07/15/2019
07:21:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ERIC PP-PF554999 2 65.00 4029********7311 070848 07/15/2019
ARIS, GEORGE PP-PF553374 2 49.00 4737********8532 076084 07/15/2019
ASKREN, ERIC PP-PF552540 2 39.90 4737********7523 055324 07/15/2019
BAILLEY, PAUL PP-PF552331 2 40.00 4482********5930 911583 07/15/2019
BARTRAM, EMILY PP-PF561722 2 30.00 4160********0624 739532 07/15/2019
BEATRIZ, JIMENEZ PP-PF561321 2 20.00 4744********7113 140387 07/15/2019
BELSHE, RACHEL PP-N313292 2 59.00 4266********8658 05569C 07/15/2019
BIANCHI, RACHELLE PP-N287295 2 54.00 4744********9610 150889 07/15/2019
BLACKWELL, ANDREA PP-PF554228 2 25.00 4482********2721 850546 07/15/2019
BOLT, EMILY PP-PF555318 2 40.00 6011********8990 01582B 07/15/2019
BRADLEY, SHANNA PP-PF555071 2 49.00 4661********7340 051593 07/15/2019
BRANDENBURG, STEPHANIE A PP-PF552319 2 85.00 4400********2712 08633D 07/15/2019
BREAZEALE, MIRANDA A PP-PF555604 2 40.00 5325********6244 092013 07/15/2019
BREWER, MELISSA PP-PF555136 2 40.00 4737********7712 063802 07/15/2019
BROCK, JAMES PP-PF561631 2 49.00 4744********1973 140789 07/15/2019
BURKETT, AMY A PP-N317711 2 64.00 5424********0213 53051Y 07/15/2019
BURKHOLDER, BENNETT PP-PF559975 2 40.00 4599********2692 H74935 07/15/2019
BUTENHOFF, TRACY PP-PF555244 2 29.00 4100********6521 95482G 07/15/2019
BUTLER, NICK PP-PF552690 2 25.00 4334********6322 757172 07/15/2019
BUTLER, WYATT PP-PF555981 2 65.00 4430********1617 835673 07/15/2019
BYRD, FANNIE PP-PF561580 2 54.00 4744********8731 110985 07/15/2019
CARSON, DAVID PP-PF551453 2 85.00 5325********4736 092146 07/15/2019
CERVANTES, BERNARDO A PP-PF553680 2 40.00 4744********4966 190294 07/15/2019
CHANDLER, WES PP-PF552262 2 65.00 4737********3492 062385 07/15/2019
CHILDS, RAY PP-PF555411 2 40.00 4266********4021 07080B 07/15/2019
CHRISTIAN-JAROS, CHANNIE PP-PF555135 2 40.00 4552********2372 H74953 07/15/2019
CLARDY, DON PP-PF555504 2 64.00 3725*******2003 145634 07/15/2019
COIRA, CARLOS PP-PF554802 2 65.00 5178********7304 07132Z 07/15/2019
COLLINS, DANIEL PP-PF554757 2 40.00 4147********2694 07129D 07/15/2019
CONNELL, ANDREW A PP-PF555917 2 30.00 4737********6443 066151 07/15/2019
CONNELL, CHRIS A PP-PF552716 2 40.00 4737********6443 082794 07/15/2019
COREY, HEATHER PP-PF555719 2 65.00 5523********9176 01530Z 07/15/2019
COREY, KNOX PP-PF559977 2 20.00 5523********9176 01565Z 07/15/2019
CORRON, RACHEL PP-PF561700 2 40.00 4037********2814 705190 07/15/2019
CORTES, JORGE PP-PF561451 2 49.00 4737********5835 051753 07/15/2019
COSBY, TERESA PP-PF554677 2 40.00 4803********2274 049005 07/15/2019
DAVEY, ALLISON PP-PF561487 2 40.00 4400********8354 05242B 07/15/2019
DAVIS, BETH PP-PF552179 2 65.00 4737********3464 061430 07/15/2019
DAWSON, JOHN PP-PF555113 2 65.00 5466********9536 61183P 07/15/2019
DILLARD A, CRISTIN PP-PF555899 2 25.00 4147********9075 90908D 07/15/2019
DILLARD A, JASON PP-PF554092 2 40.00 3798*******1015 126006 07/15/2019
DORSEY, KENE A PP-NF513465 2 20.00 4029********5112 070910 07/15/2019
DRAKE, MAGGIE PP-PF551684 2 25.00 5207********9161 080910 07/15/2019
DRISCOLL, TIM PP-PF554893 2 45.00 3725*******1003 170499 07/15/2019
DRYE, ANNA PP-PF555818 2 45.00 4599********5659 H75500 07/15/2019
