10/21/2019
08:29:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, SANTIAGO PP-PF561277 3 20.00 4400********8955 04420D 10/21/2019
AGEE, MARTHA MAR PP-NF11066 3 59.00 3725*******1006 108021 10/21/2019
AKROP, ERIK PP-PF554649 3 65.00 3798*******1004 180542 10/21/2019
ALVERSON, EMILIO A PP-PF561037 3 49.00 4400********3569 08751B 10/21/2019
ANDREWS, CAROLINE PP-PF555676 3 40.00 4744********4033 175257 10/21/2019
ASHCROFT-MACK, SUSAN PP-PF560019 3 65.00 4744********2753 125159 10/21/2019
ATKINSON, TREY PP-PF554255 3 40.00 4701********1209 021012 10/21/2019
BAGWELL, KIMBERLY PP-PF554679 3 40.00 4193********4684 05700G 10/21/2019
BAGWELL, LILY PP-PF561036 3 25.00 4193********4684 05704G 10/21/2019
BARBOSA-ROCHA, BRUNA PP-PF561045 3 25.00 4833********2723 045508 10/21/2019
BARCUS, DALLAS PP-PF560781 3 40.00 5465********8294 005760 10/21/2019
BENSCH A, HEATHER PP-PF555874 3 79.00 4147********5298 05752D 10/21/2019
BOUGHNER, JEANNE PP-PF552061 3 40.00 4388********7528 05764D 10/21/2019
BRAY, WESLEY PP-PF555007 3 40.00 4737********9943 037399 10/21/2019
BREWER, DEVIN PP-PF554520 3 39.90 4661********7946 063697 10/21/2019
BRIGHT, ASHLEY PP-PF559934 3 65.00 4744********9419 185859 10/21/2019
BRIGHT, JAMES PP-PF561859 3 20.00 4744********9419 115852 10/21/2019
BROCK, JESSICA PP-PF555036 3 40.00 4737********1823 071165 10/21/2019
BROWN, TARA A PP-PF555444 3 20.00 4737********5452 062881 10/21/2019
BRYANT, JOE A PP-PF552518 3 65.00 4482********8217 361469 10/21/2019
CARLSEN, THOMAS PP-PF561032 3 49.00 6011********8562 02131R 10/21/2019
CASH, DANA PP-NF14127 3 34.00 5576********5792 002257 10/21/2019
CASTILLO, JOANNA PP-PF559996 3 25.00 4744********1321 155553 10/21/2019
CHANG, NORMAN PP-PF561149 3 40.00 5524********6362 07788S 10/21/2019
CHARPIA, TRACEY PP-PF561088 3 49.00 5524********1757 00112S 10/21/2019
COLE, MICHELLE PP-PF561050 3 40.00 5145********2220 500945 10/21/2019
CROUCH, REBECCA A PP-PF552296 3 40.00 5536********2396 002488 10/21/2019
CUNNINGHAM, MARY BETH PP-PF554817 3 40.00 4737********8341 061953 10/21/2019
DAVIS, SYDNEY PP-PF555001 3 400.00 4803********8901 087864 10/21/2019
DEES, KEVIN PP-PF561768 3 40.00 4400********7359 05340D 10/21/2019
DELSCAMP, ANDREW PP-PF555684 3 40.00 6011********4275 02184B 10/21/2019
DESOUZA, KADIAN NUNES PP-PF561377 3 85.00 4661********2964 068306 10/21/2019
DEWINTER A, BRENT PP-PF555586 3 65.00 4737********4353 017753 10/21/2019
DIETSCHE, NORM PP-PF554355 3 65.00 4744********0945 115758 10/21/2019
DILL, ANNA A PP-PF553343 3 25.00 6011********8534 02138R 10/21/2019
DILL, GORDON PP-PF552718 3 20.00 6011********8534 02181R 10/21/2019
DILL, MORGAN A PP-PF550701 3 40.00 6011********8534 02155R 10/21/2019
EDMONDS, ROSE ANN PP-PF554266 3 40.00 4264********6886 02301D 10/21/2019
