARTNESS, BECKY PP-PF555868 2 40.00 3739*******3007 182002 04/15/2019
HARVEY A, WARREN PP-PF556025 2 39.00 5465********9677 007958 04/15/2019
HARVEY, WILLIAM PP-PF555786 2 40.00 4160********0624 833468 04/15/2019
HASTINGS, DAVID PP-PF550313 2 30.00 4695********7389 00637A 04/15/2019
HATCHER, LAUREN PP-PF555194 2 40.00 4737********4006 085631 04/15/2019
HAWKINS, SONJA PP-NF512831 2 40.00 5524********2867 02855Z 04/15/2019
HEADRICK, ISABELLE PP-PF551976 2 40.00 4135********2498 072355 04/15/2019
HERNADEZ, RAUL PP-PF555018 2 40.00 5312********5986 112432 04/15/2019
HERNANDEZ, HUGO A PP-PF552197 2 59.00 4744********0218 122435 04/15/2019
HERNANDEZ, IVAN PP-PF552571 2 20.00 4744********0218 172036 04/15/2019
HESTER, KEVIN PP-PF553677 2 65.00 4147********4949 00721D 04/15/2019
HILL, MONTE-ANNE PP-PF553205 2 40.00 4828********3010 006496 04/15/2019
HILL, NATALIE PP-PF555152 2 40.00 6011********1010 01538R 04/15/2019
HORNE, ELIZABETH PP-PF555498 2 40.00 4737********4140 052197 04/15/2019
HOYLE, JOY PP-PF552577 2 40.00 3793*******1018 197339 04/15/2019
HUNTER, SANDRA C PP-PF554884 2 44.00 4744********3085 112934 04/15/2019
IMES, PAUL A PP-PF554130 2 65.00 4737********5750 037967 04/15/2019
INOUE, TAKAYUKI PP-PF551607 2 20.00 3772*******5002 144464 04/15/2019
JACKSON, CONNOR PP-PF561665 2 20.00 4737********9922 037657 04/15/2019
JENKINS, COREY PP-PF554349 2 40.00 5312********4280 122832 04/15/2019
JENKINS, ROBERT PP-PF550193 2 40.00 4099********8429 02041C 04/15/2019
JIMENEZ, PAUL PP-PF555540 2 40.00 3798*******2013 117753 04/15/2019
JOHNSON, MEGAN PP-PF554579 2 365.00 4000********2057 408744 04/15/2019
JONES, ANTONIA PP-PF552172 2 40.00 4465********1927 015442 04/15/2019
JORGENSEN, BERGIN PP-PF554949 2 40.00 4737********0455 014535 04/15/2019
KAMLET, JASON PP-PF555293 2 79.00 5466********3575 61308P 04/15/2019
KELLER, JAY PP-PF555509 2 20.00 5325********9881 027286 04/15/2019
KENNEDY-WALL, MICHAEL AL PP-NF525999 2 39.00 4334********6664 263250 04/15/2019
KITTRELL, JONATHON PP-PF555625 2 40.00 4147********4235 41011C 04/15/2019
KNOWLES, ANN PP-NF512672 2 20.00 6011********2680 01584B 04/15/2019
KRITT, JESSICA A PP-PF550554 2 40.00 4661********2388 092206 04/15/2019
LANZA, ESTEFANIA PP-PF552323 2 30.00 4744********7167 122847 04/15/2019
LEVY, HOWARD PP-PF553684 2 54.95 4029********9462 062410 04/15/2019
LEWIS, DAVID PP-PF555277 2 20.00 4803********4230 008668 04/15/2019
LEWIS, MARK PP-PF555012 2 65.00 4400********2643 01254D 04/15/2019
LOHNES, WILL PP-PF553470 2 65.00 5424********0048 66461P 04/15/2019
LOPEZ, RUTH PP-PF552898 2 25.00 5312********5986 122745 04/15/2019
LUQUIRE, COHEN PP-PF550768 2 20.00 3717*******5002 198173 04/15/2019
LUQUIRE, GEORGIA PP-PF551317 2 20.00 3717*******5002 165986 04/15/2019
LUQUIRE, JAMES PP-PF551704 2 29.00 3717*******5002 188600 04/15/2019
MANICONE, JORDIN PP-PF553961 2 40.00 5536********9965 001699 04/15/2019
MARCHAND, CHIP PP-PF554224 2 40.00 3791*******2010 141052 04/15/2019
MARCHAND, KATHRYN PP-PF555931 2 25.00 3791*******2010 144030 04/15/2019
MARTINEZ, LOURDES PP-PF555998 2 20.00 4737********2282 021283 04/15/2019
MATTISON, GABRIELLE PP-PF554818 2 20.00 4803********6707 008669 04/15/2019
MCELVEEN, MARCIA PP-PF555614 2 70.00 4744********8276 112646 04/15/2019
MENESES, CAMILO PP-PF555822 2 20.00 4737********4492 066781 04/15/2019
MILLER, SARAH PP-PF556047 2 15.00 4482********6890 062416 04/15/2019
MILONAS, MIKE PP-PF554896 2 65.00 5524********3959 03766S 04/15/2019
MITCHELL, MADYSON A PP-PF550100 2 65.00 4270********4484 015048 04/15/2019
MOORE, MARISSA PP-PF553986 2 40.00 4100********8078 86518D 04/15/2019
MORRIS, LOGAN PP-PF554941 2 79.00 6011********1444 01516R 04/15/2019
MROZINSA, CHRIS PP-PF553793 2 39.00 5576********8492 002876 04/15/2019
MUELLER, GERLINDE LIN PP-PF553105 2 39.00 4100********2431 86601D 04/15/2019
MULARSKI, NICOLE PP-PF555542 2 25.00 4744********8662 122644 04/15/2019
