09/16/2019
07:20:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ERIC PP-PF554999 2 65.00 4029********7311 064502 09/16/2019
AGUIRIANO, LILIAN PP-PF552712 2 40.00 4737********3745 055431 09/16/2019
ARIS, GEORGE PP-PF553374 2 49.00 4737********8532 058046 09/16/2019
ASKREN, ERIC PP-PF552540 2 39.90 4737********7523 074772 09/16/2019
BAILLEY, PAUL PP-PF552331 2 40.00 4482********5930 390875 09/16/2019
BARCUS, SCOTT PP-PF561301 2 40.00 4342********9618 027801 09/16/2019
BARTRAM, EMILY PP-PF561722 2 30.00 4160********0624 362718 09/16/2019
BEATRIZ, JIMENEZ PP-PF561321 2 20.00 4744********7113 104458 09/16/2019
BEAUDINE, JENNIE PP-PF559949 2 49.00 5325********2625 061042 09/16/2019
BIANCHI, RACHELLE PP-N287295 2 29.00 4744********9610 104456 09/16/2019
BLACKWELL, ANDREA PP-PF554228 2 25.00 4482********2721 732705 09/16/2019
BONGIOVI, ANDY PP-PF561205 2 40.00 3793*******1009 189677 09/16/2019
BRANDENBURG, STEPHANIE A PP-PF552319 2 85.00 4400********2712 01392D 09/16/2019
BREWER, MELISSA PP-PF555136 2 40.00 4737********7712 078364 09/16/2019
BROCK, JAMES PP-PF561631 2 49.00 4744********1973 144955 09/16/2019
BROWN, AMANDA PP-PF561313 2 40.00 4744********7531 174351 09/16/2019
BROWN, KAY PP-PF561638 2 49.00 4737********1257 085549 09/16/2019
BURKETT, AMY A PP-N317711 2 39.00 5424********0213 75036Y 09/16/2019
BURKHOLDER, BENNETT PP-PF561057 2 40.00 4599********2692 H68590 09/16/2019
BUSTAMANTA, BRYAN PP-NF502381 2 25.00 4744********5031 124259 09/16/2019
BUTENHOFF, TRACY PP-PF555244 2 29.00 4100********6521 55837G 09/16/2019
BUTLER, NICK PP-PF552690 2 25.00 4334********6322 371644 09/16/2019
BUTLER, WYATT PP-PF555981 2 65.00 4430********1617 597610 09/16/2019
BYRD, FANNIE PP-PF561143 2 29.00 4744********8731 144454 09/16/2019
CARR, SUMMER PP-PF561072 2 70.00 3772*******4039 100490 09/16/2019
CARSON, DAVID PP-PF551453 2 85.00 5325********4736 061304 09/16/2019
CARTER, CHUCK PP-PF561202 2 40.00 4451********8035 010382 09/16/2019
CERVANTES, BERNARDO A PP-PF553680 2 40.00 4744********4966 194656 09/16/2019
CHANDLER, WES PP-PF552262 2 65.00 4737********3492 037867 09/16/2019
CHAPMAN, JERRY PP-PF554423 2 85.00 4328********2011 110300 09/16/2019
CHRISTIAN-JAROS, CHANNIE PP-PF555135 2 40.00 4552********2372 H68568 09/16/2019
CLARDY, DON PP-PF555504 2 39.00 3725*******2003 128424 09/16/2019
COLLINS, DANIEL PP-PF554757 2 40.00 4147********2694 05579D 09/16/2019
CONNELL, ANDREW A PP-PF555917 2 30.00 4737********6443 054222 09/16/2019
CONNELL, CHRIS A PP-PF552716 2 40.00 4737********6443 099633 09/16/2019
COREY, HEATHER PP-PF555719 2 65.00 4803********1955 009092 09/16/2019
COREY, KNOX PP-PF559977 2 20.00 5523********9176 01652Z 09/16/2019
CORRON, RACHEL PP-PF561700 2 40.00 4037********2814 606154 09/16/2019