ESTRADA, BILLY PP-PF555879 3 65.00 4744********5065 145254 10/21/2019
ESTRIN, RICHARD A PP-PF554924 3 40.00 3713*******3007 182414 10/21/2019
ESTRIN, TERRY PP-PF551577 3 25.00 3713*******3007 101158 10/21/2019
EUBANKS, NICOLE PP-PF561300 3 49.00 4400********1554 02208C 10/21/2019
EVANS, KIMBERLY PP-PF555950 3 49.00 4744********0524 175653 10/21/2019
FANER, MADDIE PP-NF11613 3 40.00 5466********5049 06306P 10/21/2019
FAULK, GIL PP-PF554492 3 40.00 4661********8300 065688 10/21/2019
FINLEY, ERIC PP-NF511441 3 40.00 5465********4302 005784 10/21/2019
FORS, MATT PP-N313335 3 39.00 4400********3843 00704D 10/21/2019
FRANKLIN, COLE PP-PF554271 3 20.00 5280********2416 00791Z 10/21/2019
GALLOWAY, SARAH PP-PF551432 3 40.00 6011********7019 02154R 10/21/2019
GONZALEZ, JOHNNY PP-NF502802 3 39.00 4744********1294 165458 10/21/2019
GRANGER, JESSICA PP-PF555872 3 79.00 5325********6336 003677 10/21/2019
GRANINGER, CLARK PP-PF561851 3 65.00 3728*******2003 106139 10/21/2019
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 069849 10/21/2019
GREER, W SCOOTER PP-N313673 3 29.00 4828********2061 020749 10/21/2019
GUBITOSA, BENJAMIN PP-PF561370 3 20.00 4737********6339 016603 10/21/2019
GUERRANT, DANIEL PP-PF555858 3 40.00 4737********9250 077672 10/21/2019
GUERRANT, HANNAH PP-PF552636 3 20.00 4737********9250 089715 10/21/2019
HACKETT, JASON PP-PF561305 3 40.00 4737********3395 047464 10/21/2019
HAMER, ASHLEY PP-PF559914 3 25.00 4029********0281 075553 10/21/2019
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 002546 10/21/2019
HARTSELL, BRANDY PP-NF454239 3 32.00 5465********3477 006754 10/21/2019
HAWKINS, GRACE PP-NF512832 3 40.00 4482********1339 790087 10/21/2019
HAYNIE, KIM PP-PF551385 3 40.00 4737********9246 003361 10/21/2019
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 06652C 10/21/2019
HENDERSON, JENNIFER PP-PF553389 3 39.00 3797*******3004 173277 10/21/2019
HERNANDEZ, YOLANDA A PP-PF555487 3 40.00 4744********0107 105358 10/21/2019
HIBBERT, GEOFF PP-NF512845 3 59.00 4356********0008 115050 10/21/2019
HINTALLA, MARJORIE A PP-PF552340 3 40.00 4266********4854 06738C 10/21/2019
HOLDER, JAY PP-N295683 3 58.00 3728*******2007 115047 10/21/2019
HORTON, BARRY A PP-PF552345 3 40.00 4356********6943 155151 10/21/2019
HOWELL, BILL PP-N313914 3 64.00 4388********5679 06777C 10/21/2019
HYATT, ASHLEY PP-PF561449 3 79.00 4744********3309 175457 10/21/2019
IMES, JODY PP-PF552513 3 20.00 4737********8138 071847 10/21/2019
JACKSON, BERNICE PP-PF551999 3 40.00 4634********7131 070979 10/21/2019
JOHNSON, FONDA PP-N308177 3 49.00 4684********5051 912671 10/21/2019
JOHNSON, JONATHAN PP-PF561378 3 40.00 4053********8162 851573 10/21/2019
