11/22/2019
09:19:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, SANTIAGO PP-PF561277 3 20.00 4400********8955 00433D 11/21/2019
AGEE, MARTHA MAR PP-NF11066 3 59.00 3725*******1006 107968 11/21/2019
AKROP, ERIK PP-PF554649 3 65.00 3798*******1004 186605 11/21/2019
ALBERTSON, DUSTIN PP-PF560502 3 49.00 5312********4513 180411 11/21/2019
ANDREWS, CAROLINE PP-PF555676 3 40.00 4744********4033 170116 11/21/2019
ATKINSON, TREY PP-PF554255 3 70.00 4701********1209 021367 11/21/2019
BAGWELL, KIMBERLY PP-PF554679 3 40.00 4193********4684 04771G 11/21/2019
BAGWELL, LILY PP-PF561036 3 25.00 4193********4684 04759G 11/21/2019
BARBOSA-ROCHA, BRUNA PP-PF561045 3 25.00 4833********2723 080108 11/21/2019
BARCUS, DALLAS PP-PF560781 3 40.00 5465********8294 003507 11/21/2019
BENSCH A, HEATHER PP-PF555874 3 79.00 4147********5298 04783D 11/21/2019
BOUGHNER, JEANNE PP-PF552061 3 40.00 4388********7528 04784D 11/21/2019
BOWLING, KRISTEN PP-PF560820 3 30.00 4266********1969 06005C 11/21/2019
BRAY, WESLEY PP-PF555007 3 40.00 4737********9943 023770 11/21/2019
BREWER, DEVIN PP-PF554520 3 39.90 4661********7946 020285 11/21/2019
BRIGHT, ASHLEY PP-PF559934 3 65.00 4744********9419 190728 11/21/2019
BRIGHT, JAMES PP-PF561859 3 20.00 4744********9419 160919 11/21/2019
BROCK, JESSICA PP-PF555036 3 40.00 4737********1823 016112 11/21/2019
BROWN, TARA A PP-PF555444 3 50.00 4737********5452 098578 11/21/2019
BRYANT, JOE A PP-PF552518 3 65.00 4482********8217 322679 11/21/2019
CARLSEN, THOMAS PP-PF561032 3 49.00 6011********8562 02183R 11/21/2019
CASTILLO, JOANNA PP-PF559996 3 25.00 4744********1321 170320 11/21/2019
CHANG, NORMAN PP-PF561149 3 40.00 5524********6362 08117S 11/21/2019
CHARPIA, TRACEY PP-PF561088 3 49.00 5524********1757 03313S 11/21/2019
CORPUS, CAROLINA PP-PF561436 3 49.00 5312********8652 170121 11/21/2019
CROUCH, REBECCA A PP-PF552296 3 40.00 5536********2396 006115 11/21/2019
CUNNINGHAM, MARY BETH PP-PF554817 3 40.00 4737********8341 080611 11/21/2019
DAVIS, SYDNEY PP-PF555001 3 400.00 4803********8901 120838 11/21/2019
DEES, KEVIN PP-PF561768 3 40.00 4400********7359 01069D 11/21/2019
DELSCAMP, ANDREW PP-PF555684 3 40.00 6011********4275 02137B 11/21/2019
DESOUZA, KADIAN NUNES PP-PF561377 3 85.00 4661********2964 065506 11/21/2019
DEWINTER A, BRENT PP-PF555586 3 65.00 4737********4353 033250 11/21/2019
DIETSCHE, NORM PP-PF554355 3 40.00 4744********0945 130329 11/21/2019
DILL, ANNA A PP-PF553343 3 25.00 6011********8534 02175R 11/21/2019
DILL, GORDON PP-PF552718 3 20.00 6011********8534 02156R 11/21/2019
DILL, MORGAN A PP-PF550701 3 40.00 6011********8534 02169R 11/21/2019
EDMONDS, ROSE ANN PP-PF554266 3 40.00 4264********6886 00945D 11/21/2019
ESTRADA, BILLY PP-PF555879 3 65.00 4744********5065 130720 11/21/2019
ESTRIN, RICHARD A PP-PF554924 3 40.00 3713*******3007 123253 11/21/2019