COSBY, TERESA PP-PF554677 2 40.00 4803********2274 009093 09/16/2019
DARIO, EDGAR PP-PF561157 2 25.00 5312********7215 144358 09/16/2019
DAVEY, ALLISON PP-PF561487 2 40.00 4400********8354 00019B 09/16/2019
DAVIS, BETH PP-PF552179 2 65.00 4737********3464 002356 09/16/2019
DAWSON, JOHN PP-PF555113 2 65.00 5466********4985 81764P 09/16/2019
DILLARD A, CRISTIN PP-PF555899 2 25.00 4147********9075 52513D 09/16/2019
DILLARD A, JASON PP-PF554092 2 40.00 3798*******1015 199435 09/16/2019
DONALD, CAROLINE PP-PF561312 2 49.00 4803********5545 009094 09/16/2019
DORIA, LISA PP-PF561140 2 40.00 4124********0670 064507 09/16/2019
DORSEY, KENE A PP-NF513465 2 20.00 4029********5112 064532 09/16/2019
DRISCOLL, TIM PP-PF554893 2 20.00 3725*******4007 180458 09/16/2019
DUNCAN, JAMES PP-PF552664 2 39.00 4737********2271 004418 09/16/2019
DURANT, JACLIN PP-PF556019 2 40.00 4684********1852 322434 09/16/2019
DUTROW, ANITA PP-PF555309 2 40.00 4147********1967 016263 09/16/2019
DUVALL, GREG PP-PF555906 2 40.00 5312********9700 174756 09/16/2019
EADS, LYNN PP-PF550006 2 59.00 5466********6675 86184P 09/16/2019
EAGER, STEVE PP-NF14458 2 49.00 4661********3447 087696 09/16/2019
EANES, JOSH PP-N313920 2 25.00 4301********4151 016315 09/16/2019
EDGAR, CODY PP-PF555009 2 49.00 5290********3923 061738 09/16/2019
ELODGETT, TIMOTHY PP-PF561868 2 49.00 4744********9247 144350 09/16/2019
ENGLISH, NOEL PP-PF554195 2 49.00 3798*******1005 113442 09/16/2019
FAZILOV, VLAD PP-PF561096 2 40.00 4029********2658 064535 09/16/2019
FERNEYHOUGH, CARA PP-NF525013 2 40.00 4809********0079 065154 09/16/2019
FINLEY, ANDREW PP-PF561326 2 40.00 4737********3261 025022 09/16/2019
FISHER, CARRIE PP-PF555083 2 19.95 4803********5647 009097 09/16/2019
FISHER, SHANTEL PP-PF551888 2 30.00 4356********3304 174854 09/16/2019
FITZSIMMONS, KAY PP-N310029 2 44.00 4661********9433 088138 09/16/2019
FITZSIMMONS, PATRICK PP-PF555274 2 22.00 4661********9433 070548 09/16/2019
FOSTER, BRENT PP-PF554646 2 40.00 5523********6627 01632Z 09/16/2019
FOWLER, SUSAN PP-PF554509 2 40.00 4400********0452 03811D 09/16/2019
GANTT, AL PP-PF561218 2 79.00 3728*******4009 121917 09/16/2019
GEHANDER, PAT PP-PF555254 2 40.00 4744********3978 174851 09/16/2019
GILCHRIST, JASON PP-PF555401 2 20.00 6011********2680 01660B 09/16/2019
GODWIN, STEVE PP-NF453696 2 99.00 4388********0777 06222C 09/16/2019
GOODWIN, TAYLOR PP-PF551061 2 40.00 4400********2572 07684D 09/16/2019
GORE, BRANDON PP-PF561230 2 40.00 5217********9983 947115 09/16/2019
GRAY, MELISSA PP-PF555585 2 40.00 3798*******2000 172398 09/16/2019
GREENHOE, VICTORIA PP-PF554690 2 65.00 4737********4771 065751 09/16/2019
GROSPITCH, GLENN PP-N325392 2 39.00 5528********3889 06312E 09/16/2019
GUBITOSA, DAN PP-NF513027 2 65.00 4737********1821 032245 09/16/2019