JOY, JOEY PP-PF552962 3 40.00 4661********9845 071421 10/21/2019
KAKOURAS, IRENE PP-NF502241 3 20.00 5494********3155 02141Z 10/21/2019
KAKOURES, DIMITRI A PP-NF511255 3 39.00 5494********3155 02100Z 10/21/2019
KAY, KATIE PP-PF561047 3 49.00 6011********3783 02139R 10/21/2019
KEATING, SUE PP-PF556045 3 20.00 4737********9948 081068 10/21/2019
KELLER, JOHN PP-PF560514 3 39.98 4400********7033 07773C 10/21/2019
KELLERMYER, MATT PP-PF555833 3 30.00 4737********5392 073550 10/21/2019
KELLERMYER, SADIE PP-PF555171 3 39.00 4737********5392 000641 10/21/2019
KELLY, BILL A PP-PF554377 3 49.00 4147********3565 08254D 10/21/2019
KELLY, LORI A PP-PF561360 3 39.00 4744********3172 145763 10/21/2019
KING, AMY PP-PF552062 3 40.00 4465********8789 021683 10/21/2019
KING, MICHELLE PP-PF554160 3 40.00 3795*******1002 147371 10/21/2019
KLINKER, SARAH PP-PF561293 3 40.00 4661********8172 068751 10/21/2019
KOSMICKI, CHRIS PP-NF510612 3 40.00 5466********9757 08324Z 10/21/2019
LABER, MARTIN PP-PF553533 3 49.00 4147********2813 08315C 10/21/2019
LANNING A, ALEXANDRIA PP-PF553270 3 20.00 4737********1142 004181 10/21/2019
LEEP, CHAD PP-PF555686 3 79.00 3792*******1006 103130 10/21/2019
LEIGH, ERIC JASON PP-PF561474 3 22.00 4482********8823 075612 10/21/2019
LENHOFF, JANELLE PP-PF559972 3 39.00 4744********7139 105562 10/21/2019
LEWIS, ISABELL PP-PF554324 3 25.00 4737********9359 088405 10/21/2019
LOLLIS, JOHN PP-PF550361 3 70.00 4675********9367 08429D 10/21/2019
LONDONO, DIEGO PP-PF561910 3 39.00 4744********9238 185669 10/21/2019
LUCAS, BRAD PP-N321583 3 20.00 4737********3459 040177 10/21/2019
LUCAS, MARY PP-N321580 3 39.00 4737********3459 069940 10/21/2019
LUDKE, HOLLY PP-PF555599 3 40.00 4400********6159 01185D 10/21/2019
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********2262 07594C 10/21/2019
LYDEN, GEORGE-ANNA PP-PF561095 3 49.00 5424********7771 82079P 10/21/2019
MARCK, NICHOLAS PP-PF554483 3 25.00 6011********4275 02150B 10/21/2019
MARTIN, BRYCE PP-PF559926 3 49.00 4388********1440 08528D 10/21/2019
MASTERS, TIM PP-NF525990 3 40.00 4388********8069 08531C 10/21/2019
MCAFEE, JOHN PP-PF554565 3 40.00 4400********7404 03547D 10/21/2019
MCCANN, JORDAN A PP-PF554482 3 65.00 6011********3963 02131B 10/21/2019
MCCLAY, KRISTIN PP-PF555528 3 40.00 5325********8542 004589 10/21/2019
MCCLURE, KIMBERLY PP-PF561376 3 79.00 4616********7484 62074B 10/21/2019
MCCORMICK, JUSTIN A PP-NF454159 3 40.00 4145********4082 000842 10/21/2019
MCGARRY, BRIAN PP-PF552160 3 40.00 4737********6500 053144 10/21/2019
MCKINNEY, TERRY PP-PF552084 3 29.00 4266********1744 08674C 10/21/2019
MICKEL, TINA A PP-PF561068 3 85.00 5466********9407 86735P 10/21/2019
MILLER, PARKER PP-PF553056 3 20.00 4029********0281 075622 10/21/2019
