04/22/2019
07:21:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, MARTHA MAR PP-NF11066 3 59.00 3725*******1006 102252 04/22/2019
AKROP, ERIK PP-PF554649 3 65.00 3798*******1004 180392 04/22/2019
ANDREWS, CAROLINE PP-PF555676 3 40.00 4744********9429 101703 04/22/2019
ARIAS, GLADYS PP-PF554312 3 45.00 4400********7190 00294B 04/22/2019
ASHCROFT-MACK, SUSAN PP-PF560019 3 65.00 4744********0414 141101 04/22/2019
ATKINSON, TREY PP-PF554255 3 40.00 4701********1209 022243 04/22/2019
BARCUS, DALLAS PP-PF552925 3 40.00 5465********8294 007791 04/22/2019
BENSCH A, HEATHER PP-PF555874 3 79.00 4147********5298 01185D 04/22/2019
BOUGHNER, JEANNE PP-PF552061 3 40.00 4388********7528 01183D 04/22/2019
BRAY, WESLEY PP-PF555007 3 40.00 4737********9943 029665 04/22/2019
BREWER, DEVIN PP-PF554520 3 39.90 4661********7946 050893 04/22/2019
BRIGHT, ASHLEY PP-PF559934 3 65.00 4744********5504 131700 04/22/2019
BRIGHT, JAMES PP-PF561859 3 20.00 4744********5504 191102 04/22/2019
BROCK, JESSICA PP-PF555036 3 40.00 4737********1823 065048 04/22/2019
BROWN, TARA A PP-PF555444 3 20.00 4737********5452 062204 04/22/2019
BRYANT, JOE A PP-PF552518 3 65.00 4482********8217 390824 04/22/2019
CAMPBELL, GREG A PP-N307920 3 39.00 4661********4828 060699 04/22/2019
CARROLL, STEPHANIE PP-PF555694 3 65.00 4803********4878 006380 04/22/2019
CASELLA, AUDREY A PP-PF554860 3 20.00 4586********0943 H73111 04/22/2019
CASH, DANA PP-NF14127 3 34.00 5576********5792 008153 04/22/2019
CASTILLO, JOANNA PP-PF559996 3 25.00 4744********1321 101301 04/22/2019
DADA, JACOBO PP-PF554991 3 49.00 4411********9766 009108 04/22/2019
DAVIS, SYDNEY PP-PF555001 3 400.00 4803********8901 006381 04/22/2019
DEES, KEVIN PP-PF553875 3 40.00 4400********7359 01153D 04/22/2019
DELSCAMP, ANDREW PP-PF555684 3 40.00 6011********4275 02228B 04/22/2019
DEWINTER A, BRENT PP-PF555586 3 65.00 4737********4353 030925 04/22/2019
DEYTON, TIM PP-PF555242 3 85.00 4803********3793 006383 04/22/2019
DICKSON, MIRANDA PP-PF554466 3 19.95 5465********8753 007800 04/22/2019
DIETSCHE, NORM PP-PF554355 3 65.00 4744********0945 131907 04/22/2019
DILL, ANNA A PP-PF553343 3 25.00 6011********8534 02262R 04/22/2019
DILL, GORDON PP-PF552718 3 20.00 6011********8534 02202R 04/22/2019
DILL, MORGAN A PP-PF550701 3 40.00 6011********8534 02292R 04/22/2019
EDMONDS, ROSE ANN PP-PF554266 3 40.00 4264********6886 05808D 04/22/2019
EDWARDS, SHANTALYA PP-PF559960 3 40.00 4737********6911 009493 04/22/2019
EMERY, ELIZABETH PP-PF555354 3 40.00 4661********1982 052021 04/22/2019
ESTRADA, BILLY PP-PF555879 3 65.00 4744********5065 181502 04/22/2019
ESTRIN, RICHARD A PP-PF554924 3 40.00 3713*******3007 168020 04/22/2019
ESTRIN, TERRY PP-PF551577 3 25.00 3713*******3007 126642 04/22/2019
EUBANKS, MELISA PP-PF554803 3 79.00 5322********5435 512131 04/22/2019
EVANS, KIMBERLY PP-PF555950 3 49.00 4744********0524 181102 04/22/2019
FALLON, DILLAN PP-PF554923 3 65.00 4803********9190 006385 04/22/2019
