09/30/2019
06:56:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGBONTAEN, DANTE PP-PF561053 4 40.00 5275********6997 155713 09/30/2019
ALABOU, FRANK PP-555902 4 40.00 5207********4282 075106 09/30/2019
ALEXANDER, COURTNEY PP-PF555609 4 40.00 4326********8702 322442 09/30/2019
ALEXANDER, LESLEE PP-PF550628 4 40.00 4640********9962 03217D 09/30/2019
ALLRED, KAREN PP-PF552635 4 40.00 4737********4149 096718 09/30/2019
ALSTON, CRYSTAL PP-PF561715 4 25.00 4737********5192 036252 09/30/2019
ANDERSON, ERICA PP-PF559906 4 65.00 5325********0054 023554 09/30/2019
BADDORF, KRISTEN PP-PF561810 4 25.00 4326********3228 362235 09/30/2019
BAILEY, KAYTLIN PP-PF561367 4 49.00 4355********9540 086117 09/30/2019
BAKER, ERIC PP-PF555013 4 40.00 4828********8037 026689 09/30/2019
BALLESTER, ADRIANA PP-PF554933 4 49.00 5312********7104 125514 09/30/2019
BALUCH A, CHRISTINA PP-PF555897 4 40.00 4640********7380 03370D 09/30/2019
BARNETT, ANNA PP-PF555338 4 49.00 4737********7391 094138 09/30/2019
BASS, JONATHAN PP-PF561257 4 65.00 4400********7467 00004B 09/30/2019
BEEHLER, LANCE PP-PF551072 4 65.00 4147********3357 03435C 09/30/2019
BEESON, THOMAS PP-PF554086 4 65.00 4270********9507 030483 09/30/2019
BELINOSKI, MARVIN PP-PF555681 4 40.00 6011********2534 03018R 09/30/2019
BERGERON, JESSICA PP-PF559990 4 40.00 3795*******1014 141844 09/30/2019
BERGERON, PHILIPPE PP-PF561347 4 25.00 4147********4407 03495D 09/30/2019
BERTINO, JOHANNA PP-PF561258 4 49.00 4147********3495 03520D 09/30/2019
BETHEA, BRIDADA PP-PF554980 4 40.00 4599********4382 H69206 09/30/2019
BISCHOFF, ASHLEY PP-PF559998 4 40.00 4912********6285 022877 09/30/2019
BOLEN, WILLIAM PP-PF552235 4 29.00 4744********1950 165116 09/30/2019
BOLLI, AMY PP-PF561433 4 65.00 4400********6427 09265D 09/30/2019
BOWERS, TATE PP-PF555907 4 30.00 4147********4034 03575C 09/30/2019
BRABHAM, CHRISTINA PP-PF555930 4 30.00 4586********9037 H68189 09/30/2019
BRADY, MATT PP-PF555325 4 40.00 4326********9605 910470 09/30/2019
BRAREN, PETER A PP-PF561561 4 65.00 3797*******1015 122428 09/30/2019
BRENNENMAN, MELISSA PP-PF561051 4 49.00 4100********1342 10346D 09/30/2019
BROSSIER, LISA PP-PF561028 4 65.00 4328********7792 309450 09/30/2019
BROWN, AMY PP-PF561508 4 85.00 4744********6811 175518 09/30/2019
BROWN, SAM PP-PF561240 4 40.00 4465********9806 030920 09/30/2019
BROWN, TIMOTHY PP-PF561147 4 40.00 5213********5964 03069P 09/30/2019
BURGER, SHAYNE A PP-PF552375 4 25.00 4053********2197 582363 09/30/2019
BURGER, STEPHANIE PP-NF512973 4 40.00 4053********2197 550983 09/30/2019
BURKINS, ROBERT PP-PF555106 4 32.00 5321********7844 614990 09/30/2019
BURNETT, RACHEL PP-NF525827 4 20.00 4400********9372 00621A 09/30/2019
BURNETTE, ALICIA PP-PF560030 4 40.00 3792*******1006 181682 09/30/2019
BURROWS, JENNIFER PP-PF550622 4 40.00 3725*******1009 181574 09/30/2019
BUTLER, ANNA CLAIRE PP-PF555011 4 40.00 4334********6322 022951 09/30/2019
BYINGTON, CHRISTINE PP-PF555101 4 40.00 5178********6490 03902Z 09/30/2019
CALDWELL, HENRY PP-PF561656 4 20.00 4552********8982 H67193 09/30/2019
CALLAWAY, WILLIAM A PP-PF556046 4 49.00 4465********3127 030033 09/30/2019
CAMPBELL, KEITH PP-PF552876 4 25.00 3737*******2003 171934 09/30/2019
CAMPBELL, STEFFEN PP-PF561497 4 40.00 5466********8937 03943Z 09/30/2019
CARDONA, CLARA PP-PF555436 4 65.00 5378********9096 03945W 09/30/2019
CARDONE, DOMINIC PP-PF561361 4 49.00 4744********2015 175814 09/30/2019
CARROLL, WILLIAM PP-PF554910 4 65.00 5466********7676 03968P 09/30/2019
CARTWRIGHT, RICHARD PP-PF552182 4 25.00 4334********7324 022977 09/30/2019
