06/14/2019
07:09:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ERIC PP-PF554999 2 65.00 4029********7311 070746 06/14/2019
AGUIRIANO, LILIAN PP-PF552712 2 40.00 4737********3745 034031 06/14/2019
ARIS, GEORGE PP-PF553374 2 49.00 4737********8532 027657 06/14/2019
ASKREN, ERIC PP-PF552540 2 39.90 4737********7523 040460 06/14/2019
BAILLEY, PAUL PP-PF552331 2 65.00 4482********5930 912474 06/14/2019
BARTRAM, EMILY PP-PF561722 2 30.00 4160********0624 149388 06/14/2019
BEAUDINE, JENNIE PP-PF559949 2 49.00 5325********2625 025892 06/14/2019
BELSHE, RACHEL PP-N313292 2 39.00 4266********8658 02477C 06/14/2019
BIANCHI, RACHELLE PP-N287295 2 29.00 4744********9610 180577 06/14/2019
BLACKWELL, ANDREA PP-PF554228 2 25.00 4482********2721 361790 06/14/2019
BOLT, EMILY PP-PF555318 2 40.00 6011********8990 01469B 06/14/2019
BRADLEY, SHANNA PP-PF555071 2 49.00 4661********7340 088241 06/14/2019
BRANDENBURG, STEPHANIE A PP-PF552319 2 85.00 4400********2712 02575D 06/14/2019
BREAZEALE, MIRANDA A PP-PF555604 2 40.00 5325********6244 025993 06/14/2019
BRIGMAN, RYAN A PP-NF502502 2 64.00 6011********0964 01416P 06/14/2019
BROCK, JAMES PP-PF561631 2 49.00 4744********1973 190074 06/14/2019
BURKETT, AMY A PP-N317711 2 39.00 5424********0213 98704Y 06/14/2019
BURKHOLDER, BENNETT PP-PF559975 2 40.00 4599********2692 H74833 06/14/2019
BUTENHOFF, TRACY PP-PF555244 2 29.00 4100********6521 90104G 06/14/2019
BUTLER, NICK PP-PF552690 2 25.00 4334********6322 236830 06/14/2019
BUTLER, WYATT PP-PF555981 2 65.00 4430********1617 721227 06/14/2019
BYRD, FANNIE PP-PF561580 2 29.00 4744********8731 150475 06/14/2019
CARSON, DAVID PP-PF551453 2 85.00 5325********4736 026218 06/14/2019
CASSERINO, CHRISTINA PP-PF555245 2 65.00 4400********9146 05595B 06/14/2019
CERVANTES, BERNARDO A PP-PF553680 2 40.00 4744********4966 120774 06/14/2019
CHANDLER, WES PP-PF552262 2 65.00 4737********3492 050544 06/14/2019
CHAPMAN, JERRY PP-PF554423 2 85.00 4328********6362 389750 06/14/2019
CHILDS, RAY PP-PF555411 2 40.00 4266********4021 04027B 06/14/2019
CHRISTIAN-JAROS, CHANNIE PP-PF555135 2 40.00 4552********2372 H74810 06/14/2019
CLARDY, DON PP-PF555504 2 39.00 3725*******2003 103771 06/14/2019
COIRA, CARLOS PP-PF554802 2 65.00 5178********7304 04082Z 06/14/2019
COLLINS, DANIEL PP-PF554757 2 40.00 4147********2694 04097D 06/14/2019
CONNELL, ANDREW A PP-PF555917 2 30.00 4737********6443 003554 06/14/2019
CONNELL, CHRIS A PP-PF552716 2 40.00 4737********6443 095331 06/14/2019
COREY, HEATHER PP-PF555719 2 65.00 5523********9176 01460Z 06/14/2019
COREY, KNOX PP-PF559977 2 20.00 5523********9176 01437Z 06/14/2019