MILLER, ROXANNE PP-PF554515 3 40.00 4029********0281 075623 10/21/2019
MONAGHAN, TOM PP-N309778 3 59.00 4147********7602 08713D 10/21/2019
MOORE, ROBERT B PP-NF525619 3 49.00 4737********2833 014928 10/21/2019
MOORE, SHEILA A PP-PF553485 3 20.00 4737********2833 038900 10/21/2019
MORRISON, JENNIFER PP-N314228 3 29.00 5465********1957 002689 10/21/2019
MOSTELLER, AMY PP-PF555716 3 40.00 4803********8281 087877 10/21/2019
MUIRHEAD JR, WALTER PP-PF561125 3 19.95 4400********9797 03337D 10/21/2019
NANCE, KEITH PP-PF554523 3 39.00 5465********9574 005835 10/21/2019
NGUYEN, TONY PP-PF561091 3 49.00 4482********5926 912550 10/21/2019
ODOM, JOHN PP-NF453624 3 44.00 4100********0899 49931C 10/21/2019
PATINO, MARITZA PP-PF550835 3 40.00 4400********8955 05724D 10/21/2019
PAVKOVICH, CHRISTOPHER PP-NF525541 3 75.00 4655********9883 897576 10/21/2019
PEDROZA, STEFANY PP-PF555176 3 65.00 4739********9708 021320 10/21/2019
PENDERGRAFT, JOHN PP-PF561901 3 40.00 4342********7188 077594 10/21/2019
PERONE, MARISA PP-PF552434 3 25.00 4803********5909 087878 10/21/2019
PETTY, DANI PP-PF550277 3 65.00 5524********8688 02355P 10/21/2019
PHENPIMON, PHONGPITR PP-PF552251 3 29.00 4661********5486 071241 10/21/2019
PIETROWSKI, JODI PP-PF554739 3 65.00 4737********8085 014979 10/21/2019
PORTILLA, NAOMI PP-PF552558 3 49.00 4426********9247 021124 10/21/2019
POWELL, BRAD PP-NF453834 3 39.00 4356********8745 175767 10/21/2019
POWELL, LAREN PP-PF561442 3 25.00 4356********8745 145160 10/21/2019
QUINTERO, GUSTAVO PP-PF554131 3 40.00 4737********0756 080294 10/21/2019
RAMON, BELEM A PP-PF554652 3 39.00 5312********7039 145867 10/21/2019
RESTREPO A, SANTIAGO PP-PF561319 3 40.00 5312********8216 195163 10/21/2019
ROBERTS, JOSEPH PP-PF555657 3 59.00 4121********9627 09097C 10/21/2019
ROCHA, FERNANDO PP-PF560992 3 40.00 4833********2723 065608 10/21/2019
ROLAND, MATTHEW PP-PF555663 3 40.00 4806********6178 085637 10/21/2019
ROLLINS, TREY A PP-PF561297 3 49.00 4388********9114 09136D 10/21/2019
ROTAN, MATTHEW PP-PF554778 3 65.00 4737********7491 053770 10/21/2019
ROUSEY, BRIAN PP-PF553957 3 40.00 4744********8577 135565 10/21/2019
SADLER, JOSEPH PP-PF561397 3 40.00 4029********4556 075639 10/21/2019
SAHMS, MARK PP-PF560971 3 65.00 4803********3065 087879 10/21/2019
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 021221 10/21/2019
SCHOULTZ, MAGDA PP-PF554623 3 19.95 4400********8668 08303B 10/21/2019
SCOTT, LESLEY PP-PF555394 3 29.00 4744********3439 195868 10/21/2019
SCOTT, MATTISON PP-PF555261 3 25.00 4744********3439 165764 10/21/2019
SEGUINE, DAVID PP-PF561044 3 49.00 4334********6171 647899 10/21/2019
SEMONES, CHRIS PP-PF555574 3 65.00 3798*******1009 148663 10/21/2019
SHAFER, ANNE PP-PF561004 3 40.00 4147********7378 09298D 10/21/2019
