05/14/2019
06:39:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ERIC PP-PF554999 2 65.00 4029********7311 063559 05/14/2019
AGUIRIANO, LILIAN PP-PF552712 2 40.00 4737********3745 068234 05/14/2019
ARIS, GEORGE PP-PF553374 2 49.00 4737********8532 050905 05/14/2019
ASKREN, ERIC PP-PF552540 2 39.90 4737********7523 001828 05/14/2019
BAILLEY, PAUL PP-PF552331 2 40.00 4482********5930 792417 05/14/2019
BEAUDINE, JENNIE PP-PF559949 2 49.00 5325********2625 094266 05/14/2019
BELSHE, RACHEL PP-N313292 2 39.00 4266********8658 08098C 05/14/2019
BIANCHI, RACHELLE PP-N287295 2 29.00 4744********9610 153765 05/14/2019
BLACKWELL, ANDREA PP-PF554228 2 25.00 4482********2721 320928 05/14/2019
BLEDSOE, EVAN PP-PF555442 2 49.00 4737********2270 059447 05/14/2019
BOLT, EMILY PP-PF555318 2 40.00 6011********8990 01429B 05/14/2019
BRADLEY, SHANNA PP-PF555071 2 49.00 4661********7340 094219 05/14/2019
BRANDENBURG, STEPHANIE A PP-PF552319 2 85.00 4400********2712 01014D 05/14/2019
BREWER, MELISSA PP-PF555136 2 40.00 4737********5362 015755 05/14/2019
BRIGMAN, RYAN A PP-NF502502 2 64.00 6011********0964 01450P 05/14/2019
BURKETT, AMY A PP-N317711 2 39.00 5424********0213 42226Y 05/14/2019
BURKHOLDER, BENNETT PP-PF559975 2 40.00 4599********2692 H67684 05/14/2019
BUTENHOFF, TRACY PP-PF555244 2 29.00 4100********6521 98773G 05/14/2019
BUTLER, NICK PP-PF552690 2 25.00 4334********6322 612610 05/14/2019
BUTLER, WYATT PP-PF555981 2 65.00 4430********1617 671852 05/14/2019
BYRD, FANNIE PP-PF561580 2 29.00 4744********8731 113869 05/14/2019
CARSON, DAVID PP-PF551453 2 85.00 5325********4736 094436 05/14/2019
CARTER, ISAIH PP-PF553984 2 40.00 4737********2325 066077 05/14/2019
CERVANTES, BERNARDO A PP-PF553680 2 40.00 4744********4966 113769 05/14/2019
CHANDLER, WES PP-PF552262 2 65.00 4737********3492 040155 05/14/2019
CHAPMAN, JERRY PP-PF554423 2 85.00 4328********6362 983400 05/14/2019
CHILDS, RAY PP-PF555411 2 40.00 4266********4021 08356B 05/14/2019
CHRISTIAN-JAROS, CHANNIE PP-PF555135 2 40.00 4552********2372 H67662 05/14/2019
CLARDY, DON PP-PF555504 2 39.00 3725*******2003 142114 05/14/2019
COIRA, CARLOS PP-PF554802 2 65.00 5178********7304 08394Z 05/14/2019
COLLINS, DANIEL PP-PF554757 2 40.00 4147********2694 08412D 05/14/2019
CONNELL, ANDREW A PP-PF555917 2 30.00 4737********6443 048352 05/14/2019
CONNELL, CHRIS A PP-PF552716 2 40.00 4737********6443 039428 05/14/2019
COREY, HEATHER PP-PF555719 2 65.00 5523********9176 01429Z 05/14/2019
COREY, KNOX PP-PF559977 2 20.00 5523********9176 01430Z 05/14/2019
CORRON, RACHEL PP-PF561700 2 40.00 4037********2814 604163 05/14/2019
DAUPHINAIS, LYNN PP-PF553034 2 40.00 4803********8733 018518 05/14/2019
