12/16/2019
07:16:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ERIC PP-PF554999 2 65.00 4029********7311 064945 12/16/2019
AGUIRIANO, LILIAN PP-PF552712 2 40.00 4737********3745 044264 12/16/2019
ARIS, GEORGE PP-PF553374 2 49.00 4737********8532 058939 12/16/2019
ASKREN, ERIC PP-PF561039 2 39.90 4737********7523 001014 12/16/2019
BAILLEY, PAUL PP-PF552331 2 65.00 4482********5930 791147 12/16/2019
BARCUS, SCOTT PP-PF561301 2 40.00 4342********9452 068091 12/16/2019
BEATRIZ, JIMENEZ PP-PF561321 2 20.00 4744********7113 174491 12/16/2019
BIANCHI, RACHELLE PP-N287295 2 29.00 4744********9610 194090 12/16/2019
BLACKWELL, ANDREA PP-PF554228 2 25.00 4482********2721 582345 12/16/2019
BONGIOVI, ANDY PP-PF561205 2 40.00 3793*******1009 125367 12/16/2019
BRANDENBURG, STEPHANIE A PP-PF552319 2 85.00 4400********2712 09754D 12/16/2019
BREAZEALE, MIRANDA A PP-PF555604 2 40.00 4147********3586 08445D 12/16/2019
BREWER, MELISSA PP-PF555136 2 40.00 4737********7712 072523 12/16/2019
BROCK, JAMES PP-PF561631 2 49.00 4744********1973 144197 12/16/2019
BROWN, AMANDA PP-PF561313 2 40.00 4744********7531 104896 12/16/2019
BUTLER, NICK PP-PF552690 2 25.00 4334********6322 711210 12/16/2019
BUTLER, WYATT PP-PF555981 2 65.00 4430********1617 948445 12/16/2019
BYRD, FANNIE PP-PF555690 2 29.00 4744********8731 184595 12/16/2019
CAMPBELL, VALERIE PP-PF561904 2 49.00 4599********1133 H69911 12/16/2019
CANALES, RODOLFO PP-PF560495 2 60.00 3792*******1006 182174 12/16/2019
CARR, SUMMER PP-PF561072 2 70.00 3772*******4039 148221 12/16/2019
CARSON, DAVID PP-PF551453 2 85.00 5325********4736 088417 12/16/2019
CERVANTES, BERNARDO A PP-PF553680 2 40.00 4744********4966 194191 12/16/2019
CHANDLER, WES PP-PF552262 2 40.00 4737********3492 030693 12/16/2019
CHAPMAN, JERRY PP-PF554423 2 85.00 5178********6483 08581Z 12/16/2019
CHRISTIAN-JAROS, CHANNIE PP-PF555135 2 40.00 4552********2372 H69002 12/16/2019
CLARDY, DON PP-PF555504 2 39.00 3725*******2003 164588 12/16/2019
COIRA, CARLOS PP-PF554802 2 65.00 5543********9412 993130 12/16/2019
COLLINS, DANIEL PP-PF554757 2 40.00 4147********2694 08615D 12/16/2019
CONNELL, ANDREW A PP-PF555917 2 30.00 4737********6443 024956 12/16/2019
CONNELL, CHRIS A PP-PF552716 2 40.00 4737********6443 002021 12/16/2019
COREY, HEATHER PP-PF555719 2 65.00 4803********1955 092961 12/16/2019
CORRON, RACHEL PP-PF560793 2 40.00 4037********0749 606194 12/16/2019
COSBY, TERESA A PP-PF554677 2 40.00 4803********1330 092962 12/16/2019
DARIO, EDGAR PP-PF561157 2 25.00 5312********7215 104399 12/16/2019
DAUPHINAIS, LYNN PP-PF553034 2 40.00 4803********8733 092963 12/16/2019
