06/21/2019
06:59:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, MARTHA MAR PP-NF11066 3 59.00 3725*******1006 165103 06/21/2019
AKROP, ERIK PP-PF554649 3 65.00 3798*******1004 152913 06/21/2019
ARIAS, GLADYS PP-PF554312 3 45.00 4400********7190 04984B 06/21/2019
ASHCROFT-MACK, SUSAN PP-PF560019 3 65.00 4744********0414 194179 06/21/2019
ATCHELY, WILL PP-PF555901 3 40.00 4744********9019 104676 06/21/2019
ATKINSON, TREY PP-PF554255 3 40.00 4701********1209 021648 06/21/2019
BARCUS, DALLAS PP-PF552925 3 40.00 5465********8294 009715 06/21/2019
BENSCH A, HEATHER PP-PF555874 3 79.00 4147********5298 02104D 06/21/2019
BOUGHNER, JEANNE PP-PF552061 3 40.00 4388********7528 02148D 06/21/2019
BRAY, WESLEY PP-PF555007 3 40.00 4737********9943 060639 06/21/2019
BREWER, DEVIN PP-PF554520 3 39.90 4661********7946 087548 06/21/2019
BRIGHT, ASHLEY PP-PF559934 3 65.00 4744********5504 114074 06/21/2019
BRIGHT, JAMES PP-PF561859 3 20.00 4744********5504 154579 06/21/2019
BROCK, JESSICA PP-PF555036 3 40.00 4737********1823 006129 06/21/2019
BROWN, TARA A PP-PF555444 3 20.00 4737********5452 083052 06/21/2019
BRYANT, JOE A PP-PF552518 3 65.00 4482********8217 790557 06/21/2019
BRYANT, JONATHAN PP-PF552098 3 40.00 4744********5153 104476 06/21/2019
CAMPBELL, GREG A PP-N307920 3 39.00 4661********4828 071247 06/21/2019
CARROLL, STEPHANIE PP-PF555694 3 65.00 4803********4878 036054 06/21/2019
CASH, DANA PP-NF14127 3 34.00 5576********5792 000939 06/21/2019
CASTILLO, JOANNA PP-PF559996 3 25.00 4744********1321 124578 06/21/2019
DAVIS, SYDNEY PP-PF555001 3 400.00 4803********8901 036055 06/21/2019
DEES, KEVIN PP-PF553875 3 40.00 4400********7359 08918D 06/21/2019
DELSCAMP, ANDREW PP-PF555684 3 40.00 6011********4275 02145B 06/21/2019
DEWINTER A, BRENT PP-PF555586 3 65.00 4737********4353 054273 06/21/2019
DEYTON, TIM PP-PF555242 3 85.00 4803********3793 036056 06/21/2019
DICKSON, MIRANDA PP-PF554466 3 19.95 5465********8753 002369 06/21/2019
DIETSCHE, NORM PP-PF554355 3 65.00 4744********0945 134071 06/21/2019
DILL, ANNA A PP-PF553343 3 25.00 6011********8534 02189R 06/21/2019
DILL, GORDON PP-PF552718 3 20.00 6011********8534 02142R 06/21/2019
DILL, MORGAN A PP-PF550701 3 40.00 6011********8534 02196R 06/21/2019
EDMONDS, ROSE ANN PP-PF554266 3 40.00 4264********6886 00690D 06/21/2019
EDWARDS, SHANTALYA PP-PF559960 3 40.00 4737********6911 070820 06/21/2019
EMERY, ELIZABETH PP-PF555354 3 40.00 4661********1982 089386 06/21/2019
ESTRADA, BILLY PP-PF555879 3 65.00 4744********5065 104274 06/21/2019
ESTRIN, RICHARD A PP-PF554924 3 40.00 3713*******3007 163911 06/21/2019
ESTRIN, TERRY PP-PF551577 3 25.00 3713*******3007 107004 06/21/2019
ETTER, ROBIN PP-PF554448 3 40.00 4147********4305 02603C 06/21/2019
EUBANKS, MELISA PP-PF554803 3 79.00 5322********5435 581482 06/21/2019
EVANS, KIMBERLY PP-PF555950 3 49.00 4744********0524 154478 06/21/2019