HADAWAY, DEBRA A PP-PF554831 2 200.00 4287********8361 002236 09/16/2019
HALL, DEWEY PP-PF552939 2 40.00 4599********0939 H68631 09/16/2019
HAMPTON, CHRIS PP-PF552562 2 39.00 4266********9034 06363C 09/16/2019
HANSEN, ERIK PP-PF555427 2 40.00 6011********1591 01694R 09/16/2019
HARDIN, JEFF PP-PF553370 2 65.00 5111********7094 732288 09/16/2019
HARTNESS, BECKY PP-PF555868 2 40.00 3739*******3007 115209 09/16/2019
HARVEY A, WARREN PP-PF556025 2 39.00 5465********9677 009596 09/16/2019
HARVEY, WILLIAM PP-PF555786 2 40.00 4160********0624 883526 09/16/2019
HATCHER, LAUREN PP-PF555194 2 40.00 4737********4006 075797 09/16/2019
HAWKINS, SONJA PP-NF512831 2 40.00 5524********2867 08492Z 09/16/2019
HEADRICK, ISABELLE PP-PF551976 2 40.00 4135********2498 074549 09/16/2019
HEATHERLY, KATHY PP-PF561369 2 49.00 5466********2816 95455Z 09/16/2019
HERNADEZ, RAUL PP-PF555018 2 40.00 5312********5986 124658 09/16/2019
HERNANDEZ, HUGO A PP-PF552197 2 59.00 4744********0218 194556 09/16/2019
HERNANDEZ, IVAN PP-PF552571 2 20.00 4744********0218 194950 09/16/2019
HERRERA, DANIELLA PP-PF555628 2 20.00 4388********2042 06555D 09/16/2019
HERRERA, RUDY PP-PF552238 2 79.00 4388********2042 06560D 09/16/2019
HESTER, KEVIN PP-PF553677 2 40.00 4147********4949 06579D 09/16/2019
HILL, MONTE-ANNE PP-PF553205 2 40.00 4828********3010 051160 09/16/2019
HILL, NATALIE PP-PF555152 2 40.00 6011********1010 01611R 09/16/2019
HOWARD, CARSON PP-PF561018 2 40.00 4147********4872 55434D 09/16/2019
HOWARD, RICHARD PP-PF561030 2 85.00 4737********1081 049442 09/16/2019
HOYLE, JOY PP-PF552577 2 40.00 3793*******1018 156166 09/16/2019
HUNTER, SANDRA C PP-PF554884 2 44.00 4744********3085 164852 09/16/2019
IMES, PAUL A PP-PF554130 2 65.00 4737********8138 025837 09/16/2019
INOUE, TAKAYUKI PP-PF551607 2 20.00 3772*******5002 144090 09/16/2019
JENKINS, COREY PP-PF561716 2 40.00 5312********4280 164750 09/16/2019
JENKINS, ROBERT PP-PF550193 2 40.00 4099********8429 06711C 09/16/2019
JONES, ANTONIA PP-PF552172 2 40.00 4465********1927 016564 09/16/2019
JORGENSEN, BERGIN PP-PF554949 2 40.00 4737********8512 020418 09/16/2019
KELLER, JAY PP-PF555509 2 20.00 5325********9881 062293 09/16/2019
KENNEDY-WALL, MICHAEL AL PP-NF525999 2 39.00 4334********6664 371984 09/16/2019
KING, LAURA PP-PF561015 2 49.00 5465********5911 009609 09/16/2019
KITTRELL, JONATHON PP-PF555625 2 40.00 4147********4235 60039C 09/16/2019
KNOWLES, ANN PP-NF512672 2 20.00 6011********2680 01652B 09/16/2019
KOSMICKI, SUSAN PP-PF561249 2 99.00 5536********6081 001683 09/16/2019
KRITT, JESSICA A PP-PF550554 2 40.00 4661********2388 090605 09/16/2019
LANZA, ESTEFANIA PP-PF552323 2 30.00 4744********7167 144964 09/16/2019
LEE, RYAN PP-PF561348 2 65.00 5178********9004 08104Z 09/16/2019