SHOLTIS, LINDA PP-PF555759 3 40.00 4465********1994 021219 10/21/2019
SIMMONS, JACK PP-PF561195 3 59.00 4800********2383 09807A 10/21/2019
SPEARS, MARK PP-PF554262 3 79.00 5576********3422 006815 10/21/2019
STACK, TERESA A PP-PF550846 3 39.00 4737********4587 035081 10/21/2019
STOLERMAN, ELLIOT PP-PF550349 3 40.00 3795*******1010 188974 10/21/2019
STOUDENMIRE, BEN PP-PF555738 3 40.00 4100********7447 54782D 10/21/2019
TAYLOR, JACOB PP-PF561076 3 40.00 3792*******1011 101336 10/21/2019
TESSITORE, JENNIFER PP-PF561184 3 30.00 5528********3806 09457G 10/21/2019
THOMAS, KATHERINE A PP-NF513311 3 40.00 3700*******1952 975021 10/21/2019
THORPE, JAMES PP-PF555603 3 25.00 4661********5888 076659 10/21/2019
THORPE, JOHN A PP-PF555921 3 65.00 4634********3206 076605 10/21/2019
TOLLISON, KAREN PP-PF561318 3 65.00 4737********6815 075834 10/21/2019
TORRES, OLIVIA PP-PF554491 3 30.00 5312********9034 175069 10/21/2019
TURNER, STEVE A PP-N314023 3 19.95 4744********2937 105762 10/21/2019
VALENCIA, VICTOR PP-PF561800 3 25.00 4828********3037 072213 10/21/2019
VARGAS, LINA PP-PF552430 3 49.00 4737********0440 000679 10/21/2019
VAUGHN, ELVIS H PP-PF552587 3 29.00 4313********1995 00025C 10/21/2019
WADDELL, BRYAN A PP-N287931 3 54.00 4661********5630 073533 10/21/2019
WADDELL, EMILY A PP-PF561843 3 50.00 4661********5630 073537 10/21/2019
WALKER, HARRY PP-PF555674 3 85.00 4775********1213 571354 10/21/2019
WALLS, JOSHUE PP-PF561423 3 65.00 5312********1198 135866 10/21/2019
WANNEMACHER, ANN PP-PF552143 3 40.00 4634********1477 073680 10/21/2019
WANNEMACHER, ED PP-PF561654 3 85.00 4744********1776 185569 10/21/2019
WARE, CHARLES PP-PF561515 3 40.00 4803********6673 087883 10/21/2019
WEBB, DAVID PP-PF561146 3 65.00 4867********5196 065608 10/21/2019
WERTZ, NATHAN PP-PF555768 3 40.00 4388********1749 09694C 10/21/2019
WHITE, ROSS A PP-PF561568 3 39.00 4856********3190 65715A 10/21/2019
WHITEHORN, CARMARIO PP-PF561188 3 40.00 4647********6779 046791 10/21/2019
WHITLOCK, BRIAN PP-PF559946 3 65.00 4154********6951 09750G 10/21/2019
WINGARD, MISTY PP-PF560018 3 80.00 4661********9815 077856 10/21/2019
WINSTON, MARKI A PP-PF561772 3 29.00 4744********6921 145465 10/21/2019
WOODINGTON, STEVE PP-PF553714 3 85.00 5465********3723 009056 10/21/2019
WYNN, DAVID PP-PF561585 3 65.00 5178********8929 01008P 10/21/2019
YAREM, CAREY A PP-NF525608 3 45.00 4803********4155 087885 10/21/2019
YEARGIN, SHANNON PP-PF551175 3 39.00 4113********0704 065817 10/21/2019
ZAPATA, ESTEPHANIA PP-PF561368 3 25.00 4400********8955 00078D 10/21/2019
             
             
             
Totals
Count Card Type Total
     
13 American Express 655.00
29 MasterCard 1333.00
139 Visa 6291.73
9 Discover 353.00
0 Other 0.00
     
    8632.73