DAVIS, BETH PP-PF552179 2 65.00 4737********3464 012926 05/14/2019
DAWSON, JOHN PP-PF555113 2 65.00 5466********9536 47480P 05/14/2019
DILLARD A, CRISTIN PP-PF555899 2 25.00 4147********9075 61747D 05/14/2019
DILLARD A, JASON PP-PF554092 2 40.00 3798*******1015 149059 05/14/2019
DORSEY, KENE A PP-NF513465 2 20.00 4029********5112 063618 05/14/2019
DRISCOLL, RILEY A PP-PF556062 2 20.00 3725*******1003 117111 05/14/2019
DRISCOLL, TIM PP-PF554893 2 20.00 3725*******1003 153310 05/14/2019
DUNCAN, JAMES PP-PF552664 2 64.00 4737********2271 070984 05/14/2019
DURAN, LEE PP-PF555904 2 39.00 4744********8338 103168 05/14/2019
DURANT, JACLIN PP-PF556019 2 40.00 4684********1852 392229 05/14/2019
DUTROW, ANITA PP-PF555309 2 40.00 4147********1967 014914 05/14/2019
DUVALL, GREG PP-PF555906 2 40.00 5312********9700 163061 05/14/2019
EADS, LYNN PP-PF550006 2 59.00 5466********6675 50399P 05/14/2019
EAGER, STEVE PP-NF14458 2 49.00 4661********3447 096025 05/14/2019
EANES, JOSH PP-N313920 2 25.00 4301********4151 014650 05/14/2019
EDGAR, CODY PP-PF555009 2 49.00 5290********3923 094756 05/14/2019
ENGLISH, NOEL PP-PF554195 2 49.00 3798*******1005 106302 05/14/2019
EVANS, KYLEE PP-PF554112 2 420.00 4744********1104 153769 05/14/2019
FINNEGAN, RYAN PP-PF552643 2 49.00 4744********3116 163864 05/14/2019
FISHER, CARRIE PP-PF555083 2 19.95 4803********5647 018521 05/14/2019
FISHER, SHANTEL PP-PF551888 2 30.00 4356********3304 133968 05/14/2019
FITZSIMMONS, KAY PP-N310029 2 44.00 4661********9433 006861 05/14/2019
FITZSIMMONS, PATRICK PP-PF555274 2 22.00 4661********9433 006906 05/14/2019
FOSTER, BRENT PP-PF554646 2 40.00 5523********6627 01472Z 05/14/2019
FOSTER, TRAVIS PP-PF552561 2 49.00 4744********9220 103667 05/14/2019
FOWLER, SUSAN PP-PF554509 2 40.00 4400********0452 06366D 05/14/2019
GANTT, AL PP-N315117 2 79.00 3728*******4009 141013 05/14/2019
GEHANDER, PAT PP-PF555254 2 40.00 4744********3978 123260 05/14/2019
GILCHRIST, JASON PP-PF555401 2 20.00 6011********2680 01489B 05/14/2019
GLOSS, RUSTY PP-PF555335 2 40.00 4803********9133 018522 05/14/2019
GODWIN, STEVE PP-NF453696 2 124.00 4388********0777 08860C 05/14/2019
GONZALEZ, ISMAEL PP-PF555859 2 40.00 4741********9662 054195 05/14/2019
GOODWIN, TAYLOR PP-PF551061 2 40.00 4400********2572 08858D 05/14/2019
GOSSETT, ELIJAH PP-PF555928 2 40.00 4266********7774 08897A 05/14/2019
GRAY, MELISSA PP-PF555585 2 40.00 3798*******2000 130945 05/14/2019
GREENHOE, VICTORIA PP-PF554690 2 65.00 4737********4771 066291 05/14/2019
GROSPITCH, GLENN PP-N325392 2 39.00 5528********3889 08950E 05/14/2019
GUBITOSA, DAN PP-NF513027 2 65.00 4737********1821 028231 05/14/2019