LEVY, HOWARD PP-PF553684 2 19.95 4029********9462 064603 09/16/2019
LEWIS, MARK PP-PF555012 2 65.00 4400********2643 08053D 09/16/2019
LOHNES, WILL PP-PF561513 2 65.00 5424********0048 02633P 09/16/2019
LOPEZ, RUTH PP-PF552898 2 25.00 5312********5986 114163 09/16/2019
LUQUIRE, COHEN PP-PF550768 2 20.00 3717*******5002 184701 09/16/2019
LUQUIRE, GEORGIA PP-PF551317 2 20.00 3717*******5002 199757 09/16/2019
LUQUIRE, JAMES PP-PF551704 2 29.00 3717*******5002 171114 09/16/2019
MARCHAND, CHIP PP-PF554224 2 40.00 3791*******2010 132112 09/16/2019
MARCHAND, KATHRYN PP-PF555931 2 25.00 3791*******2010 101942 09/16/2019
MARTINEZ, LOURDES PP-PF555998 2 20.00 4737********2282 039349 09/16/2019
MEDINA, KEVIN A PP-PF561056 2 40.00 4737********7670 076917 09/16/2019
MENESES, CAMILO PP-PF555822 2 20.00 5348********5409 114566 09/16/2019
MENESES, CARLOS PP-PF561469 2 79.00 5348********5409 184364 09/16/2019
MILLER, SARAH PP-PF556047 2 25.00 4482********6890 064610 09/16/2019
MITCHELL, MADYSON A PP-PF550100 2 65.00 4270********4484 016800 09/16/2019
MODRYNSKI, MARISA PP-PF561388 2 49.00 4661********7752 091410 09/16/2019
MOORE, MARISSA PP-PF553986 2 40.00 4100********8078 20114D 09/16/2019
MOORE, PATRICK PP-PF561220 2 40.00 3772*******4013 100068 09/16/2019
MROZINSA, CHRIS PP-PF553793 2 39.00 5576********8492 009621 09/16/2019
MUELLER, GERLINDE LIN PP-PF553105 2 39.00 4100********2431 20350D 09/16/2019
NAJMABADI, HEATHER PP-PF561081 2 25.00 3725*******4007 162736 09/16/2019
NEELY, DANIEL PP-NF510821 2 19.99 4744********5861 104663 09/16/2019
NELL, ANGELA PP-PF561512 2 40.00 5312********8072 144363 09/16/2019
NESMITH, JACK PP-PF555963 2 40.00 4586********0306 H68675 09/16/2019
NEW, MATT A PP-PF561660 2 40.00 4737********5228 082185 09/16/2019
NEWTON, ART PP-PF552941 2 19.95 4147********0953 61529D 09/16/2019
NORMENT, SARAH A PP-PF561303 2 49.00 4737********8818 051121 09/16/2019
PANDYA A, KUNAL PP-PF555882 2 40.00 4400********6229 05780B 09/16/2019
PARTIN, WESTLEY PP-PF552574 2 65.00 4400********7350 08371B 09/16/2019
PATE, CLIFFORD PP-PF555621 2 25.00 4482********2490 552455 09/16/2019
PAUL, BETH PP-N311252 2 44.00 4737********5130 078608 09/16/2019
PINTER, KRISTA PP-PF552893 2 65.00 4000********5427 815501 09/16/2019
PLOCH, KRIS PP-PF554863 2 40.00 4744********0819 154369 09/16/2019
PORRAS, LUIS PP-NF525587 2 39.00 4180********8363 064000 09/16/2019
REARDON, SEAN PP-PF554384 2 44.00 4737********5154 019694 09/16/2019
REESE, BRANDON PP-PF561491 2 25.00 4334********4776 372137 09/16/2019
REYNOLDS, TIM A PP-PF553469 2 40.00 4147********5977 08620D 09/16/2019
RIGSBY, WAYNE PP-PF554596 2 29.00 4482********4612 361979 09/16/2019
RISIGARIGAI, OLIVER PP-PF555601 2 25.00 5465********6974 009283 09/16/2019