DUNCAN, JAMES PP-PF552664 2 39.00 4737********2271 019200 07/15/2019
DURAN, LEE PP-PF555904 2 39.00 4744********8338 100194 07/15/2019
DURANT, JACLIN PP-PF556019 2 40.00 4684********1852 851352 07/15/2019
DUTROW, ANITA PP-PF555309 2 40.00 4147********1967 015571 07/15/2019
DUVALL, GREG PP-PF555906 2 40.00 5312********9700 170096 07/15/2019
EADS, LYNN PP-PF550006 2 79.00 5466********6675 64880P 07/15/2019
EAGER, STEVE PP-NF14458 2 69.00 4661********3447 017970 07/15/2019
EANES, JOSH PP-N313920 2 50.00 4301********4151 015366 07/15/2019
EDGAR, CODY PP-PF555009 2 49.00 5290********3923 092581 07/15/2019
ELODGETT, TIMOTHY PP-PF561868 2 49.00 4744********9247 100795 07/15/2019
ENGLISH, NOEL PP-PF554195 2 49.00 3798*******1005 191394 07/15/2019
FERNEYHOUGH, CARA PP-NF525013 2 40.00 4809********0079 045784 07/15/2019
FINNEGAN, RYAN PP-PF552643 2 49.00 4744********3116 130792 07/15/2019
FITZSIMMONS, KAY PP-N310029 2 64.00 4661********9433 018414 07/15/2019
FITZSIMMONS, PATRICK PP-PF555274 2 22.00 4661********9433 054343 07/15/2019
FOSTER, BRENT PP-PF554646 2 40.00 5523********6627 01566Z 07/15/2019
FOSTER, TRAVIS PP-PF552561 2 49.00 4744********9220 160690 07/15/2019
FOWLER, SUSAN PP-PF554509 2 40.00 4400********0452 08474D 07/15/2019
GANTT, AL PP-PF561374 2 79.00 3728*******4009 187798 07/15/2019
GEHANDER, PAT PP-PF555254 2 40.00 4744********3978 160599 07/15/2019
GILCHRIST, JASON PP-PF555401 2 20.00 6011********2680 01508B 07/15/2019
GLOSS, RUSTY PP-PF555335 2 40.00 4803********9133 049006 07/15/2019
GODWIN, STEVE PP-NF453696 2 99.00 4388********0777 07660C 07/15/2019
GOODWIN, TAYLOR PP-PF551061 2 70.00 4400********2572 02490D 07/15/2019
GOSSETT, ELIJAH PP-PF555928 2 40.00 4266********7774 07697A 07/15/2019
GRAY, MELISSA PP-PF555585 2 40.00 3798*******2000 129403 07/15/2019
GREENHOE, VICTORIA PP-PF554690 2 65.00 4737********4771 023139 07/15/2019
GROSPITCH, GLENN PP-N325392 2 39.00 5528********3889 07740E 07/15/2019
GUBITOSA, DAN PP-NF513027 2 65.00 4737********1821 077181 07/15/2019
HALL, DEWEY PP-PF552939 2 40.00 4599********0939 H75013 07/15/2019
HAMPTON, CHRIS PP-PF552562 2 39.00 4266********9034 07789C 07/15/2019
HANSEN, ERIK PP-PF555427 2 40.00 6011********1591 01504R 07/15/2019
HARDIN, JEFF PP-PF553370 2 65.00 5111********7094 850375 07/15/2019
HARRISON, GABE PP-PF561912 2 49.00 4334********1765 757409 07/15/2019
HARTNESS, BECKY PP-PF555868 2 40.00 3739*******3007 115347 07/15/2019
HARVEY A, WARREN PP-PF556025 2 39.00 5465********9677 000461 07/15/2019
HARVEY, WILLIAM PP-PF555786 2 40.00 4160********0624 458687 07/15/2019
HATCHER, LAUREN PP-PF555194 2 40.00 4737********4006 084807 07/15/2019
HAWKINS, SONJA PP-NF512831 2 70.00 5524********2867 09327Z 07/15/2019
HAYES, SHANNON A PP-PF552580 2 25.00 4147********6006 07914C 07/15/2019
HEADRICK, ISABELLE PP-PF551976 2 40.00 4135********2498 080931 07/15/2019
HEATHERLY, KATHY PP-PF561369 2 49.00 5466********2816 76403Z 07/15/2019
HERNADEZ, RAUL PP-PF555018 2 40.00 5312********5986 110199 07/15/2019
HERNANDEZ, HUGO A PP-PF552197 2 59.00 4744********0218 190298 07/15/2019
HERNANDEZ, IVAN PP-PF552571 2 20.00 4744********0218 150892 07/15/2019
HERRERA, DANIELLA PP-PF555628 2 20.00 4388********2042 08005D 07/15/2019
