07/22/2019
08:10:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, MARTHA MAR PP-NF11066 3 79.00 3725*******1006 164048 07/22/2019
AKROP, ERIK PP-PF554649 3 65.00 3798*******1004 199936 07/22/2019
ANDREWS, CAROLINE PP-PF555676 3 40.00 4744********4033 163662 07/22/2019
ARIAS, GLADYS PP-PF554312 3 45.00 4400********7190 02072B 07/22/2019
ATCHELY, WILL PP-PF555901 3 40.00 4744********9019 103662 07/22/2019
ATKINSON, TREY PP-PF554255 3 40.00 4701********1209 022152 07/22/2019
BARCUS, DALLAS PP-PF552925 3 40.00 5465********8294 006187 07/22/2019
BENSCH A, HEATHER PP-PF555874 3 79.00 4147********5298 08368D 07/22/2019
BOUGHNER, JEANNE PP-PF552061 3 40.00 4388********7528 08385D 07/22/2019
BRAY, WESLEY PP-PF555007 3 40.00 4737********9943 091112 07/22/2019
BREWER, DEVIN PP-PF554520 3 23.90 4661********7946 072754 07/22/2019
BROCK, JESSICA PP-PF555036 3 40.00 4737********1823 030962 07/22/2019
BROWN, TARA A PP-PF555444 3 20.00 4737********5452 095601 07/22/2019
BRYANT, JOE A PP-PF552518 3 65.00 4482********8217 581555 07/22/2019
CARROLL, STEPHANIE PP-PF555694 3 65.00 4803********4878 008861 07/22/2019
CASELLA, AUDREY A PP-PF554860 3 20.00 4586********1444 H75675 07/22/2019
CASH, DANA PP-NF14127 3 34.00 5576********5792 005173 07/22/2019
CASTILLO, JOANNA PP-PF559996 3 25.00 4744********1321 183161 07/22/2019
CUNNINGHAM, MARY BETH PP-PF554817 3 40.00 4737********8341 034193 07/22/2019
DAVIS, SYDNEY PP-PF555001 3 400.00 4803********8901 008862 07/22/2019
DEES, KEVIN PP-PF553875 3 40.00 4400********7359 04297D 07/22/2019
DELSCAMP, ANDREW PP-PF555684 3 40.00 6011********4275 02229B 07/22/2019
DEWINTER A, BRENT PP-PF555586 3 65.00 4737********4353 064533 07/22/2019
DEYTON, TIM PP-PF555242 3 85.00 4803********3793 008863 07/22/2019
DICKSON, MIRANDA PP-PF554466 3 19.95 5465********8753 003717 07/22/2019
DIETSCHE, NORM PP-PF554355 3 65.00 4744********0945 103363 07/22/2019
DILL, ANNA A PP-PF553343 3 25.00 6011********8534 02278R 07/22/2019
DILL, GORDON PP-PF552718 3 20.00 6011********8534 02299R 07/22/2019
DILL, MORGAN A PP-PF550701 3 40.00 6011********8534 02289R 07/22/2019
EDMONDS, ROSE ANN PP-PF554266 3 40.00 4264********6886 09748D 07/22/2019
EDWARDS, SHANTALYA PP-PF559960 3 40.00 4737********6911 002456 07/22/2019
EMERY, ELIZABETH PP-PF555354 3 40.00 4661********1982 073890 07/22/2019
ESTRADA, BILLY PP-PF555879 3 65.00 4744********5065 183068 07/22/2019
ESTRIN, RICHARD A PP-PF554924 3 40.00 3713*******3007 105611 07/22/2019
ESTRIN, TERRY PP-PF551577 3 25.00 3713*******3007 140627 07/22/2019
ETTER, ROBIN PP-PF554448 3 40.00 4147********4305 08803C 07/22/2019
EUBANKS, MELISA PP-PF554803 3 79.00 5322********5435 321437 07/22/2019
EVANS, KIMBERLY PP-PF555950 3 49.00 4744********0524 113464 07/22/2019
EWING, NOAH PP-PF561443 3 49.00 4270********0551 022571 07/22/2019
FANER, MADDIE PP-NF11613 3 40.00 5466********5049 08864P 07/22/2019
FAULK, GIL PP-PF554492 3 40.00 4661********8300 011918 07/22/2019
FINLEY, ERIC PP-NF511441 3 40.00 5465********4302 007119 07/22/2019
FLETCHER, LEILANI PP-PF554304 3 40.00 4655********3449 904998 07/22/2019
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********2675 073018 07/22/2019
FORS, MATT PP-N313335 3 59.00 4400********6112 05633D 07/22/2019
FRANKLIN, COLE PP-PF554271 3 20.00 5280********2416 07828Z 07/22/2019
