10/14/2019
07:26:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ERIC PP-PF554999 2 65.00 4029********7311 071941 10/14/2019
AGUIRIANO, LILIAN PP-PF552712 2 40.00 4737********3745 058158 10/14/2019
ARIS, GEORGE PP-PF553374 2 49.00 4737********8532 003040 10/14/2019
ASKREN, ERIC PP-PF561039 2 39.90 4737********7523 030021 10/14/2019
BAILLEY, PAUL PP-PF552331 2 40.00 4482********5930 511581 10/14/2019
BARCUS, SCOTT PP-PF561301 2 40.00 4342********9618 046158 10/14/2019
BARTRAM, EMILY PP-PF561722 2 30.00 4160********0624 694879 10/14/2019
BEATRIZ, JIMENEZ PP-PF561321 2 20.00 4744********7113 131491 10/14/2019
BEAUDINE, JENNIE PP-PF559949 2 49.00 5325********2625 061680 10/14/2019
BIANCHI, RACHELLE PP-N287295 2 29.00 4744********9610 111798 10/14/2019
BLACKWELL, ANDREA PP-PF554228 2 25.00 4482********2721 911452 10/14/2019
BONGIOVI, ANDY PP-PF561205 2 40.00 3793*******1009 183872 10/14/2019
BRANDENBURG, STEPHANIE A PP-PF552319 2 85.00 4400********2712 01319D 10/14/2019
BREWER, MELISSA PP-PF555136 2 40.00 4737********7712 011623 10/14/2019
BROCK, JAMES PP-PF561631 2 49.00 4744********1973 101697 10/14/2019
BROWN, AMANDA PP-PF561313 2 40.00 4744********7531 101294 10/14/2019
BROWN, KAY PP-PF561747 2 49.00 4737********1257 091745 10/14/2019
BURKETT, AMY A PP-N317711 2 39.00 5424********0213 94401Y 10/14/2019
BURKHOLDER, BENNETT PP-PF561057 2 40.00 4599********2692 H76026 10/14/2019
BUSTAMANTE, PATRICIA PP-PF559948 2 25.00 4356********9703 191390 10/14/2019
BUTENHOFF, TRACY PP-PF555244 2 29.00 4100********6521 65508G 10/14/2019
BUTLER, NICK PP-PF552690 2 25.00 4334********6322 818350 10/14/2019
BUTLER, WYATT PP-PF555981 2 65.00 4430********1617 947235 10/14/2019
BYRD, FANNIE PP-PF561143 2 29.00 4744********8731 191591 10/14/2019
CARR, SUMMER PP-PF561072 2 70.00 3772*******4039 115389 10/14/2019
CARSON, DAVID PP-PF551453 2 115.00 5325********4736 061882 10/14/2019
CARTER, CHUCK PP-PF561202 2 40.00 4451********8035 761839 10/14/2019
CERVANTES, BERNARDO A PP-PF553680 2 65.00 4744********4966 141498 10/14/2019
CHANDLER, WES PP-PF552262 2 40.00 4737********3492 032817 10/14/2019
CHAPMAN, JERRY PP-PF554423 2 85.00 4328********2011 581000 10/14/2019
CHRISTIAN-JAROS, CHANNIE PP-PF555135 2 40.00 4552********2372 H76005 10/14/2019
CLARDY, DON PP-PF555504 2 39.00 3725*******2003 124451 10/14/2019
COIRA, CARLOS PP-PF554802 2 65.00 5543********9412 596189 10/14/2019
COLLINS, DANIEL PP-PF554757 2 40.00 4147********2694 08704D 10/14/2019
CONNELL, ANDREW A PP-PF555917 2 30.00 4737********6443 064342 10/14/2019
CONNELL, CHRIS A PP-PF552716 2 40.00 4737********6443 049447 10/14/2019
COREY, HEATHER PP-PF555719 2 65.00 4803********1955 008529 10/14/2019
CROWE, KEITH PP-PF554245 2 400.00 3715*******1008 103508 10/14/2019
DARIO, EDGAR PP-PF561157 2 25.00 5312********7215 191395 10/14/2019