NEELY, DANIEL PP-NF510821 2 19.99 4744********8105 142746 04/15/2019
NEWTON, ART PP-PF552941 2 19.95 4147********5509 42122D 04/15/2019
OWENS, KATIE A PP-PF552928 2 25.00 4661********6557 093451 04/15/2019
PANDYA A, KUNAL PP-PF555882 2 40.00 4400********6229 07191B 04/15/2019
PARRY, CAROLINE A PP-PF555843 2 40.00 4401********6656 512536 04/15/2019
PARTIN, WESTLEY PP-PF552574 2 65.00 4400********7350 03026B 04/15/2019
PATE, CLIFFORD PP-PF555621 2 25.00 4482********2490 581340 04/15/2019
PAUL, BETH PP-N311252 2 44.00 4737********5130 022288 04/15/2019
PHAN, NGHI PP-PF559971 2 65.00 4147********4346 02701D 04/15/2019
PINTER, KRISTA PP-PF552893 2 65.00 4000********5427 408861 04/15/2019
PLOCH, KRIS PP-PF554863 2 40.00 4744********6798 192242 04/15/2019
PORRAS, LUIS PP-NF525587 2 39.00 4180********8363 061829 04/15/2019
REARDON, SEAN PP-PF554384 2 44.00 4737********5154 063210 04/15/2019
REYNOLDS, TIM A PP-PF553469 2 70.00 4147********5977 02771D 04/15/2019
RIGSBY, WAYNE PP-PF554596 2 29.00 4482********4612 552095 04/15/2019
RISIGARIGAI, OLIVER PP-PF555601 2 25.00 5465********6974 007619 04/15/2019
ROBERTS, CHRIS PP-PF555995 2 40.00 4737********3348 029191 04/15/2019
ROMAGOSA, ANYELO PP-PF552578 2 49.00 4737********9756 019065 04/15/2019
ROSADO, MARIA PP-PF554973 2 25.00 4737********2271 029302 04/15/2019
ROTH, MELISSA PP-PF555721 2 65.00 4803********2805 008672 04/15/2019
SANDERS, SHERREE PP-PF551037 2 85.00 4744********8819 112349 04/15/2019
SCHNEIDER, KRISTA PP-PF552501 2 65.00 4661********3987 050459 04/15/2019
SCHOENBAECHLER, STEVE PP-N313140 2 29.00 4072********2781 015913 04/15/2019
SIMMONS, BRANDI PP-PF554222 2 40.00 4563********1790 H66500 04/15/2019
SIMS, COLE PP-PF550305 2 40.00 5312********7948 162447 04/15/2019
SMITH, CINDY PP-N295262 2 20.00 4661********5976 094557 04/15/2019
SMITH, JONATHAN PP-PF554932 2 65.00 4661********0855 050646 04/15/2019
SPENCE, GLENN PP-PF555763 2 85.00 4661********7877 094677 04/15/2019
SPIVEY, LARRY PP-PF552273 2 65.00 5325********5011 027810 04/15/2019
STERLING, STEPHANIE PP-PF555580 2 40.00 4317********5445 015145 04/15/2019
STEWART, ANDREW PP-PF554403 2 65.00 4356********2733 102747 04/15/2019
STEWART, KAREN PP-PF555151 2 40.00 4147********7865 03086D 04/15/2019
STRANGE, THOMAS PP-PF554865 2 40.00 5445********2428 552717 04/15/2019
TAGHAVI, VICTORIA PP-PF555162 2 40.00 4833********4514 052407 04/15/2019
TANGUDU, RAMYA PP-PF551392 2 25.00 6011********5562 01588R 04/15/2019
TAPIA, ERNESTO A PP-PF550972 2 20.00 4400********9999 01379D 04/15/2019
TAPIA, ISRAEL A PP-PF559905 2 20.00 4400********9999 06576D 04/15/2019
TITUS, CELESS PP-PF555821 2 49.00 4147********5145 015476 04/15/2019
TOLLES, DIANA PP-N311779 2 22.00 5466********8808 80949Y 04/15/2019
UBER, SARAH A PP-PF550419 2 40.00 4482********9786 580363 04/15/2019
VASQUEZ, NATALIE PP-PF555909 2 20.00 4737********2282 061182 04/15/2019
VELASQUEZ, JUANA PP-PF554634 2 65.00 4661********6283 095310 04/15/2019
WARD, JON PP-PF555968 2 40.00 4482********6890 062440 04/15/2019
WEIR, MELANY PP-PF555209 2 65.00 4803********4230 008674 04/15/2019
WERSCHAY, KAY PP-PF559932 2 5.00 4744********9347 122744 04/15/2019
WHITE, JORDAN PP-PF555239 2 25.00 4238********8089 026683 04/15/2019
WHITE, SCOTT PP-PF551130 2 40.00 4238********8089 026683 04/15/2019
WHITTED, LISA PP-PF554626 2 85.00 4482********1744 062442 04/15/2019
WHITTENBERG, STEPHANIE PP-N294743 2 29.00 4661********4781 051738 04/15/2019
WILSON, LEANNA PP-PF552284 2 40.00 5465********6974 004241 04/15/2019
WONG, JOHNATHAN PP-PF552853 2 65.00 4207********3167 062542 04/15/2019
WRIGHT, TYSON PP-NF502094 2 29.00 5465********8299 002908 04/15/2019
ZARATE A, ANAYELI PP-PF553577 2 45.00 4737********8453 084311 04/15/2019
             
             
             
Totals
Count Card Type Total
     
17 American Express 701.00
33 MasterCard 1568.00
136 Visa 6188.69
9 Discover 357.00
0 Other 0.00
     
    8814.69