GALLOWAY, SARAH PP-PF551432 3 40.00 6011********7019 02292R 07/22/2019
GONZALEZ, JOHNNY PP-NF502802 3 64.00 4744********1294 123368 07/22/2019
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 012422 07/22/2019
GREER, W SCOOTER PP-N313673 3 29.00 4828********2061 042264 07/22/2019
GUBITOSA, BENJAMIN PP-PF561370 3 20.00 4737********6339 039768 07/22/2019
GUERRANT, DANIEL PP-PF555858 3 65.00 4737********9250 095756 07/22/2019
GUERRANT, HANNAH PP-PF552636 3 20.00 4737********9250 012042 07/22/2019
HACKETT, JASON PP-PF561305 3 40.00 4737********3395 020055 07/22/2019
HAMER, ASHLEY PP-PF559914 3 25.00 4029********0281 073636 07/22/2019
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 007633 07/22/2019
HARTSELL, BRANDY PP-NF454239 3 52.00 5465********3477 000544 07/22/2019
HAWKINS, GRACE PP-NF512832 3 70.00 4482********1339 911488 07/22/2019
HAYNIE, KIM PP-PF551385 3 40.00 4737********9246 060275 07/22/2019
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 09158C 07/22/2019
HAZOURL, TARA PP-PF554750 3 40.00 4401********8897 792294 07/22/2019
HENDERSON, JENNIFER PP-PF553389 3 64.00 3797*******3004 104116 07/22/2019
HERNANDEZ, YOLANDA A PP-PF555487 3 40.00 4744********0107 193462 07/22/2019
HIBBERT, GEOFF PP-NF512845 3 84.00 4356********0008 123461 07/22/2019
HILL, JULIA PP-PF555154 3 20.00 4154********8922 09219G 07/22/2019
HINTALLA, MARJORIE A PP-PF552340 3 40.00 4266********4854 09228C 07/22/2019
HOLDER, JAY PP-N295683 3 58.00 3728*******2007 195078 07/22/2019
HORTON, BARRY A PP-PF552345 3 40.00 4356********6943 183662 07/22/2019
HORTON, ELLISON PP-PF552321 3 25.00 4356********6943 153168 07/22/2019
HOWE, HUNTER PP-PF554254 3 65.00 4147********6135 09301I 07/22/2019
HOWELL, BILL PP-N313914 3 89.00 4388********5679 09303C 07/22/2019
HUNTER, TRENT PP-PF561454 3 40.00 6011********1721 02205R 07/22/2019
HYATT, ASHLEY PP-PF561449 3 79.00 4744********3309 113966 07/22/2019
JACKSON, BERNICE PP-PF551999 3 40.00 4634********7131 076131 07/22/2019
JACKSON, CONNOR PP-PF561665 3 30.00 4737********9922 050229 07/22/2019
JOHNSON, FONDA PP-N308177 3 74.00 4684********5051 852078 07/22/2019
JOHNSON, JONATHAN PP-PF561378 3 94.00 4053********8162 911393 07/22/2019
JONES, SIERRA PP-PF555762 3 40.00 4803********1443 008866 07/22/2019
JOY, JOEY PP-PF552962 3 40.00 4661********9845 014064 07/22/2019
KAKOURAS, DIMITRI A PP-N295141 3 59.00 5494********3155 02294Z 07/22/2019
KAKOURAS, SPIRO PP-PF554535 3 20.00 5494********3155 02294Z 07/22/2019
KEATING, SUE PP-PF556045 3 20.00 4737********9948 094347 07/22/2019
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 012519 07/22/2019
KELLERMYER, MATT PP-PF555833 3 30.00 4737********5392 075804 07/22/2019
KELLERMYER, SADIE PP-PF555171 3 39.00 4737********5392 078355 07/22/2019
KELLY, BILL A PP-PF554377 3 49.00 4147********3565 09571D 07/22/2019
KELLY, KATE A PP-PF555452 3 30.00 4744********3172 163568 07/22/2019
KELLY, LORI A PP-PF561360 3 64.00 4744********3172 133762 07/22/2019
KING, AMY PP-PF552062 3 40.00 4465********8789 022609 07/22/2019
KING, MICHELLE PP-PF554160 3 40.00 3795*******1002 185493 07/22/2019
KOSMICKI, CHRIS PP-NF510612 3 40.00 5466********9757 09631Z 07/22/2019
LABER, MARTIN PP-PF553533 3 49.00 4147********2813 09644C 07/22/2019