CASELLA, LISED PP-PF551409 4 20.00 4563********3916 H67203 09/30/2019
CAVIN, LEE ANNE PP-PF561228 4 40.00 5121********0498 03051B 09/30/2019
CHAVEZ, FRANCISCO PP-PF561470 4 40.00 4744********0099 195516 09/30/2019
CHEROS, TONY PP-PF553409 4 40.00 4008********2598 003665 09/30/2019
CHURCH, ANNE PP-PF550561 4 19.95 4147********7873 04042C 09/30/2019
CISLER, STEPHANIE PP-PF555435 4 40.00 4266********8331 04056C 09/30/2019
CIUJILLO, KATIUSKA PP-PF561334 4 49.00 4737********6104 052639 09/30/2019
CLANCY, DEMETRIUS PP-PF561317 4 40.00 4328********6976 309550 09/30/2019
CLARDY, JENNIFER A PP-N309574 4 20.00 3725*******2003 101501 09/30/2019
CLAREY, STEPHANIE PP-PF555571 4 49.00 4100********9468 13015D 09/30/2019
COBB, ZACK PP-PF561535 4 40.00 4737********5181 076404 09/30/2019
CONLON, JAMES A PP-N313412 4 22.00 4326********5967 360335 09/30/2019
CONLON, JULIE A PP-PF550037 4 45.00 4326********5967 912706 09/30/2019
COOPER, JACOB PP-PF555885 4 40.00 4053********8483 580762 09/30/2019
COOPER, KEVIN PP-PF555358 4 40.00 4737********5137 079702 09/30/2019
COVINGTON, JUSTIN PP-PF561408 4 30.00 4737********6765 055032 09/30/2019
COX, SWANDIA PP-PF561550 4 40.00 4737********3094 064541 09/30/2019
CRENSHAW III, CHARLIE PP-NF525914 4 34.00 4326********2973 732823 09/30/2019
CRITTENDON, MIKE PP-NF512987 4 65.00 4266********3045 04242D 09/30/2019
CRONIN, JOHN PP-PF561229 4 65.00 4147********1320 030362 09/30/2019
CROSSLEY, MARIA PP-PF554746 4 49.00 4147********8692 04272C 09/30/2019
CUNNINGHAM, COLLEEN PP-PF561895 4 40.00 4737********3845 023412 09/30/2019
CURETON, SAM PP-PF560045 4 40.00 4737********6647 019704 09/30/2019
DANIELS, MITHCHELL PP-PF561532 4 40.00 4744********7929 115417 09/30/2019
DARNELL, JUSTIN PP-PF555864 4 40.00 4266********4986 04328B 09/30/2019
DAVIES, ROBERT PP-PF555788 4 40.00 6011********6455 03048P 09/30/2019
DAVILLE, NOELLE PP-PF561255 4 49.00 4737********5890 061043 09/30/2019
DAVINO, MARK PP-PF559900 4 65.00 4737********6081 069894 09/30/2019
DAVIS, EMMA PP-PF559963 4 40.00 4400********9933 06290B 09/30/2019
DAVIS, MATTHEW PP-PF561648 4 25.00 3797*******2004 143044 09/30/2019
DAVIS, TONY PP-NF454185 4 40.00 3797*******2004 105600 09/30/2019
DELPERDANG, ANGI PP-PF559917 4 40.00 4737********6626 022507 09/30/2019
DELPERDANG, DARIN PP-PF561169 4 25.00 4737********6626 016994 09/30/2019
DENDY, SHELDINA PP-PF556050 4 40.00 4403********4673 788983 09/30/2019
DENEEN, HENRY PP-PF555632 4 79.00 4388********0588 04467D 09/30/2019
DICKERSON, JENNIFER PP-PF552026 4 40.00 4011********1086 04499B 09/30/2019
DICKERSON, KIRK A PP-PF561876 4 29.00 4737********7489 022502 09/30/2019
DITTON, CASSANDRA PP-PF561544 4 40.00 4482********8423 065150 09/30/2019
DIXON, OTIS PP-PF555646 4 40.00 4737********3616 043698 09/30/2019
DOBBS, DANNY PP-PF554114 4 39.90 3793*******1003 183625 09/30/2019
DOW, BRIAN PP-PF561259 4 40.00 4147********2805 04570D 09/30/2019
DURK, ROBYN PP-PF555593 4 49.00 4737********1737 043143 09/30/2019
EATON, NATHANIEL PP-PF561754 4 40.00 4326********3906 362632 09/30/2019
EDWARDS, CW PP-PF560034 4 49.00 4661********7717 057454 09/30/2019
EDWARDS, KARA PP-PF552969 4 40.00 4270********5242 030518 09/30/2019
ELLIS, JOE PP-PF552455 4 65.00 4744********8813 135312 09/30/2019
ENJAIAN, JENNIFER PP-N898729 4 29.00 4147********0498 04646C 09/30/2019
ESSEX, REA PP-PF554200 4 40.00 5142********2401 81EC58 09/30/2019
ESTEVEZ, NICOLE PP-PF555446 4 40.00 4737********6193 022782 09/30/2019
EVANS, PAUL PP-PF561882 4 40.00 4147********3030 04692D 09/30/2019
FALLON, AMIE PP-PF561163 4 40.00 4120********1296 030699 09/30/2019
