11/14/2019
07:07:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ERIC PP-PF554999 2 65.00 4029********7311 070451 11/14/2019
AGUIRIANO, LILIAN PP-PF552712 2 40.00 4737********3745 060212 11/14/2019
ARIS, GEORGE PP-PF553374 2 49.00 4737********8532 049939 11/14/2019
BAILLEY, PAUL PP-PF552331 2 40.00 4482********5930 552860 11/14/2019
BARTRAM, EMILY PP-PF561722 2 30.00 4160********0624 853979 11/14/2019
BEATRIZ, JIMENEZ PP-PF561321 2 20.00 4744********7113 190548 11/14/2019
BEAUDINE, JENNIE PP-PF559949 2 49.00 5325********2625 035497 11/14/2019
BIANCHI, RACHELLE PP-N287295 2 29.00 4744********9610 160043 11/14/2019
BLACKWELL, ANDREA PP-PF554228 2 25.00 4482********2721 362020 11/14/2019
BONGIOVI, ANDY PP-PF561205 2 70.00 3793*******1009 185349 11/14/2019
BRANDENBURG, STEPHANIE A PP-PF552319 2 85.00 4400********2712 05537D 11/14/2019
BREAZEALE, MIRANDA A PP-PF555604 2 40.00 4147********3586 03739D 11/14/2019
BREWER, MELISSA PP-PF555136 2 40.00 4737********7712 069278 11/14/2019
BROCK, JAMES PP-PF561631 2 49.00 4744********1973 170041 11/14/2019
BROWN, AMANDA PP-PF561313 2 70.00 4744********7531 120749 11/14/2019
BUTENHOFF, TRACY PP-PF555244 2 29.00 4100********6521 58187G 11/14/2019
BUTLER, NICK PP-PF552690 2 25.00 4334********6322 037689 11/14/2019
BUTLER, WYATT PP-PF555981 2 65.00 4430********1617 557507 11/14/2019
BYER, COREY PP-PF560483 2 54.00 4326********5148 910146 11/14/2019
BYRD, FANNIE PP-PF555690 2 29.00 4744********8731 150358 11/14/2019
CAMPBELL, VALERIE PP-PF561904 2 79.00 4599********1133 H78463 11/14/2019
CANALES, RODOLFO PP-PF560495 2 60.00 3792*******1006 183023 11/14/2019
CARR, SUMMER PP-PF561072 2 70.00 3772*******4039 167738 11/14/2019
CARSON, DAVID PP-PF551453 2 85.00 5325********4736 035751 11/14/2019
CARTER, CHUCK PP-PF561202 2 70.00 4451********8035 261390 11/14/2019
CERVANTES, BERNARDO A PP-PF553680 2 40.00 4744********4966 160053 11/14/2019
CHANDLER, WES PP-PF552262 2 40.00 4737********3492 001235 11/14/2019
CHRISTIAN-JAROS, CHANNIE PP-PF555135 2 40.00 4552********2372 H74556 11/14/2019
CLARDY, DON PP-PF555504 2 39.00 3725*******2003 143124 11/14/2019
COIRA, CARLOS PP-PF554802 2 65.00 5543********9412 107111 11/14/2019
COLLINS, DANIEL PP-PF554757 2 40.00 4147********2694 05234D 11/14/2019
CONNELL, ANDREW A PP-PF555917 2 30.00 4737********6443 003663 11/14/2019
CONNELL, CHRIS A PP-PF552716 2 40.00 4737********6443 063451 11/14/2019
COREY, HEATHER PP-PF555719 2 65.00 4803********1955 040377 11/14/2019
CORRON, RACHEL PP-PF560793 2 40.00 4037********0749 704150 11/14/2019
CORTES, JORGE PP-PF561106 2 19.00 4737********5835 043383 11/14/2019
COSBY, TERESA A PP-PF554677 2 40.00 4803********1330 040378 11/14/2019
CROWE, KEITH PP-PF554245 2 400.00 3715*******1008 182533 11/14/2019