CORRON, RACHEL PP-PF561700 2 40.00 4037********2814 704180 06/14/2019
COSBY, TERESA PP-PF554677 2 40.00 4803********2274 054805 06/14/2019
DAVIS, BETH PP-PF552179 2 65.00 4737********3464 004569 06/14/2019
DAWSON, JOHN PP-PF555113 2 65.00 5466********9536 08893P 06/14/2019
DILLARD A, CRISTIN PP-PF555899 2 25.00 4147********9075 80654D 06/14/2019
DILLARD A, JASON PP-PF554092 2 40.00 3798*******1015 119467 06/14/2019
DORSEY, KENE A PP-NF513465 2 20.00 4029********5112 070807 06/14/2019
DRISCOLL, TIM PP-PF554893 2 20.00 3725*******1003 132736 06/14/2019
DRYE, ANNA PP-PF555818 2 45.00 4599********5659 H75397 06/14/2019
DUNCAN, JAMES PP-PF552664 2 39.00 4737********2271 002098 06/14/2019
DURAN, LEE PP-PF555904 2 39.00 4744********8338 120287 06/14/2019
DURANT, JACLIN PP-PF556019 2 40.00 4684********1852 731826 06/14/2019
DUTROW, ANITA PP-PF555309 2 40.00 4147********1967 014069 06/14/2019
DUVALL, GREG PP-PF555906 2 40.00 5312********9700 130686 06/14/2019
EADS, LYNN PP-PF550006 2 59.00 5466********6675 13035P 06/14/2019
EAGER, STEVE PP-NF14458 2 49.00 4661********3447 050645 06/14/2019
EANES, JOSH PP-N313920 2 25.00 4301********4151 014590 06/14/2019
EDGAR, CODY PP-PF555009 2 49.00 5290********3923 026711 06/14/2019
ELODGETT, TIMOTHY PP-PF561868 2 49.00 4744********9247 190381 06/14/2019
ENGLISH, NOEL PP-PF554195 2 49.00 3798*******1005 115378 06/14/2019
FERNEYHOUGH, CARA PP-NF525013 2 40.00 4809********0079 013572 06/14/2019
FINNEGAN, RYAN PP-PF552643 2 49.00 4744********3116 190684 06/14/2019
FISHER, SHANTEL PP-PF551888 2 30.00 4356********3304 190680 06/14/2019
FITZSIMMONS, KAY PP-N310029 2 44.00 4661********9433 091742 06/14/2019
FITZSIMMONS, PATRICK PP-PF555274 2 22.00 4661********9433 051253 06/14/2019
FOSTER, BRENT PP-PF554646 2 40.00 5523********6627 01451Z 06/14/2019
FOSTER, TRAVIS PP-PF552561 2 49.00 4744********9220 190583 06/14/2019
FOWLER, SUSAN PP-PF554509 2 40.00 4400********0452 09408D 06/14/2019
GANTT, AL PP-N315117 2 79.00 3728*******4009 101146 06/14/2019
GEHANDER, PAT PP-PF555254 2 40.00 4744********3978 170884 06/14/2019
GILCHRIST, JASON PP-PF555401 2 20.00 6011********2680 01402B 06/14/2019
GLOSS, RUSTY PP-PF555335 2 40.00 4803********9133 054810 06/14/2019
GODWIN, STEVE PP-NF453696 2 99.00 4388********0777 04545C 06/14/2019
GONZALEZ, ISMAEL PP-PF555859 2 40.00 4741********9662 054402 06/14/2019
GOODWIN, TAYLOR PP-PF551061 2 40.00 4400********2572 04529D 06/14/2019
GOSSETT, ELIJAH PP-PF555928 2 40.00 4266********7774 04583A 06/14/2019
GRAY, MELISSA PP-PF555585 2 40.00 3798*******2000 160426 06/14/2019
GREENHOE, VICTORIA PP-PF554690 2 65.00 4737********4771 072679 06/14/2019
GROSPITCH, GLENN PP-N325392 2 39.00 5528********3889 04645E 06/14/2019
