09/23/2019
07:41:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, SANTIAGO PP-PF561277 3 20.00 4400********8955 02557D 09/23/2019
AGEE, MARTHA MAR PP-NF11066 3 59.00 3725*******1006 188997 09/23/2019
AKROP, ERIK PP-PF554649 3 65.00 3798*******1004 100812 09/23/2019
ALVERSON, EMILIO A PP-PF561037 3 49.00 4400********3569 04447B 09/23/2019
ANDREWS, CAROLINE PP-PF555676 3 40.00 4744********4033 171680 09/23/2019
ATKINSON, TREY PP-PF554255 3 40.00 4701********1209 023280 09/23/2019
BARCUS, DALLAS PP-PF552925 3 40.00 5465********8294 009891 09/23/2019
BENSCH A, HEATHER PP-PF555874 3 79.00 4147********5298 04470D 09/23/2019
BOUGHNER, JEANNE PP-PF552061 3 40.00 4388********7528 04483D 09/23/2019
BRAY, WESLEY PP-PF555007 3 40.00 4737********9943 080182 09/23/2019
BREWER, DEVIN PP-PF554520 3 39.90 4661********7946 092333 09/23/2019
BRIGHT, ASHLEY PP-PF559934 3 65.00 4744********9419 131284 09/23/2019
BRIGHT, JAMES PP-PF561859 3 20.00 4744********9419 131487 09/23/2019
BROCK, JESSICA PP-PF555036 3 40.00 4737********1823 036833 09/23/2019
BROWN, TARA A PP-PF555444 3 20.00 4737********5452 071923 09/23/2019
BRYANT, JOE A PP-PF552518 3 65.00 4482********8217 361102 09/23/2019
CARLSEN, THOMAS PP-PF561032 3 49.00 6011********8562 02375R 09/23/2019
CASH, DANA PP-NF14127 3 34.00 5576********5792 009901 09/23/2019
CASTILLO, JOANNA PP-PF559996 3 25.00 4744********1321 111383 09/23/2019
CHARPIA, TRACEY PP-PF561088 3 79.00 5524********1757 07560S 09/23/2019
COLE, MICHELLE PP-PF561050 3 40.00 5145********2220 372093 09/23/2019
CORPUS, CAROLINA PP-PF561436 3 49.00 4482********0511 071822 09/23/2019
CROUCH, REBECCA A PP-PF552296 3 40.00 5536********2396 007785 09/23/2019
CUNNINGHAM, MARY BETH PP-PF554817 3 40.00 4737********8341 062448 09/23/2019
DAVIS, SYDNEY PP-PF555001 3 400.00 4803********8901 088741 09/23/2019
DEES, KEVIN PP-PF561768 3 40.00 4400********7359 08704D 09/23/2019
DELSCAMP, ANDREW PP-PF555684 3 40.00 6011********4275 02382B 09/23/2019
DESOUZA, KADIAN NUNES PP-PF561377 3 85.00 4661********2964 093148 09/23/2019
DEWINTER A, BRENT PP-PF555586 3 65.00 4737********4353 047680 09/23/2019
DICKSON, MIRANDA PP-PF554466 3 19.95 5465********8753 005387 09/23/2019
DIETSCHE, NORM PP-PF554355 3 65.00 4744********0945 121285 09/23/2019
DILL, ANNA A PP-PF553343 3 25.00 6011********8534 02327R 09/23/2019
DILL, GORDON PP-PF552718 3 20.00 6011********8534 02396R 09/23/2019
DILL, MORGAN A PP-PF550701 3 40.00 6011********8534 02322R 09/23/2019
EDMONDS, ROSE ANN PP-PF554266 3 40.00 4264********6886 06044D 09/23/2019
ESTRADA, BILLY PP-PF555879 3 65.00 4744********5065 101589 09/23/2019
ESTRIN, RICHARD A PP-PF554924 3 40.00 3713*******3007 125673 09/23/2019
ESTRIN, TERRY PP-PF551577 3 25.00 3713*******3007 100759 09/23/2019
ETTER, ROBIN PP-PF554448 3 40.00 4147********4305 04930C 09/23/2019