ESTRIN, TERRY PP-PF551577 3 25.00 3713*******3007 164093 11/21/2019
EUBANKS, MELISA PP-PF554803 3 79.00 5322********8354 911392 11/21/2019
EUBANKS, NICOLE PP-PF561300 3 49.00 4400********1554 05954C 11/21/2019
EVANS, KIMBERLY PP-PF555950 3 49.00 4744********0524 170827 11/21/2019
FANER, MADDIE PP-NF11613 3 40.00 5466********5049 06297P 11/21/2019
FAULK, GIL PP-PF554492 3 40.00 4661********8300 066074 11/21/2019
FERGUSON, TIM PP-PF552847 3 85.00 4388********7200 06305C 11/21/2019
FINLEY, ERIC PP-NF511441 3 40.00 5465********4302 008817 11/21/2019
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********5074 065540 11/21/2019
FORS, MATT PP-N313335 3 39.00 4400********3843 07931D 11/21/2019
FRANKLIN, COLE PP-PF554271 3 20.00 5280********2416 08073Z 11/21/2019
GALLAGHER, VANESSA PP-PF560520 3 25.00 4744********2293 160329 11/21/2019
GALLOWAY, SARAH PP-PF551432 3 40.00 6011********7019 02151R 11/21/2019
GONZALEZ, JOHNNY PP-NF502802 3 39.00 4744********1294 160625 11/21/2019
GRANINGER, CLARK PP-PF561851 3 65.00 3728*******2003 184872 11/21/2019
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 021839 11/21/2019
GREER, W SCOOTER PP-N313673 3 29.00 4828********2061 006541 11/21/2019
GUBITOSA, BENJAMIN PP-PF561370 3 20.00 4737********6339 091570 11/21/2019
GUERRANT, DANIEL PP-PF555858 3 40.00 4737********9250 002700 11/21/2019
GUERRANT, HANNAH PP-PF552636 3 20.00 4737********9250 064872 11/21/2019
HACKETT, JASON PP-PF561305 3 40.00 4737********3395 029617 11/21/2019
HAMER, ASHLEY PP-PF559914 3 25.00 4029********0281 070216 11/21/2019
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 006146 11/21/2019
HARTSELL, BRANDY PP-NF454239 3 32.00 5465********3477 005621 11/21/2019
HAYNIE, KIM PP-PF551385 3 40.00 4737********9246 053521 11/21/2019
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 06487C 11/21/2019
HENDERSON, JENNIFER PP-PF553389 3 39.00 3797*******3004 145659 11/21/2019
HERNANDEZ, YOLANDA A PP-PF555487 3 40.00 4744********0107 110524 11/21/2019
HIBBERT, GEOFF PP-NF512845 3 59.00 4356********0008 170929 11/21/2019
HINTALLA, MARJORIE A PP-PF552340 3 40.00 4266********4854 06616C 11/21/2019
HOLDER, JAY PP-N295683 3 58.00 3728*******2007 113963 11/21/2019
HORTON, BARRY A PP-PF552345 3 70.00 4356********6943 120024 11/21/2019
HOWELL, BILL PP-N313914 3 64.00 4388********5679 06642C 11/21/2019
HYATT, ASHLEY PP-PF561449 3 79.00 4744********3309 190829 11/21/2019
IMES, JODY PP-PF552513 3 20.00 4737********8138 067666 11/21/2019
JACKSON, BERNICE PP-PF551999 3 40.00 4634********7131 022803 11/21/2019
JARAMILLO, JUAN PP-PF561013 3 70.00 6011********7072 02116R 11/21/2019
JOHNSON, FONDA PP-PF560784 3 49.00 4684********5051 362988 11/21/2019
JOHNSON, JONATHAN PP-PF561378 3 40.00 4053********8162 361760 11/21/2019
JOY, JOEY PP-PF552962 3 40.00 4661********9845 067732 11/21/2019
KAKOURAS, IRENE PP-NF502241 3 20.00 5494********3155 02109Z 11/21/2019