FANER, MADDIE PP-NF11613 3 40.00 5466********4380 01662P 04/22/2019
FAULK, GIL PP-PF554492 3 40.00 4661********8300 061885 04/22/2019
FELLNER, TOM PP-PF559931 3 600.00 3797*******2023 109936 04/22/2019
FINLEY, ERIC PP-NF511441 3 40.00 5465********4302 002832 04/22/2019
FLETCHER, LEILANI PP-PF554304 3 40.00 4655********3449 567288 04/22/2019
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********2675 070459 04/22/2019
FRANCO, ANGELA MARIA PP-PF554436 3 25.00 4815********2428 171408 04/22/2019
GALLOWAY, SARAH PP-PF551432 3 40.00 6011********7019 02291R 04/22/2019
GONZALEZ, JOHNNY PP-NF502802 3 39.00 4744********1294 131904 04/22/2019
GRANGER, JESSICA PP-PF555872 3 79.00 5325********6336 030882 04/22/2019
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 052832 04/22/2019
GREER, W SCOOTER PP-N313673 3 29.00 4828********2061 038160 04/22/2019
GUBITOSA, BENJAMIN PP-PF553849 3 20.00 4737********6339 070688 04/22/2019
GUERRANT, DANIEL PP-PF555858 3 65.00 4737********9250 091014 04/22/2019
GUERRANT, HANNAH PP-PF552636 3 20.00 4737********9250 029641 04/22/2019
HACKETT, JASON PP-PF550296 3 40.00 4737********3395 096223 04/22/2019
HAMER, ASHLEY PP-PF559914 3 25.00 4029********0281 071101 04/22/2019
HAMMOND, ANGIE PP-PF555058 3 64.00 4147********8927 03075D 04/22/2019
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 008177 04/22/2019
HARTSELL, BRANDY PP-NF454239 3 32.00 5465********3477 005146 04/22/2019
HAWKINS, GRACE PP-NF512832 3 40.00 4482********1339 391599 04/22/2019
HAYNIE, KIM PP-PF551385 3 40.00 4737********5062 083147 04/22/2019
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 03130C 04/22/2019
HAZOURL, TARA PP-PF554750 3 40.00 4401********8897 391225 04/22/2019
HENDERSON, JENNIFER PP-PF553389 3 39.00 3797*******3004 191552 04/22/2019
HIBBERT, GEOFF PP-NF512845 3 59.00 4356********0008 161419 04/22/2019
HILL, JULIA PP-PF555154 3 20.00 4154********8922 03194G 04/22/2019
HINTALLA, MARJORIE A PP-PF552340 3 40.00 4266********4854 03199C 04/22/2019
HOLDER, JAY PP-N295683 3 58.00 3728*******2007 155351 04/22/2019
HOPPER, WALTER PP-NF454329 3 40.00 4121********9509 022654 04/22/2019
HORTON, BARRY A PP-PF552345 3 40.00 4356********6943 131414 04/22/2019
HORTON, ELLISON PP-PF552321 3 25.00 4356********6943 141411 04/22/2019
HOWE, HUNTER PP-PF554254 3 65.00 4147********6135 03258I 04/22/2019
HOWELL, BILL PP-N313914 3 64.00 4388********5679 03289C 04/22/2019
HUNTER, TRENT PP-PF552112 3 40.00 6011********1721 02268R 04/22/2019
IMES, JODY PP-PF552513 3 20.00 4737********5750 090199 04/22/2019
JACKSON, BERNICE PP-PF551999 3 40.00 4634********7131 054121 04/22/2019
JOHNSON, FONDA PP-N308177 3 49.00 4684********5051 390399 04/22/2019
JOHNSON, LYNETTE PP-PF554581 3 19.95 4400********2107 02144B 04/22/2019
JONES, SIERRA PP-PF555762 3 80.00 4803********1443 006389 04/22/2019
JOUBERT, JOSE PP-PF550222 3 29.00 4815********2428 171711 04/22/2019
JOY, JOEY PP-PF552962 3 40.00 4661********9845 054329 04/22/2019
