08/21/2019
07:10:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, SANTIAGO PP-PF561277 3 20.00 4400********8955 05420D 08/21/2019
AGEE, MARTHA MAR PP-NF11066 3 59.00 3725*******1006 169233 08/21/2019
AKROP, ERIK PP-PF554649 3 65.00 3798*******1004 129008 08/21/2019
ANDREWS, CAROLINE PP-PF555676 3 40.00 4744********4033 194611 08/21/2019
ARIAS, GLADYS PP-PF554312 3 45.00 4400********7190 07504B 08/21/2019
ATCHELY, WILL PP-PF555901 3 40.00 4744********9019 184812 08/21/2019
ATKINSON, TREY PP-PF554255 3 40.00 4701********1209 021801 08/21/2019
BAGWELL, KIMBERLY PP-PF554679 3 40.00 4193********4684 04591G 08/21/2019
BARCUS, DALLAS PP-PF552925 3 40.00 5465********8294 009235 08/21/2019
BENSCH A, HEATHER PP-PF555874 3 79.00 4147********5298 04590D 08/21/2019
BOUGHNER, JEANNE PP-PF552061 3 40.00 4388********7528 04640D 08/21/2019
BRAY, WESLEY PP-PF555007 3 40.00 4737********9943 005873 08/21/2019
BREWER, DEVIN PP-PF554520 3 22.90 4661********7946 064605 08/21/2019
BRIGHT, ASHLEY PP-PF559934 3 65.00 4744********9419 164019 08/21/2019
BRIGHT, JAMES PP-PF561859 3 20.00 4744********9419 144213 08/21/2019
BROCK, JESSICA PP-PF555036 3 40.00 4737********1823 088575 08/21/2019
BROWN, TARA A PP-PF555444 3 20.00 4737********5452 050261 08/21/2019
BRYANT, JOE A PP-PF552518 3 65.00 4482********8217 582874 08/21/2019
BRYANT, JONATHAN PP-PF552098 3 40.00 4744********5153 144615 08/21/2019
CARROLL, STEPHANIE PP-PF555694 3 65.00 4803********4878 029551 08/21/2019
CASELLA, AUDREY A PP-PF554860 3 20.00 4586********1444 H66216 08/21/2019
CASH, DANA PP-NF14127 3 34.00 5576********5792 007354 08/21/2019
CASTILLO, JOANNA PP-PF559996 3 25.00 4744********1321 164711 08/21/2019
CORPUS, CAROLINA PP-PF561436 3 49.00 4482********0511 064159 08/21/2019
CUNNINGHAM, MARY BETH PP-PF554817 3 40.00 4737********8341 057687 08/21/2019
DEES, KEVIN PP-PF553875 3 40.00 4400********7359 06256D 08/21/2019
DELSCAMP, ANDREW PP-PF555684 3 40.00 6011********4275 02148B 08/21/2019
DESOUZA, KADIAN NUNES PP-PF561377 3 85.00 4661********2964 019073 08/21/2019
DEWINTER A, BRENT PP-PF555586 3 65.00 4737********4353 055420 08/21/2019
DICKSON, MIRANDA PP-PF554466 3 19.95 5465********8753 000393 08/21/2019
DIETSCHE, NORM PP-PF554355 3 65.00 4744********0945 144026 08/21/2019
DILL, ANNA A PP-PF553343 3 25.00 6011********8534 02144R 08/21/2019
DILL, GORDON PP-PF552718 3 20.00 6011********8534 02105R 08/21/2019
DILL, MORGAN A PP-PF550701 3 40.00 6011********8534 02180R 08/21/2019
EDMONDS, ROSE ANN PP-PF554266 3 40.00 4264********6886 09389D 08/21/2019
EDWARDS, SHANTALYA PP-PF559960 3 40.00 4737********6911 046861 08/21/2019
EMERY, ELIZABETH PP-PF555354 3 40.00 4661********1982 019621 08/21/2019
ESTRADA, BILLY PP-PF555879 3 65.00 4744********5065 134424 08/21/2019
ESTRIN, RICHARD A PP-PF554924 3 40.00 3713*******3007 145255 08/21/2019
ESTRIN, TERRY PP-PF551577 3 25.00 3713*******3007 161722 08/21/2019
ETTER, ROBIN PP-PF554448 3 40.00 4147********4305 06241C 08/21/2019
EUBANKS, NICOLE PP-PF561300 3 49.00 4400********1554 04728C 08/21/2019
EVANS, KIMBERLY PP-PF555950 3 49.00 4744********0524 144520 08/21/2019
FANER, MADDIE PP-NF11613 3 40.00 5466********5049 06301P 08/21/2019
FAULK, GIL PP-PF554492 3 40.00 4661********8300 066169 08/21/2019
FLETCHER, LEILANI PP-PF554304 3 40.00 4655********3449 315223 08/21/2019