KAKOURES, DIMITRI A PP-NF511255 3 39.00 5494********3155 02126Z 11/21/2019
KAY, KATIE PP-PF561047 3 49.00 6011********3783 02155R 11/21/2019
KEATING, SUE PP-PF556045 3 20.00 4737********9948 027980 11/21/2019
KELLER, JOHN PP-PF560514 3 39.98 4400********7033 02879C 11/21/2019
KELLERMYER, MATT PP-PF555833 3 30.00 4737********5392 029588 11/21/2019
KELLERMYER, SADIE PP-PF555171 3 39.00 4737********5392 091629 11/21/2019
KELLY, BILL A PP-PF554377 3 49.00 4147********3565 06795D 11/21/2019
KELLY, LORI A PP-PF561360 3 39.00 4744********3172 180622 11/21/2019
KING, AMY PP-PF552062 3 40.00 4465********8789 021562 11/21/2019
KING, MICHELLE PP-PF554160 3 40.00 3795*******1002 128824 11/21/2019
KLINKER, SARAH PP-PF561293 3 40.00 4661********8172 068035 11/21/2019
KOSMICKI, CHRIS PP-NF510612 3 40.00 5466********9757 06837Z 11/21/2019
LABER, MARTIN PP-PF553533 3 49.00 4147********2813 06828C 11/21/2019
LANNING A, ALEXANDRIA PP-PF553270 3 20.00 4737********1142 014087 11/21/2019
LANNING, SEAN PP-NF513060 3 65.00 4737********1142 028153 11/21/2019
LEEP, CHAD PP-PF555686 3 79.00 3792*******1006 159384 11/21/2019
LEIGH, ERIC JASON PP-PF561474 3 22.00 4482********8823 070228 11/21/2019
LENHOFF, JANELLE PP-PF559972 3 39.00 4744********7139 100828 11/21/2019
LOLLIS, JOHN PP-PF560512 3 40.00 4675********9367 06875D 11/21/2019
LONDONO, DIEGO PP-PF561910 3 39.00 4744********9238 170223 11/21/2019
LUCAS, BRAD PP-N321583 3 20.00 4737********3459 014820 11/21/2019
LUCAS, MARY PP-N321580 3 39.00 4737********3459 032552 11/21/2019
LUDKE, HOLLY PP-PF555599 3 40.00 4400********6159 08709D 11/21/2019
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********2262 00362C 11/21/2019
LUT, ALEX PP-PF560493 3 40.00 4737********2272 018822 11/21/2019
LYDEN, GEORGE-ANNA PP-PF561095 3 49.00 5424********7771 13030P 11/21/2019
MARCK, NICHOLAS PP-PF554483 3 25.00 6011********4275 02158B 11/21/2019
MARTIN, BRYCE PP-PF559926 3 49.00 4388********1440 06954D 11/21/2019
MASTERS, TIM PP-NF525990 3 40.00 4388********8069 06955C 11/21/2019
MAXWELL, ELAINE PP-PF560578 3 40.00 5424********5783 13683P 11/21/2019
MCAFEE, JOHN PP-PF554565 3 40.00 4400********7404 06309D 11/21/2019
MCCANN, JORDAN A PP-PF554482 3 65.00 6011********3963 02171B 11/21/2019
MCCLURE, KIMBERLY PP-PF561376 3 49.00 4616********7484 23281B 11/21/2019
MCCORMICK, JUSTIN A PP-NF454159 3 70.00 4145********4082 307025 11/21/2019
MCGARRY, BRIAN PP-PF552160 3 70.00 4737********6500 099723 11/21/2019
MCKINNEY, TERRY PP-PF560782 3 29.00 4266********1744 06997C 11/21/2019
MICKEL, TINA A PP-PF561068 3 85.00 5466********9407 15268P 11/21/2019
MILLER, PARKER PP-PF553056 3 20.00 4029********0281 070233 11/21/2019
MILLER, ROXANNE PP-PF554515 3 40.00 4029********0281 070234 11/21/2019
MONAGHAN, TOM PP-N309778 3 59.00 4147********7602 07058D 11/21/2019
MOORE, ROBERT B PP-NF525619 3 49.00 4737********2833 068997 11/21/2019
