05/21/2019
05:44:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, MARTHA MAR PP-NF11066 3 59.00 3725*******1006 103603 05/21/2019
AKROP, ERIK PP-PF554649 3 65.00 3798*******1004 134794 05/21/2019
ANDREWS, CAROLINE PP-PF555676 3 40.00 4744********9429 131997 05/21/2019
ARIAS, GLADYS PP-PF554312 3 45.00 4400********7190 04487B 05/21/2019
ASHCROFT-MACK, SUSAN PP-PF560019 3 65.00 4744********0414 131597 05/21/2019
ATKINSON, TREY PP-PF554255 3 70.00 4701********1209 021388 05/21/2019
BARCUS, DALLAS PP-PF552925 3 40.00 5465********8294 004492 05/21/2019
BENSCH A, HEATHER PP-PF555874 3 79.00 4147********5298 08025D 05/21/2019
BOUGHNER, JEANNE PP-PF552061 3 40.00 4388********7528 08067D 05/21/2019
BRAY, WESLEY PP-PF555007 3 40.00 4737********9943 068841 05/21/2019
BREWER, DEVIN PP-PF554520 3 39.90 4661********7946 038575 05/21/2019
BRIGHT, ASHLEY PP-PF559934 3 65.00 4744********5504 131597 05/21/2019
BRIGHT, JAMES PP-PF561859 3 20.00 4744********5504 141191 05/21/2019
BROCK, JESSICA PP-PF555036 3 40.00 4737********1823 087636 05/21/2019
BROWN, TARA A PP-PF555444 3 50.00 4737********5452 037489 05/21/2019
BRYANT, JOE A PP-PF552518 3 65.00 4482********8217 582009 05/21/2019
CAMPBELL, GREG A PP-N307920 3 39.00 4661********4828 038664 05/21/2019
CARROLL, STEPHANIE PP-PF555694 3 65.00 4803********4878 018228 05/21/2019
CASH, DANA PP-NF14127 3 34.00 5576********5792 003583 05/21/2019
CASTILLO, JOANNA PP-PF559996 3 25.00 4744********1321 181793 05/21/2019
CUNNINGHAM, MARY BETH PP-PF554817 3 40.00 4737********1236 032442 05/21/2019
DAVIS, SYDNEY PP-PF555001 3 400.00 4803********8901 018229 05/21/2019
DEES, KEVIN PP-PF553875 3 40.00 4400********7359 01579D 05/21/2019
DELSCAMP, ANDREW PP-PF555684 3 40.00 6011********4275 02117B 05/21/2019
DEWINTER A, BRENT PP-PF555586 3 65.00 4737********4353 076266 05/21/2019
DEYTON, TIM PP-PF555242 3 85.00 4803********3793 018230 05/21/2019
DICKSON, MIRANDA PP-PF554466 3 19.95 5465********8753 006416 05/21/2019
DIETSCHE, NORM PP-PF554355 3 65.00 4744********0945 171393 05/21/2019
DILL, ANNA A PP-PF553343 3 25.00 6011********8534 02144R 05/21/2019
DILL, GORDON PP-PF552718 3 20.00 6011********8534 02126R 05/21/2019
DILL, MORGAN A PP-PF550701 3 40.00 6011********8534 02137R 05/21/2019
EDMONDS, ROSE ANN PP-PF554266 3 40.00 4264********6886 00735D 05/21/2019
EDWARDS, SHANTALYA PP-PF559960 3 40.00 4737********6911 027584 05/21/2019
EMERY, ELIZABETH PP-PF555354 3 40.00 4661********1982 033319 05/21/2019
ESTRADA, BILLY PP-PF555879 3 65.00 4744********5065 191994 05/21/2019
ESTRIN, RICHARD A PP-PF554924 3 40.00 3713*******3007 109918 05/21/2019
ESTRIN, TERRY PP-PF551577 3 25.00 3713*******3007 146474 05/21/2019
ETTER, ROBIN PP-PF554448 3 40.00 4147********4305 08461C 05/21/2019
EUBANKS, MELISA PP-PF554803 3 79.00 5322********5435 552073 05/21/2019
EVANS, KIMBERLY PP-PF555950 3 49.00 4744********0524 191291 05/21/2019
FALLON, DILLAN PP-PF554923 3 65.00 4803********9190 018231 05/21/2019