FANER, MADDIE PP-NF11613 3 40.00 5466********5049 02635P 06/21/2019
FAULK, GIL PP-PF554492 3 40.00 4661********8300 089750 06/21/2019
FINLEY, ERIC PP-NF511441 3 40.00 5465********4302 008300 06/21/2019
FLETCHER, LEILANI PP-PF554304 3 40.00 4655********3449 756112 06/21/2019
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********2675 064149 06/21/2019
FORS, MATT PP-N313335 3 39.00 4400********6112 02765D 06/21/2019
FRANCO, ANGELA MARIA PP-PF554436 3 25.00 4815********2428 174273 06/21/2019
FUMEY, KENA PP-PF561856 3 49.00 4147********3809 02727D 06/21/2019
GALLOWAY, SARAH PP-PF551432 3 40.00 6011********7019 02112R 06/21/2019
GONZALEZ, JOHNNY PP-NF502802 3 39.00 4744********1294 154076 06/21/2019
GRANGER, JESSICA PP-PF555872 3 79.00 5325********6336 078201 06/21/2019
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 073554 06/21/2019
GREER, W SCOOTER PP-N313673 3 29.00 4828********2061 017034 06/21/2019
GUBITOSA, BENJAMIN PP-PF553849 3 20.00 4737********6339 058989 06/21/2019
GUERRANT, DANIEL PP-PF555858 3 65.00 4737********9250 058388 06/21/2019
GUERRANT, HANNAH PP-PF552636 3 20.00 4737********9250 038135 06/21/2019
HACKETT, JASON PP-PF550296 3 40.00 4737********3395 031184 06/21/2019
HAMER, ASHLEY PP-PF559914 3 25.00 4029********0281 064801 06/21/2019
HAMMOND, ANGIE PP-PF555058 3 64.00 4147********8927 04076D 06/21/2019
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 001619 06/21/2019
HARTSELL, BRANDY PP-NF454239 3 32.00 5465********3477 000964 06/21/2019
HAWKINS, GRACE PP-NF512832 3 40.00 4482********1339 790964 06/21/2019
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 04136C 06/21/2019
HAZOURL, TARA PP-PF554750 3 40.00 4401********8897 360712 06/21/2019
HENDERSON, JENNIFER PP-PF553389 3 39.00 3797*******3004 184100 06/21/2019
HERNANDEZ, YOLANDA A PP-PF555487 3 40.00 4744********0107 194086 06/21/2019
HIBBERT, GEOFF PP-NF512845 3 59.00 4356********0008 124087 06/21/2019
HILL, JULIA PP-PF555154 3 20.00 4154********8922 04207G 06/21/2019
HINTALLA, MARJORIE A PP-PF552340 3 40.00 4266********4854 04193C 06/21/2019
HOLDER, JAY PP-N295683 3 58.00 3728*******2007 119991 06/21/2019
HOPPER, WALTER PP-NF454329 3 40.00 4121********9509 021938 06/21/2019
HORTON, BARRY A PP-PF552345 3 40.00 4356********6943 104887 06/21/2019
HORTON, ELLISON PP-PF552321 3 25.00 4356********6943 134083 06/21/2019
HOWE, HUNTER PP-PF554254 3 65.00 4147********6135 04260I 06/21/2019
HOWELL, BILL PP-N313914 3 64.00 4388********5679 04272C 06/21/2019
HUNTER, TRENT PP-PF561454 3 40.00 6011********1721 02151R 06/21/2019
JACKSON, BERNICE PP-PF551999 3 40.00 4634********7131 091828 06/21/2019
JACKSON, CONNOR PP-PF561665 3 130.00 4737********9922 049976 06/21/2019
JOHNSON, FONDA PP-N308177 3 49.00 4684********5051 512987 06/21/2019
JONES, SIERRA PP-PF555762 3 40.00 4803********1443 036058 06/21/2019