DAVEY, ALLISON PP-PF561487 2 40.00 4400********8354 00949B 10/14/2019
DAVIS, BETH PP-PF552179 2 65.00 4737********3464 074523 10/14/2019
DAWSON, JOHN PP-PF555113 2 65.00 5466********4985 01281P 10/14/2019
DEKAY, JACOB PP-PF561016 2 220.00 4400********0683 09105D 10/14/2019
DILLARD A, CRISTIN PP-PF555899 2 25.00 4147********9075 00176D 10/14/2019
DILLARD A, JASON PP-PF554092 2 40.00 3798*******1015 120047 10/14/2019
DILWORTH, JONI PP-PF561094 2 40.00 4737********4182 021662 10/14/2019
DONALD, CAROLINE PP-PF561312 2 49.00 4803********5545 008531 10/14/2019
DORIA, LISA PP-PF561140 2 40.00 4124********0670 032008 10/14/2019
DORSEY, KENE A PP-NF513465 2 20.00 4029********5112 072003 10/14/2019
DOWNS, GEOFF PP-PF560982 2 40.00 4447********4830 014426 10/14/2019
DOWNS, GEOFF PP-PF560982 2 200.00 4022********8409 082004 10/14/2019
DRISCOLL, TIM PP-PF554893 2 20.00 3725*******4007 188636 10/14/2019
DRYE, ANNA PP-PF555818 2 45.00 4599********5659 H76594 10/14/2019
DUNCAN, JAMES PP-PF552664 2 39.00 4737********2271 044060 10/14/2019
DURANT, JACLIN PP-PF556019 2 40.00 4684********1852 730130 10/14/2019
DUTROW, ANITA PP-PF555309 2 40.00 4147********1967 014123 10/14/2019
DUVALL, GREG PP-PF555906 2 40.00 5312********9700 152503 10/14/2019
EADS, LYNN PP-PF550006 2 59.00 5466********6675 06035P 10/14/2019
EAGER, STEVE PP-NF14458 2 49.00 4661********3447 006944 10/14/2019
EANES, JOSH PP-N313920 2 25.00 4301********4151 014575 10/14/2019
EDWARDS, ANNA PP-PF561074 2 40.00 4326********1809 361585 10/14/2019
ELODGETT, TIMOTHY PP-PF561868 2 49.00 4744********9247 182609 10/14/2019
ENGLISH, NOEL PP-PF554195 2 49.00 3798*******1005 146440 10/14/2019
ENRIQUEZ, ADRIANA PP-PF561064 2 85.00 4737********2128 019226 10/14/2019
FAZILOV, VLAD PP-PF561096 2 40.00 4029********2658 072011 10/14/2019
FERNEYHOUGH, CARA PP-NF525013 2 70.00 4809********0079 052451 10/14/2019
FINLEY, ANDREW PP-PF561326 2 70.00 4737********3261 007769 10/14/2019
FISHER, CARRIE PP-PF555083 2 19.95 4803********5647 008533 10/14/2019
FISHER, SHANTEL PP-PF551888 2 30.00 4356********3304 142008 10/14/2019
FITZSIMMONS, KAY PP-N310029 2 44.00 4661********9433 063943 10/14/2019
FITZSIMMONS, PATRICK PP-PF555274 2 22.00 4661********9433 007559 10/14/2019
FOWLER, SUSAN PP-PF554509 2 40.00 4400********0452 05669D 10/14/2019
FREEMAN, MARY JANE PP-PF561789 2 49.00 5325********1449 062452 10/14/2019
GANTT, AL PP-PF561218 2 79.00 3728*******4009 105212 10/14/2019
GEHANDER, PAT PP-PF555254 2 40.00 4744********3978 142907 10/14/2019
GILCHRIST, JASON PP-PF555401 2 20.00 6011********2680 01400B 10/14/2019
GODWIN, STEVE PP-NF453696 2 99.00 4388********0777 00522C 10/14/2019
GONZALEZ, ISMAEL PP-PF555859 2 40.00 4741********7836 075720 10/14/2019
GOODWIN, TAYLOR PP-PF551061 2 40.00 4400********2572 02977D 10/14/2019
GORE, BRANDON PP-PF561230 2 40.00 5217********9983 302789 10/14/2019