GUBITOSA, DAN PP-NF513027 2 65.00 4737********1821 057932 06/14/2019
HADAWAY, DEBRA A PP-PF554831 2 40.00 4287********8361 001358 06/14/2019
HALL, DEWEY PP-PF552939 2 40.00 4599********0939 H74909 06/14/2019
HAMPTON, CHRIS PP-PF552562 2 39.00 4266********9034 04675C 06/14/2019
HANSEN, ERIK PP-PF555427 2 40.00 6011********1591 01492R 06/14/2019
HARDIN, JEFF PP-PF553370 2 65.00 5111********7094 850535 06/14/2019
HARTNESS, BECKY PP-PF555868 2 40.00 3739*******3007 195819 06/14/2019
HARVEY A, WARREN PP-PF556025 2 39.00 5465********9677 004949 06/14/2019
HARVEY, WILLIAM PP-PF555786 2 40.00 4160********0624 405545 06/14/2019
HATCHER, LAUREN PP-PF555194 2 40.00 4737********4006 070537 06/14/2019
HAWKINS, SONJA PP-NF512831 2 40.00 5524********2867 01664Z 06/14/2019
HAYES, SHANNON A PP-PF552580 2 25.00 4147********6006 04787C 06/14/2019
HEADRICK, ISABELLE PP-PF551976 2 40.00 4135********2498 080827 06/14/2019
HERNADEZ, RAUL PP-PF555018 2 40.00 5312********5986 190281 06/14/2019
HERNANDEZ, HUGO A PP-PF552197 2 59.00 4744********0218 190980 06/14/2019
HERNANDEZ, IVAN PP-PF552571 2 20.00 4744********0218 130188 06/14/2019
HERRERA, DANIELLA PP-PF555628 2 20.00 4388********2042 04854D 06/14/2019
HERRERA, RUDY PP-PF552238 2 79.00 4388********2042 04883D 06/14/2019
HESTER, KEVIN PP-PF553677 2 40.00 4147********4949 04887D 06/14/2019
HILL, MONTE-ANNE PP-PF553205 2 40.00 4828********3010 022447 06/14/2019
HILL, NATALIE PP-PF555152 2 40.00 6011********1010 01429R 06/14/2019
HOYLE, JOY PP-PF552577 2 40.00 3793*******1018 140806 06/14/2019
HUNTER, SANDRA C PP-PF554884 2 44.00 4744********3085 110788 06/14/2019
INOUE, TAKAYUKI PP-PF551607 2 20.00 3772*******5002 109375 06/14/2019
JENKINS, COREY PP-PF561716 2 40.00 5312********4280 110887 06/14/2019
JENKINS, ROBERT PP-PF550193 2 40.00 4099********8429 04998C 06/14/2019
JIMENEZ, PAUL PP-PF555540 2 40.00 3798*******2013 182511 06/14/2019
JONES, ANTONIA PP-PF552172 2 40.00 4465********1927 014818 06/14/2019
JORGENSEN, BERGIN PP-PF554949 2 40.00 4737********0455 079704 06/14/2019
KAMLET, JASON PP-PF555293 2 79.00 5466********3575 34121P 06/14/2019
KELLER, JAY PP-PF555509 2 20.00 5325********9881 027560 06/14/2019
KENNEDY-WALL, MICHAEL AL PP-NF525999 2 39.00 4334********6664 237240 06/14/2019
KITTRELL, JONATHON PP-PF555625 2 40.00 4147********4235 83613C 06/14/2019
KNOWLES, ANN PP-NF512672 2 20.00 6011********2680 01400B 06/14/2019
KRITT, JESSICA A PP-PF550554 2 40.00 4661********2388 054738 06/14/2019
LANZA, ESTEFANIA PP-PF552323 2 30.00 4744********7167 180789 06/14/2019
LEVY, HOWARD PP-PF553684 2 19.95 4029********9462 070837 06/14/2019