HADAWAY, DEBRA A PP-PF554831 2 40.00 4287********8361 002923 05/14/2019
HALL, DEWEY PP-PF552939 2 40.00 4599********0939 H67719 05/14/2019
HAMPTON, CHRIS PP-PF552562 2 39.00 4266********9034 08973C 05/14/2019
HANSEN, ERIK PP-PF555427 2 40.00 6011********1591 01454R 05/14/2019
HARDIN, JEFF PP-PF553370 2 65.00 5111********7094 510414 05/14/2019
HARTNESS, BECKY PP-PF555868 2 40.00 3739*******3007 178276 05/14/2019
HARVEY A, WARREN PP-PF556025 2 39.00 5465********9677 000307 05/14/2019
HARVEY, WILLIAM PP-PF555786 2 40.00 4160********0624 635019 05/14/2019
HATCHER, LAUREN PP-PF555194 2 40.00 4737********4006 092151 05/14/2019
HAWKINS, SONJA PP-NF512831 2 40.00 5524********2867 08473Z 05/14/2019
HAYES, SHANNON A PP-PF552580 2 25.00 4147********6006 09082C 05/14/2019
HEADRICK, ISABELLE PP-PF551976 2 40.00 4135********2498 073636 05/14/2019
HERNADEZ, RAUL PP-PF555018 2 40.00 5312********5986 173562 05/14/2019
HERNANDEZ, HUGO A PP-PF552197 2 59.00 4744********0218 173468 05/14/2019
HERNANDEZ, IVAN PP-PF552571 2 20.00 4744********0218 123667 05/14/2019
HERRERA, DANIELLA PP-PF555628 2 20.00 4388********2042 09141D 05/14/2019
HERRERA, RUDY PP-PF552238 2 79.00 4388********2042 09165D 05/14/2019
HESTER, KEVIN PP-PF553677 2 40.00 4147********4949 09169D 05/14/2019
HILL, NATALIE PP-PF555152 2 40.00 6011********1010 01499R 05/14/2019
HOYLE, JOY PP-PF552577 2 40.00 3793*******1018 184452 05/14/2019
HUNTER, SANDRA C PP-PF554884 2 44.00 4744********3085 143663 05/14/2019
IMES, PAUL A PP-PF554130 2 65.00 4737********5750 074393 05/14/2019
INOUE, TAKAYUKI PP-PF551607 2 20.00 3772*******5002 144356 05/14/2019
JACKSON, CONNOR PP-PF561665 2 65.00 4737********9922 001247 05/14/2019
JENKINS, COREY PP-PF561716 2 40.00 5312********4280 103064 05/14/2019
JENKINS, ROBERT PP-PF550193 2 40.00 4099********8429 09271C 05/14/2019
JIMENEZ, PAUL PP-PF555540 2 40.00 3798*******2013 175333 05/14/2019
JONES, ANTONIA PP-PF552172 2 40.00 4465********1927 014185 05/14/2019
JORGENSEN, BERGIN PP-PF554949 2 40.00 4737********0455 052257 05/14/2019
KAMLET, JASON PP-PF555293 2 79.00 5466********3575 63882P 05/14/2019
KELLER, JAY PP-PF555509 2 20.00 5325********9881 095272 05/14/2019
KENNEDY-WALL, MICHAEL AL PP-NF525999 2 39.00 4334********6664 612847 05/14/2019
KITTRELL, JONATHON PP-PF555625 2 40.00 4147********4235 64538C 05/14/2019
KNOWLES, ANN PP-NF512672 2 20.00 6011********2680 01461B 05/14/2019
KRITT, JESSICA A PP-PF550554 2 40.00 4661********2388 008798 05/14/2019
LANZA, ESTEFANIA PP-PF552323 2 30.00 4744********7167 173062 05/14/2019
LEVY, HOWARD PP-PF553684 2 54.95 4029********9462 063646 05/14/2019
LEWIS, DAVID PP-PF555277 2 20.00 4803********4230 018525 05/14/2019