GRAY, MELISSA PP-PF555585 2 40.00 3798*******2000 177750 10/14/2019
GREENHOE, VICTORIA PP-PF554690 2 65.00 4737********4771 035573 10/14/2019
GRIFFIN, CONNIE PP-PF561031 2 120.00 4737********1379 029871 10/14/2019
GROSPITCH, GLENN PP-PF561107 2 39.00 5528********3889 00625E 10/14/2019
GUBITOSA, DAN PP-PF561128 2 65.00 4737********1821 023376 10/14/2019
HADAWAY, DEBRA A PP-PF554831 2 200.00 4287********8361 003976 10/14/2019
HALL, DEWEY PP-PF552939 2 40.00 4599********0939 H76108 10/14/2019
HAMPTON, CHRIS PP-PF552562 2 39.00 4266********9034 00668C 10/14/2019
HANSEN, ERIK PP-PF555427 2 40.00 6011********1591 01476R 10/14/2019
HARRISON, GABE PP-PF561912 2 49.00 4334********1765 818605 10/14/2019
HARTNESS, BECKY PP-PF555868 2 40.00 3739*******3007 161334 10/14/2019
HARVEY A, WARREN PP-PF556025 2 39.00 5465********9677 003077 10/14/2019
HARVEY, WILLIAM PP-PF555786 2 40.00 4160********0624 170880 10/14/2019
HATCHER, LAUREN PP-PF555194 2 40.00 4737********4006 073149 10/14/2019
HAWKINS, SONJA PP-NF512831 2 40.00 5524********2867 05576Z 10/14/2019
HEADRICK, ISABELLE PP-PF551976 2 40.00 4135********2498 082026 10/14/2019
HERNADEZ, RAUL PP-PF560974 2 40.00 5312********5986 172505 10/14/2019
HERNANDEZ, HUGO A PP-PF552197 2 59.00 4744********0218 162100 10/14/2019
HERNANDEZ, IVAN PP-PF552571 2 20.00 4744********0218 122601 10/14/2019
HERRERA, DANIELLA PP-PF555628 2 20.00 4388********2042 00819D 10/14/2019
HERRERA, RUDY PP-PF552238 2 79.00 4388********2042 00839D 10/14/2019
HESTER, KEVIN PP-PF553677 2 65.00 4147********4949 00874C 10/14/2019
HILL, MONTE-ANNE PP-PF553205 2 40.00 4828********3010 055911 10/14/2019
HILL, NATALIE PP-PF555152 2 40.00 6011********1010 01416R 10/14/2019
HILLIAR, ALEXIS PP-PF561164 2 40.00 4737********3783 068459 10/14/2019
HOWARD, CARSON PP-PF561018 2 40.00 4147********4872 02973D 10/14/2019
HOWARD, RICHARD PP-PF561030 2 85.00 4737********1081 083488 10/14/2019
HOYLE, JOY PP-PF552577 2 40.00 3793*******1018 100126 10/14/2019
IMES, PAUL A PP-PF554130 2 65.00 4737********8138 047584 10/14/2019
INOUE, TAKAYUKI PP-PF551607 2 20.00 3772*******5002 164015 10/14/2019
JENKINS, COREY PP-PF561716 2 40.00 5312********4280 162202 10/14/2019
JENKINS, ROBERT PP-PF550193 2 40.00 4099********8429 01003C 10/14/2019
JONES, ANTONIA PP-PF552172 2 40.00 4465********1927 014888 10/14/2019
JORGENSEN, BERGIN PP-PF554949 2 40.00 4737********8512 020857 10/14/2019
KELLER, JAY PP-PF555509 2 20.00 5325********9881 062903 10/14/2019
KENNEDY-WALL, MICHAEL AL PP-NF525999 2 39.00 4334********6664 818709 10/14/2019
KING, LAURA PP-PF561015 2 49.00 5465********5911 009452 10/14/2019
KITTRELL, JONATHON PP-PF555625 2 40.00 4147********4235 03555D 10/14/2019
KNOWLES, ANN PP-NF512672 2 20.00 6011********2680 01432B 10/14/2019
KOSMICKI, SUSAN PP-PF561249 2 99.00 5536********6081 002736 10/14/2019