DARIO, EDGAR PP-PF561157 2 25.00 5312********7215 150052 11/14/2019
DAVEY, ALLISON PP-PF561487 2 40.00 4400********8354 08013B 11/14/2019
DAVIS, BETH PP-PF552179 2 65.00 4737********3464 090669 11/14/2019
DAWSON, JOHN PP-PF555113 2 65.00 5466********4985 97906P 11/14/2019
DEKAY, JACOB PP-PF561016 2 220.00 4400********0683 01941D 11/14/2019
DILLARD A, CRISTIN PP-PF555899 2 25.00 4147********9075 51353D 11/14/2019
DILLARD A, JASON PP-PF554092 2 40.00 3798*******1015 166428 11/14/2019
DILWORTH A, JONI PP-PF561094 2 40.00 4737********4182 016983 11/14/2019
DONALD, CAROLINE PP-PF561312 2 49.00 4803********5545 040380 11/14/2019
DORIA, LISA PP-PF561140 2 40.00 4124********0670 040508 11/14/2019
DORSEY, KENE A PP-NF513465 2 20.00 4029********5112 070516 11/14/2019
DOWNS, GEOFF PP-PF560982 2 40.00 4447********4830 014093 11/14/2019
DRISCOLL, TIM PP-PF554893 2 20.00 3725*******4007 160024 11/14/2019
DRYE, ANNA PP-PF555818 2 45.00 4599********5659 H75106 11/14/2019
DUNCAN, JAMES PP-PF552664 2 64.00 4737********2271 005265 11/14/2019
DURANT, JACLIN PP-PF556019 2 40.00 4684********1852 730821 11/14/2019
DUTROW, ANITA PP-PF555309 2 40.00 4147********1967 014188 11/14/2019
DUVALL, GREG PP-PF560515 2 40.00 5312********9700 190054 11/14/2019
EADS, LYNN PP-PF550006 2 59.00 5466********6675 02924P 11/14/2019
EAGER, STEVE PP-NF14458 2 49.00 4661********3447 043259 11/14/2019
EANES, JOSH PP-N313920 2 25.00 4301********4151 014169 11/14/2019
ELODGETT, TIMOTHY PP-PF561868 2 49.00 4744********9247 150257 11/14/2019
ENGLISH, NOEL PP-PF554195 2 49.00 3798*******1005 132537 11/14/2019
ENRIQUEZ, ADRIANA PP-PF561064 2 85.00 4737********2128 091883 11/14/2019
FAZILOV, VLAD PP-PF561096 2 40.00 4029********2658 070523 11/14/2019
FERNEYHOUGH, CARA PP-NF525013 2 40.00 4809********0079 019677 11/14/2019
FISHER, SHANTEL PP-PF551888 2 30.00 4356********3304 170453 11/14/2019
FITZSIMMONS, KAY PP-N310029 2 44.00 4661********9433 002171 11/14/2019
FITZSIMMONS, PATRICK PP-PF555274 2 22.00 4661********9433 043950 11/14/2019
FOSTER, BRENT PP-PF554646 2 40.00 5523********6627 01484Z 11/14/2019
FOWLER, SUSAN PP-PF554509 2 40.00 4400********0452 09499D 11/14/2019
FREEMAN, MARY JANE PP-PF561789 2 49.00 5325********1449 036504 11/14/2019
GANTT, AL PP-PF561218 2 79.00 3728*******4009 104626 11/14/2019
GEHANDER, PAT PP-PF555254 2 40.00 4744********3978 180252 11/14/2019
GILCHRIST, JASON PP-PF555401 2 20.00 6011********2680 01448B 11/14/2019
GODWIN, STEVE PP-NF453696 2 124.00 4388********0777 05849C 11/14/2019
GONZALEZ, ISMAEL PP-PF555859 2 40.00 4741********7836 020286 11/14/2019
GORE, BRANDON PP-PF560575 2 40.00 5217********9983 187830 11/14/2019
GOSSETT, ELIJAH PP-PF555928 2 40.00 4266********7774 05890A 11/14/2019
GRAY, MELISSA PP-PF555585 2 40.00 3798*******2000 197516 11/14/2019