FANER, MADDIE PP-NF11613 3 40.00 5466********5049 08508P 05/21/2019
FAULK, GIL PP-PF554492 3 40.00 4661********8300 033526 05/21/2019
FINLEY, ERIC PP-NF511441 3 40.00 5465********4302 003449 05/21/2019
FLETCHER, LEILANI PP-PF554304 3 40.00 4655********3449 913198 05/21/2019
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********2675 051350 05/21/2019
FORS, MATT PP-N313335 3 39.00 4400********6112 07346D 05/21/2019
FRANCO, ANGELA MARIA PP-PF554436 3 25.00 4815********2428 121497 05/21/2019
GALLOWAY, SARAH PP-PF551432 3 40.00 6011********7019 02187R 05/21/2019
GONZALEZ, JOHNNY PP-NF502802 3 39.00 4744********1294 161890 05/21/2019
GRANGER, JESSICA PP-PF555872 3 79.00 5325********6336 067898 05/21/2019
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 039660 05/21/2019
GREER, W SCOOTER PP-N313673 3 29.00 4828********2061 045917 05/21/2019
GUBITOSA, BENJAMIN PP-PF553849 3 20.00 4737********6339 024307 05/21/2019
GUERRANT, DANIEL PP-PF555858 3 65.00 4737********9250 089513 05/21/2019
GUERRANT, HANNAH PP-PF552636 3 20.00 4737********9250 014334 05/21/2019
HACKETT, JASON PP-PF550296 3 40.00 4737********3395 076554 05/21/2019
HAMER, ASHLEY PP-PF559914 3 25.00 4029********0281 051957 05/21/2019
HAMMOND, ANGIE PP-PF555058 3 64.00 4147********8927 08728D 05/21/2019
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 002950 05/21/2019
HARTSELL, BRANDY PP-NF454239 3 32.00 5465********3477 002010 05/21/2019
HAWKINS, GRACE PP-NF512832 3 40.00 4482********1339 581131 05/21/2019
HAYNIE, KIM PP-PF551385 3 40.00 4737********5062 076875 05/21/2019
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 08777C 05/21/2019
HAZOURL, TARA PP-PF554750 3 40.00 4401********8897 361259 05/21/2019
HENDERSON, JENNIFER PP-PF553389 3 39.00 3797*******3004 131102 05/21/2019
HERNANDEZ, YOLANDA A PP-PF555487 3 80.00 4744********0107 172702 05/21/2019
HIBBERT, GEOFF PP-NF512845 3 59.00 4356********0008 171899 05/21/2019
HILL, JULIA PP-PF555154 3 20.00 4154********8922 00052G 05/21/2019
HINTALLA, MARJORIE A PP-PF552340 3 40.00 4266********4854 00063C 05/21/2019
HOLDER, JAY PP-N295683 3 58.00 3728*******2007 106260 05/21/2019
HOPPER, WALTER PP-NF454329 3 40.00 4121********9509 021712 05/21/2019
HORTON, BARRY A PP-PF552345 3 70.00 4356********6943 162601 05/21/2019
HORTON, ELLISON PP-PF552321 3 25.00 4356********6943 122903 05/21/2019
HOWE, HUNTER PP-PF554254 3 65.00 4147********6135 00123I 05/21/2019
HOWELL, BILL PP-N313914 3 64.00 4388********5679 00142C 05/21/2019
HUNTER, TRENT PP-PF552112 3 40.00 6011********1721 02196R 05/21/2019
IMES, JODY PP-PF552513 3 20.00 4737********5750 038771 05/21/2019
JACKSON, BERNICE PP-PF551999 3 40.00 4634********7131 040344 05/21/2019
JOHNSON, FONDA PP-N308177 3 49.00 4684********5051 511011 05/21/2019
JORDAN, TONI PP-PF559978 3 40.00 5142********0223 E81676 05/21/2019
JOUBERT, JOSE PP-PF550222 3 29.00 4815********2428 172500 05/21/2019
JOY, JOEY PP-PF552962 3 40.00 4661********9845 034563 05/21/2019