FAROTTO, ALEX PP-PF555228 4 39.00 4737********2184 054195 09/30/2019
FAROTTO, CARTER PP-PF554336 4 40.00 4737********1412 012495 09/30/2019
FARRELY, PAT PP-PF554599 4 19.95 4147********4096 030665 09/30/2019
FELLNER, CHLOE PP-PF561260 4 20.00 3797*******2023 185698 09/30/2019
FELLNER, STEPHAINE PP-PF560026 4 40.00 3797*******2023 186174 09/30/2019
FELLNER, TOM PP-PF559931 4 25.00 3797*******2023 189719 09/30/2019
FENTON, ROXANNE PP-PF555414 4 49.00 4147********2420 04765I 09/30/2019
FEY, DAVID PP-PF555615 4 65.00 4029********4947 065159 09/30/2019
FINN, PRISCILLA PP-PF555506 4 40.00 4552********7542 H69219 09/30/2019
FISHER, AMANDA PP-PF553148 4 40.00 4479********7784 030439 09/30/2019
FISHER, CHRISTOPHER PP-PF559920 4 49.00 4482********0511 065200 09/30/2019
FISHER, DOUG PP-PF561583 4 25.00 4479********7784 030359 09/30/2019
FISHER, MICHAEL PP-PF554529 4 40.00 4207********1850 071521 09/30/2019
FORTENBERRY, DOUG A PP-PF555985 4 40.00 4388********4411 06062C 09/30/2019
FOSTER, BRITTANY PP-PF5527599 4 25.00 4661********5033 016675 09/30/2019
FOWLER, BARON PP-PF561178 4 65.00 4325********9983 030804 09/30/2019
FRANKS, ERIC PP-PF554908 4 110.00 3792*******1007 188063 09/30/2019
FRANKS, NATALY PP-PF555050 4 20.00 4616********2703 20406D 09/30/2019
FREDRICK, SETH A PP-PF551315 4 59.00 4029********3593 065204 09/30/2019
FREEMAN, ALEX PP-PF554331 4 65.00 5467********3596 06138Z 09/30/2019
GAINES, BRYAN PP-PF555002 4 40.00 3792*******1012 168404 09/30/2019
GANSER, WHITNEY PP-PF552720 4 40.00 4356********3390 125020 09/30/2019
GARUOLIS, DAIVA PP-PF554288 4 40.00 3772*******3009 121285 09/30/2019
GATHERS, KYLE PP-PF561158 4 65.00 4426********5671 030709 09/30/2019
GIBSON, JASON PP-PF552815 4 25.00 4266********3051 06207C 09/30/2019
GIBSON, TATIA PP-PF552788 4 40.00 4266********3051 06222C 09/30/2019
GILLESPIE, ISABEL PP-PF552021 4 49.00 3713*******1015 169205 09/30/2019
GOLOB, ZACH PP-PF555199 4 44.00 4737********3432 083604 09/30/2019
GOMEZ, JOSEFA PP-PF561536 4 40.00 4634********9317 059389 09/30/2019
GOMEZ, SERGIO PP-PF555725 4 40.00 4400********6976 00854A 09/30/2019
GOODWIN, MICHAEL PP-PF561811 4 40.00 4465********8257 030041 09/30/2019
GORE, AMBER PP-NF525647 4 40.00 4266********7296 06355C 09/30/2019
GRAHAM, JEREMY PP-PF555545 4 40.00 4563********7518 H69285 09/30/2019
GRANT A, IAIN PP-PF561731 4 70.00 4388********6461 06370C 09/30/2019
GRAVELY, BRANDI PP-PF559953 4 40.00 4862********8123 06404A 09/30/2019
GRAY, JAMIE PP-PF555384 4 49.00 4056********7269 226057 09/30/2019
GREENE, CARALEE B PP-NF453847 4 25.00 4737********0323 016230 09/30/2019
GREER, KATIE PP-PF554372 4 40.00 4737********9049 075487 09/30/2019
GREER, RUSSELL PP-PF561380 4 49.00 4737********8572 065239 09/30/2019
GREER, SETH PP-PF555278 4 40.00 4482********8218 065215 09/30/2019
GRELLA, FRANK PP-PF560000 4 40.00 5524********8978 00637S 09/30/2019
GROCE, JOHN HADDON PP-N311372 4 29.00 5465********7920 005163 09/30/2019
GROCE, LAUREN PP-PF561364 4 65.00 5424********1541 23960B 09/30/2019
GUILLENA, MYLA PP-PF552459 4 40.00 3796*******1002 132561 09/30/2019
GURYAN, BARBARA PP-N307995 4 22.00 4661********8853 060291 09/30/2019
GUY, AMY PP-PF555206 4 39.00 4744********9533 185624 09/30/2019
HALEY, GREGORY PP-NF525222 4 19.95 5594********5227 996282 09/30/2019
HAMMOND, ROBERT PP-NF525163 4 65.00 4661********5997 018493 09/30/2019
HAN, SANDRA PP-PF561841 4 40.00 5348********0519 115923 09/30/2019
HANKINS, SAM A PP-PF556011 4 65.00 4741********2946 094604 09/30/2019
HARAMUT, JILL PP-PF561577 4 40.00 4888********9201 04006B 09/30/2019