MOORE, SHEILA A PP-PF553485 3 20.00 4737********2833 074597 11/21/2019
MORRISON, JENNIFER PP-N314228 3 29.00 5465********1957 005656 11/21/2019
MOSTELLER, AMY PP-PF555716 3 40.00 4803********8281 120845 11/21/2019
MUIRHEAD JR, WALTER PP-PF561125 3 19.95 4400********9797 01033D 11/21/2019
MUYCO, JAKE PP-PF560532 3 40.00 4400********4390 02277D 11/21/2019
NGUYEN, TONY PP-PF561091 3 79.00 4482********5926 512751 11/21/2019
ODOM, JOHN PP-NF453624 3 44.00 4100********0899 31530C 11/21/2019
PATINO, MARITZA PP-PF550835 3 40.00 4400********8955 04017D 11/21/2019
PAVKOVICH, CHRISTOPHER PP-NF525541 3 75.00 4655********9883 590504 11/21/2019
PEDROZA, STEFANY PP-PF555176 3 65.00 4739********9708 021344 11/21/2019
PENDERGRAFT, JOHN PP-PF561901 3 40.00 4342********7188 097181 11/21/2019
PETTY, DANI PP-PF550277 3 65.00 5524********8688 02183P 11/21/2019
PIETROWSKI, JODI PP-PF554739 3 65.00 4737********8085 056136 11/21/2019
PORTILLA, NAOMI PP-PF552558 3 49.00 4426********9247 021108 11/21/2019
POWELL, BRAD PP-NF453834 3 39.00 4356********8745 150826 11/21/2019
POWELL, LAREN PP-PF561442 3 25.00 4356********8745 120725 11/21/2019
QUINTERO, GUSTAVO PP-PF554131 3 40.00 4737********0756 035849 11/21/2019
RESTREPO A, SANTIAGO PP-PF561319 3 40.00 5312********8216 130322 11/21/2019
ROBERTS, JOSEPH PP-PF555657 3 59.00 4121********9627 07311C 11/21/2019
ROCHA, FERNANDO PP-PF560992 3 40.00 4833********2723 020208 11/21/2019
ROLAND, MATTHEW PP-PF555663 3 40.00 4806********6178 080243 11/21/2019
ROLLINS, TREY A PP-PF561297 3 49.00 4388********9114 07314D 11/21/2019
ROTAN, MATTHEW PP-PF554778 3 65.00 4737********7491 098675 11/21/2019
ROUSEY, BRIAN PP-PF553957 3 40.00 4744********8577 160423 11/21/2019
SADLER, JOSEPH PP-PF561397 3 40.00 4029********4556 070244 11/21/2019
SAHMS, MARK PP-PF560971 3 65.00 4803********3065 120848 11/21/2019
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 021447 11/21/2019
SCHOULTZ, MAGDA PP-PF554623 3 19.95 4400********8668 03768B 11/21/2019
SCOTT, LESLEY PP-PF555394 3 29.00 4744********3439 170027 11/21/2019
SCOTT, MATTISON PP-PF555261 3 25.00 4744********3439 110620 11/21/2019
SEARLES, PATRICK PP-PF561282 3 49.00 4495********9006 080247 11/21/2019
SEGUINE, DAVID PP-PF561044 3 49.00 4334********6171 795743 11/21/2019
SEMONES, CHRIS PP-PF555574 3 65.00 3798*******1009 121547 11/21/2019
SHAFER, ANNE PP-PF561004 3 40.00 4147********7378 07420D 11/21/2019
SHAW, DEBORAH PP-PF561439 3 40.00 4056********2615 034259 11/21/2019
SHOLTIS, LINDA PP-PF555759 3 40.00 4465********1994 021692 11/21/2019
SIMMONS, JACK PP-PF561195 3 59.00 4800********2383 00101A 11/21/2019
SPARLING, WILLIAM PP-PF560574 3 65.00 5155********9841 021284 11/21/2019
SPEARS, MARK PP-PF554262 3 79.00 5576********3422 006203 11/21/2019
STACK, TERESA A PP-PF550846 3 39.00 4737********4587 042312 11/21/2019