LEWIS, MARK PP-PF555012 2 65.00 4400********2643 00195D 05/14/2019
LOPEZ, RUTH PP-PF552898 2 25.00 5312********5986 153366 05/14/2019
LUQUIRE, COHEN PP-PF550768 2 20.00 3717*******5002 129528 05/14/2019
LUQUIRE, GEORGIA PP-PF551317 2 20.00 3717*******5002 127860 05/14/2019
LUQUIRE, JAMES PP-PF551704 2 29.00 3717*******5002 132730 05/14/2019
MANICONE, JORDIN PP-PF553961 2 40.00 5536********9965 006755 05/14/2019
MARCHAND, CHIP PP-PF554224 2 40.00 3791*******2010 107922 05/14/2019
MARCHAND, KATHRYN PP-PF555931 2 25.00 3791*******2010 171354 05/14/2019
MARTINEZ, LOURDES PP-PF555998 2 20.00 4737********2282 058173 05/14/2019
MATTISON, GABRIELLE PP-PF554818 2 20.00 4803********6707 018526 05/14/2019
MCDANIEL, CAROLYN PP-PF561817 2 40.00 5465********7304 003345 05/14/2019
MCELVEEN, MARCIA PP-PF555614 2 40.00 4744********8276 163666 05/14/2019
MILLER, SARAH PP-PF556047 2 25.00 4482********6890 063659 05/14/2019
MILONAS, MIKE PP-PF554896 2 65.00 5524********3959 05628S 05/14/2019
MITCHELL, MADYSON A PP-PF550100 2 65.00 4270********4484 014155 05/14/2019
MOORE, MARISSA PP-PF553986 2 40.00 4100********8078 74109D 05/14/2019
MORRIS, LOGAN PP-PF554941 2 79.00 6011********1444 01414R 05/14/2019
MROZINSA, CHRIS PP-PF553793 2 39.00 5576********8492 003227 05/14/2019
MUELLER, GERLINDE LIN PP-PF553105 2 39.00 4100********2431 75471D 05/14/2019
MULARSKI, NICOLE PP-PF555542 2 25.00 4744********8662 153769 05/14/2019
NEELY, DANIEL PP-NF510821 2 19.99 4744********8105 133770 05/14/2019
NESMITH, JACK PP-PF555963 2 40.00 4586********0306 H67763 05/14/2019
NEWTON, ART PP-PF552941 2 19.95 4147********5509 70261D 05/14/2019
PANDYA A, KUNAL PP-PF555882 2 40.00 4400********6229 08109B 05/14/2019
PARRY, CAROLINE A PP-PF555843 2 40.00 4401********6656 912898 05/14/2019
PARTIN, WESTLEY PP-PF552574 2 65.00 4400********7350 02031B 05/14/2019
PATE, CLIFFORD PP-PF555621 2 25.00 4482********2490 390696 05/14/2019
PAUL, BETH PP-N311252 2 44.00 4737********5130 047172 05/14/2019
PHAN, NGHI PP-PF559971 2 65.00 4147********4346 01144D 05/14/2019
PINTER, KRISTA PP-PF552893 2 65.00 4000********5427 875628 05/14/2019
PLOCH, KRIS PP-PF554863 2 40.00 4744********6798 193670 05/14/2019
PORRAS, LUIS PP-NF525587 2 39.00 4180********8363 063106 05/14/2019
REARDON, SEAN PP-PF554384 2 44.00 4737********5154 077403 05/14/2019
REYNOLDS, TIM A PP-PF553469 2 40.00 4147********5977 01228D 05/14/2019
RIGSBY, WAYNE PP-PF554596 2 29.00 4482********4612 852187 05/14/2019
RISIGARIGAI, OLIVER PP-PF555601 2 25.00 5465********6974 006496 05/14/2019
RIVERA-GOMEZ, JUANA PP-PF561756 2 65.00 4661********6283 000681 05/14/2019
ROBERTS, CHRIS PP-PF555995 2 40.00 4737********3348 027781 05/14/2019