KAKOURAS, DIMITRI A PP-N295141 3 59.00 5494********3155 02199Z 05/21/2019
KAKOURAS, SPIRO PP-PF554535 3 20.00 5494********3155 02166Z 05/21/2019
KEATING, SUE PP-PF556045 3 20.00 4737********9948 004763 05/21/2019
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 063047 05/21/2019
KELLERMYER, MATT PP-PF555833 3 30.00 4737********5392 071858 05/21/2019
KELLERMYER, SADIE PP-PF555171 3 39.00 4737********5392 025349 05/21/2019
KELLY, BILL A PP-PF554377 3 49.00 4147********3565 00338D 05/21/2019
KELLY, KATE A PP-PF555452 3 30.00 4744********3172 122507 05/21/2019
KELLY, LORI A PP-NF502807 3 39.00 4744********3172 152103 05/21/2019
KING, AMY PP-PF552062 3 40.00 4465********8789 021850 05/21/2019
KING, MICHELLE PP-PF554160 3 40.00 3795*******1002 149831 05/21/2019
KOSMICKI, CHRIS PP-NF510612 3 40.00 5466********9757 00408Z 05/21/2019
LABER, MARTIN PP-PF553533 3 49.00 4147********2813 00422C 05/21/2019
LANNING A, ALEXANDRIA PP-PF553270 3 20.00 4737********1142 005945 05/21/2019
LANNING, SEAN PP-NF513060 3 65.00 4737********1142 088276 05/21/2019
LEEP, CHAD PP-PF555686 3 79.00 3792*******1006 147282 05/21/2019
LEIGH, ERIC JASON PP-NF502297 3 22.00 4029********0262 052015 05/21/2019
LENHOFF, JANELLE PP-PF559972 3 39.00 4744********7139 192309 05/21/2019
LEWIS, ISABELL PP-PF554324 3 25.00 4737********9359 085792 05/21/2019
LINARES, JOSEPH PP-PF559991 3 65.00 4737********8940 015851 05/21/2019
LIVINGSTON, BETH PP-PF551314 3 25.00 4640********9824 00516D 05/21/2019
LOLLIS, MARY CATHERINEE PP-PF553281 3 45.00 4675********6776 00535C 05/21/2019
LONDONO, DIEGO PP-PF561910 3 39.00 4744********9238 112804 05/21/2019
LUCAS, BRAD PP-N321583 3 20.00 4737********3459 036946 05/21/2019
LUCAS, MARY PP-N321580 3 39.00 4737********3459 063671 05/21/2019
LUDKE, HOLLY PP-PF555599 3 40.00 4400********6159 08785D 05/21/2019
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********2262 08761C 05/21/2019
MARCK, NICHOLAS PP-PF554483 3 25.00 6011********4275 02160B 05/21/2019
MARTIN, BRYCE PP-PF559926 3 49.00 4388********1440 00605C 05/21/2019
MASTERS, TIM PP-NF525990 3 40.00 4388********8069 00607C 05/21/2019
MCAFEE, JOHN PP-PF554565 3 40.00 4400********1330 02988B 05/21/2019
MCCANN, JORDAN A PP-PF554482 3 65.00 6011********3963 02169B 05/21/2019
MCCLAY, KRISTIN PP-PF555528 3 40.00 5325********8542 068272 05/21/2019
MCCORMICK, JUSTIN A PP-NF454159 3 70.00 4145********4082 770479 05/21/2019
MCGARRY, BRIAN PP-PF552160 3 70.00 4737********0976 055232 05/21/2019
MCKEE, JOHN DAVID PP-PF555809 3 40.00 5199********6750 00693Z 05/21/2019
MCKINNEY, TERRY PP-PF552084 3 29.00 4266********1744 00726C 05/21/2019
MENESES, CARLOS PP-PF555842 3 79.00 5348********5409 102903 05/21/2019
MILLER, PARKER PP-PF553056 3 20.00 4029********0281 052024 05/21/2019
MILLER, ROBERT A PP-N309541 3 44.00 5576********5752 005410 05/21/2019
MILLER, ROXANNE PP-PF554515 3 40.00 4029********0281 052025 05/21/2019
MONAGHAN, TOM PP-N309778 3 59.00 4147********7602 00790D 05/21/2019