STEN, JON PP-PF560577 3 40.00 4737********5010 012603 11/21/2019
STOLERMAN, ELLIOT PP-PF550349 3 40.00 3795*******1010 140207 11/21/2019
STOUDENMIRE, BEN PP-PF555738 3 40.00 4100********7447 34004D 11/21/2019
SULLIVAN, BRYAN A PP-PF560555 3 65.00 4744********1717 110128 11/21/2019
TAYLOR, JACOB PP-PF561076 3 40.00 3792*******1011 180411 11/21/2019
TESSITORE, JENNIFER PP-PF561184 3 30.00 5528********3806 07523G 11/21/2019
THOMAS, KATHERINE A PP-NF513311 3 40.00 3700*******1952 893021 11/21/2019
THORPE, JOHN A PP-PF555921 3 65.00 4634********3206 071093 11/21/2019
TOLLISON, KAREN PP-PF561318 3 65.00 4737********6815 058550 11/21/2019
TORRES, OLIVIA PP-PF555175 3 30.00 5312********9034 190623 11/21/2019
TURNER, STEVE A PP-N314023 3 19.95 4744********2937 110728 11/21/2019
VALENCIA, VICTOR PP-PF561800 3 25.00 4828********3037 036672 11/21/2019
VARGAS, LINA PP-PF552430 3 49.00 4737********0440 039290 11/21/2019
VARGHESE, SUNIL PP-PF554159 3 40.00 4400********5166 08014D 11/21/2019
VAUGHN, ELVIS H PP-PF552587 3 29.00 4313********1995 08660C 11/21/2019
WADDELL, BRYAN A PP-N287931 3 29.00 4661********5630 071360 11/21/2019
WADDELL, EMILY A PP-PF561843 3 50.00 4661********5630 071426 11/21/2019
WALKER, HARRY PP-PF555674 3 85.00 4775********1213 050530 11/21/2019
WALLS, JOSHUE PP-PF561423 3 65.00 5312********1198 160420 11/21/2019
WANNEMACHER, ANN PP-PF552143 3 40.00 4634********1477 071480 11/21/2019
WANNEMACHER, ED PP-PF561654 3 85.00 4744********1776 110220 11/21/2019
WARE, CHARLES PP-PF561515 3 40.00 4803********6673 120849 11/21/2019
WEBB, DAVID PP-PF561146 3 65.00 4867********5196 050208 11/21/2019
WEBB, JOHN A PP-PF554703 3 40.00 4574********9770 H74322 11/21/2019
WERTZ, NATHAN PP-PF555768 3 40.00 4388********1749 07666C 11/21/2019
WHITE, ROSS A PP-PF561568 3 39.00 4856********3190 25622A 11/21/2019
WHITEHORN, CARMARIO PP-PF561188 3 40.00 4647********6779 068380 11/21/2019
WHITLOCK, BRIAN PP-PF559946 3 65.00 4154********6951 07685G 11/21/2019
WIGGINS, SOLOMAN PP-PF560583 3 289.00 5312********4067 120623 11/21/2019
WILKINS, DANA PP-PF561314 3 120.00 4266********1176 07739C 11/21/2019
WINGARD, MISTY PP-PF560018 3 80.00 4661********9815 027446 11/21/2019
WINSTON, MARKI A PP-PF561772 3 29.00 4744********6921 190729 11/21/2019
WOODINGTON, STEVE PP-PF553714 3 85.00 5465********3723 000650 11/21/2019
WYNN, DAVID PP-PF561585 3 65.00 5178********8929 07767P 11/21/2019
YAREM, CAREY A PP-NF525608 3 45.00 4803********4155 120851 11/21/2019
YEARGIN, SHANNON PP-PF551175 3 39.00 4113********0704 026480 11/21/2019
ZAPATA, ESTEPHANIA PP-PF561368 3 25.00 4400********8955 03198D 11/21/2019
ZELAYA, AMILI A PP-PF560542 3 40.00 4737********6150 098435 11/21/2019
             
             
             
Totals
Count Card Type Total
     
13 American Express 655.00
29 MasterCard 1633.00
147 Visa 6862.73
10 Discover 423.00
0 Other 0.00
     
    9573.73