EUBANKS, NICOLE PP-PF561300 3 49.00 4400********1554 08979C 09/23/2019
EVANS, KIMBERLY PP-PF555950 3 49.00 4744********0524 121889 09/23/2019
FANER, MADDIE PP-NF11613 3 40.00 5466********5049 04996P 09/23/2019
FAULK, GIL PP-PF554492 3 40.00 4661********8300 094035 09/23/2019
FERGUSON, TIM PP-PF552847 3 85.00 4100********9938 19222D 09/23/2019
FINLEY, ERIC PP-NF511441 3 40.00 5465********4302 006682 09/23/2019
FLETCHER, LEILANI PP-PF554304 3 40.00 4655********3449 157758 09/23/2019
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********2675 071214 09/23/2019
FORS, MATT PP-N313335 3 39.00 4400********3843 02123D 09/23/2019
FORSYTHE, BILL PP-PF561613 3 40.00 4232********9231 044915 09/23/2019
FRANKLIN, COLE PP-PF554271 3 20.00 5280********2416 00265Z 09/23/2019
GALLOWAY, SARAH PP-PF551432 3 40.00 6011********7019 02316R 09/23/2019
GONZALEZ, JOHNNY PP-NF502802 3 39.00 4744********1294 111989 09/23/2019
GRANINGER, CLARK PP-PF561851 3 30.00 3728*******2003 168013 09/23/2019
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 094895 09/23/2019
GREER, W SCOOTER PP-N313673 3 29.00 4828********2061 015852 09/23/2019
GUBITOSA, BENJAMIN PP-PF561370 3 20.00 4737********6339 085757 09/23/2019
GUERRANT, DANIEL PP-PF555858 3 65.00 4737********9250 069410 09/23/2019
GUERRANT, HANNAH PP-PF552636 3 20.00 4737********9250 063317 09/23/2019
HACKETT, JASON PP-PF561305 3 40.00 4737********3395 087701 09/23/2019
HAMER, ASHLEY PP-PF559914 3 25.00 4029********0281 071842 09/23/2019
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 008507 09/23/2019
HARTSELL, BRANDY PP-NF454239 3 32.00 5465********3477 006848 09/23/2019
HAWKINS, GRACE PP-NF512832 3 40.00 4482********1339 910262 09/23/2019
HAYNIE, KIM PP-PF551385 3 40.00 4737********9246 058132 09/23/2019
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 05370C 09/23/2019
HAZOURL, TARA PP-PF554750 3 40.00 4401********8897 392637 09/23/2019
HENDERSON, JENNIFER PP-PF553389 3 39.00 3797*******3004 166072 09/23/2019
HERNANDEZ, YOLANDA A PP-PF555487 3 40.00 4744********0107 101680 09/23/2019
HIBBERT, GEOFF PP-NF512845 3 59.00 4356********0008 121289 09/23/2019
HINTALLA, MARJORIE A PP-PF552340 3 40.00 4266********4854 05424C 09/23/2019
HOLDER, JAY PP-N295683 3 58.00 3728*******2007 161380 09/23/2019
HORTON, BARRY A PP-PF552345 3 40.00 4356********6943 141488 09/23/2019
HOWELL, BILL PP-N313914 3 64.00 4388********5679 05456C 09/23/2019
HUNTER, TRENT PP-PF561454 3 80.00 6011********1721 02306R 09/23/2019
HYATT, ASHLEY PP-PF561449 3 79.00 4744********3309 161984 09/23/2019
HYATT, ASHLEY PP-PF561449 3 200.00 4744********3309 171983 09/23/2019
HYATT, ASHLEY PP-PF561449 3 100.00 4744********3309 121685 09/23/2019
IMES, JODY PP-PF552513 3 20.00 4737********8138 044001 09/23/2019
JACKSON, BERNICE PP-PF551999 3 40.00 4634********7131 027075 09/23/2019