MOORE, ROBERT B PP-NF525619 3 49.00 4737********3703 039237 05/21/2019
MOORE, SHEILA A PP-PF553485 3 20.00 4737********3703 047824 05/21/2019
MORALES, MARISELLI PP-PF555961 3 120.00 4744********9250 102202 05/21/2019
MORRISON, JENNIFER PP-N314228 3 29.00 5465********1957 008345 05/21/2019
MOSTELLER, AMY PP-PF555716 3 40.00 4803********8281 018235 05/21/2019
MUIRHEAD JR, WALTER PP-NF453995 3 19.95 4400********9797 03093D 05/21/2019
MULARSKI, JONATHAN PP-PF555399 3 40.00 4744********8662 152700 05/21/2019
MURCIA, CESAR PP-PF554812 3 40.00 4737********7394 085073 05/21/2019
NANCE, KEITH PP-PF554523 3 39.00 5465********9574 002035 05/21/2019
ODOM, JOHN PP-NF453624 3 44.00 4100********0899 72512C 05/21/2019
PATINO, MARITZA PP-PF550835 3 40.00 4400********8955 08724D 05/21/2019
PAVKOVICH, CHRISTOPHER PP-NF525541 3 75.00 4655********9883 321820 05/21/2019
PEDROZA, STEFANY PP-PF555176 3 65.00 3774*******9242 720021 05/21/2019
PENDERGRAFT, JOHN PP-PF561901 3 40.00 4342********7188 008265 05/21/2019
PERONE, MARISA PP-PF552434 3 25.00 4803********5909 018236 05/21/2019
PETTY, DANI PP-PF550277 3 65.00 5437********8706 01015P 05/21/2019
PHENPIMON, PHONGPITR PP-PF552251 3 29.00 4661********5486 041912 05/21/2019
PIETROWSKI, JODI PP-PF554739 3 65.00 4737********8085 015171 05/21/2019
PORTILLA, NAOMI PP-PF552558 3 49.00 4426********9247 021605 05/21/2019
POWELL, BRAD PP-NF453834 3 39.00 4356********8745 132207 05/21/2019
POWELL, JOHNNY PP-PF554729 3 40.00 4737********1491 004576 05/21/2019
POWELL, LAUREN PP-PF555371 3 25.00 4356********8745 152704 05/21/2019
POWELL, LAUREN PP-PF555060 3 25.00 4356********8745 152704 05/21/2019
PRESSLEY, KENDRA PP-PF555936 3 40.00 4737********2124 054998 05/21/2019
QUINONES, LINA PP-PF554937 3 40.00 4482********7611 052037 05/21/2019
QUINTERO, GUSTAVO PP-PF554131 3 40.00 4737********0756 052607 05/21/2019
QUIROZ, JOSE A PP-PF554184 3 85.00 4036********3795 036237 05/21/2019
QURESHI, CHRISTINA PP-PF553702 3 40.00 4425********0048 021393 05/21/2019
RAMON, BELEM A PP-PF554652 3 39.00 5312********7039 132804 05/21/2019
ROBERTS, JOSEPH PP-PF555657 3 59.00 4121********9627 01208C 05/21/2019
ROLLINS, TREY A PP-PF553094 3 49.00 4388********9114 01204D 05/21/2019
ROTAN, MATTHEW PP-PF554778 3 65.00 4737********7491 002136 05/21/2019
ROUSEY, BRIAN PP-PF553957 3 40.00 4744********8577 142204 05/21/2019
SADDORIS, ROBERT PP-PF553776 3 70.00 4737********7277 005518 05/21/2019
SADLER, JOSEPH PP-NF525652 3 40.00 5445********3356 551638 05/21/2019
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 021239 05/21/2019
SCHOULTZ, MAGDA PP-PF554623 3 19.95 4400********8668 01988B 05/21/2019
SCOTT, LESLEY PP-PF555394 3 29.00 4744********5003 182004 05/21/2019
SCOTT, MATTISON PP-PF555261 3 25.00 4744********5003 112109 05/21/2019
SEMONES, CHRIS PP-PF555574 3 65.00 3798*******1009 106305 05/21/2019
SHAFER, ANNE PP-PF552926 3 40.00 4147********7378 01333D 05/21/2019
SHAFER, LIZ PP-PF552037 3 40.00 4356********5975 112505 05/21/2019