KAKOURAS, DIMITRI A PP-N295141 3 59.00 5494********3155 02281Z 04/22/2019
KAKOURAS, SPIRO PP-PF554535 3 20.00 5494********3155 02281Z 04/22/2019
KEATING, SUE PP-PF556045 3 20.00 4737********9948 061088 04/22/2019
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 088107 04/22/2019
KELLERMYER, MATT PP-PF555833 3 30.00 4737********5392 092038 04/22/2019
KELLERMYER, SADIE PP-PF555171 3 39.00 4737********5392 086606 04/22/2019
KELLY, BILL A PP-PF554377 3 49.00 4147********3565 03467D 04/22/2019
KELLY, KATE A PP-PF555452 3 30.00 4744********3172 101418 04/22/2019
KELLY, LORI A PP-NF502807 3 39.00 4744********3172 101219 04/22/2019
KING, AMY PP-PF552062 3 40.00 4465********8789 022438 04/22/2019
KING, MICHELLE PP-PF554160 3 40.00 3795*******1002 103413 04/22/2019
KOSMICKI, CHRIS PP-NF510612 3 40.00 5466********9757 03526Z 04/22/2019
LABER, MARTIN PP-PF553533 3 49.00 4147********2813 03532C 04/22/2019
LANNING A, ALEXANDRIA PP-PF553270 3 20.00 4737********1142 009975 04/22/2019
LANNING, SEAN PP-NF513060 3 65.00 4737********1142 022262 04/22/2019
LEEP, CHAD PP-PF555686 3 79.00 3792*******1006 159700 04/22/2019
LEIGH, ERIC JASON PP-NF502297 3 22.00 4029********0262 071119 04/22/2019
LENHOFF, JANELLE PP-PF559972 3 39.00 4744********7139 181718 04/22/2019
LEWIS, ISABELL PP-PF554324 3 25.00 4737********9359 047941 04/22/2019
LINARES, JOSEPH PP-PF559991 3 65.00 4737********8940 044480 04/22/2019
LIVINGSTON, BETH PP-PF551314 3 25.00 4640********9824 03629D 04/22/2019
LOLLIS, MARY CATHERINEE PP-PF553281 3 45.00 4675********6776 03655C 04/22/2019
LONDONO, DIEGO PP-N314488 3 39.00 4744********9238 191210 04/22/2019
LOPEZ, ELIZABETH A PP-PF551560 3 40.00 4113********8253 006694 04/22/2019
LUCAS, BRAD PP-N321583 3 20.00 4737********3459 057688 04/22/2019
LUCAS, MARY PP-N321580 3 39.00 4737********3459 028154 04/22/2019
LUDKE, HOLLY PP-PF555599 3 40.00 4400********6159 00864D 04/22/2019
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********2262 03333C 04/22/2019
MARCK, NICHOLAS PP-PF554483 3 25.00 6011********4275 02218B 04/22/2019
MARTIN, BRYCE PP-PF559926 3 49.00 4388********1440 03751C 04/22/2019
MASTERS, TIM PP-NF525990 3 40.00 4388********8069 03750C 04/22/2019
MCAFEE, JOHN PP-PF554565 3 40.00 4400********1330 07359B 04/22/2019
MCCANN, JORDAN A PP-PF554482 3 65.00 6011********3963 02246B 04/22/2019
MCCLAY, KRISTIN PP-PF555528 3 40.00 5325********8542 031574 04/22/2019
MCCORMICK, JUSTIN A PP-NF454159 3 40.00 4145********4082 540526 04/22/2019
MCGARRY, BRIAN PP-PF552160 3 40.00 4737********0976 065820 04/22/2019
MCKEE, JOHN DAVID PP-PF555809 3 40.00 5199********6750 03832Z 04/22/2019
MCKINNEY, TERRY PP-PF552084 3 29.00 4266********1744 03957C 04/22/2019
MENESES, CARLOS PP-PF555842 3 79.00 5348********5409 161712 04/22/2019
MILLER, BENJAMIN PP-PF554872 3 400.00 4465********7992 022594 04/22/2019
MILLER, PARKER PP-PF553056 3 20.00 4029********0281 071130 04/22/2019
MILLER, ROBERT A PP-N309541 3 44.00 5576********5752 009980 04/22/2019