GREENHOE, VICTORIA PP-PF554690 2 65.00 4737********4771 042774 11/14/2019
GRIFFIN, CONNIE PP-PF561031 2 120.00 4737********1379 098825 11/14/2019
GROSPITCH, GLENN PP-PF561107 2 39.00 5528********3889 05956G 11/14/2019
GUBITOSA, DAN PP-PF561128 2 65.00 4737********1821 082456 11/14/2019
HADAWAY, DEBRA A PP-PF554831 2 40.00 4287********8361 002563 11/14/2019
HALL, DEWEY PP-PF552939 2 40.00 4599********0939 H74620 11/14/2019
HAMPTON, CHRIS PP-PF552562 2 64.00 4266********9034 06000C 11/14/2019
HANSEN, ERIK PP-PF555427 2 40.00 6011********1591 01461R 11/14/2019
HARTNESS, BECKY PP-PF555868 2 40.00 3739*******3007 168546 11/14/2019
HARVEY A, WARREN PP-PF556025 2 39.00 5465********9677 001086 11/14/2019
HARVEY, WILLIAM PP-PF555786 2 40.00 4160********0624 957319 11/14/2019
HAWKINS, SONJA PP-NF512831 2 40.00 5524********2867 00084Z 11/14/2019
HEADRICK, ISABELLE PP-PF551976 2 40.00 4135********2498 080536 11/14/2019
HERNADEZ, RAUL PP-PF560974 2 40.00 5312********5986 140052 11/14/2019
HERNANDEZ, HUGO A PP-PF552197 2 59.00 4744********0218 150850 11/14/2019
HERNANDEZ, IVAN PP-PF552571 2 20.00 4744********0218 180256 11/14/2019
HERRERA, DANIELLA PP-PF555628 2 20.00 4388********2042 06152D 11/14/2019
HERRERA, RUDY PP-PF552238 2 79.00 4388********2042 06154D 11/14/2019
HESTER, KEVIN PP-PF553677 2 40.00 4147********4949 06171C 11/14/2019
HILDEBRANDT, SCOTT PP-PF560511 2 49.00 5466********8498 15587P 11/14/2019
HILL, NATALIE PP-PF555152 2 40.00 6011********1010 01464R 11/14/2019
HOWARD, CARSON PP-PF561018 2 40.00 4147********4872 54088D 11/14/2019
HOYLE, JOY PP-PF560839 2 40.00 3793*******1018 102262 11/14/2019
IMES, PAUL A PP-PF554130 2 65.00 4737********8138 017322 11/14/2019
INOUE, TAKAYUKI PP-PF551607 2 20.00 3772*******5002 106015 11/14/2019
JENKINS, COREY PP-PF561716 2 40.00 5312********4280 180457 11/14/2019
JENKINS, ROBERT PP-PF550193 2 40.00 4099********8429 06308C 11/14/2019
KELLER, JAY PP-PF555509 2 20.00 5325********9881 037047 11/14/2019
KENNEDY-WALL, MICHAEL AL PP-NF525999 2 39.00 4334********6664 038076 11/14/2019
KING, LAURA PP-PF561015 2 79.00 5465********5911 007807 11/14/2019
KITTRELL, JONATHON PP-PF555625 2 40.00 4147********4235 54503D 11/14/2019
KNOWLES, ANN PP-NF512672 2 20.00 6011********2680 01427B 11/14/2019
KOSMICKI, SUSAN PP-PF561249 2 99.00 5536********6081 002942 11/14/2019
LANZA, ESTEFANIA PP-PF552323 2 30.00 4744********7167 190659 11/14/2019
LEE, RYAN PP-PF561348 2 65.00 5178********9004 06436Z 11/14/2019
LEVY, HOWARD PP-PF553684 2 19.95 4029********9462 070547 11/14/2019
LEWIS, MARK PP-PF555012 2 65.00 4400********2643 00992D 11/14/2019
LOHNES, WILL PP-PF561513 2 65.00 5424********0048 01721P 11/14/2019
LOPEZ, RUTH PP-PF552898 2 25.00 5312********5986 120953 11/14/2019
LUQUIRE, COHEN PP-PF550768 2 20.00 3717*******5002 160510 11/14/2019