LEWIS, DAVID PP-PF555277 2 20.00 4803********4230 054814 06/14/2019
LEWIS, MARK PP-PF555012 2 65.00 4400********2643 07221D 06/14/2019
LOHNES, WILL PP-PF553470 2 65.00 5424********0048 67035P 06/14/2019
LOPEZ, RUTH PP-PF552898 2 25.00 5312********5986 110488 06/14/2019
LUQUIRE, COHEN PP-PF550768 2 20.00 3717*******5002 151109 06/14/2019
LUQUIRE, GEORGIA PP-PF551317 2 20.00 3717*******5002 111561 06/14/2019
LUQUIRE, JAMES PP-PF551704 2 29.00 3717*******5002 134139 06/14/2019
MANICONE, JORDIN PP-PF553961 2 40.00 5536********9965 008760 06/14/2019
MARCHAND, CHIP PP-PF554224 2 40.00 3791*******2010 136744 06/14/2019
MARCHAND, KATHRYN PP-PF555931 2 25.00 3791*******2010 193299 06/14/2019
MARTINEZ, LOURDES PP-PF555998 2 20.00 4737********2282 086174 06/14/2019
MATTISON, GABRIELLE PP-PF554818 2 20.00 4803********6707 054815 06/14/2019
MILLER, SARAH PP-PF556047 2 25.00 4482********6890 070844 06/14/2019
MITCHELL, MADYSON A PP-PF550100 2 65.00 4270********4484 014603 06/14/2019
MOORE, MARISSA PP-PF553986 2 40.00 4100********8078 68641D 06/14/2019
MORRIS, LOGAN PP-PF554941 2 79.00 6011********1444 01442R 06/14/2019
MROZINSA, CHRIS PP-PF553793 2 39.00 5576********8492 007765 06/14/2019
MULARSKI, NICOLE PP-PF555542 2 25.00 4744********8662 130182 06/14/2019
NEELY, DANIEL PP-NF510821 2 19.99 4744********8105 110483 06/14/2019
NESMITH, JACK PP-PF555963 2 40.00 4586********0306 H74908 06/14/2019
NEW, MATT A PP-PF561660 2 40.00 4737********5228 080581 06/14/2019
NEWTON, ART PP-PF552941 2 19.95 4147********5509 84764D 06/14/2019
PANDYA A, KUNAL PP-PF555882 2 40.00 4400********6229 02182B 06/14/2019
PARRY, CAROLINE A PP-PF555843 2 40.00 4401********6656 391568 06/14/2019
PARTIN, WESTLEY PP-PF552574 2 65.00 4400********7350 06799B 06/14/2019
PATE, CLIFFORD PP-PF555621 2 25.00 4482********2490 730276 06/14/2019
PAUL, BETH PP-N311252 2 44.00 4737********5130 040882 06/14/2019
PHAN, NGHI PP-PF559971 2 65.00 4147********4346 05499D 06/14/2019
PINTER, KRISTA PP-PF552893 2 65.00 4000********5427 409538 06/14/2019
PLOCH, KRIS PP-PF554863 2 40.00 4744********6798 170780 06/14/2019
PORRAS, LUIS PP-NF525587 2 39.00 4180********8363 070246 06/14/2019
REARDON, SEAN PP-PF554384 2 44.00 4737********5154 001177 06/14/2019
REYNOLDS, TIM A PP-PF553469 2 40.00 4147********5977 05561D 06/14/2019
RIGSBY, WAYNE PP-PF554596 2 29.00 4482********4612 362540 06/14/2019
RISIGARIGAI, OLIVER PP-PF555601 2 25.00 5465********6974 007782 06/14/2019
RIVERA-GOMEZ, JUANA PP-PF561756 2 65.00 4661********6283 057396 06/14/2019
ROBERTS, CHRIS PP-PF555995 2 40.00 4737********3348 048779 06/14/2019
ROBERTS, GRAHAM PP-PF561764 2 25.00 4737********9208 023169 06/14/2019