MILLER, ROXANNE PP-PF554515 3 40.00 4029********0281 071132 04/22/2019
MONAGHAN, TOM PP-N309778 3 59.00 4147********7602 03989D 04/22/2019
MOORE, ROBERT B PP-NF525619 3 49.00 4737********3703 020934 04/22/2019
MOORE, SHEILA A PP-PF553485 3 20.00 4737********3703 023806 04/22/2019
MORALES, MARISELLI PP-PF555961 3 130.00 4744********9250 121617 04/22/2019
MORRISON, JENNIFER PP-N314228 3 29.00 5465********1957 002708 04/22/2019
MOSTELLER, AMY PP-PF555716 3 40.00 4803********8281 006392 04/22/2019
MUIRHEAD JR, WALTER PP-NF453995 3 19.95 4400********9797 04395D 04/22/2019
MULARSKI, JONATHAN PP-PF555399 3 40.00 4744********8662 121318 04/22/2019
MURCIA, CESAR PP-PF554812 3 40.00 4737********7394 077773 04/22/2019
NANCE, KEITH PP-PF554523 3 39.00 5465********9574 002710 04/22/2019
ODOM, JOHN PP-NF453624 3 44.00 4100********0899 08981C 04/22/2019
PATINO, MARITZA PP-PF550835 3 40.00 4400********8955 03787D 04/22/2019
PAVKOVICH, CHRISTOPHER PP-NF525541 3 75.00 4655********9883 972867 04/22/2019
PEDROZA, STEFANY PP-PF555176 3 65.00 3774*******9242 314022 04/22/2019
PENDERGRAFT, JOHN PP-PF561901 3 40.00 4342********7188 006827 04/22/2019
PETTY, DANI PP-PF550277 3 65.00 5437********8706 04204P 04/22/2019
PHENPIMON, PHONGPITR PP-PF552251 3 29.00 4661********5486 057293 04/22/2019
PIETROWSKI, JODI PP-PF554739 3 65.00 4737********8085 005406 04/22/2019
PORTILLA, NAOMI PP-PF552558 3 49.00 4426********9247 022727 04/22/2019
POWELL, BRAD PP-NF453834 3 39.00 4356********8745 181615 04/22/2019
POWELL, JOHNNY PP-PF554729 3 40.00 4737********1491 041380 04/22/2019
POWELL, LAUREN PP-PF555371 3 25.00 4356********8745 101912 04/22/2019
POWELL, LAUREN PP-PF555060 3 25.00 4356********8745 101912 04/22/2019
PRESSLEY, KENDRA PP-PF555936 3 40.00 4737********2124 048848 04/22/2019
QUINONES, LINA PP-PF554937 3 40.00 4482********7611 071142 04/22/2019
QUINTERO, GUSTAVO PP-PF554131 3 40.00 4737********0756 090440 04/22/2019
QUIROZ, JOSE A PP-PF554184 3 85.00 4036********3795 057630 04/22/2019
QURESHI, CHRISTINA PP-PF553702 3 40.00 4425********0048 022217 04/22/2019
ROTAN, MATTHEW PP-PF554778 3 65.00 4737********7491 049918 04/22/2019
SADDORIS, ROBERT PP-PF553776 3 40.00 4737********7277 072543 04/22/2019
SADLER, JOSEPH PP-NF525652 3 40.00 5445********3356 550333 04/22/2019
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 022041 04/22/2019
SCHOULTZ, MAGDA PP-PF554623 3 19.95 4400********8668 05011B 04/22/2019
SCOTT, LESLEY PP-PF555394 3 29.00 4744********5003 141013 04/22/2019
SCOTT, MATTISON PP-PF555261 3 25.00 4744********5003 131715 04/22/2019
SEMONES, CHRIS PP-PF555574 3 65.00 3798*******1009 143753 04/22/2019
SHAFER, ANNE PP-PF552926 3 40.00 4147********7378 04479D 04/22/2019
SHAFER, LIZ PP-PF552037 3 40.00 4356********5975 191515 04/22/2019
SHAFER, REBECCA A PP-PF552296 3 40.00 5536********2396 007881 04/22/2019
SHOLTIS, LINDA PP-PF555759 3 40.00 4465********1994 022123 04/22/2019
SILVA, ELIE PP-PF555643 3 40.00 4117********5994 181710 04/22/2019