HARMON, IRVIN PP-PF555729 4 79.00 4147********9781 06640C 09/30/2019
HARRIS, APRIL PP-PF555460 4 49.00 5465********6183 006458 09/30/2019
HARRIS, APRIL PP-PF561833 4 50.00 5465********6183 006460 09/30/2019
HARRISON, SUSAN PP-PF551871 4 39.00 4060********2215 065222 09/30/2019
HARTLING, CARL PP-PF555510 4 40.00 4326********2460 550456 09/30/2019
HELMS, LEAH PP-PF550896 4 40.00 5576********3452 006955 09/30/2019
HENRY, MARIA PP-NF15050 4 64.00 3725*******1011 133392 09/30/2019
HENSON, DONNA PP-PF559923 4 40.00 4008********6334 003717 09/30/2019
HERZOG, MARK PP-PF555481 4 49.00 4479********5740 079320 09/30/2019
HIERONYMUS, BRADLEY PP-PF561224 4 40.00 4661********2800 019265 09/30/2019
HIERONYMUS, SUSETTE PP-PF561238 4 25.00 4661********2800 019239 09/30/2019
HILL, CHRISTINE PP-PF555202 4 40.00 4100********3998 22202D 09/30/2019
HILL, NICK PP-PF561167 4 47.00 4334********5357 023390 09/30/2019
HINDS, MEG PP-PF554674 4 40.00 4803********3028 009062 09/30/2019
HOLCOMBE, DAVID PP-PF561159 4 49.00 4400********2064 00028D 09/30/2019
HOLLEY, AMANDA PP-PF550374 4 30.00 5586********8542 06850P 09/30/2019
HOLLEY, DEREK PP-PF561600 4 40.00 5586********8542 06865P 09/30/2019
HOLMES, JAMES PP-NF11282 4 39.00 4482********3236 065228 09/30/2019
HOLMES, KELLY PP-PF561005 4 40.00 4737********4318 050617 09/30/2019
HOLMES, RAPANZEL PP-PF561291 4 40.00 4737********7384 096677 09/30/2019
HOUTZ, SEAN PP-PF561266 4 65.00 5581********1752 23MXZY 09/30/2019
HUGHES, WILL PP-PF555679 4 40.00 4563********8546 H69308 09/30/2019
HUNTER, ANGELA PP-PF555984 4 40.00 4356********2060 125328 09/30/2019
ITAHASHI, MACHIKO PP-PF552244 4 25.00 3797*******1009 144470 09/30/2019
ITAHASHI, MAKOTO PP-PF553484 4 40.00 3797*******1009 120736 09/30/2019
JEFFERY, TYLER PP-PF561598 4 40.00 4482********5058 065233 09/30/2019
JEFFRESS, CHRIS PP-PF555538 4 79.00 5312********5500 185622 09/30/2019
JOHNS, WILLIAM PP-PF554451 4 40.00 4744********3358 145329 09/30/2019
JOHNSON, CHRIS A PP-PF552548 4 65.00 3723*******1002 136989 09/30/2019
JOHNSON, MICHAEL A PP-PF561329 4 39.00 4661********3759 062125 09/30/2019
JOHNSTON, AUTUMN PP-PF552063 4 40.00 6011********1468 03015B 09/30/2019
JOHNSTONE, RANDY PP-PF550514 4 25.00 4744********5139 155420 09/30/2019
JORDAN, GRADY PP-PF552892 4 19.95 4099********1409 07140C 09/30/2019
KEITZ, JULIE PP-PF555227 4 65.00 5466********6492 71105Z 09/30/2019
KELLY, RYAN PP-PF561784 4 49.00 4465********5219 030621 09/30/2019
KIDD, DEBBIE A PP-PF561082 4 49.00 3791*******1001 123024 09/30/2019
KING, BRIAN PP-PF561692 4 190.00 4000********7875 144350 09/30/2019
KING, JORDAN PP-PF561177 4 25.00 4661********6750 062520 09/30/2019
KING, TREVOR PP-NF502597 4 39.00 4388********1892 07197D 09/30/2019
KIRKSEY, KELLI PP-PF555114 4 49.00 4147********3439 07231D 09/30/2019
KLUTTZ, BRAD A PP-PF561652 4 25.00 4661********1306 062696 09/30/2019
KLUTTZ, KATIE PP-PF555654 4 40.00 4661********1306 020923 09/30/2019
KNEESE, JASON A PP-PF555581 4 65.00 4744********8876 195323 09/30/2019
KRAYNAK, MATTHEW PP-PF561557 4 25.00 5312********2502 105129 09/30/2019
KRAYNAK, SCOTT A PP-PF551844 4 40.00 3797*******1011 163838 09/30/2019
KRUGLEWICZ, PARKER PP-PF552381 4 30.00 4147********4969 07293C 09/30/2019
LABER, CRYSTAL PP-PF561065 4 49.00 4147********9854 07322D 09/30/2019
LACKEY, CHUCK PP-PF555189 4 65.00 5474********0655 00703G 09/30/2019
LADD, PARKS PP-PF561478 4 65.00 5288********9928 07340P 09/30/2019
LALANI, SHELBY A PP-PF561062 4 65.00 5465********3778 006180 09/30/2019
LAM, QUOC-BILL PP-PF555659 4 65.00 5474********3788 02759G 09/30/2019
