08/14/2019
07:07:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ERIC PP-PF554999 2 65.00 4029********7311 064710 08/14/2019
AGUIRIANO, LILIAN PP-PF552712 2 40.00 4737********3745 073546 08/14/2019
ARIS, GEORGE PP-PF553374 2 49.00 4737********8532 069467 08/14/2019
ASKREN, ERIC PP-PF552540 2 39.90 4737********7523 055291 08/14/2019
BAILLEY, PAUL PP-PF552331 2 40.00 4482********5930 730709 08/14/2019
BARCUS, SCOTT PP-PF561301 2 40.00 4342********9618 042392 08/14/2019
BARTRAM, EMILY PP-PF561722 2 30.00 4160********0624 540327 08/14/2019
BEATRIZ, JIMENEZ PP-PF561321 2 20.00 4744********7113 114870 08/14/2019
BEAUDINE, JENNIE PP-PF559949 2 49.00 5325********2625 079419 08/14/2019
BIANCHI, RACHELLE PP-N287295 2 29.00 4744********9610 164673 08/14/2019
BLACKWELL, ANDREA PP-PF554228 2 25.00 4482********2721 911824 08/14/2019
BRADLEY, SHANNA PP-PF555071 2 49.00 4661********7340 026974 08/14/2019
BRANDENBURG, STEPHANIE A PP-PF552319 2 85.00 4400********2712 02334D 08/14/2019
BREWER, MELISSA PP-PF555136 2 40.00 4737********7712 001721 08/14/2019
BROCK, JAMES PP-PF561631 2 49.00 4744********1973 104374 08/14/2019
BURKETT, AMY A PP-N317711 2 39.00 5424********0213 82141Y 08/14/2019
BURKHOLDER, BENNETT PP-PF561261 2 40.00 4599********2692 H68795 08/14/2019
BUTENHOFF, TRACY PP-PF555244 2 29.00 4100********6521 73494G 08/14/2019
BUTLER, NICK PP-PF552690 2 25.00 4334********6322 600858 08/14/2019
BUTLER, WYATT PP-PF555981 2 65.00 4430********1617 797546 08/14/2019
BYRD, FANNIE PP-PF561580 2 29.00 4744********8731 194576 08/14/2019
CARSON, DAVID PP-PF551453 2 85.00 5325********4736 079618 08/14/2019
CERVANTES, BERNARDO A PP-PF553680 2 40.00 4744********4966 154573 08/14/2019
CHANDLER, WES PP-PF552262 2 65.00 4737********3492 096398 08/14/2019
CHAPMAN, JERRY PP-PF554423 2 85.00 4328********2011 874550 08/14/2019
CHILDS, RAY PP-PF555411 2 40.00 4266********4021 01660B 08/14/2019
CHRISTIAN-JAROS, CHANNIE PP-PF555135 2 40.00 4552********2372 H68772 08/14/2019
CLARDY, DON PP-PF555504 2 39.00 3725*******2003 186654 08/14/2019
COIRA, CARLOS PP-PF554802 2 95.00 5178********7304 01702Z 08/14/2019
COLLINS, DANIEL PP-PF554757 2 40.00 4147********2694 01712D 08/14/2019
CONNELL, ANDREW A PP-PF555917 2 30.00 4737********6443 065690 08/14/2019
CONNELL, CHRIS A PP-PF552716 2 40.00 4737********6443 048134 08/14/2019
COREY, HEATHER PP-PF555719 2 65.00 5523********9176 01419Z 08/14/2019
COREY, KNOX PP-PF559977 2 20.00 5523********9176 01442Z 08/14/2019
CORRON, RACHEL PP-PF561700 2 40.00 4037********2814 604174 08/14/2019
CORTES, JORGE PP-PF561451 2 49.00 4737********5835 096238 08/14/2019
COSBY, TERESA PP-PF554677 2 40.00 4803********2274 109854 08/14/2019
DAVEY, ALLISON PP-PF561487 2 40.00 4400********8354 07438B 08/14/2019
DAVIS, BETH PP-PF552179 2 65.00 4737********3464 044426 08/14/2019
DILLARD A, CRISTIN PP-PF555899 2 25.00 4147********9075 72924D 08/14/2019
DILLARD A, JASON PP-PF554092 2 40.00 3798*******1015 151156 08/14/2019
DORSEY, KENE A PP-NF513465 2 20.00 4029********5112 064729 08/14/2019
DRAKE, MAGGIE PP-PF551684 2 25.00 5207********9161 074730 08/14/2019
DRISCOLL, TIM PP-PF554893 2 20.00 3725*******1003 104222 08/14/2019
DRYE, ANNA PP-PF555818 2 45.00 4599********5659 H69320 08/14/2019