DAVEY, ALLISON PP-PF561487 2 40.00 4400********8354 07338B 12/16/2019
DAVIS, BETH PP-PF552179 2 65.00 4737********3464 069590 12/16/2019
DAVIS, SARAH PP-PF560822 2 79.00 4741********9783 079538 12/16/2019
DAWSON, JOHN PP-PF555113 2 65.00 5466********4985 06650P 12/16/2019
DILLARD A, CRISTIN PP-PF555899 2 25.00 4147********9075 95700D 12/16/2019
DILLARD A, JASON PP-PF554092 2 40.00 3798*******1015 169194 12/16/2019
DILWORTH A, JONI PP-PF561094 2 70.00 4737********4182 076126 12/16/2019
DONALD, CAROLINE PP-PF561312 2 49.00 4803********5545 092964 12/16/2019
DORIA, LISA PP-PF561140 2 40.00 4124********0670 084907 12/16/2019
DORSEY, KENE A PP-NF513465 2 20.00 4029********5112 064959 12/16/2019
DOWNS, GEOFF PP-PF560982 2 40.00 4447********4830 016962 12/16/2019
DRISCOLL, TIM PP-PF554893 2 20.00 3725*******4007 123590 12/16/2019
DUNCAN, JAMES PP-PF552664 2 39.00 4737********2271 006267 12/16/2019
DURANT, JACLIN PP-PF556019 2 40.00 4684********1852 580203 12/16/2019
DUVALL, GREG PP-PF560515 2 40.00 5312********9700 115008 12/16/2019
EADS, LYNN PP-PF550006 2 59.00 5466********6675 08082P 12/16/2019
EAGER, STEVE PP-NF14458 2 49.00 4661********3447 040367 12/16/2019
EANES, JOSH PP-N313920 2 25.00 4301********4151 016572 12/16/2019
EDWARDS, ANNA PP-PF561074 2 40.00 4326********1809 912602 12/16/2019
ELODGETT, TIMOTHY PP-PF561868 2 49.00 4744********9247 195001 12/16/2019
ENGLISH, NOEL PP-PF554195 2 49.00 3798*******1005 157729 12/16/2019
ENRIQUEZ, ADRIANA PP-PF561064 2 85.00 4737********2128 009501 12/16/2019
FAZILOV, VLAD PP-PF561096 2 40.00 4029********2658 065003 12/16/2019
FERNEYHOUGH, CARA PP-NF525013 2 40.00 4809********0079 087616 12/16/2019
FISHER, SHANTEL PP-PF551888 2 30.00 4356********3304 145803 12/16/2019
FOSTER, BRENT PP-PF554646 2 40.00 5523********6627 01609Z 12/16/2019
FOSTER, TRAVIS PP-PF552561 2 49.00 4744********7750 125505 12/16/2019
FOWLER, SUSAN PP-PF554509 2 40.00 4400********0452 07843D 12/16/2019
FREEMAN, MARY JANE PP-PF561789 2 49.00 5325********1449 088765 12/16/2019
GANTT, AL PP-PF561218 2 79.00 3728*******4009 125642 12/16/2019
GEHANDER, PAT PP-PF555254 2 40.00 4744********3978 155900 12/16/2019
GILCHRIST, JASON PP-PF555401 2 20.00 6011********2680 01636B 12/16/2019
GODWIN, STEVE PP-NF453696 2 99.00 4388********0777 00190C 12/16/2019
GOLLON, KEVIN PP-PF560812 2 99.00 4060********8124 00204C 12/16/2019
GONZALEZ, ISMAEL PP-PF555859 2 40.00 4741********7836 024701 12/16/2019
GOODWIN, TAYLOR PP-PF551061 2 40.00 4400********3658 06930D 12/16/2019
GORE, BRANDON PP-PF560575 2 40.00 5217********9983 990355 12/16/2019
GRAY, MELISSA PP-PF555585 2 40.00 3798*******2000 121609 12/16/2019