JARAMILLO, JUAN PP-PF561013 3 40.00 5122********0619 63536Z 09/23/2019
JOHNSON, FONDA PP-N308177 3 49.00 4684********5051 581281 09/23/2019
JOHNSON, JONATHAN PP-PF561378 3 40.00 4053********8162 322421 09/23/2019
JOY, JOEY PP-PF552962 3 40.00 4661********9845 096576 09/23/2019
KAKOURAS, IRENE PP-NF502241 3 20.00 5494********3155 02354Z 09/23/2019
KAKOURES, DIMITRI A PP-NF511255 3 39.00 5494********3155 02368Z 09/23/2019
KAY, KATIE PP-PF561047 3 49.00 6011********3783 02374R 09/23/2019
KEATING, SUE PP-PF556045 3 20.00 4737********9948 007849 09/23/2019
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 003463 09/23/2019
KELLERMYER, MATT PP-PF555833 3 30.00 4737********5392 091658 09/23/2019
KELLERMYER, SADIE PP-PF555171 3 39.00 4737********5392 047981 09/23/2019
KELLY, BILL A PP-PF554377 3 49.00 4147********3565 07023D 09/23/2019
KELLY, LORI A PP-PF561360 3 39.00 4744********3172 151298 09/23/2019
KING, AMY PP-PF552062 3 40.00 4465********8789 023067 09/23/2019
KING, MICHELLE PP-PF554160 3 40.00 3795*******1002 122412 09/23/2019
KLINKER, SARAH PP-PF561293 3 40.00 4661********8172 028324 09/23/2019
KOSMICKI, CHRIS PP-NF510612 3 40.00 5466********9757 07086Z 09/23/2019
LABER, MARTIN PP-PF553533 3 49.00 4147********2813 07094C 09/23/2019
LANNING A, ALEXANDRIA PP-PF553270 3 20.00 4737********1142 071160 09/23/2019
LANNING, SEAN PP-NF513060 3 65.00 4737********1142 095322 09/23/2019
LEEP, CHAD PP-PF555686 3 79.00 3792*******1006 186925 09/23/2019
LEIGH, ERIC JASON PP-PF561474 3 22.00 4482********8823 071905 09/23/2019
LENHOFF, JANELLE PP-PF559972 3 39.00 4744********7139 171298 09/23/2019
LEWIS, ISABELL PP-PF554324 3 25.00 4737********9359 047724 09/23/2019
LIVINGSTON, BETH PP-PF551314 3 25.00 6011********8856 02378B 09/23/2019
LONDONO, DIEGO PP-PF561910 3 64.00 4744********9238 181390 09/23/2019
LUCAS, BRAD PP-N321583 3 20.00 4737********3459 010866 09/23/2019
LUCAS, MARY PP-N321580 3 39.00 4737********3459 049263 09/23/2019
LUDKE, HOLLY PP-PF555599 3 40.00 4400********6159 04022D 09/23/2019
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********2262 02239C 09/23/2019
LYDEN, GEORGE-ANNA PP-PF561095 3 49.00 5424********7771 09013P 09/23/2019
MARCK, NICHOLAS PP-PF554483 3 25.00 6011********4275 02326B 09/23/2019
MARTIN, BRYCE PP-PF559926 3 49.00 4388********1440 07311C 09/23/2019
MASTERS, TIM PP-NF525990 3 40.00 4388********8069 07320C 09/23/2019
MCAFEE, JOHN PP-PF554565 3 40.00 4400********7404 02543D 09/23/2019
MCCANN, JORDAN A PP-PF554482 3 65.00 6011********3963 02302B 09/23/2019
MCCLAY, KRISTIN PP-PF555528 3 40.00 5325********8542 003974 09/23/2019
MCCLURE, KIMBERLY PP-PF561376 3 49.00 4616********7484 91234B 09/23/2019
MCCORMICK, JUSTIN A PP-NF454159 3 40.00 4145********4082 719085 09/23/2019
MCGARRY, BRIAN PP-PF552160 3 40.00 4737********6500 046748 09/23/2019