JOUBERT, JOSE PP-PF550222 3 29.00 4815********2428 104481 06/21/2019
JOY, JOEY PP-PF552962 3 40.00 4661********9845 075253 06/21/2019
KAKOURAS, DIMITRI A PP-N295141 3 59.00 5494********3155 02118Z 06/21/2019
KAKOURAS, SPIRO PP-PF554535 3 20.00 5494********3155 02118Z 06/21/2019
KEATING, SUE PP-PF556045 3 20.00 4737********9948 039902 06/21/2019
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 027193 06/21/2019
KELLERMYER, MATT PP-PF555833 3 30.00 4737********5392 046226 06/21/2019
KELLERMYER, SADIE PP-PF555171 3 39.00 4737********5392 087833 06/21/2019
KELLY, BILL A PP-PF554377 3 49.00 4147********3565 04491D 06/21/2019
KELLY, KATE A PP-PF555452 3 30.00 4744********3172 134181 06/21/2019
KELLY, LORI A PP-NF502807 3 39.00 4744********3172 144983 06/21/2019
KING, AMY PP-PF552062 3 40.00 4465********8789 021735 06/21/2019
KING, MICHELLE PP-PF554160 3 40.00 3795*******1002 161522 06/21/2019
KOSMICKI, CHRIS PP-NF510612 3 70.00 5466********9757 04555Z 06/21/2019
LABER, MARTIN PP-PF553533 3 49.00 4147********2813 04546C 06/21/2019
LANNING A, ALEXANDRIA PP-PF553270 3 20.00 4737********1142 050889 06/21/2019
LANNING, SEAN PP-NF513060 3 65.00 4737********1142 083726 06/21/2019
LEEP, CHAD PP-PF555686 3 79.00 3792*******1006 157118 06/21/2019
LEIGH, ERIC JASON PP-NF502297 3 22.00 4029********0262 064820 06/21/2019
LENHOFF, JANELLE PP-PF559972 3 39.00 4744********7139 124387 06/21/2019
LEWIS, ISABELL PP-PF554324 3 25.00 4737********9359 024486 06/21/2019
LIVINGSTON, BETH PP-PF551314 3 25.00 4640********9824 04647D 06/21/2019
LOLLIS, MARY CATHERINEE PP-PF553281 3 45.00 4675********6776 04633C 06/21/2019
LONDONO, DIEGO PP-PF561910 3 39.00 4744********9238 104388 06/21/2019
LUCAS, BRAD PP-N321583 3 20.00 4737********3459 026045 06/21/2019
LUCAS, MARY PP-N321580 3 39.00 4737********3459 046907 06/21/2019
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********2262 04478C 06/21/2019
MARCK, NICHOLAS PP-PF554483 3 25.00 6011********4275 02192B 06/21/2019
MARTIN, BRYCE PP-PF559926 3 49.00 4388********1440 04728C 06/21/2019
MASTERS, TIM PP-NF525990 3 40.00 4388********8069 04753C 06/21/2019
MCAFEE, JOHN PP-PF554565 3 40.00 4400********1330 00998B 06/21/2019
MCCANN, JORDAN A PP-PF554482 3 65.00 6011********3963 02107B 06/21/2019
MCCLAY, KRISTIN PP-PF555528 3 40.00 5325********8542 079020 06/21/2019
MCCLINTOCK, JENNIFER PP-PF561835 3 49.00 3793*******1000 103061 06/21/2019
MCCORMICK, JUSTIN A PP-NF454159 3 40.00 4145********4082 007394 06/21/2019
MCGARRY, BRIAN PP-PF552160 3 40.00 4737********0976 026319 06/21/2019
MCKINNEY, TERRY PP-PF552084 3 29.00 4266********1744 04839C 06/21/2019
MENESES, CARLOS PP-PF561469 3 79.00 5348********5409 194288 06/21/2019
MILLER, PARKER PP-PF553056 3 20.00 4029********0281 064829 06/21/2019
MILLER, ROBERT A PP-N309541 3 44.00 5576********5752 004863 06/21/2019