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********2675 063555 08/21/2019
FORS, MATT PP-N313335 3 39.00 4400********3843 04468D 08/21/2019
FRANKLIN, COLE PP-PF554271 3 20.00 5280********2416 06476Z 08/21/2019
GALLOWAY, SARAH PP-PF551432 3 40.00 6011********7019 02103R 08/21/2019
GONZALEZ, JOHNNY PP-NF502802 3 39.00 4744********1294 144828 08/21/2019
GRANGER, JESSICA PP-PF555872 3 79.00 5325********6336 038240 08/21/2019
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 066859 08/21/2019
GREER, W SCOOTER PP-N313673 3 29.00 4828********2061 080552 08/21/2019
GUBITOSA, BENJAMIN PP-PF561370 3 20.00 4737********6339 079119 08/21/2019
GUERRANT, DANIEL PP-PF555858 3 95.00 4737********9250 095555 08/21/2019
GUERRANT, HANNAH PP-PF552636 3 20.00 4737********9250 098177 08/21/2019
GUINOUARD, ALYSSA PP-PF561322 3 49.00 4465********9587 021463 08/21/2019
HACKETT, JASON PP-PF561305 3 40.00 4737********3395 037218 08/21/2019
HAMER, ASHLEY PP-PF559914 3 25.00 4029********0281 064218 08/21/2019
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 009716 08/21/2019
HARTSELL, BRANDY PP-NF454239 3 32.00 5465********3477 000409 08/21/2019
HAWKINS, GRACE PP-NF512832 3 40.00 4482********1339 361796 08/21/2019
HAYNIE, KIM PP-PF551385 3 40.00 4737********9246 077066 08/21/2019
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 06610C 08/21/2019
HENDERSON, JENNIFER PP-PF553389 3 39.00 3797*******3004 115925 08/21/2019
HERNANDEZ, YOLANDA A PP-PF555487 3 70.00 4744********0107 164128 08/21/2019
HIBBERT, GEOFF PP-NF512845 3 59.00 4356********0008 114824 08/21/2019
HILL, JULIA PP-PF555154 3 20.00 4154********8922 06680G 08/21/2019
HINTALLA, MARJORIE A PP-PF552340 3 40.00 4266********4854 06676C 08/21/2019
HOLDER, JAY PP-N295683 3 58.00 3728*******2007 174772 08/21/2019
HORTON, BARRY A PP-PF552345 3 40.00 4356********6943 134324 08/21/2019
HOWE, HUNTER PP-PF554254 3 65.00 4147********6135 06733I 08/21/2019
HOWELL, BILL PP-N313914 3 64.00 4388********5679 06739C 08/21/2019
HYATT, ASHLEY PP-PF561449 3 79.00 4744********3309 164826 08/21/2019
HYATT, ASHLEY PP-PF561449 3 200.00 4744********3309 134526 08/21/2019
HYATT, ASHLEY PP-PF561449 3 100.00 4744********3309 114521 08/21/2019
IMES, JODY PP-PF552513 3 20.00 4737********8138 026109 08/21/2019
JACKSON, BERNICE PP-PF551999 3 70.00 4634********7131 067987 08/21/2019
JOHNSON, FONDA PP-N308177 3 49.00 4684********5051 360491 08/21/2019
JOHNSON, JONATHAN PP-PF561378 3 40.00 4053********8162 360131 08/21/2019
JOY, JOEY PP-PF552962 3 40.00 4661********9845 068190 08/21/2019
KAKOURAS, DIMITRI A PP-N295141 3 39.00 5494********3155 02159Z 08/21/2019
KAKOURAS, SPIRO PP-PF554535 3 20.00 5494********3155 02171Z 08/21/2019
KEATING, SUE PP-PF556045 3 20.00 4737********9948 035548 08/21/2019
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 095625 08/21/2019
KELLERMYER, MATT PP-PF555833 3 30.00 4737********5392 072971 08/21/2019
KELLERMYER, SADIE PP-PF555171 3 64.00 4737********5392 018377 08/21/2019
KELLY, BILL A PP-PF554377 3 49.00 4147********3565 07002D 08/21/2019
KELLY, LORI A PP-PF561360 3 39.00 4744********3172 194922 08/21/2019
KING, AMY PP-PF552062 3 40.00 4465********8789 021389 08/21/2019
KING, MICHELLE PP-PF554160 3 40.00 3795*******1002 186490 08/21/2019
KLINKER, SARAH PP-PF561293 3 40.00 4661********8172 022503 08/21/2019
KOSMICKI, CHRIS PP-NF510612 3 40.00 5466********9757 07060Z 08/21/2019