MCKINNEY, TERRY PP-PF552084 3 29.00 4266********1744 07429C 09/23/2019
MICKEL, TINA A PP-PF561068 3 85.00 5466********9407 11946P 09/23/2019
MILLER, PARKER PP-PF553056 3 20.00 4029********0281 071915 09/23/2019
MILLER, ROXANNE PP-PF554515 3 40.00 4029********0281 071915 09/23/2019
MONAGHAN, TOM PP-N309778 3 59.00 4147********7602 07474D 09/23/2019
MOORE, ROBERT B PP-NF525619 3 49.00 4737********2833 031603 09/23/2019
MOORE, SHEILA A PP-PF553485 3 20.00 4737********2833 064279 09/23/2019
MORRISON, JENNIFER PP-N314228 3 29.00 5465********1957 007249 09/23/2019
MOSTELLER, AMY PP-PF555716 3 40.00 4803********8281 088750 09/23/2019
MUIRHEAD JR, WALTER PP-NF453995 3 19.95 4400********9797 05246D 09/23/2019
NANCE, KEITH PP-PF554523 3 39.00 5465********9574 000520 09/23/2019
NGUYEN, TONY PP-PF561091 3 49.00 4482********5926 852809 09/23/2019
ODOM, JOHN PP-NF453624 3 44.00 4100********0899 29105C 09/23/2019
PATINO, MARITZA PP-PF550835 3 40.00 4400********8955 06011D 09/23/2019
PAVKOVICH, CHRISTOPHER PP-NF525541 3 75.00 4655********9883 608888 09/23/2019
PEDROZA, STEFANY PP-PF555176 3 65.00 4739********9708 023615 09/23/2019
PENDERGRAFT, JOHN PP-PF561901 3 40.00 4342********7188 016563 09/23/2019
PETTY, DANI PP-PF550277 3 65.00 5524********8688 08939P 09/23/2019
PHENPIMON, PHONGPITR PP-PF552251 3 29.00 4661********5486 030452 09/23/2019
PHILLIPS, SARAH A PP-PF561250 3 49.00 5443********9537 081923 09/23/2019
PIETROWSKI, JODI PP-PF554739 3 65.00 4737********8085 054877 09/23/2019
PORTILLA, NAOMI PP-PF552558 3 49.00 4426********9247 023091 09/23/2019
QUINTERO, GUSTAVO PP-PF554131 3 40.00 4737********0756 041900 09/23/2019
QURESHI, CHRISTINA PP-PF553702 3 40.00 4400********5293 00332C 09/23/2019
RESTREPO A, SANTIAGO PP-PF561319 3 40.00 5312********8216 151999 09/23/2019
ROBERTS, JOSEPH PP-PF555657 3 59.00 4121********9627 07803C 09/23/2019
ROCHA, FERNANDO PP-PF560992 3 40.00 4833********2723 071908 09/23/2019
ROLAND, MATTHEW PP-PF555663 3 40.00 4806********6178 081928 09/23/2019
ROLLINS, TREY A PP-PF561297 3 49.00 4388********9114 07850D 09/23/2019
ROTAN, MATTHEW PP-PF554778 3 65.00 4737********7491 041094 09/23/2019
ROUSEY, BRIAN PP-PF553957 3 40.00 4744********8577 181097 09/23/2019
SADLER, JOSEPH PP-PF561397 3 40.00 4029********4556 071929 09/23/2019
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 023607 09/23/2019
SCHOULTZ, MAGDA PP-PF554623 3 19.95 4400********8668 00698B 09/23/2019
SCOTT, DREW A PP-PF555815 3 400.00 3717*******8003 125261 09/23/2019
SCOTT, MATTISON PP-PF555261 3 25.00 4744********3439 171297 09/23/2019
SEGUINE, DAVID PP-PF561044 3 49.00 4334********6171 169831 09/23/2019
SEMONES, CHRIS PP-PF555574 3 65.00 3798*******1009 181817 09/23/2019
SHAFER, ANNE PP-PF561004 3 40.00 4147********7378 07972D 09/23/2019
SHEPPARD, KATHY PP-PF554989 3 220.00 3713*******1009 184146 09/23/2019