MILLER, ROXANNE PP-PF554515 3 40.00 4029********0281 064830 06/21/2019
MOORE, ROBERT B PP-NF525619 3 49.00 4737********2833 053094 06/21/2019
MOORE, SHEILA A PP-PF553485 3 20.00 4737********2833 089822 06/21/2019
MORALES, MARISELLI PP-PF555961 3 120.00 4744********9250 164586 06/21/2019
MORRISON, JENNIFER PP-N314228 3 29.00 5465********1957 008357 06/21/2019
MOSTELLER, AMY PP-PF555716 3 40.00 4803********8281 036059 06/21/2019
MUIRHEAD JR, WALTER PP-NF453995 3 19.95 4400********9797 04566D 06/21/2019
MULARSKI, JONATHAN PP-PF555399 3 40.00 4744********8662 164785 06/21/2019
MURCIA, CESAR PP-PF554812 3 40.00 4737********7394 032961 06/21/2019
NANCE, KEITH PP-PF554523 3 39.00 5465********9574 006678 06/21/2019
ODOM, JOHN PP-NF453624 3 44.00 4100********0899 94776C 06/21/2019
PATINO, MARITZA PP-PF550835 3 40.00 4400********8955 01464D 06/21/2019
PAVKOVICH, CHRISTOPHER PP-NF525541 3 75.00 4655********9883 144456 06/21/2019
PEDROZA, STEFANY PP-PF555176 3 65.00 3774*******9242 339021 06/21/2019
PENDERGRAFT, JOHN PP-PF561901 3 40.00 4342********7188 056838 06/21/2019
PERONE, MARISA PP-PF552434 3 25.00 4803********5909 036060 06/21/2019
PETTY, DANI PP-PF550277 3 65.00 5437********8706 05107P 06/21/2019
PHENPIMON, PHONGPITR PP-PF552251 3 29.00 4661********5486 094964 06/21/2019
PIETROWSKI, JODI PP-PF554739 3 65.00 4737********8085 089951 06/21/2019
PORTILLA, NAOMI PP-PF552558 3 49.00 4426********9247 021358 06/21/2019
POWELL, BRAD PP-NF453834 3 39.00 4356********8745 164580 06/21/2019
POWELL, JOHNNY PP-PF554729 3 40.00 4737********1491 017352 06/21/2019
POWELL, LAUREN PP-PF561442 3 25.00 4356********8745 174481 06/21/2019
POWELL, LAUREN PP-PF555060 3 25.00 4356********8745 174481 06/21/2019
PRESSLEY, KENDRA PP-PF555936 3 40.00 4737********2124 076025 06/21/2019
QUINTERO, GUSTAVO PP-PF554131 3 40.00 4737********0756 026747 06/21/2019
QUIROZ, JOSE A PP-PF554184 3 85.00 4036********3795 078768 06/21/2019
QURESHI, CHRISTINA PP-PF553702 3 40.00 4425********0048 021895 06/21/2019
RAMON, BELEM A PP-PF554652 3 39.00 5312********7039 124986 06/21/2019
ROBERTS, JOSEPH PP-PF555657 3 59.00 4121********9627 05272C 06/21/2019
ROLAND, MATTHEW PP-PF555663 3 40.00 4806********6178 074842 06/21/2019
ROLLINS, TREY A PP-PF553094 3 49.00 4388********9114 05275D 06/21/2019
ROTAN, MATTHEW PP-PF554778 3 65.00 4737********7491 018370 06/21/2019
ROUSEY, BRIAN PP-PF553957 3 40.00 4744********8577 154788 06/21/2019
SADDORIS, ROBERT PP-PF553776 3 40.00 4737********7277 039503 06/21/2019
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 021872 06/21/2019
SANDERS, AMANDA PP-PF561898 3 465.00 4207********5317 072414 06/21/2019
SCHOULTZ, MAGDA PP-PF554623 3 19.95 4400********8668 06916B 06/21/2019
SCOTT, LESLEY PP-PF555394 3 29.00 4744********5003 174684 06/21/2019
SCOTT, MATTISON PP-PF555261 3 25.00 4744********5003 114885 06/21/2019