DUNCAN, JAMES PP-PF552664 2 39.00 4737********2271 042184 08/14/2019
DURANT, JACLIN PP-PF556019 2 40.00 4684********1852 732687 08/14/2019
DUTROW, ANITA PP-PF555309 2 40.00 4147********1967 014597 08/14/2019
DUVALL, GREG PP-PF555906 2 40.00 5312********9700 154270 08/14/2019
EADS, LYNN PP-PF550006 2 59.00 5466********6675 90175P 08/14/2019
EAGER, STEVE PP-NF14458 2 49.00 4661********3447 029036 08/14/2019
EANES, JOSH PP-N313920 2 25.00 4301********4151 014608 08/14/2019
EDGAR, CODY PP-PF555009 2 49.00 5290********3923 079985 08/14/2019
ELODGETT, TIMOTHY PP-PF561868 2 49.00 4744********9247 144773 08/14/2019
ENGLISH, NOEL PP-PF554195 2 49.00 3798*******1005 142229 08/14/2019
FERNEYHOUGH, CARA PP-NF525013 2 40.00 4809********0079 884113 08/14/2019
FINLEY, ANDREW PP-PF561326 2 40.00 4737********3261 087676 08/14/2019
FITZSIMMONS, KAY PP-N310029 2 44.00 4661********9433 004099 08/14/2019
FITZSIMMONS, PATRICK PP-PF555274 2 22.00 4661********9433 004190 08/14/2019
FOSTER, BRENT PP-PF554646 2 40.00 5523********6627 01466Z 08/14/2019
FOWLER, SUSAN PP-PF554509 2 40.00 4400********0452 04157D 08/14/2019
GANTT, AL PP-PF561218 2 79.00 3728*******4009 180363 08/14/2019
GEHANDER, PAT PP-PF555254 2 40.00 4744********3978 114872 08/14/2019
GILCHRIST, JASON PP-PF555401 2 20.00 6011********2680 01471B 08/14/2019
GODWIN, STEVE PP-NF453696 2 99.00 4388********0777 02196C 08/14/2019
GOODWIN, TAYLOR PP-PF551061 2 40.00 4400********2572 00216D 08/14/2019
GRAY, MELISSA PP-PF555585 2 40.00 3798*******2000 119769 08/14/2019
GREENHOE, VICTORIA PP-PF554690 2 65.00 4737********4771 037826 08/14/2019
GROSPITCH, GLENN PP-N325392 2 39.00 5528********3889 02277E 08/14/2019
GUBITOSA, DAN PP-NF513027 2 65.00 4737********1821 073362 08/14/2019
HADAWAY, DEBRA A PP-PF554831 2 40.00 4287********8361 007358 08/14/2019
HALL, DEWEY PP-PF552939 2 40.00 4599********0939 H68831 08/14/2019
HAMPTON, CHRIS PP-PF552562 2 39.00 4266********9034 02313C 08/14/2019
HANSEN, ERIK PP-PF555427 2 40.00 6011********1591 01409R 08/14/2019
HARDIN, JEFF PP-PF553370 2 65.00 5111********7094 510464 08/14/2019
HARRISON, GABE PP-PF561912 2 49.00 4334********1765 601083 08/14/2019
HARTNESS, BECKY PP-PF555868 2 40.00 3739*******3007 136545 08/14/2019
HARVEY A, WARREN PP-PF556025 2 39.00 5465********9677 004894 08/14/2019
HARVEY, WILLIAM PP-PF555786 2 40.00 4160********0624 643131 08/14/2019
HATCHER, LAUREN PP-PF555194 2 40.00 4737********4006 020544 08/14/2019
HAWKINS, SONJA PP-NF512831 2 40.00 5524********2867 07358Z 08/14/2019
HAYES, SHANNON A PP-PF552580 2 25.00 4147********6006 02451C 08/14/2019
HEADRICK, ISABELLE PP-PF551976 2 40.00 4135********2498 074748 08/14/2019
HEATHERLY, KATHY PP-PF561369 2 49.00 5466********2816 97486Z 08/14/2019
HERNADEZ, RAUL PP-PF555018 2 40.00 5312********5986 134973 08/14/2019
HERNANDEZ, HUGO A PP-PF552197 2 59.00 4744********0218 104178 08/14/2019
HERNANDEZ, IVAN PP-PF552571 2 20.00 4744********0218 184471 08/14/2019
HERRERA, DANIELLA PP-PF555628 2 20.00 4388********2042 02526D 08/14/2019
HERRERA, RUDY PP-PF552238 2 79.00 4388********2042 02555D 08/14/2019
HESTER, KEVIN PP-PF553677 2 40.00 4147********4949 02574D 08/14/2019
HILL, NATALIE PP-PF555152 2 40.00 6011********1010 01455R 08/14/2019