SHOLTIS, LINDA PP-PF555759 3 40.00 4465********1994 021732 05/21/2019
SILVA, ELIE PP-PF555643 3 40.00 4117********5994 122407 05/21/2019
SIMMONS, JACK PP-N264011 3 59.00 4800********2383 01193A 05/21/2019
SKINNER, DEBORAH PP-PF554943 3 40.00 4744********3160 182309 05/21/2019
SLAGEL, ASHLEY A PP-N312704 3 300.00 3795*******1027 169684 05/21/2019
SMITH, TANYA PP-PF555044 3 85.00 4737********9276 031207 05/21/2019
SOLLER, SOPHIA PP-PF554853 3 65.00 4400********4317 05115A 05/21/2019
SPEARS, MARK PP-PF554262 3 79.00 5576********3422 002988 05/21/2019
STOLERMAN, ELLIOT PP-PF550349 3 40.00 3795*******1010 152384 05/21/2019
STOUDENMIRE, BEN PP-PF555738 3 40.00 4100********7447 74375D 05/21/2019
TAYLOR, FIEHRE PP-PF555640 3 40.00 4737********9575 096014 05/21/2019
TESSITORE, JENNIFER PP-PF551137 3 30.00 5528********3806 01488G 05/21/2019
THOMAS, KATHERINE A PP-NF513311 3 40.00 3700*******1952 327021 05/21/2019
THORPE, JOHN A PP-PF555921 3 65.00 4634********3206 036948 05/21/2019
TORRES, OLIVIA PP-PF554491 3 30.00 5312********9034 132101 05/21/2019
TURNER, STEVE A PP-N314023 3 19.95 4744********2937 162208 05/21/2019
VALENCIA, VICTOR PP-PF561800 3 25.00 4828********3037 077148 05/21/2019
VARGAS, LINA PP-PF552430 3 49.00 4737********6474 096844 05/21/2019
VARGHESE, SUNIL PP-PF554159 3 40.00 4400********4720 03431D 05/21/2019
VAUGHN, ELVIS H PP-PF552587 3 29.00 4313********1995 07644C 05/21/2019
VU, VIET PP-PF561624 3 49.00 5178********5670 01596Z 05/21/2019
WADDELL, BRYAN A PP-N287931 3 29.00 4661********5964 043047 05/21/2019
WADDELL, EMILY A PP-PF561843 3 50.00 4661********5964 043069 05/21/2019
WALKER, HARRY PP-PF555674 3 85.00 4775********1213 102056 05/21/2019
WANNEMACHER, ANN PP-PF552143 3 40.00 4634********1477 043079 05/21/2019
WANNEMACHER, ED PP-PF561654 3 85.00 4744********1776 142200 05/21/2019
WARE, CHARLES PP-PF555107 3 40.00 4803********6673 018237 05/21/2019
WATERS, ALEX PP-PF554481 3 40.00 4744********6340 192102 05/21/2019
WEBB, DAVID PP-PF553333 3 65.00 4867********5196 062006 05/21/2019
WERTZ, NATHAN PP-PF555768 3 40.00 4388********1749 01692C 05/21/2019
WHITE, ROSS A PP-NF513402 3 39.00 4856********3190 05758A 05/21/2019
WHITLOCK, BRIAN PP-PF559946 3 65.00 4160********5220 850982 05/21/2019
WHITTINGTON, ZACH A PP-PF554234 3 19.95 4160********7364 033157 05/21/2019
WINGARD, MISTY PP-PF560018 3 80.00 4661********9815 037420 05/21/2019
WINSTON, MARKI A PP-PF561772 3 29.00 4744********6921 182909 05/21/2019
WOODINGTON, STEVE PP-PF553714 3 85.00 5465********3723 008372 05/21/2019
WYNN, DAVID PP-PF561668 3 65.00 5178********4960 03039P 05/21/2019
YAREM, CAREY A PP-NF525608 3 45.00 4803********4155 018238 05/21/2019
YEARGIN, SHANNON PP-PF551175 3 39.00 4113********0704 000509 05/21/2019
YOUNGBLOOD, JAXON PP-PF554109 3 49.00 5290********2150 068805 05/21/2019
             
             
             
Totals
Count Card Type Total
     
13 American Express 915.00
29 MasterCard 1364.95
157 Visa 7325.70
8 Discover 295.00
0 Other 0.00
     
    9900.65