LANNING A, ALEXANDRIA PP-PF553270 3 20.00 4737********1142 047977 07/22/2019
LANNING, SEAN PP-NF513060 3 65.00 4737********1142 084413 07/22/2019
LEEP, CHAD PP-PF555686 3 79.00 3792*******1006 111484 07/22/2019
LENHOFF, JANELLE PP-PF559972 3 39.00 4744********7139 153168 07/22/2019
LEWIS, ISABELL PP-PF554324 3 25.00 4737********9359 007815 07/22/2019
LIVINGSTON, BETH PP-PF551314 3 25.00 6011********8856 02236B 07/22/2019
LOLLIS, MARY CATHERINEE PP-PF553281 3 45.00 4675********6776 09740C 07/22/2019
LONDONO, DIEGO PP-PF561910 3 39.00 4744********9238 193364 07/22/2019
LUCAS, BRAD PP-N321583 3 20.00 4737********3459 001294 07/22/2019
LUCAS, MARY PP-N321580 3 64.00 4737********3459 091332 07/22/2019
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********2262 02633C 07/22/2019
MARCK, NICHOLAS PP-PF554483 3 25.00 6011********4275 02281B 07/22/2019
MARTIN, BRYCE PP-PF559926 3 49.00 4388********1440 01020C 07/22/2019
MASTERS, TIM PP-NF525990 3 40.00 4388********8069 01042C 07/22/2019
MCAFEE, JOHN PP-PF554565 3 40.00 4400********7404 00796D 07/22/2019
MCCANN, JORDAN A PP-PF554482 3 65.00 6011********3963 02213B 07/22/2019
MCCLAY, KRISTIN PP-PF555528 3 40.00 5325********8542 028028 07/22/2019
MCCORMICK, JUSTIN A PP-NF454159 3 40.00 4145********4082 243719 07/22/2019
MCGARRY, BRIAN PP-PF552160 3 40.00 4737********0976 077069 07/22/2019
MCKINNEY, TERRY PP-PF552084 3 29.00 4266********1744 01121C 07/22/2019
MILLER, PARKER PP-PF553056 3 20.00 4029********0281 073705 07/22/2019
MILLER, ROBERT A PP-N309541 3 69.00 5576********5752 006260 07/22/2019
MILLER, ROXANNE PP-PF554515 3 40.00 4029********0281 073705 07/22/2019
MONTOYA, LUZ PP-PF561401 3 65.00 5312********9865 183076 07/22/2019
MOORE, ROBERT B PP-NF525619 3 49.00 4737********2833 015516 07/22/2019
MOORE, SHEILA A PP-PF553485 3 20.00 4737********2833 016604 07/22/2019
MORRISON, JENNIFER PP-N314228 3 49.00 5465********1957 009698 07/22/2019
MOSTELLER, AMY PP-PF555716 3 40.00 4803********8281 008874 07/22/2019
MUIRHEAD JR, WALTER PP-NF453995 3 19.95 4400********9797 08981D 07/22/2019
MULARSKI, JONATHAN PP-PF555399 3 40.00 4744********8662 113577 07/22/2019
NANCE, KEITH PP-PF554523 3 64.00 5465********9574 002347 07/22/2019
ODOM, JOHN PP-NF453624 3 44.00 4100********0899 37289C 07/22/2019
ODOM, JOHN PP-NF453624 3 20.00 4100********0899 37219C 07/22/2019
PATINO, MARITZA PP-PF550835 3 40.00 4400********8955 03562D 07/22/2019
PAVKOVICH, CHRISTOPHER PP-NF525541 3 95.00 4655********9883 315164 07/22/2019
PEDROZA, STEFANY PP-PF555176 3 65.00 3774*******9242 799022 07/22/2019
PENDERGRAFT, JOHN PP-PF561901 3 40.00 4342********7188 064901 07/22/2019
PERONE, MARISA PP-PF552434 3 25.00 4803********5909 008875 07/22/2019
PHENPIMON, PHONGPITR PP-PF552251 3 29.00 4661********5486 016741 07/22/2019
PIETROWSKI, JODI PP-PF554739 3 65.00 4737********8085 050052 07/22/2019
PORTILLA, NAOMI PP-PF552558 3 49.00 4426********9247 022354 07/22/2019
POWELL, JOHNNY PP-PF554729 3 40.00 4737********1491 034933 07/22/2019
QUINTERO, GUSTAVO PP-PF554131 3 40.00 4737********0756 040095 07/22/2019
QUIROZ, JOSE A PP-PF554184 3 85.00 4036********3795 016900 07/22/2019
QURESHI, CHRISTINA PP-PF553702 3 40.00 4425********0048 022167 07/22/2019
RAMON, BELEM A PP-PF554652 3 59.00 5312********7039 153672 07/22/2019