ROBERTS, SHELIA PP-PF555708 2 65.00 4634********1402 000755 05/14/2019
ROSADO, MARIA PP-PF554973 2 25.00 4737********2271 092281 05/14/2019
ROTH, MELISSA PP-PF555721 2 65.00 4803********2805 018528 05/14/2019
SALAZAR, SAIRA PP-PF554617 2 40.00 5312********0861 193679 05/14/2019
SCHNEIDER, KRISTA PP-PF552501 2 65.00 4661********3987 011235 05/14/2019
SCHOENBAECHLER, STEVE PP-PF561721 2 29.00 4072********2781 014553 05/14/2019
SIMS, COLE PP-PF550305 2 40.00 5312********7948 163477 05/14/2019
SMITH, CINDY PP-N295262 2 20.00 4661********5976 011470 05/14/2019
SMITH, JONATHAN PP-PF554932 2 65.00 4661********0855 011434 05/14/2019
SPENCE, GLENN PP-PF555763 2 85.00 4661********7877 011494 05/14/2019
SPIVEY, LARRY PP-PF552273 2 65.00 5325********5011 095920 05/14/2019
STERLING, STEPHANIE PP-PF555580 2 40.00 4317********5445 014616 05/14/2019
STEWART, ANDREW PP-PF554403 2 65.00 4356********2733 143073 05/14/2019
STEWART, KAREN PP-PF555151 2 40.00 4147********7865 01470D 05/14/2019
STRANGE, THOMAS PP-PF554865 2 40.00 5445********2428 361211 05/14/2019
TANGUDU, RAMYA PP-PF551392 2 25.00 6011********5562 01466R 05/14/2019
TAPIA, ERNESTO A PP-PF550972 2 20.00 4400********9999 01678D 05/14/2019
TAPIA, ISRAEL A PP-PF559905 2 20.00 4400********9999 07681D 05/14/2019
TITUS, CELESS PP-PF555821 2 49.00 4147********5145 014879 05/14/2019
TOLLES, DIANA PP-N311779 2 22.00 5466********8808 84843Y 05/14/2019
UBER, SARAH A PP-PF550419 2 40.00 4482********9786 581221 05/14/2019
VASQUEZ, NATALIE PP-PF555909 2 20.00 4737********2282 057971 05/14/2019
WARD, JON PP-PF555968 2 40.00 4482********6890 063719 05/14/2019
WEIR, MELANY PP-PF555209 2 65.00 4803********4230 018530 05/14/2019
WERSCHAY, KAY PP-PF559932 2 70.00 4744********9347 113376 05/14/2019
WHEELER, LEIGH ANN PP-PF550606 2 49.00 4744********7817 133870 05/14/2019
WHITE, JORDAN PP-PF555239 2 25.00 4238********8089 027442 05/14/2019
WHITE, SCOTT PP-PF551130 2 40.00 4238********8089 027443 05/14/2019
WHITTED, LISA PP-PF554626 2 85.00 4482********1744 063722 05/14/2019
WHITTENBERG, STEPHANIE PP-N294743 2 29.00 4661********4781 012375 05/14/2019
WILSON, LEANNA PP-PF552284 2 40.00 5465********6974 006788 05/14/2019
WINN, AMY PP-PF555391 2 19.95 4718********0986 604173 05/14/2019
WONG, JOHNATHAN PP-PF552853 2 65.00 4207********3167 065456 05/14/2019
WRIGHT, TYSON PP-NF502094 2 29.00 5465********8299 008301 05/14/2019
ZARATE A, ANAYELI PP-PF561677 2 45.00 4737********8453 012365 05/14/2019
             
             
             
Totals
Count Card Type Total
     
16 American Express 561.00
32 MasterCard 1448.00
130 Visa 6038.69
8 Discover 328.00
0 Other 0.00
     
    8375.69