LANGMEYER, MONICA PP-PF560988 4 40.00 4640********6160 07377C 09/30/2019
LANKFORD, SAMUA PP-NF502247 4 40.00 4118********8739 030677 09/30/2019
LAPOINTE, LESLIE PP-PF555993 4 49.00 4661********5414 021420 09/30/2019
LAUE, KENDAL PP-PF555308 4 40.00 4326********6148 850958 09/30/2019
LEDBETTER, KIRI PP-PF552425 4 40.00 5321********9508 846050 09/30/2019
LEDBETTER, MARCUS PP-PF554630 4 25.00 5321********9508 762990 09/30/2019
LEE, MIKE PP-PF561905 4 65.00 4122********8050 226120 09/30/2019
LEUTHIPHONH, JUSTIN PP-PF555894 4 65.00 4147********0615 07464D 09/30/2019
LEWIS, KATHY A PP-PF553106 4 40.00 4737********9359 077614 09/30/2019
LIVINGSTON, MARK PP-PF561387 4 25.00 4482********8423 065249 09/30/2019
LOPEZ, EDWIN PP-PF561658 4 40.00 4744********3215 165526 09/30/2019
LORA, WILSON PP-PF555137 4 65.00 4744********5353 175421 09/30/2019
LOVVORN, KATIE PP-NF525537 4 40.00 4737********6085 043668 09/30/2019
LOWREY, ELIZABETH A PP-PF552225 4 85.00 5576********5486 005612 09/30/2019
LOWRY, ABNER A PP-PF554892 4 85.00 4634********1162 021910 09/30/2019
LUSKE, CADE PP-PF552421 4 40.00 3795*******1002 187194 09/30/2019
MACE, JONATHAN PP-PF561223 4 30.00 4744********8246 135729 09/30/2019
MADRIAGA, FERNANDA PP-PF554653 4 79.00 5312********0242 185926 09/30/2019
MAGHAN-MCDONALD, ALANA PP-PF561771 4 49.00 4737********5308 022211 09/30/2019
MAI, THANH PP-PF561040 4 40.00 4737********3399 041277 09/30/2019
MAKAROWSKI, NICOLE PP-PF555830 4 40.00 4815********4322 105824 09/30/2019
MARTIN, CAREY PP-PF554659 4 40.00 5445********1932 512320 09/30/2019
MARTINEZ, DANIEL PP-PF552400 4 40.00 4334********7977 023610 09/30/2019
MCCALL, CHARLENE PP-N311097 4 29.00 4053********3731 25741C 09/30/2019
MCCALL, HEATHER PP-PF561734 4 140.00 4207********9429 072787 09/30/2019
MCCARTER, CARRIE PP-PF555155 4 49.00 5445********4998 731014 09/30/2019
MCCLURE, IAN M PP-PF555337 4 44.00 4661********6750 022543 09/30/2019
MCGINNIS, SAMUEL PP-PF561232 4 40.00 4661********5222 022653 09/30/2019
MCGRAW, MELISSA PP-PF554996 4 25.00 4266********2137 09006C 09/30/2019
MEADE, RICHIE PP-PF552717 4 85.00 3727*******2018 142269 09/30/2019
MEALING, SHALELIA PP-PF555025 4 25.00 4744********4540 185528 09/30/2019
MEALING, TONY PP-NF15099 4 44.00 4744********4540 115733 09/30/2019
MENDELSOHN, ANDREW PP-PF556002 4 85.00 4482********8870 065302 09/30/2019
MERRITT, BRANDY PP-N291119 4 29.00 5312********7472 115238 09/30/2019
METCALF, GIBSON PP-PF555130 4 40.00 5465********5684 005588 09/30/2019
MIDDLETON, PATRICK PP-PF561591 4 40.00 4737********8607 058756 09/30/2019
MILLER, BENJAMIN PP-PF554872 4 40.00 4737********9320 052417 09/30/2019
MILLER, CHARLES PP-PF561499 4 79.00 5178********1945 09132Z 09/30/2019
MILLER, CODEY PP-PF555347 4 65.00 4737********0736 050180 09/30/2019
MITCHELL, ASHIA PP-PF559913 4 40.00 4238********8738 028386 09/30/2019
MODRYNSKI, DEVIN PP-PF561421 4 49.00 4661********7174 023284 09/30/2019
MONEYHUN, BAILEY PP-PF561403 4 49.00 4495********2072 550415 09/30/2019
MONTES, SIMONE PP-PF554474 4 40.00 4853********5654 001412 09/30/2019
MORALES, MARISELLI PP-PF555961 4 40.00 5379********0912 03016Z 09/30/2019
MORGAN, JIMMY PP-PF555764 4 65.00 5207********6982 075307 09/30/2019
MOSS, JOEL PP-PF552743 4 40.00 4326********2641 732501 09/30/2019
NEFF, ZACK PP-PF561785 4 65.00 4465********2307 030082 09/30/2019
NEIDERER, JACOB PP-PF559939 4 49.00 6011********3814 03051R 09/30/2019
NELSON, CHAD PP-PF555027 4 85.00 4803********8922 009067 09/30/2019
NELSON, JANET PP-NF512740 4 40.00 4270********9335 030460 09/30/2019
NELSON, JENNIFER PP-PF555502 4 25.00 4334********8119 023714 09/30/2019