HOYLE, JOY PP-PF552577 2 40.00 3793*******1018 127703 08/14/2019
HUNTER, SANDRA C PP-PF554884 2 44.00 4744********3085 174875 08/14/2019
IMES, PAUL A PP-PF554130 2 65.00 4737********8138 080091 08/14/2019
INOUE, TAKAYUKI PP-PF551607 2 20.00 3772*******5002 101270 08/14/2019
JENKINS, COREY PP-PF561716 2 40.00 5312********4280 184874 08/14/2019
JENKINS, ROBERT PP-PF550193 2 40.00 4099********8429 02669C 08/14/2019
JIMENEZ, PAUL PP-PF555540 2 40.00 3798*******2013 102050 08/14/2019
JOHNSON, ALEXANDRA PP-PF561298 2 49.00 4616********2740 75649A 08/14/2019
JONES, ANTONIA PP-PF552172 2 40.00 4465********1927 014124 08/14/2019
KELLER, JAY PP-PF555509 2 20.00 5325********9881 080588 08/14/2019
KENNEDY-WALL, MICHAEL AL PP-NF525999 2 39.00 4334********6664 601171 08/14/2019
KITTRELL, JONATHON PP-PF555625 2 40.00 4147********4235 75836C 08/14/2019
KNOWLES, ANN PP-NF512672 2 20.00 6011********2680 01405B 08/14/2019
LANZA, ESTEFANIA PP-PF552323 2 30.00 4744********7167 144172 08/14/2019
LEE, RYAN PP-PF561348 2 65.00 5178********9004 04019Z 08/14/2019
LEVY, HOWARD PP-PF553684 2 19.95 4029********9462 064800 08/14/2019
LEWIS, MARK PP-PF555012 2 65.00 4400********2643 07392D 08/14/2019
LOHNES, WILL PP-PF561513 2 65.00 5424********0048 27753P 08/14/2019
LOPEZ, RUTH PP-PF552898 2 25.00 5312********5986 174786 08/14/2019
LUQUIRE, COHEN PP-PF550768 2 20.00 3717*******5002 166820 08/14/2019
LUQUIRE, GEORGIA PP-PF551317 2 20.00 3717*******5002 132718 08/14/2019
LUQUIRE, JAMES PP-PF551704 2 29.00 3717*******5002 105076 08/14/2019
MANICONE, JORDIN PP-PF553961 2 40.00 5536********9965 005076 08/14/2019
MARCHAND, CHIP PP-PF554224 2 40.00 3791*******2010 171417 08/14/2019
MARCHAND, KATHRYN PP-PF555931 2 25.00 3791*******2010 133581 08/14/2019
MARTINEZ, LOURDES PP-PF555998 2 20.00 4737********2282 012363 08/14/2019
MATTISON, GABRIELLE PP-PF554818 2 20.00 4803********6707 109857 08/14/2019
MENESES, CAMILO PP-PF555822 2 20.00 5348********5409 174886 08/14/2019
MENESES, CARLOS PP-PF561469 2 79.00 5348********5409 194082 08/14/2019
MILLER, SARAH PP-PF556047 2 25.00 4482********6890 064807 08/14/2019
MITCHELL, MADYSON A PP-PF550100 2 65.00 4270********4484 014386 08/14/2019
MODRYNSKI, MARISA PP-PF561388 2 49.00 4661********7752 007561 08/14/2019
MOORE, MARISSA PP-PF553986 2 40.00 4100********8078 51237D 08/14/2019
MORRIS, LOGAN PP-PF554941 2 79.00 6011********1444 01459R 08/14/2019
MROZINSA, CHRIS PP-PF553793 2 64.00 5576********8492 005084 08/14/2019
MUELLER, GERLINDE LIN PP-PF553105 2 39.00 4100********2431 51417D 08/14/2019
NELL, ANGELA PP-PF561512 2 40.00 5312********8072 174985 08/14/2019
NESMITH, JACK PP-PF555963 2 40.00 4586********0306 H68874 08/14/2019
NEW, MATT A PP-PF561660 2 40.00 4737********5228 079735 08/14/2019
NEWTON, ART PP-PF552941 2 19.95 4147********0953 81319D 08/14/2019
NORMENT, SARAH PP-PF561303 2 109.00 4737********8818 031889 08/14/2019
PANDYA A, KUNAL PP-PF555882 2 40.00 4400********6229 04303B 08/14/2019
PARRY, CAROLINE A PP-PF555843 2 40.00 4401********6656 791662 08/14/2019
PARTIN, WESTLEY PP-PF552574 2 65.00 4400********7350 09474B 08/14/2019
PATE, CLIFFORD PP-PF555621 2 25.00 4482********2490 390954 08/14/2019
PAUL, BETH PP-N311252 2 44.00 4737********5130 043436 08/14/2019