LUQUIRE, GEORGIA PP-PF551317 2 20.00 3717*******5002 133945 11/14/2019
LUQUIRE, JAMES PP-PF551704 2 29.00 3717*******5002 160558 11/14/2019
MARCHAND, CHIP PP-PF554224 2 40.00 3791*******2010 177790 11/14/2019
MARCHAND, KATHRYN PP-PF555931 2 25.00 3791*******2010 191311 11/14/2019
MARTINEZ, LOURDES PP-PF555998 2 20.00 4737********2282 008776 11/14/2019
MATTISON, GABRIELLE PP-PF554818 2 20.00 4803********6707 040388 11/14/2019
MAYALL, NICHOLE PP-PF560499 2 40.00 5424********3353 355473 11/14/2019
MEDINA, KEVIN A PP-PF561056 2 40.00 4737********7670 005855 11/14/2019
MENESES, CAMILO PP-PF555822 2 20.00 5348********5409 100154 11/14/2019
MENESES, CARLOS PP-PF561469 2 79.00 5348********5409 140154 11/14/2019
MILLER, GABRIELLE PP-PF561644 2 140.00 4147********2435 06648D 11/14/2019
MILLER, SARAH PP-PF556047 2 25.00 4482********6890 070555 11/14/2019
MITCHELL, MADYSON A PP-PF550100 2 65.00 4270********4484 014688 11/14/2019
MODRYNSKI, MARISA PP-PF561388 2 49.00 4661********7752 047774 11/14/2019
MOORE, MARISSA PP-PF553986 2 40.00 4100********8078 08107D 11/14/2019
MOORE, PATRICK PP-PF561220 2 40.00 3772*******4013 169106 11/14/2019
MROZINSA, CHRIS PP-PF553793 2 39.00 5576********8492 001109 11/14/2019
MUELLER, GERLINDE LIN PP-PF553105 2 39.00 4100********2431 08344D 11/14/2019
NAJMABADI, HEATHER PP-PF561081 2 25.00 3725*******4007 107258 11/14/2019
NEELY, DANIEL PP-NF510821 2 19.99 4744********5861 180757 11/14/2019
NESMITH, JACK PP-PF555963 2 40.00 4586********0306 H74620 11/14/2019
NEWTON, ART PP-PF552941 2 19.95 4147********0953 55965D 11/14/2019
NORMENT, SARAH A PP-PF561303 2 49.00 4737********8818 062109 11/14/2019
PANDYA A, KUNAL PP-PF555882 2 40.00 4400********6229 02567B 11/14/2019
PARTIN, WESTLEY PP-PF552574 2 65.00 4400********7350 01734B 11/14/2019
PATE, CLIFFORD PP-PF555621 2 25.00 4482********2490 512730 11/14/2019
PAUL, BETH PP-N311252 2 44.00 4737********5130 055960 11/14/2019
PHAN, NGHI PP-PF561179 2 65.00 6011********8779 01455B 11/14/2019
PINTER, KRISTA PP-PF552893 2 65.00 4000********5427 724117 11/14/2019
PISTOLIS, JOHN PP-PF560505 2 40.00 4000********8141 121575 11/14/2019
POLAN, GEORGE PP-PF561084 2 79.00 3772*******3008 128084 11/14/2019
PORRAS, LUIS PP-NF525587 2 39.00 4180********8363 065935 11/14/2019
REARDON, SEAN PP-PF554384 2 44.00 4737********5154 057741 11/14/2019
REESE, BRANDON PP-PF561491 2 25.00 4334********4776 038234 11/14/2019
REYNOLDS, TIM A PP-PF553469 2 40.00 4147********5977 08163D 11/14/2019
RIGSBY, WAYNE PP-PF554596 2 29.00 4482********4612 792511 11/14/2019
RISIGARIGAI, OLIVER PP-PF555601 2 25.00 5465********6974 008097 11/14/2019
RIVERA-GOMEZ, JUANA PP-PF560827 2 65.00 4661********2950 007337 11/14/2019
ROBERTS, CHRIS PP-PF555995 2 40.00 4737********3348 006615 11/14/2019