RIVERA-GOMEZ, JUANA PP-PF561756 2 65.00 4661********2950 075060 09/16/2019
ROBERTS, CHRIS PP-PF555995 2 40.00 4737********3348 042717 09/16/2019
ROBERTS, GRAHAM PP-PF561764 2 25.00 4737********9208 060227 09/16/2019
ROSADO, MARIA PP-PF554973 2 25.00 4737********2271 090646 09/16/2019
ROTH, MELISSA PP-PF555721 2 65.00 4803********2805 009106 09/16/2019
SANDERS, SHERREE PP-PF551037 2 85.00 4744********8819 164764 09/16/2019
SCHNEIDER, KRISTA PP-PF552501 2 65.00 4661********3987 092870 09/16/2019
SCHOENBAECHLER, STEVE PP-PF561721 2 29.00 4072********6538 016213 09/16/2019
SONMEZ, TARIK PP-PF561212 2 40.00 4400********7990 08651B 09/16/2019
SPIVEY, LARRY PP-PF552273 2 65.00 5325********5011 062997 09/16/2019
STERLING, STEPHANIE PP-PF555580 2 40.00 4317********5445 016257 09/16/2019
STEWART, ANDREW PP-PF554403 2 65.00 4356********2733 104360 09/16/2019
STRANGE, THOMAS PP-PF554865 2 40.00 5445********2428 731060 09/16/2019
TANGUDU, RAMYA PP-PF551392 2 25.00 6011********5562 01622R 09/16/2019
TAPIA, ERNESTO A PP-PF550972 2 20.00 4400********9999 07606D 09/16/2019
TITUS, CELESS PP-PF555821 2 49.00 4147********5145 016734 09/16/2019
TOLLES, DIANA PP-N311779 2 22.00 5466********8808 16180Y 09/16/2019
TORRES, GABRIELLA PP-PF559958 2 25.00 4737********7712 011808 09/16/2019
UBER, SARAH A PP-PF550419 2 40.00 4482********9786 582454 09/16/2019
VASQUEZ, NATALIE PP-PF555909 2 20.00 4737********2282 092646 09/16/2019
VASQUEZ, SHARLEEN PP-PF561464 2 40.00 4447********6003 016401 09/16/2019
WALKER, ALLISON PP-PF561288 2 85.00 4266********0967 09047C 09/16/2019
WARD, JON PP-PF555968 2 40.00 4482********6890 064635 09/16/2019
WEIR, MELANY PP-PF555209 2 65.00 4803********4230 009107 09/16/2019
WERSCHAY, KAY PP-PF559932 2 70.00 4744********9347 114668 09/16/2019
WHEELER, LEIGH ANN PP-PF550606 2 49.00 4744********7817 154462 09/16/2019
WHITE, DAWN PP-PF561855 2 20.00 4238********8089 027998 09/16/2019
WHITE, JORDAN PP-PF555239 2 25.00 4238********8089 027998 09/16/2019
WHITE, SCOTT PP-PF551130 2 40.00 4238********8089 027999 09/16/2019
WHITTED, LISA PP-PF554626 2 85.00 4482********1744 064638 09/16/2019
WHITTENBERG, STEPHANIE PP-N294743 2 29.00 4661********4781 094220 09/16/2019
WILSON, LEANNA PP-PF552284 2 40.00 5465********6974 001236 09/16/2019
WINN, AMY PP-PF555391 2 19.95 4718********0986 606164 09/16/2019
WONG, JOHNATHAN PP-PF552853 2 40.00 4207********3167 072248 09/16/2019
WRIGHT, TYSON PP-NF502094 2 29.00 5465********8299 000043 09/16/2019
ZARATE A, ANAYELI PP-PF561677 2 75.00 4737********8453 040705 09/16/2019
             
             
             
Totals
Count Card Type Total
     
18 American Express 676.00
34 MasterCard 1545.00
135 Visa 5973.69
5 Discover 145.00
0 Other 0.00
     
    8339.69