NELSON, JON PP-PF555770 4 40.00 4334********8119 023716 09/30/2019
NESBITT, ASHLEIGH PP-PF561649 4 40.00 5178********9078 09315Z 09/30/2019
NEUBAUER, RACHEL PP-PF555839 4 40.00 5178********4084 09342Z 09/30/2019
NORBELL, ERIC PP-PF561048 4 49.00 4036********9975 024090 09/30/2019
NORRIS, AMY PP-PF561142 4 49.00 5312********2246 135336 09/30/2019
NOURSE, ANDY PP-PF555532 4 40.00 5524********8425 01164S 09/30/2019
ORTIZ, JAMES PP-PF561840 4 40.00 4744********0989 185933 09/30/2019
ORTIZ, LORENA A PP-PF550753 4 40.00 4744********6946 135632 09/30/2019
OSBORN, BRENNA PP-PF553668 4 40.00 4388********5046 09448D 09/30/2019
OSBORN, JAMES PP-PF553919 4 25.00 4388********5046 09458D 09/30/2019
OWENS, AMANDA PP-PF554704 4 40.00 3737*******2008 144515 09/30/2019
PAGE, MELISSA A PP-NF513385 4 25.00 5312********5918 105130 09/30/2019
PARRIS, ASHLEY PP-PF561690 4 65.00 4147********9770 09519D 09/30/2019
PARRY, ROBIN PP-PF556034 4 65.00 5141********6864 018145 09/30/2019
PARTRIDGE, ALAN PP-PF553147 4 20.00 4586********6740 H67380 09/30/2019
PATTERSON, SANDY PP-PF551571 4 85.00 4147********6342 09557C 09/30/2019
PEDRO, RAFAEL A PP-PF561021 4 99.00 4737********0205 092982 09/30/2019
PEGRAM, CATHERINE PP-PF550397 4 40.00 4270********2469 030814 09/30/2019
PENAFLOR, VICTORIA PP-PF561736 4 40.00 4100********8115 31515C 09/30/2019
PERRY, NICK A PP-N898353 4 68.00 3715*******1000 148144 09/30/2019
PERRY, TOM A PP-PF559954 4 39.00 4744********3345 105637 09/30/2019
PETERSON, MEAGAN PP-PF550437 4 49.00 4815********8985 195939 09/30/2019
PHILIBERT, SHELLY PP-PF561541 4 49.00 5536********7906 007961 09/30/2019
PHILLIPS, BARRY PP-N314195 4 29.00 4744********5476 185837 09/30/2019
PHILLIPS, KYLE A PP-PF561729 4 65.00 4108********1750 066975 09/30/2019
PIERCE, JULIE PP-PF550194 4 40.00 5381********7437 390919 09/30/2019
POORE, PATRICK PP-PF555438 4 65.00 4737********9745 043934 09/30/2019
POPLIN, JESSE PP-PF561685 4 40.00 4053********5841 054836 09/30/2019
PRIGDEN, JAMES PP-NF513000 4 19.95 4334********4464 023837 09/30/2019
PRIMERO, VICTOR PP-PF561338 4 25.00 4400********7532 07293D 09/30/2019
PUGLIESE, CARLA PP-PF559999 4 40.00 4737********2699 094891 09/30/2019
PUST, ALLISON PP-NF502770 4 39.00 5463********4216 09796P 09/30/2019
QUINN, KAREN A PP-PF556063 4 30.00 4266********3045 09785D 09/30/2019
RAUCH, AUSTIN PP-PF561819 4 40.00 5312********7303 135433 09/30/2019
RAY, PATRICE PP-PF553914 4 40.00 4266********7604 09830C 09/30/2019
RECINOS, JOSH PP-PF555743 4 25.00 4238********6990 028409 09/30/2019
RECTOR, SOLOMON PP-PF561495 4 40.00 4737********5515 064995 09/30/2019
REED, WANDA PP-PF555218 4 40.00 4100********9178 33031D 09/30/2019
REEVES, JENNIFER PP-PF555862 4 65.00 6011********2211 03034B 09/30/2019
RESTREPO, LUIS PP-PF561156 4 85.00 4737********5732 010761 09/30/2019
RICE, LINDSAY PP-PF559980 4 40.00 5325********8322 027340 09/30/2019
RIGGS, JOANNA PP-PF559941 4 65.00 4616********1085 33035C 09/30/2019
RIVERA, GRACIELA PP-PF554939 4 49.00 4744********9336 165435 09/30/2019
ROBERTS, ALEXIS PP-PF554533 4 40.00 4135********7061 075332 09/30/2019
ROBERTS, DAN PP-PF554850 4 25.00 4060********2137 065332 09/30/2019
ROBERTS, LESLIE PP-PF561055 4 40.00 4599********2639 H69414 09/30/2019
ROBY, ZACHARY PP-PF561724 4 65.00 4661********9275 068009 09/30/2019
ROLLINS, PHILLIP PP-PF555883 4 40.00 4737********2236 002843 09/30/2019
ROMAN, KADA PP-PF560981 4 40.00 4737********2756 084264 09/30/2019
ROPER, BLAIR PP-PF552922 4 65.00 4147********9549 00055D 09/30/2019
ROSE, MARK A PP-PF554486 4 25.00 3725*******2016 106522 09/30/2019