LABER, MARTIN PP-PF553533 3 49.00 4147********2813 07077C 08/21/2019
LANNING A, ALEXANDRIA PP-PF553270 3 20.00 4737********1142 031283 08/21/2019
LANNING, SEAN PP-NF513060 3 65.00 4737********1142 051168 08/21/2019
LEEP, CHAD PP-PF555686 3 79.00 3792*******1006 157312 08/21/2019
LEIGH, ERIC JASON PP-NF502297 3 22.00 4482********8823 064237 08/21/2019
LENHOFF, JANELLE PP-PF559972 3 64.00 4744********7139 154321 08/21/2019
LEWIS, ISABELL PP-PF554324 3 25.00 4737********9359 089270 08/21/2019
LIVINGSTON, BETH PP-PF551314 3 25.00 6011********8856 02198B 08/21/2019
LONDONO, DIEGO PP-PF561910 3 39.00 4744********9238 134125 08/21/2019
LUCAS, BRAD PP-N321583 3 20.00 4737********3459 047722 08/21/2019
LUCAS, MARY PP-N321580 3 39.00 4737********3459 057609 08/21/2019
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********2262 00652C 08/21/2019
MARCK, NICHOLAS PP-PF554483 3 25.00 6011********4275 02121B 08/21/2019
MARTIN, BRYCE PP-PF559926 3 49.00 4388********1440 07260C 08/21/2019
MASTERS, TIM PP-NF525990 3 40.00 4388********8069 07257C 08/21/2019
MCAFEE, JOHN PP-PF554565 3 40.00 4400********7404 05661D 08/21/2019
MCCANN, JORDAN A PP-PF554482 3 65.00 6011********3963 02187B 08/21/2019
MCCLAY, KRISTIN PP-PF555528 3 40.00 5325********8542 038920 08/21/2019
MCCLURE, KIMBERLY PP-PF561376 3 49.00 4616********7484 24407B 08/21/2019
MCCORMICK, JUSTIN A PP-NF454159 3 40.00 4145********4082 472252 08/21/2019
MCGARRY, BRIAN PP-PF552160 3 40.00 4737********0976 087114 08/21/2019
MCKINNEY, TERRY PP-PF552084 3 29.00 4266********1744 07379C 08/21/2019
MILLER, PARKER PP-PF553056 3 20.00 4029********0281 064246 08/21/2019
MILLER, ROBERT A PP-N309541 3 44.00 5576********5752 000439 08/21/2019
MILLER, ROXANNE PP-PF554515 3 40.00 4029********0281 064247 08/21/2019
MONAGHAN, TOM PP-N309778 3 59.00 4147********7602 07414D 08/21/2019
MONTOYA, LUZ PP-PF561401 3 65.00 5312********9865 184722 08/21/2019
MOORE, ROBERT B PP-NF525619 3 49.00 4737********2833 023353 08/21/2019
MOORE, SHEILA A PP-PF553485 3 20.00 4737********2833 069051 08/21/2019
MORRISON, JENNIFER PP-N314228 3 29.00 5465********1957 009751 08/21/2019
MOSTELLER, AMY PP-PF555716 3 40.00 4803********8281 029560 08/21/2019
MUIRHEAD JR, WALTER PP-NF453995 3 19.95 4400********9797 08907D 08/21/2019
NANCE, KEITH PP-PF554523 3 39.00 5465********9574 007768 08/21/2019
ODOM, JOHN PP-NF453624 3 44.00 4100********0899 66761C 08/21/2019
PATINO, MARITZA PP-PF550835 3 40.00 4400********8955 02158D 08/21/2019
PAVKOVICH, CHRISTOPHER PP-NF525541 3 75.00 4655********9883 723711 08/21/2019
PENDERGRAFT, JOHN PP-PF561901 3 40.00 4342********7188 010382 08/21/2019
PERONE, MARISA PP-PF552434 3 25.00 4803********5909 029561 08/21/2019
PHENPIMON, PHONGPITR PP-PF552251 3 29.00 4661********5486 024537 08/21/2019
PIETROWSKI, JODI PP-PF554739 3 65.00 4737********8085 078973 08/21/2019
QUINTERO, GUSTAVO PP-PF554131 3 40.00 4737********0756 049560 08/21/2019
QUIROZ, JOSE A PP-PF554184 3 85.00 4036********3795 070896 08/21/2019
QURESHI, CHRISTINA PP-PF553702 3 40.00 4425********0048 021924 08/21/2019
RAMON, BELEM A PP-PF554652 3 39.00 5312********7039 124725 08/21/2019
RESTREPO A, SANTIAGO PP-PF561319 3 40.00 5312********8216 154325 08/21/2019
ROBERTS, JOSEPH PP-PF555657 3 59.00 4121********9627 07736C 08/21/2019
ROLAND, MATTHEW PP-PF555663 3 40.00 4806********6178 074258 08/21/2019