PHAN, NGHI PP-PF559971 2 65.00 4147********4346 04467C 08/14/2019
PINTER, KRISTA PP-PF552893 2 65.00 4000********5427 527560 08/14/2019
PLOCH, KRIS PP-PF554863 2 40.00 4744********0819 134287 08/14/2019
PORRAS, LUIS PP-NF525587 2 39.00 4180********8363 43530M 08/14/2019
REARDON, SEAN PP-PF554384 2 44.00 4737********5154 029078 08/14/2019
REESE, BRANDON PP-PF561491 2 25.00 4334********4776 601307 08/14/2019
REYNOLDS, TIM A PP-PF553469 2 40.00 4147********5977 04569D 08/14/2019
RIGSBY, WAYNE PP-PF554596 2 29.00 4482********4612 360533 08/14/2019
RISIGARIGAI, OLIVER PP-PF555601 2 25.00 5465********6974 004273 08/14/2019
RIVERA-GOMEZ, JUANA PP-PF561756 2 95.00 4661********2950 034232 08/14/2019
ROBERTS, CHRIS PP-PF555995 2 40.00 4737********3348 050246 08/14/2019
ROBERTS, GRAHAM PP-PF561764 2 25.00 4737********9208 060024 08/14/2019
ROSADO, MARIA PP-PF554973 2 25.00 4737********2271 090485 08/14/2019
ROTH, MELISSA PP-PF555721 2 65.00 4803********2805 109859 08/14/2019
SANDERS, SHERREE PP-PF551037 2 85.00 4744********8819 144689 08/14/2019
SCHNEIDER, KRISTA PP-PF552501 2 65.00 4661********3987 009279 08/14/2019
SCHOENBAECHLER, STEVE PP-PF561721 2 29.00 4072********6538 014820 08/14/2019
SIMS, COLE PP-PF550305 2 80.00 5312********5266 104584 08/14/2019
SMITH, CINDY PP-N295262 2 20.00 4661********5976 034699 08/14/2019
SPIVEY, LARRY PP-PF552273 2 65.00 5325********5011 081233 08/14/2019
STERLING, STEPHANIE PP-PF555580 2 40.00 4317********5445 014851 08/14/2019
STEWART, ANDREW PP-PF554403 2 65.00 4356********2733 174789 08/14/2019
STRANGE, THOMAS PP-PF554865 2 40.00 5445********2428 850386 08/14/2019
TANGUDU, RAMYA PP-PF551392 2 25.00 6011********5562 01482R 08/14/2019
TAPIA, ERNESTO A PP-PF550972 2 20.00 4400********9999 07896D 08/14/2019
TAPIA, ISRAEL A PP-PF559905 2 20.00 4400********9999 06379D 08/14/2019
TITUS, CELESS PP-PF555821 2 49.00 4147********5145 014866 08/14/2019
TOLLES, DIANA PP-N311779 2 22.00 5466********8808 17030Y 08/14/2019
TORRES, GABRIELLA PP-PF559958 2 25.00 4737********7712 027830 08/14/2019
UBER, SARAH A PP-PF550419 2 40.00 4482********9786 791696 08/14/2019
VASQUEZ, NATALIE PP-PF555909 2 20.00 4737********2282 020332 08/14/2019
VASQUEZ, SHARLEEN PP-PF561464 2 40.00 4447********6003 014969 08/14/2019
WALKER, ALLISON PP-PF561288 2 85.00 4266********0967 04938C 08/14/2019
WARD, JON PP-PF555968 2 40.00 4482********6890 064831 08/14/2019
WEIR, MELANY PP-PF555209 2 65.00 4803********4230 109864 08/14/2019
WERSCHAY, KAY PP-PF559932 2 70.00 4744********9347 164388 08/14/2019
WHITTED, LISA PP-PF554626 2 85.00 4482********1744 064835 08/14/2019
WHITTENBERG, STEPHANIE PP-N294743 2 29.00 4661********4781 010579 08/14/2019
WILSON, LEANNA PP-PF552284 2 40.00 5465********6974 009261 08/14/2019
WINN, AMY PP-PF555391 2 19.95 4718********0986 604184 08/14/2019
WONG, JOHNATHAN PP-PF552853 2 40.00 4207********3167 072382 08/14/2019
WRIGHT, TYSON PP-NF502094 2 29.00 5465********8299 005118 08/14/2019
ZARATE A, ANAYELI PP-PF561677 2 45.00 4737********8453 066616 08/14/2019
             
             
             
Totals
Count Card Type Total
     
15 American Express 541.00
34 MasterCard 1597.00
125 Visa 5467.75
6 Discover 224.00
0 Other 0.00
     
    7829.75