SALLE, HOLLY PP-PF555181 4 40.00 4147********0244 030032 09/30/2019
SALLE, MATT PP-PF561476 4 65.00 4616********4237 33704D 09/30/2019
SANDERSON, JEFF PP-PF553983 4 65.00 4400********1269 01476D 09/30/2019
SANTINA, TANYA PP-PF553537 4 40.00 4737********8739 022372 09/30/2019
SAUDER, SHEA PP-PF560031 4 49.00 6011********7296 018199 09/30/2019
SCHECHTER, MITCHEL A PP-PF551327 4 65.00 4356********5258 175238 09/30/2019
SCHOLL, DANIEL PP-PF561798 4 40.00 4909********6939 583530 09/30/2019
SCHOOLFIELD, ROB PP-PF555051 4 79.00 4482********1394 065339 09/30/2019
SCOTT, TAVON PP-PF555940 4 25.00 4029********7928 065340 09/30/2019
SEPPALA, ERICA PP-PF554341 4 85.00 4744********1023 135932 09/30/2019
SEZILI, HUELYA PP-PF555943 4 40.00 4744********9037 115733 09/30/2019
SHAW, ANGELA PP-PF553404 4 85.00 4147********8496 030121 09/30/2019
SHELTON, ALLEN A PP-PF559974 4 49.00 4737********8370 086389 09/30/2019
SHEPPARD, KATHY PP-PF554989 4 19.95 3713*******1009 123239 09/30/2019
SHVORIN, DOTAN PP-PF561398 4 65.00 5523********9423 03093Z 09/30/2019
SIEVERS, BARRY PP-PF554095 4 79.00 4270********5664 030951 09/30/2019
SIMPSON, DAVID PP-PF556009 4 40.00 4737********7286 028426 09/30/2019
SIQUIERA, ANDREW PP-PF560041 4 40.00 6011********1362 03036B 09/30/2019
SMITH, CHRIS PP-PF555575 4 25.00 4661********7428 069384 09/30/2019
SMITH, JOANNA PP-PF555688 4 40.00 4737********7654 059968 09/30/2019
SMITH, KRISTIE PP-PF555416 4 40.00 4661********7428 027601 09/30/2019
SMITH, SUSAN A PP-PF550544 4 65.00 4744********8537 185032 09/30/2019
SMITH, TERRY PP-PF555918 4 40.00 4661********2514 069586 09/30/2019
SOLIS, LUIS PP-PF561517 4 65.00 4737********9690 069938 09/30/2019
SPANGLER, LAURA PP-PF552559 4 40.00 3797*******1009 187002 09/30/2019
SPANN, DONALD PP-PF555747 4 65.00 4737********0434 060699 09/30/2019
SPEAKS, JOHN PP-PF555655 4 49.00 4737********2110 031249 09/30/2019
SPEARS, REX PP-NF511398 4 49.00 5398********6985 77544P 09/30/2019
SPRINGER, DARREN A PP-PF553074 4 240.00 6011********2340 03003R 09/30/2019
ST JOHN, PAUL PP-PF561596 4 40.00 5576********9228 007371 09/30/2019
STAFFORD, CORY PP-PF555982 4 65.00 4737********9244 042700 09/30/2019
STANTON, BRIGID PP-PF561791 4 25.00 4616********0160 35092D 09/30/2019
STEVENSON, WILLIAM PP-NF454375 4 49.00 4744********8844 145430 09/30/2019
STEWART, KRISTY PP-PF554727 4 39.00 5424********3591 78740P 09/30/2019
STEWART, ROBIN PP-PF555570 4 49.00 4737********6765 028379 09/30/2019
STINES, BRUCE PP-PF551553 4 19.95 4737********3247 040674 09/30/2019
STOCKARD, DAVID PP-PF561362 4 65.00 4147********9374 00598D 09/30/2019
STOKES, MICHAEL PP-PF553511 4 59.00 4147********0701 00623D 09/30/2019
STRANGE, THOMAS PP-PF552448 4 25.00 5445********2428 731463 09/30/2019
STUKENBORG, ANNA PP-PF561170 4 49.00 6011********1402 03027R 09/30/2019
STURKEN, CANDACE PP-NF511178 4 40.00 4552********6096 H69413 09/30/2019
SWABY, NIKEEMA PP-PF555644 4 25.00 5576********9228 006258 09/30/2019
TALLMAN, RICK PP-PF560037 4 65.00 4744********5128 135739 09/30/2019
TANKERSLEY, JAMES PP-PF555512 4 40.00 4661********6264 028810 09/30/2019
TAYLOR, EMILY PP-PF556040 4 25.00 5312********1071 175531 09/30/2019
TAYLOR, RASHEEDA PP-PF555099 4 40.00 5321********8819 007980 09/30/2019
TEAGUE, JONATHAN PP-PF555183 4 65.00 4100********2876 56402G 09/30/2019
TERRILL, JOSEPH A PP-PF561058 4 40.00 4661********5207 070810 09/30/2019
TERRY, KELLIE PP-PF552211 4 40.00 4147********0195 00763C 09/30/2019
TERRY, SCOTT PP-PF555967 4 25.00 4147********0195 00785C 09/30/2019
TEW, STAN PP-PF554543 4 40.00 4744********6745 115240 09/30/2019