ROLLINS, TREY A PP-PF561297 3 49.00 4388********9114 07772D 08/21/2019
ROTAN, MATTHEW PP-PF554778 3 65.00 4737********7491 030329 08/21/2019
ROUSEY, BRIAN PP-PF553957 3 70.00 4744********8577 114729 08/21/2019
SADLER, JOSEPH PP-PF561397 3 40.00 4029********4556 064300 08/21/2019
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 021168 08/21/2019
SCHOULTZ, MAGDA PP-PF554623 3 19.95 4400********8668 05341B 08/21/2019
SCOTT, DREW A PP-PF555815 3 400.00 3717*******8003 111594 08/21/2019
SEMONES, CHRIS PP-PF555574 3 65.00 3798*******1009 121269 08/21/2019
SHAFER, ANNE PP-PF552926 3 40.00 4147********7378 09094D 08/21/2019
SHAFER, LIZ PP-PF552037 3 40.00 4356********5975 194333 08/21/2019
SHAW, DEBORAH PP-PF561439 3 40.00 4056********2615 132842 08/21/2019
SHEPPARD, KATHY PP-PF554989 3 220.00 3713*******1009 103973 08/21/2019
SHOLTIS, LINDA PP-PF555759 3 40.00 4465********1994 021123 08/21/2019
SILVA, ELIE PP-PF555643 3 40.00 4117********5994 194735 08/21/2019
SIMMONS, JACK PP-PF561195 3 59.00 4800********2383 04199A 08/21/2019
SMITH, TANYA PP-PF555044 3 85.00 4737********9276 062545 08/21/2019
SPEARS, MARK PP-PF554262 3 79.00 5576********3422 002107 08/21/2019
STOLERMAN, ELLIOT PP-PF550349 3 40.00 3795*******1010 161988 08/21/2019
STOUDENMIRE, BEN PP-PF555738 3 40.00 4100********7447 70097D 08/21/2019
TESSITORE, JENNIFER PP-PF561184 3 30.00 5528********3806 09287G 08/21/2019
THOMAS, KATHERINE A PP-NF513311 3 40.00 3700*******1952 422021 08/21/2019
THORPE, JOHN A PP-PF555921 3 65.00 4634********3206 026168 08/21/2019
TOLLISON, KAREN PP-PF561318 3 65.00 4737********6815 019416 08/21/2019
TOLLISON, KAREN PP-PF561318 3 120.00 4737********6815 014145 08/21/2019
TORRES, OLIVIA PP-PF554491 3 30.00 5312********9034 104432 08/21/2019
TURNER, STEVE A PP-N314023 3 19.95 4744********2937 144639 08/21/2019
VALENCIA, VICTOR PP-PF561800 3 25.00 4828********3037 034719 08/21/2019
VARGAS, LINA PP-PF552430 3 49.00 4737********6474 091364 08/21/2019
VARGHESE, SUNIL PP-PF554159 3 40.00 4400********4720 07194D 08/21/2019
VAUGHN, ELVIS H PP-PF552587 3 29.00 4313********1995 08685C 08/21/2019
WADDELL, BRYAN A PP-N287931 3 29.00 4661********5630 072883 08/21/2019
WADDELL, EMILY A PP-PF561843 3 50.00 4661********5630 026727 08/21/2019
WALKER, HARRY PP-PF555674 3 85.00 4775********1213 601454 08/21/2019
WANNEMACHER, ANN PP-PF552143 3 40.00 4634********1477 026719 08/21/2019
WANNEMACHER, ED PP-PF561654 3 85.00 4744********1776 134938 08/21/2019
WARE, CHARLES PP-PF555107 3 40.00 4803********6673 029565 08/21/2019
WEBB, DAVID PP-PF553333 3 65.00 4867********5196 064307 08/21/2019
WERTZ, NATHAN PP-PF555768 3 40.00 4388********1749 09504C 08/21/2019
WHITE, ROSS A PP-PF561568 3 39.00 4856********3190 31776A 08/21/2019
WINSTON, MARKI A PP-PF561772 3 29.00 4744********6921 154631 08/21/2019
WOODINGTON, STEVE PP-PF553714 3 85.00 5465********3723 000447 08/21/2019
WYNN, DAVID PP-PF561668 3 65.00 5178********8929 09610P 08/21/2019
YAREM, CAREY A PP-NF525608 3 45.00 4803********4155 029567 08/21/2019
YEARGIN, SHANNON PP-PF551175 3 39.00 4113********0704 034510 08/21/2019
ZAPATA, ESTEPHANIA PP-PF561368 3 25.00 4400********8955 05901D 08/21/2019
             
             
             
Totals
Count Card Type Total
     
13 American Express 1170.00
23 MasterCard 988.95
142 Visa 6504.75
8 Discover 280.00
0 Other 0.00
     
    8943.70