ROSADO, MARIA PP-PF554973 2 25.00 4737********2271 043815 11/14/2019
ROTH, MELISSA PP-PF555721 2 65.00 4803********2805 040392 11/14/2019
SANDERS, SHERREE PP-PF551037 2 85.00 4744********8819 180362 11/14/2019
SCHNEIDER, KRISTA PP-PF552501 2 65.00 4661********3987 049250 11/14/2019
SCHOENBAECHLER, STEVE PP-PF561721 2 29.00 4072********6538 014007 11/14/2019
SMITH, CINDY PP-N295262 2 20.00 6011********1589 01477P 11/14/2019
SMITH, JANIQUIKEYA PP-PF560484 2 40.00 4482********3883 070611 11/14/2019
SONMEZ, TARIK PP-PF561212 2 40.00 4400********7990 05421B 11/14/2019
SPIVEY, LARRY PP-PF552273 2 65.00 5325********5011 037939 11/14/2019
STEWART, ANDREW PP-PF554403 2 65.00 4356********2733 130860 11/14/2019
STRANGE, THOMAS PP-PF554865 2 40.00 5445********2428 730867 11/14/2019
TANGUDU, RAMYA PP-PF551392 2 25.00 6011********5562 01476R 11/14/2019
TAPIA, ERNESTO A PP-PF550972 2 20.00 4400********9999 08024D 11/14/2019
TAPIA, ISRAEL A PP-PF559905 2 20.00 4400********9999 02407D 11/14/2019
TESH, JESSE PP-PF561233 2 30.00 4634********5623 008194 11/14/2019
TITUS, CELESS PP-PF555821 2 49.00 4147********5145 014391 11/14/2019
TOLLES, DIANA PP-N311779 2 22.00 5466********8808 38897Y 11/14/2019
TORRES, GABRIELLA PP-PF559958 2 25.00 4737********7712 028351 11/14/2019
UBER, SARAH A PP-PF550419 2 40.00 4482********9786 360482 11/14/2019
VASQUEZ, NATALIE PP-PF555909 2 20.00 4737********2282 030124 11/14/2019
VASQUEZ, SHARLEEN PP-PF561464 2 40.00 4447********6003 014163 11/14/2019
WALKER, ALLISON PP-PF561288 2 85.00 4266********0967 08585C 11/14/2019
WARD, JON PP-PF555968 2 40.00 4482********6890 070620 11/14/2019
WEIR, MELANY PP-PF555209 2 65.00 4803********4230 040395 11/14/2019
WERSCHAY, KAY PP-PF559932 2 70.00 4744********9347 190063 11/14/2019
WHEELER, LEIGH ANN PP-PF550606 2 49.00 4744********7817 150968 11/14/2019
WHITE, DAWN PP-PF561855 2 20.00 4238********8089 029182 11/14/2019
WHITE, JORDAN PP-PF555239 2 25.00 4238********8089 029183 11/14/2019
WHITE, SCOTT PP-PF551130 2 40.00 4238********8089 029184 11/14/2019
WHITTED, LISA PP-PF554626 2 85.00 4482********1744 070623 11/14/2019
WHITTENBERG, STEPHANIE PP-N294743 2 29.00 4661********4781 050895 11/14/2019
WILSON, LEANNA PP-PF552284 2 40.00 5465********6974 007208 11/14/2019
WINN, AMY PP-PF555391 2 19.95 4718********0986 704160 11/14/2019
WONG, JOHNATHAN PP-PF552853 2 40.00 4207********3167 078575 11/14/2019
WOOD, DOUG PP-PF561000 2 31.00 5312********6189 150365 11/14/2019
WRIGHT, TYSON PP-NF502094 2 29.00 5465********8299 003556 11/14/2019
ZARATE A, ANAYELI PP-PF561677 2 45.00 4737********8453 070512 11/14/2019
             
             
             
Totals
Count Card Type Total
     
21 American Express 1245.00
33 MasterCard 1547.00
133 Visa 6152.84
7 Discover 230.00
0 Other 0.00
     
    9174.84