LANZA, ESTEFANIA PP-PF552323 2 30.00 4744********7167 182506 10/14/2019
LEE, RYAN PP-PF561348 2 65.00 5178********9004 01139Z 10/14/2019
LEFKOWITZ, JENNIE PP-PF561310 2 40.00 4465********6671 014119 10/14/2019
LEVY, HOWARD PP-PF553684 2 19.95 4029********9462 072038 10/14/2019
LEWIS, EMILY PP-PF561472 2 49.00 4388********8024 01177D 10/14/2019
LEWIS, MARK PP-PF555012 2 65.00 4400********2643 06409D 10/14/2019
LOHNES, WILL PP-PF561513 2 65.00 5424********0048 81267P 10/14/2019
LOPEZ, RUTH PP-PF552898 2 25.00 5312********5986 102203 10/14/2019
LUQUIRE, COHEN PP-PF550768 2 20.00 3717*******5002 173511 10/14/2019
LUQUIRE, GEORGIA PP-PF551317 2 20.00 3717*******5002 156719 10/14/2019
LUQUIRE, JAMES PP-PF551704 2 29.00 3717*******5002 124163 10/14/2019
MARCHAND, CHIP PP-PF554224 2 40.00 3791*******2010 115503 10/14/2019
MARCHAND, KATHRYN PP-PF555931 2 25.00 3791*******2010 102418 10/14/2019
MATTISON, GABRIELLE PP-PF554818 2 20.00 4803********6707 008539 10/14/2019
MEDINA, KEVIN A PP-PF561056 2 40.00 4737********7670 095882 10/14/2019
MENESES, CAMILO PP-PF555822 2 20.00 5348********5409 122905 10/14/2019
MENESES, CARLOS PP-PF561469 2 79.00 5348********5409 182603 10/14/2019
MILLER, SARAH PP-PF556047 2 25.00 4482********6890 072045 10/14/2019
MITCHELL, MADYSON A PP-PF550100 2 65.00 4270********4484 014173 10/14/2019
MODRYNSKI, MARISA PP-PF561388 2 49.00 4661********7752 010729 10/14/2019
MOORE, MARISSA PP-PF553986 2 40.00 4100********8078 58187D 10/14/2019
MOORE, PATRICK PP-PF561220 2 40.00 3772*******4013 192319 10/14/2019
MROZINSA, CHRIS PP-PF553793 2 39.00 5576********8492 000637 10/14/2019
MUELLER, GERLINDE LIN PP-PF553105 2 39.00 4100********2431 58563D 10/14/2019
NAJMABADI, HEATHER PP-PF561081 2 25.00 3725*******4007 125120 10/14/2019
NEELY, DANIEL PP-NF510821 2 19.99 4744********5861 162909 10/14/2019
NEW, MATT A PP-PF561660 2 40.00 4737********5228 082951 10/14/2019
NEWTON, ART PP-PF552941 2 19.95 4147********0953 05042D 10/14/2019
NORMENT, SARAH A PP-PF561303 2 79.00 4737********8818 057307 10/14/2019
PANDYA A, KUNAL PP-PF555882 2 40.00 4400********6229 01288B 10/14/2019
PARTIN, WESTLEY PP-PF552574 2 65.00 4400********7350 05800B 10/14/2019
PATE, CLIFFORD PP-PF555621 2 25.00 4482********2490 852374 10/14/2019
PAUL, BETH PP-N311252 2 44.00 4737********5130 067415 10/14/2019
PHAN, NGHI PP-PF561179 2 65.00 6011********8779 01443B 10/14/2019
PINTER, KRISTA PP-PF552893 2 65.00 4000********5427 321746 10/14/2019
PLOCH, KRIS PP-PF554863 2 40.00 4744********0819 102103 10/14/2019
POLAN, GEORGE PP-PF561084 2 79.00 3772*******3008 179878 10/14/2019
PORRAS, LUIS PP-NF525587 2 39.00 4180********8363 071431 10/14/2019
PRIOLEAU III, ELIJAH PP-PF560991 2 20.00 4737********5402 006509 10/14/2019
REARDON, SEAN PP-PF554384 2 44.00 4737********5154 097413 10/14/2019
REESE, BRANDON PP-PF561491 2 25.00 4334********4776 818864 10/14/2019