ROBERTS, JOSEPH PP-PF555657 3 59.00 4121********9627 01546C 07/22/2019
ROLAND, MATTHEW PP-PF555663 3 40.00 4806********6178 083719 07/22/2019
ROLLINS, TREY A PP-PF553094 3 74.00 4388********9114 01556D 07/22/2019
ROTAN, MATTHEW PP-PF554778 3 65.00 4737********7491 002508 07/22/2019
ROUSEY, BRIAN PP-PF553957 3 40.00 4744********8577 153976 07/22/2019
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 022856 07/22/2019
SCHOULTZ, MAGDA PP-PF554623 3 19.95 4400********8668 09628B 07/22/2019
SEMONES, CHRIS PP-PF555574 3 65.00 3798*******1009 125293 07/22/2019
SHAFER, ANNE PP-PF552926 3 40.00 4147********7378 01681D 07/22/2019
SHAFER, LIZ PP-PF552037 3 40.00 4356********5975 133370 07/22/2019
SHOLTIS, LINDA PP-PF555759 3 40.00 4465********1994 022269 07/22/2019
SILVA, ELIE PP-PF555643 3 40.00 4117********5994 163272 07/22/2019
SIMMONS, JACK PP-N264011 3 59.00 4800********2383 04290A 07/22/2019
SLAGEL, ASHLEY A PP-N312704 3 300.00 3795*******1027 184463 07/22/2019
SMITH, TANYA PP-PF555044 3 85.00 4737********9276 070767 07/22/2019
SPEARS, MARK PP-PF554262 3 79.00 5576********3422 002369 07/22/2019
STOLERMAN, ELLIOT PP-PF550349 3 40.00 3795*******1010 142002 07/22/2019
STOUDENMIRE, BEN PP-PF555738 3 40.00 4100********7447 40819D 07/22/2019
TAYLOR, FIEHRE PP-PF555640 3 40.00 4737********9575 072914 07/22/2019
TESSITORE, JENNIFER PP-PF551137 3 30.00 5528********3806 01830G 07/22/2019
THOMAS, KATHERINE A PP-NF513311 3 40.00 3700*******1952 888022 07/22/2019
THORPE, JOHN A PP-PF555921 3 65.00 4634********3206 018196 07/22/2019
TORRES, OLIVIA PP-PF554491 3 30.00 5312********9034 173770 07/22/2019
TURNER, STEVE A PP-N314023 3 19.95 4744********2937 133374 07/22/2019
VALENCIA, VICTOR PP-PF561800 3 25.00 4828********3037 083595 07/22/2019
VARGAS, LINA PP-PF552430 3 49.00 4737********6474 006313 07/22/2019
VARGHESE, SUNIL PP-PF554159 3 40.00 4400********4720 03767D 07/22/2019
VAUGHN, ELVIS H PP-PF552587 3 29.00 4313********1995 07713C 07/22/2019
WALKER, HARRY PP-PF555674 3 85.00 4775********1213 116881 07/22/2019
WANNEMACHER, ANN PP-PF552143 3 40.00 4634********1477 081120 07/22/2019
WANNEMACHER, ED PP-PF561654 3 85.00 4744********1776 143377 07/22/2019
WARE, CHARLES PP-PF555107 3 40.00 4803********6673 008878 07/22/2019
WEBB, DAVID PP-PF553333 3 65.00 4867********5196 043708 07/22/2019
WERTZ, NATHAN PP-PF555768 3 40.00 4388********1749 02045C 07/22/2019
WHITE, ROSS A PP-PF561568 3 39.00 4856********3190 73531A 07/22/2019
WHITLOCK, BRIAN PP-PF559946 3 65.00 4160********5220 037330 07/22/2019
WINGARD, MISTY PP-PF560018 3 100.00 4661********9815 018958 07/22/2019
WINSTON, MARKI A PP-PF561772 3 54.00 4744********6921 133979 07/22/2019
WOODINGTON, STEVE PP-PF553714 3 85.00 5465********3723 002567 07/22/2019
WYNN, DAVID PP-PF561668 3 65.00 5178********4960 02148P 07/22/2019
YAREM, CAREY A PP-NF525608 3 45.00 4803********4155 008881 07/22/2019
YEARGIN, SHANNON PP-PF551175 3 39.00 4113********0704 082737 07/22/2019
YOUNGBLOOD, JAXON PP-PF554109 3 49.00 5290********2150 029054 07/22/2019
ZAPATA, ESTEPHANIA PP-PF561368 3 25.00 4400********8955 09746D 07/22/2019
             
             
             
Totals
Count Card Type Total
     
13 American Express 960.00
24 MasterCard 1167.95
136 Visa 6506.75
9 Discover 320.00
0 Other 0.00
     
    8954.70