HERRERA, RUDY PP-PF552238 2 79.00 4388********2042 08005D 07/15/2019
HESTER, KEVIN PP-PF553677 2 40.00 4147********4949 08028D 07/15/2019
HILL, MONTE-ANNE PP-PF553205 2 40.00 4828********3010 097892 07/15/2019
HILL, NATALIE PP-PF555152 2 40.00 6011********1010 01513R 07/15/2019
HOYLE, JOY PP-PF552577 2 40.00 3793*******1018 137120 07/15/2019
HUNTER, SANDRA C PP-PF554884 2 44.00 4744********3085 150691 07/15/2019
INOUE, TAKAYUKI PP-PF551607 2 45.00 3772*******5002 122072 07/15/2019
JENKINS, COREY PP-PF561716 2 40.00 5312********4280 130490 07/15/2019
JENKINS, ROBERT PP-PF550193 2 40.00 4099********8429 08130C 07/15/2019
JIMENEZ, PAUL PP-PF555540 2 40.00 3798*******2013 182961 07/15/2019
JONES, ANTONIA PP-PF552172 2 40.00 4465********1927 015345 07/15/2019
JORGENSEN, BERGIN PP-PF554949 2 40.00 4737********0455 048463 07/15/2019
KELLER, JAY PP-PF555509 2 20.00 5325********9881 093293 07/15/2019
KENNEDY-WALL, MICHAEL AL PP-NF525999 2 59.00 4334********6664 757496 07/15/2019
KITTRELL, JONATHON PP-PF555625 2 40.00 4147********4235 94095C 07/15/2019
KNOWLES, ANN PP-NF512672 2 40.00 6011********2680 01533B 07/15/2019
KRITT, JESSICA A PP-PF550554 2 40.00 4661********2388 056786 07/15/2019
LANZA, ESTEFANIA PP-PF552323 2 30.00 4744********7167 190595 07/15/2019
LEVY, HOWARD PP-PF553684 2 19.95 4029********9462 070942 07/15/2019
LEWIS, MARK PP-PF555012 2 65.00 4400********2643 01048D 07/15/2019
LOHNES, WILL PP-PF553470 2 65.00 5424********0048 72920P 07/15/2019
LOPEZ, RUTH PP-PF552898 2 25.00 5312********5986 150899 07/15/2019
LUQUIRE, COHEN PP-PF550768 2 45.00 3717*******5002 154949 07/15/2019
LUQUIRE, GEORGIA PP-PF551317 2 20.00 3717*******5002 102674 07/15/2019
LUQUIRE, JAMES PP-PF551704 2 29.00 3717*******5002 115174 07/15/2019
MANICONE, JORDIN PP-PF553961 2 40.00 5536********9965 007717 07/15/2019
MARCHAND, CHIP PP-PF554224 2 40.00 3791*******2010 196014 07/15/2019
MARCHAND, KATHRYN PP-PF555931 2 25.00 3791*******2010 103672 07/15/2019
MARTINEZ, LOURDES PP-PF555998 2 20.00 4737********2282 007665 07/15/2019
MATTISON, GABRIELLE PP-PF554818 2 45.00 4803********6707 049011 07/15/2019
MENESES, CAMILO PP-PF555822 2 20.00 4737********4492 084866 07/15/2019
MILLER, SARAH PP-PF556047 2 25.00 4482********6890 070949 07/15/2019
MITCHELL, MADYSON A PP-PF550100 2 65.00 4270********4484 015540 07/15/2019
MOORE, MARISSA PP-PF553986 2 40.00 4100********8078 22662D 07/15/2019
MORRIS, LOGAN PP-PF554941 2 79.00 6011********1444 01566R 07/15/2019
MROZINSA, CHRIS PP-PF553793 2 39.00 5576********8492 001692 07/15/2019
MUELLER, GERLINDE LIN PP-PF553105 2 39.00 4100********2431 22996D 07/15/2019
MULARSKI, NICOLE PP-PF555542 2 25.00 4744********8662 100395 07/15/2019
NEELY, DANIEL PP-NF510821 2 19.99 4744********8105 160291 07/15/2019
NELL, ANGELA PP-PF561512 2 40.00 5312********8072 120594 07/15/2019
NEW, MATT A PP-PF561660 2 40.00 4737********5228 016381 07/15/2019
PANDYA A, KUNAL PP-PF555882 2 40.00 4400********6229 01124B 07/15/2019
PARRY, CAROLINE A PP-PF555843 2 40.00 4401********6656 911071 07/15/2019
PARTIN, WESTLEY PP-PF552574 2 65.00 4400********7350 02447B 07/15/2019
PATE, CLIFFORD PP-PF555621 2 25.00 4482********2490 360369 07/15/2019
PAUL, BETH PP-N311252 2 44.00 4737********5130 086608 07/15/2019