SEMONES, CHRIS PP-PF555574 3 65.00 3798*******1009 103051 06/21/2019
SHAFER, ANNE PP-PF552926 3 40.00 4147********7378 05413D 06/21/2019
SHAFER, LIZ PP-PF552037 3 40.00 4356********5975 174585 06/21/2019
SHOLTIS, LINDA PP-PF555759 3 40.00 4465********1994 021610 06/21/2019
SILVA, ELIE PP-PF555643 3 40.00 4117********5994 104983 06/21/2019
SIMMONS, JACK PP-N264011 3 59.00 4800********2383 02005A 06/21/2019
SLAGEL, ASHLEY A PP-N312704 3 300.00 3795*******1027 108586 06/21/2019
SPEARS, MARK PP-PF554262 3 79.00 5576********3422 000929 06/21/2019
STOLERMAN, ELLIOT PP-PF550349 3 40.00 3795*******1010 192439 06/21/2019
STOUDENMIRE, BEN PP-PF555738 3 40.00 4100********7447 97570D 06/21/2019
TESSITORE, JENNIFER PP-PF551137 3 30.00 5528********3806 05572G 06/21/2019
THOMAS, KATHERINE A PP-NF513311 3 40.00 3700*******1952 217021 06/21/2019
THORPE, JOHN A PP-PF555921 3 65.00 4634********3206 080389 06/21/2019
TORRES, OLIVIA PP-PF554491 3 30.00 5312********9034 174885 06/21/2019
TURNER, STEVE A PP-N314023 3 19.95 4744********2937 154185 06/21/2019
VALENCIA, VICTOR PP-PF561800 3 25.00 4828********3037 047115 06/21/2019
VARGAS, LINA PP-PF552430 3 49.00 4737********6474 045776 06/21/2019
VARGHESE, SUNIL PP-PF554159 3 40.00 4400********4720 07543D 06/21/2019
VAUGHN, ELVIS H PP-PF552587 3 29.00 4313********1995 06567C 06/21/2019
WADDELL, BRYAN A PP-N287931 3 29.00 4661********5964 080723 06/21/2019
WADDELL, EMILY A PP-PF561843 3 50.00 4661********5964 080874 06/21/2019
WALKER, HARRY PP-PF555674 3 85.00 4775********1213 612904 06/21/2019
WANNEMACHER, ANN PP-PF552143 3 40.00 4634********1477 097642 06/21/2019
WANNEMACHER, ED PP-PF561654 3 85.00 4744********1776 184285 06/21/2019
WARE, CHARLES PP-PF555107 3 40.00 4803********6673 036065 06/21/2019
WATERS, ALEX PP-PF554481 3 40.00 4744********6340 144781 06/21/2019
WEBB, DAVID PP-PF553333 3 65.00 4867********5196 084807 06/21/2019
WERTZ, NATHAN PP-PF555768 3 40.00 4388********1749 05769C 06/21/2019
WHITE, ROSS A PP-PF561568 3 64.00 4856********3190 85924A 06/21/2019
WHITLOCK, BRIAN PP-PF559946 3 65.00 4160********5220 611269 06/21/2019
WINGARD, MISTY PP-PF560018 3 80.00 4661********9815 081460 06/21/2019
WINSTON, MARKI A PP-PF561772 3 29.00 4744********6921 194299 06/21/2019
WOODINGTON, STEVE PP-PF553714 3 85.00 5465********3723 002464 06/21/2019
WYNN, DAVID PP-PF561668 3 65.00 5178********4960 07082P 06/21/2019
YAREM, CAREY A PP-NF525608 3 45.00 4803********4155 036066 06/21/2019
YEARGIN, SHANNON PP-PF551175 3 39.00 4113********0704 010670 06/21/2019
YOUNGBLOOD, JAXON PP-PF554109 3 49.00 5290********2150 080133 06/21/2019
ZELAYA, AMILI A PP-PF555281 3 40.00 4737********2601 083480 06/21/2019
             
             
             
Totals
Count Card Type Total
     
14 American Express 964.00
25 MasterCard 1225.95
151 Visa 7315.75
8 Discover 295.00
0 Other 0.00
     
    9800.70