SHOLTIS, LINDA PP-PF555759 3 40.00 4465********1994 023919 09/23/2019
SILVA, ELIE PP-PF555643 3 40.00 4117********5994 141897 09/23/2019
SIMMONS, JACK PP-PF561195 3 59.00 4800********2383 09014A 09/23/2019
SPEARS, MARK PP-PF554262 3 79.00 5576********3422 008572 09/23/2019
STOLERMAN, ELLIOT PP-PF550349 3 40.00 3795*******1010 117404 09/23/2019
STOUDENMIRE, BEN PP-PF555738 3 40.00 4100********7447 32969D 09/23/2019
TAYLOR, JACOB PP-PF561076 3 40.00 3792*******1011 168656 09/23/2019
TESSITORE, JENNIFER PP-PF561184 3 30.00 5528********3806 08180G 09/23/2019
THOMAS, KATHERINE A PP-NF513311 3 70.00 3700*******1952 120023 09/23/2019
THORPE, JAMES PP-PF555603 3 25.00 4661********5888 032281 09/23/2019
THORPE, JOHN A PP-PF555921 3 65.00 4634********3206 001467 09/23/2019
TOLLISON, KAREN PP-PF561318 3 65.00 4737********6815 035811 09/23/2019
TOLLISON, KAREN PP-PF561318 3 120.00 4737********6815 070718 09/23/2019
TORRES, OLIVIA PP-PF554491 3 30.00 5312********9034 141896 09/23/2019
TURNER, STEVE A PP-N314023 3 19.95 4744********2937 171892 09/23/2019
VALENCIA, VICTOR PP-PF561800 3 25.00 4828********3037 071179 09/23/2019
VARGHESE, SUNIL PP-PF554159 3 40.00 4400********4720 06907D 09/23/2019
VAUGHN, ELVIS H PP-PF552587 3 29.00 4313********1995 03725C 09/23/2019
WADDELL, BRYAN A PP-N287931 3 29.00 4661********5630 001988 09/23/2019
WADDELL, EMILY A PP-PF561843 3 50.00 4661********5630 001995 09/23/2019
WALKER, HARRY PP-PF555674 3 85.00 4775********1213 124522 09/23/2019
WANNEMACHER, ANN PP-PF552143 3 40.00 4634********1477 032882 09/23/2019
WANNEMACHER, ED PP-PF561654 3 85.00 4744********1776 111297 09/23/2019
WARE, CHARLES PP-PF555107 3 40.00 4803********6673 088755 09/23/2019
WEBB, DAVID PP-PF561146 3 65.00 4867********5196 061908 09/23/2019
WERTZ, NATHAN PP-PF555768 3 40.00 4388********1749 08419C 09/23/2019
WHITE, ROSS A PP-PF561568 3 39.00 4856********3190 94802A 09/23/2019
WHITLOCK, BRIAN PP-PF559946 3 65.00 4154********6951 08459G 09/23/2019
WHITTINGTON, ZACH A PP-PF554234 3 19.95 4160********7364 773780 09/23/2019
WINGARD, MISTY PP-PF560018 3 80.00 4661********9815 002455 09/23/2019
WINSTON, MARKI A PP-PF561772 3 29.00 4744********6921 171593 09/23/2019
WOODINGTON, STEVE PP-PF553714 3 85.00 5465********3723 007284 09/23/2019
WYNN, DAVID PP-PF561668 3 65.00 5178********8929 08523P 09/23/2019
YAREM, CAREY A PP-NF525608 3 45.00 4803********4155 088756 09/23/2019
YEARGIN, SHANNON PP-PF551175 3 64.00 4113********0704 018922 09/23/2019
ZAPATA, ESTEPHANIA PP-PF561368 3 25.00 4400********8955 05647D 09/23/2019
ZELAYA, AMILI A PP-PF555281 3 40.00 4737********6150 064319 09/23/2019
             
             
             
Totals
Count Card Type Total
     
15 American Express 1270.00
28 MasterCard 1248.95
142 Visa 6774.70
11 Discover 458.00
0 Other 0.00
     
    9751.65