PINTER, KRISTA PP-PF552893 2 65.00 4000********5427 784245 07/15/2019
PLOCH, KRIS PP-PF554863 2 40.00 4744********6798 130692 07/15/2019
PORRAS, LUIS PP-NF525587 2 39.00 4180********8363 070348 07/15/2019
REARDON, SEAN PP-PF554384 2 69.00 4737********5154 025761 07/15/2019
REESE, BRANDON PP-PF561491 2 25.00 4334********4776 757667 07/15/2019
REYNOLDS, TIM A PP-PF553469 2 40.00 4147********5977 08793D 07/15/2019
RIGSBY, WAYNE PP-PF554596 2 29.00 4482********4612 390708 07/15/2019
RISIGARIGAI, OLIVER PP-PF555601 2 25.00 5465********6974 003165 07/15/2019
ROBERTS, CHRIS PP-PF555995 2 40.00 4737********3348 059722 07/15/2019
ROBERTS, GRAHAM PP-PF561764 2 25.00 4737********9208 003812 07/15/2019
ROSADO, MARIA PP-PF554973 2 25.00 4737********2271 088944 07/15/2019
ROTH, MELISSA PP-PF555721 2 65.00 4803********2805 049013 07/15/2019
SANDERS, SHERREE PP-PF551037 2 85.00 4744********8819 191100 07/15/2019
SCHNEIDER, KRISTA PP-PF552501 2 65.00 4661********3987 023725 07/15/2019
SCHOENBAECHLER, STEVE PP-PF561721 2 29.00 4072********6538 015005 07/15/2019
SMITH, CINDY PP-N295262 2 20.00 4661********5976 023941 07/15/2019
SPENCE, GLENN PP-PF555763 2 85.00 4661********7877 023962 07/15/2019
SPIVEY, LARRY PP-PF552273 2 65.00 5325********5011 094210 07/15/2019
STERLING, STEPHANIE PP-PF555580 2 40.00 4317********5445 015082 07/15/2019
STEWART, ANDREW PP-PF554403 2 65.00 4356********2733 191003 07/15/2019
STEWART, KAREN PP-PF555151 2 40.00 4147********7865 00259D 07/15/2019
STILL, ANDY A PP-PF553907 2 200.00 4661********1010 059929 07/15/2019
STRANGE, THOMAS PP-PF554865 2 40.00 5445********2428 362400 07/15/2019
TANGUDU, RAMYA PP-PF551392 2 25.00 6011********5562 01518R 07/15/2019
TAPIA, ERNESTO A PP-PF550972 2 40.00 4400********9999 01630D 07/15/2019
TAPIA, ISRAEL A PP-PF559905 2 40.00 4400********9999 02848D 07/15/2019
TITUS, CELESS PP-PF555821 2 49.00 4147********5145 015229 07/15/2019
TOLLES, DIANA PP-N311779 2 42.00 5466********8808 05287Y 07/15/2019
TORRES, GABRIELLA PP-PF559958 2 25.00 4737********7712 030563 07/15/2019
UBER, SARAH A PP-PF550419 2 40.00 4482********9786 912830 07/15/2019
VASQUEZ, NATALIE PP-PF555909 2 20.00 4737********2282 014110 07/15/2019
VASQUEZ, SHARLEEN PP-PF561464 2 40.00 4447********6003 015780 07/15/2019
WARD, JON PP-PF555968 2 40.00 4482********6890 071015 07/15/2019
WEIR, MELANY PP-PF555209 2 65.00 4803********4230 049016 07/15/2019
WERSCHAY, KAY PP-PF559932 2 70.00 4744********9347 121508 07/15/2019
WHITTED, LISA PP-PF554626 2 85.00 4482********1744 071018 07/15/2019
WHITTENBERG, STEPHANIE PP-N294743 2 29.00 4661********4781 025621 07/15/2019
WILSON, LEANNA PP-PF552284 2 40.00 5465********6974 002139 07/15/2019
WINN, AMY PP-PF555391 2 19.95 4718********0986 705101 07/15/2019
WONG, JOHNATHAN PP-PF552853 2 40.00 4207********3167 079723 07/15/2019
WRIGHT, TYSON PP-NF502094 2 54.00 5465********8299 001933 07/15/2019
ZARATE A, ANAYELI PP-PF561677 2 45.00 4737********8453 004819 07/15/2019
ZELLER, CAROLINE PP-PF561432 2 49.00 4803********2735 049017 07/15/2019
             
             
             
Totals
Count Card Type Total
     
15 American Express 641.00
31 MasterCard 1474.00
127 Visa 5735.79
7 Discover 284.00
0 Other 0.00
     
    8134.79