SIMMONS, JACK PP-N264011 3 59.00 4800********2383 00375A 04/22/2019
SKINNER, DEBORAH PP-PF554943 3 40.00 4744********3160 161810 04/22/2019
SKOBY, KATHLEEN PP-PF554672 3 49.00 4147********2074 04566C 04/22/2019
SMITH, TANYA PP-PF555044 3 85.00 4737********9276 044399 04/22/2019
SOLLER, SOPHIA PP-PF554853 3 65.00 4400********4317 03463A 04/22/2019
SPEARS, MARK PP-PF554262 3 79.00 5576********3422 009018 04/22/2019
STATON, MATTHEW PP-NF453707 3 40.00 4328********7637 460870 04/22/2019
STOLERMAN, ELLIOT PP-PF550349 3 40.00 3795*******1010 179319 04/22/2019
STOUDENMIRE, BEN PP-PF555738 3 40.00 4100********7447 12970D 04/22/2019
TAYLOR, FIEHRE PP-PF555640 3 40.00 4737********9575 001342 04/22/2019
TESSITORE, JENNIFER PP-PF551137 3 30.00 5528********3806 04657G 04/22/2019
THOMAS, KATHERINE A PP-NF513311 3 40.00 3700*******0115 168022 04/22/2019
THORPE, JAMES PP-PF555603 3 25.00 4661********5888 058997 04/22/2019
THORPE, JOHN A PP-PF555921 3 65.00 4634********3206 059080 04/22/2019
TORRES, OLIVIA PP-PF554491 3 30.00 5312********9034 191816 04/22/2019
TURNER, STEVE A PP-N314023 3 19.95 4744********2937 161618 04/22/2019
VALENCIA, VICTOR PP-PF561800 3 25.00 4828********3037 095763 04/22/2019
VARGAS, LINA PP-PF552430 3 49.00 4737********6474 060747 04/22/2019
VARGHESE, SUNIL PP-PF554159 3 40.00 4400********4720 07597D 04/22/2019
VAUGHN, ELVIS H PP-PF552587 3 29.00 4313********1995 02916C 04/22/2019
WADDELL, BRYAN A PP-N287931 3 54.00 4661********5964 068787 04/22/2019
WALKER, HARRY PP-PF555674 3 85.00 4775********1213 625560 04/22/2019
WANNEMACHER, ANN PP-PF552143 3 40.00 4634********1477 059489 04/22/2019
WANNEMACHER, ED PP-PF551921 3 85.00 4744********1776 101023 04/22/2019
WARE, CHARLES PP-PF555107 3 40.00 4803********6673 006395 04/22/2019
WATERS, ALEX PP-PF554481 3 40.00 4744********6340 111720 04/22/2019
WEBB, DAVID PP-PF553333 3 65.00 4867********5196 021208 04/22/2019
WERTZ, NATHAN PP-PF555768 3 40.00 4388********1749 06078C 04/22/2019
WHITE, ROSS A PP-NF513402 3 39.00 4856********3190 20359A 04/22/2019
WHITLOCK, BRIAN PP-PF559946 3 65.00 4160********5220 943197 04/22/2019
WINETROUB, PETE PP-PF553791 3 25.00 4482********2107 391227 04/22/2019
WINETROUB, TRACY PP-PF553794 3 40.00 4482********2107 322378 04/22/2019
WINGARD, MISTY PP-PF560018 3 80.00 4661********9815 060021 04/22/2019
WINSTON, MARKI A PP-NF454032 3 29.00 4744********6921 171524 04/22/2019
WOODINGTON, STEVE PP-PF553714 3 85.00 5465********3723 002752 04/22/2019
YAREM, CAREY A PP-NF525608 3 45.00 4803********4155 006396 04/22/2019
YEARGIN, SHANNON PP-PF551175 3 39.00 4113********0704 006697 04/22/2019
YOUNGBLOOD, JAXON PP-PF554109 3 49.00 5290********2150 032657 04/22/2019
ZELAYA, AMILI A PP-PF555281 3 40.00 4737********1111 087481 04/22/2019
             
             
             
Totals
Count Card Type Total
     
13 American Express 1215.00
26 MasterCard 1211.95
159 Visa 7566.70
8 Discover 295.00
0 Other 0.00
     
    10288.65