REYNOLDS, TIM A PP-PF553469 2 70.00 4147********5977 01709D 10/14/2019
RIGSBY, WAYNE PP-PF554596 2 29.00 4482********4612 511628 10/14/2019
RISIGARIGAI, OLIVER PP-PF555601 2 25.00 5465********6974 002759 10/14/2019
RIVERA-GOMEZ, JUANA PP-PF561756 2 65.00 4661********2950 068490 10/14/2019
ROBERTS, CHRIS PP-PF555995 2 40.00 4737********3348 031116 10/14/2019
ROSADO, MARIA PP-PF554973 2 25.00 4737********2271 067489 10/14/2019
ROTH, MELISSA PP-PF555721 2 65.00 4803********2805 008543 10/14/2019
SANDERS, SHERREE PP-PF551037 2 85.00 4744********8819 172409 10/14/2019
SCHNEIDER, KRISTA PP-PF552501 2 65.00 4661********3987 012077 10/14/2019
SCHOENBAECHLER, STEVE PP-PF561721 2 29.00 4072********6538 014690 10/14/2019
SONMEZ, TARIK PP-PF561212 2 40.00 4400********7990 05802B 10/14/2019
SPIVEY, LARRY PP-PF552273 2 65.00 5325********5011 063589 10/14/2019
STERLING, STEPHANIE PP-PF555580 2 40.00 4317********5445 014562 10/14/2019
STEWART, ANDREW PP-PF554403 2 65.00 4356********2733 192418 10/14/2019
STEWART, MONICA PP-N308361 2 49.00 4599********0108 H77083 10/14/2019
STRANGE, THOMAS PP-PF554865 2 40.00 5445********2428 910860 10/14/2019
TANGUDU, RAMYA PP-PF551392 2 25.00 6011********5562 01457R 10/14/2019
TAPIA, ERNESTO A PP-PF550972 2 20.00 4400********9999 09519D 10/14/2019
TAPIA, ISRAEL A PP-PF559905 2 20.00 4400********9999 03329D 10/14/2019
THOMAS, JESSICA PP-PF561589 2 40.00 4039********6454 000358 10/14/2019
TITUS, CELESS PP-PF555821 2 49.00 4147********5145 014819 10/14/2019
TOLLES, DIANA PP-N311779 2 22.00 5466********8808 39979Y 10/14/2019
TORRES, GABRIELLA PP-PF559958 2 25.00 4737********7712 082829 10/14/2019
UBER, SARAH A PP-PF550419 2 40.00 4482********9786 510122 10/14/2019
VASQUEZ, SHARLEEN PP-PF561464 2 40.00 4447********6003 014691 10/14/2019
WALKER, ALLISON PP-PF561288 2 85.00 4266********0967 03289C 10/14/2019
WARD, JON PP-PF555968 2 40.00 4482********6890 072110 10/14/2019
WEIR, MELANY PP-PF555209 2 65.00 4803********4230 008544 10/14/2019
WERSCHAY, KAY PP-PF559932 2 70.00 4744********9347 172713 10/14/2019
WHITE, DAWN PP-PF561855 2 20.00 4238********8089 030072 10/14/2019
WHITTED, LISA PP-PF554626 2 85.00 4482********1744 072112 10/14/2019
WHITTENBERG, STEPHANIE PP-N294743 2 29.00 4661********4781 070022 10/14/2019
WILSON, LEANNA PP-PF552284 2 40.00 5465********6974 009573 10/14/2019
WINN, AMY PP-PF555391 2 19.95 4718********0986 704112 10/14/2019
WONG, JOHNATHAN PP-PF552853 2 40.00 4207********3167 074137 10/14/2019
WRIGHT, TYSON PP-NF502094 2 29.00 5465********8299 009965 10/14/2019
ZARATE A, ANAYELI PP-PF561677 2 45.00 4737********8453 052006 10/14/2019
             
             
             
Totals
Count Card Type Total
     
20 American Express 1155.00
30 MasterCard 1426.00
142 Visa 6862.69
6 Discover 210.00
0 Other 0.00
     
    9653.69