ROSADO, MARIA PP-PF554973 2 25.00 4737********2271 045689 06/14/2019
ROTH, MELISSA PP-PF555721 2 65.00 4803********2805 054819 06/14/2019
SANDERS, SHERREE PP-PF551037 2 85.00 4744********8819 170883 06/14/2019
SCHNEIDER, KRISTA PP-PF552501 2 65.00 4661********3987 057762 06/14/2019
SCHOENBAECHLER, STEVE PP-PF561721 2 29.00 4072********6538 014035 06/14/2019
SIMS, COLE PP-PF550305 2 40.00 5312********7948 120183 06/14/2019
SMITH, CINDY PP-N295262 2 20.00 4661********5976 058018 06/14/2019
SMITH, JONOTHAN PP-PF561763 2 65.00 5178********8730 05748Z 06/14/2019
SPENCE, GLENN PP-PF555763 2 85.00 4661********7877 058110 06/14/2019
SPIVEY, LARRY PP-PF552273 2 65.00 5325********5011 028430 06/14/2019
STERLING, STEPHANIE PP-PF555580 2 40.00 4317********5445 014086 06/14/2019
STEWART, ANDREW PP-PF554403 2 65.00 4356********2733 150684 06/14/2019
STEWART, KAREN PP-PF555151 2 40.00 4147********7865 05797D 06/14/2019
STRANGE, THOMAS PP-PF554865 2 40.00 5445********2428 392405 06/14/2019
TANGUDU, RAMYA PP-PF551392 2 25.00 6011********5562 01404R 06/14/2019
TAPIA, ERNESTO A PP-PF550972 2 20.00 4400********9999 07405D 06/14/2019
TAPIA, ISRAEL A PP-PF559905 2 20.00 4400********9999 09735D 06/14/2019
THOMAS, JESSICA PP-PF561589 2 40.00 4039********6454 000251 06/14/2019
TITUS, CELESS PP-PF555821 2 49.00 4147********5145 014954 06/14/2019
TOLLES, DIANA PP-N311779 2 22.00 5466********8808 59586Y 06/14/2019
UBER, SARAH A PP-PF550419 2 40.00 4482********9786 731695 06/14/2019
VASQUEZ, NATALIE PP-PF555909 2 20.00 4737********2282 084313 06/14/2019
WARD, JON PP-PF555968 2 40.00 4482********6890 070904 06/14/2019
WEIR, MELANY PP-PF555209 2 65.00 4803********4230 054820 06/14/2019
WERSCHAY, KAY PP-PF559932 2 70.00 4744********9347 130495 06/14/2019
WHEELER, LEIGH ANN PP-PF550606 2 49.00 4744********7817 180695 06/14/2019
WHITE, DAWN PP-PF561855 2 20.00 4238********8089 029347 06/14/2019
WHITE, JORDAN PP-PF555239 2 25.00 4238********8089 029347 06/14/2019
WHITTED, LISA PP-PF554626 2 85.00 4482********1744 070907 06/14/2019
WHITTENBERG, STEPHANIE PP-N294743 2 29.00 4661********4781 059682 06/14/2019
WILSON, LEANNA PP-PF552284 2 40.00 5465********6974 007812 06/14/2019
WINN, AMY PP-PF555391 2 19.95 4718********0986 704190 06/14/2019
WONG, JOHNATHAN PP-PF552853 2 40.00 4207********3167 075867 06/14/2019
WRIGHT, TYSON PP-NF502094 2 29.00 5465********8299 001769 06/14/2019
ZARATE A, ANAYELI PP-PF561677 2 45.00 4737********8453 094603 06/14/2019
             
             
             
Totals
Count Card Type Total
     
15 American Express 541.00
32 MasterCard 1473.00
130 Visa 5533.74
8 Discover 328.00
0 Other 0.00
     
    7875.74