GREENHOE, VICTORIA PP-PF554690 2 65.00 4737********4771 009126 12/16/2019
GROSPITCH, GLENN PP-PF561107 2 39.00 5528********3889 00271G 12/16/2019
GUBITOSA, DAN PP-PF561128 2 65.00 4737********1821 048317 12/16/2019
HADAWAY, DEBRA A PP-PF554831 2 40.00 4287********8361 004305 12/16/2019
HALL, DEWEY PP-PF552939 2 40.00 4599********0939 H69097 12/16/2019
HAMPTON, CHRIS PP-PF552562 2 39.00 4266********9034 00320C 12/16/2019
HANSEN, ERIK PP-PF555427 2 40.00 6011********1591 01682R 12/16/2019
HARRISON, GABE PP-PF561912 2 49.00 4334********1765 711366 12/16/2019
HARTNESS, BECKY PP-PF555868 2 40.00 3739*******3007 168614 12/16/2019
HAWKINS, SONJA PP-NF512831 2 40.00 5524********2867 08539Z 12/16/2019
HEADRICK, ISABELLE PP-PF551976 2 40.00 4135********2498 075012 12/16/2019
HERNADEZ, RAUL PP-PF560974 2 40.00 5312********5986 175105 12/16/2019
HERNANDEZ, HUGO A PP-PF552197 2 59.00 4744********0218 135904 12/16/2019
HERNANDEZ, IVAN PP-PF552571 2 20.00 4744********0218 185504 12/16/2019
HERRERA, DANIELLA PP-PF555628 2 20.00 4388********2042 00405D 12/16/2019
HERRERA, RUDY PP-PF552238 2 79.00 4388********2042 00413D 12/16/2019
HESTER, KEVIN PP-PF553677 2 40.00 4147********4949 00421C 12/16/2019
HILL, MONTE-ANNE PP-PF553205 2 40.00 4828********3010 027507 12/16/2019
HILL, NATALIE PP-PF555152 2 40.00 6011********1010 01621R 12/16/2019
HILLIAR, ALEXIS PP-PF561164 2 40.00 4737********3783 082500 12/16/2019
HOWARD, CARSON PP-PF561018 2 40.00 4147********4872 01675D 12/16/2019
HOWARD, RICHARD PP-PF561030 2 85.00 4737********1081 072775 12/16/2019
HOYLE, JOY PP-PF560839 2 40.00 3793*******1018 188645 12/16/2019
HUNTER, SANDRA C PP-PF554884 2 44.00 4744********3085 115207 12/16/2019
IMES, PAUL A PP-PF554130 2 65.00 4737********8138 067340 12/16/2019
INOUE, TAKAYUKI PP-PF551607 2 20.00 3772*******5002 185153 12/16/2019
JENKINS, COREY PP-PF561716 2 40.00 5312********4280 155406 12/16/2019
JENKINS, ROBERT PP-PF550193 2 40.00 4099********8429 00516C 12/16/2019
KELLER, JAY PP-PF555509 2 20.00 5325********9881 089053 12/16/2019
KENNEDY-WALL, MICHAEL AL PP-NF525999 2 39.00 4334********6664 711421 12/16/2019
KING, LAURA PP-PF561015 2 49.00 5465********5911 006455 12/16/2019
KNOWLES, ANN PP-NF512672 2 20.00 6011********2680 01696B 12/16/2019
LANZA, ESTEFANIA PP-PF552323 2 30.00 4744********7167 185103 12/16/2019
LEARING, JOHN PP-PF561115 2 600.00 4744********0111 145906 12/16/2019
LEVY, HOWARD PP-PF553684 2 19.95 4029********9462 065021 12/16/2019
LEWIS, ERIN PP-PF551405 2 585.00 4912********0689 711446 12/16/2019
LEWIS, MARK PP-PF555012 2 65.00 4400********2643 03524D 12/16/2019
LOHNES, WILL PP-PF561513 2 65.00 5424********0048 09563P 12/16/2019