THACKRAY, EMMA PP-PF555518 4 65.00 4737********9641 080292 09/30/2019
THAMES, RENEE PP-PF561244 4 49.00 3798*******2009 195514 09/30/2019
THOMAS, KATIE PP-PF555827 4 210.00 4586********5457 H86464 09/30/2019
THORN, SARAH PP-PF553152 4 25.00 4640********0478 02043D 09/30/2019
TINGLE, ELLORY PP-PF551738 4 20.00 4744********2802 185042 09/30/2019
TORRES, EDUARDO PP-PF5561777 4 20.00 4100********0329 39786D 09/30/2019
TORRES, GIO PP-PF560006 4 40.00 4482********0329 075403 09/30/2019
TOY, ELLIS PP-NF525650 4 25.00 4003********1803 02107C 09/30/2019
TRAN, DANIEL PP-PF555736 4 45.00 6011********9163 03005P 09/30/2019
TRAN, ROSA PP-PF555699 4 39.90 6011********9163 03036P 09/30/2019
TREVIS, MATTEW PP-PF561190 4 49.00 4003********5082 02153B 09/30/2019
TUCKER, TINA PP-PF559988 4 49.00 5111********7194 912634 09/30/2019
TUTTLE, SARAH KANIA PP-PF552866 4 40.00 5466********2674 02167P 09/30/2019
UPP, JAMES PP-PF555033 4 49.00 4803********6284 009079 09/30/2019
VELASQUEZ, HEIDI PP-PF554141 4 20.00 4029********3593 065406 09/30/2019
VERKENNES, BAILEY PP-PF554209 4 25.00 3795*******1002 183102 09/30/2019
VERNON, VANESSA PP-PF555966 4 40.00 5424********6394 87455P 09/30/2019
VILFRANT, EMMANIA PP-PF554316 4 40.00 5178********9800 02245B 09/30/2019
VILLA, JUAN PP-PF559997 4 49.00 5312********7178 185146 09/30/2019
VOLPE, CHRISTOPHER A PP-PF554743 4 59.00 5312********7709 105347 09/30/2019
WADE, CARLY PP-PF555724 4 549.00 4737********9876 027594 09/30/2019
WARD, JENNIE A PP-PF555583 4 70.00 4029********8494 065411 09/30/2019
WARREN, SARAH PP-PF555817 4 40.00 4100********8769 41607D 09/30/2019
WASHINGTON, CAMERUN PP-PF561052 4 49.00 5281********1533 028453 09/30/2019
WEBB, ANNA PP-PF555823 4 65.00 5196********4354 005714 09/30/2019
WEBB, CHRIS PP-PF555732 4 40.00 4003********6253 02403C 09/30/2019
WEIEN, CATHERINE PP-PF555552 4 40.00 4147********3178 02396D 09/30/2019
WERTZ, ARLENE PP-PF554829 4 39.90 4388********1764 02413C 09/30/2019
WETHERELL, NATALIA PP-PF552413 4 40.00 4744********2814 185348 09/30/2019
WHEELER, MARY PP-PF559927 4 79.00 4661********7005 030886 09/30/2019
WHITE, COURTNEY PP-PF552170 4 40.00 4744********4569 185548 09/30/2019
WHITING, TERI PP-PF561371 4 40.00 4744********4556 155142 09/30/2019
WHITMORE, ANNA PP-PF555333 4 40.00 4326********3706 552894 09/30/2019
WILDER, CHRIS PP-PF554318 4 85.00 5325********0163 028552 09/30/2019
WILKINS, DANA PP-PF561314 4 49.00 4744********6101 145249 09/30/2019
WILLIAMS, GRAHAM PP-PF561733 4 65.00 4270********0824 030155 09/30/2019
WILLIAMSON, JIM PP-PF555847 4 40.00 5312********3460 185842 09/30/2019
WILSON, SABRINA PP-PF561847 4 40.00 4465********9585 030984 09/30/2019
WINSLOW, PETRA PP-PF555220 4 40.00 5312********7078 195742 09/30/2019
WISEMAN, KEITH PP-PF555074 4 65.00 4147********1730 02575C 09/30/2019
WOLFE, DELMAR PP-PF555790 4 19.95 4737********2057 005366 09/30/2019
WOOD, KELSEY PP-PF555457 4 40.00 4737********9798 060713 09/30/2019
WOOD, KENDEL PP-PF555128 4 20.00 4744********8555 165348 09/30/2019
WOODBY, ALICE ANNE PP-PF555211 4 40.00 3795*******1000 147635 09/30/2019
YARBOROUGH, DAVID A PP-PF561813 4 40.00 4326********4748 550421 09/30/2019
ZAKAIB, NAZISH PP-PF555962 4 25.00 4147********0359 02642D 09/30/2019
ZIAD, TARIQ PP-PF555954 4 40.00 4147********0359 02656D 09/30/2019
ZWOLINSKI, TINA PP-PF555653 4 40.00 3711*******3004 108088 09/30/2019
             
             
             
Totals
Count Card Type Total
     
34 American Express 1453.85
72 MasterCard 3419.95
286 Visa 13495.60
11 Discover 696.90
0 Other 0.00
     
    19066.30