LOPEZ, RUTH PP-PF552898 2 25.00 5312********5986 115801 12/16/2019
LOWE, SARAH PP-PF560785 2 49.00 3772*******2017 189786 12/16/2019
LUQUIRE, COHEN PP-PF550768 2 20.00 3717*******5002 177616 12/16/2019
LUQUIRE, GEORGIA PP-PF551317 2 20.00 3717*******5002 188259 12/16/2019
LUQUIRE, JAMES PP-PF551704 2 29.00 3717*******5002 100310 12/16/2019
MARCHAND, CHIP PP-PF554224 2 40.00 3791*******2010 186931 12/16/2019
MARCHAND, KATHRYN PP-PF555931 2 25.00 3791*******2010 188680 12/16/2019
MATTISON, GABRIELLE PP-PF554818 2 20.00 4803********6707 092968 12/16/2019
MAYALL, NICHOLE PP-PF560499 2 40.00 5424********3353 062898 12/16/2019
MEDINA, KEVIN A PP-PF561056 2 40.00 4737********7670 040032 12/16/2019
MENESES, CAMILO PP-PF555822 2 20.00 5348********5409 105305 12/16/2019
MENESES, CARLOS PP-PF561469 2 79.00 5348********5409 125202 12/16/2019
MILLER, GABRIELLE PP-PF561644 2 140.00 4147********2435 00773D 12/16/2019
MODRYNSKI, MARISA PP-PF561388 2 49.00 4661********7752 096709 12/16/2019
MOORE, MARISSA PP-PF553986 2 40.00 4100********8078 97527D 12/16/2019
MOORE, PATRICK PP-PF561220 2 40.00 3772*******4013 190351 12/16/2019
MROZINSA, CHRIS PP-PF553793 2 39.00 5576********8492 008930 12/16/2019
MUELLER, GERLINDE LIN PP-PF553105 2 39.00 4100********2431 96971D 12/16/2019
NAJMABADI, HEATHER PP-PF561081 2 25.00 3725*******4007 184091 12/16/2019
NEELY, DANIEL PP-NF510821 2 19.99 4744********5861 125501 12/16/2019
NELL, ANGELA PP-PF561512 2 40.00 5312********3995 185209 12/16/2019
NEWTON, ART PP-PF552941 2 19.95 4147********0953 02871D 12/16/2019
ODONNELL, SAMANTHA PP-PF560844 2 65.00 4737********2627 088362 12/16/2019
PANDYA A, KUNAL PP-PF555882 2 40.00 4400********6229 05687B 12/16/2019
PARTIN, WESTLEY PP-PF552574 2 65.00 4400********7350 00876B 12/16/2019
PATE, CLIFFORD PP-PF555621 2 25.00 4482********2490 361282 12/16/2019
PAUL, BETH PP-N311252 2 44.00 4737********5130 012475 12/16/2019
PHAN, NGHI PP-PF560802 2 65.00 6011********8779 01672B 12/16/2019
PINTER, KRISTA PP-PF552893 2 65.00 4000********5427 507745 12/16/2019
PISTOLIS, JOHN PP-PF560505 2 40.00 4000********8141 112455 12/16/2019
POLAN, GEORGE PP-PF561084 2 79.00 3772*******3008 100106 12/16/2019
PORRAS, LUIS PP-NF525587 2 39.00 4180********8363 064358 12/16/2019
REESE, BRANDON PP-PF561491 2 25.00 4334********4776 711529 12/16/2019
REYNOLDS, TIM A PP-PF553469 2 40.00 4147********5977 00976D 12/16/2019
RIGSBY, WAYNE PP-PF554596 2 29.00 4482********4612 911570 12/16/2019
RISIGARIGAI, OLIVER PP-PF555601 2 25.00 5465********6974 005367 12/16/2019
RIVERA-GOMEZ, JUANA PP-PF560827 2 65.00 4661********2950 097481 12/16/2019
ROBERTS, CHRIS PP-PF555995 2 40.00 4737********3348 039955 12/16/2019
ROSADO, MARIA PP-PF554973 2 25.00 4737********2271 063983 12/16/2019
ROTH, MELISSA PP-PF555721 2 65.00 4803********2805 092970 12/16/2019
SCHNEIDER, KRISTA PP-PF552501 2 65.00 4661********3987 043789 12/16/2019
SCHOENBAECHLER, STEVE PP-PF561721 2 29.00 4072********6538 016203 12/16/2019
SMITH, CINDY PP-N295262 2 20.00 6011********1589 01647P 12/16/2019
SONMEZ, TARIK PP-PF561212 2 40.00 4400********7990 08255B 12/16/2019
SPIVEY, LARRY PP-PF552273 2 65.00 5325********5011 089479 12/16/2019
STEWART, ANDREW PP-PF554403 2 65.00 4356********2733 175904 12/16/2019
STEWART, MONICA PP-N308361 2 79.00 4599********0108 H73017 12/16/2019
STRANGE, THOMAS PP-PF554865 2 40.00 5445********2428 551487 12/16/2019
SULLIVAN, TWIS PP-PF560794 2 40.00 4482********4812 065038 12/16/2019
TANGUDU, RAMYA PP-PF551392 2 25.00 6011********5562 01678R 12/16/2019
TAPIA, ERNESTO A PP-PF550972 2 20.00 4400********9999 02319D 12/16/2019
TAPIA, ISRAEL A PP-PF559905 2 20.00 4400********9999 08050D 12/16/2019
TITUS, CELESS PP-PF555821 2 49.00 4147********5145 016432 12/16/2019
TOLLES, DIANA PP-N311779 2 22.00 5466********8808 29613Y 12/16/2019
TORRES, GABRIELLA PP-PF559958 2 25.00 4737********7712 020934 12/16/2019
UBER, SARAH A PP-PF550419 2 40.00 4482********9786 582533 12/16/2019
VASQUEZ, NATALIE PP-PF555909 2 20.00 4737********2282 038796 12/16/2019
WALKER, ALLISON PP-PF561288 2 85.00 4266********0967 01256C 12/16/2019
WEBB, BRYAN A PP-PF560791 2 25.00 4003********6253 01239C 12/16/2019
WEIR, MELANY PP-PF555209 2 65.00 4803********4230 092972 12/16/2019
WERSCHAY, KAY PP-PF559932 2 70.00 4744********9347 145204 12/16/2019
WHEELER, LEIGH ANN PP-PF550606 2 49.00 4744********7817 135409 12/16/2019
WHITE, DAWN PP-PF561855 2 20.00 4238********8089 028244 12/16/2019
WHITE, JORDAN PP-PF555239 2 25.00 4238********8089 028244 12/16/2019
WHITE, SCOTT PP-PF551130 2 40.00 4238********8089 028244 12/16/2019
WHITTED, LISA PP-PF554626 2 85.00 4482********1744 065043 12/16/2019
WHITTENBERG, STEPHANIE PP-N294743 2 29.00 4661********4781 044851 12/16/2019
WILSON, LEANNA PP-PF552284 2 40.00 5465********6974 004039 12/16/2019
WINN, AMY PP-PF555391 2 19.95 4718********0986 606105 12/16/2019
WOOD, DOUG PP-PF561000 2 70.00 5312********6189 155804 12/16/2019
WRIGHT, TYSON PP-NF502094 2 29.00 5465********8299 008399 12/16/2019
ZARATE A, ANAYELI PP-PF561677 2 45.00 4737********8453 063909 12/16/2019
             
             
             
Totals
Count Card Type Total
     
21 American Express 864.00
30 MasterCard 1380.00
126 Visa 6820.74
7 Discover 230.00
0 Other 0.00
     
    9294.74