12/23/2019
07:53:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, SANTIAGO PP-PF561277 3 20.00 4400********8955 07745D 12/23/2019
AGEE, MARTHA MAR PP-NF11066 3 59.00 3725*******1006 121665 12/23/2019
AKROP, ERIK PP-PF554649 3 65.00 3798*******1004 175372 12/23/2019
ANDREWS, CAROLINE PP-PF555676 3 40.00 4744********4033 101342 12/23/2019
ATKINSON, TREY PP-PF554255 3 40.00 4701********1209 023379 12/23/2019
BAGWELL, KIMBERLY PP-PF554679 3 40.00 4193********4684 02491G 12/23/2019
BAGWELL, LILY PP-PF561036 3 25.00 4193********4684 02501G 12/23/2019
BARBOSA-ROCHA, BRUNA PP-PF561045 3 25.00 4833********2723 061408 12/23/2019
BARCUS, DALLAS PP-PF560781 3 40.00 5465********8294 003234 12/23/2019
BENSCH A, HEATHER PP-PF555874 3 79.00 4147********5298 02521D 12/23/2019
BOUGHNER, JEANNE PP-PF552061 3 40.00 4388********7528 02533D 12/23/2019
BOWLING, KRISTEN PP-PF560820 3 65.00 4266********1969 02536C 12/23/2019
BRAY, WESLEY PP-PF555007 3 40.00 4737********9943 045134 12/23/2019
BREWER, DEVIN PP-PF554520 3 39.90 4661********7946 066539 12/23/2019
BRIGHT, ASHLEY PP-PF559934 3 65.00 4744********9419 111547 12/23/2019
BRIGHT, JAMES PP-PF561859 3 20.00 4744********9419 101545 12/23/2019
BROCK, JESSICA PP-PF555036 3 40.00 4737********1823 028777 12/23/2019
BROWN, TARA A PP-PF555444 3 20.00 4737********5452 078530 12/23/2019
BRYANT, JOE A PP-PF552518 3 65.00 4482********8217 512327 12/23/2019
CARLSEN, THOMAS PP-PF561032 3 49.00 6011********8562 02353R 12/23/2019
CASTILLO, JOANNA PP-PF559996 3 25.00 4744********1321 171842 12/23/2019
CHANG, NORMAN PP-PF561149 3 70.00 5524********6362 01015S 12/23/2019
CHARPIA, TRACEY PP-PF561088 3 49.00 5524********1757 09368S 12/23/2019
CINTO, ANNA PP-PF560509 3 40.00 4482********0006 071422 12/23/2019
COLE, MICHELLE PP-PF561050 3 40.00 5145********2220 764567 12/23/2019
CROUCH, REBECCA A PP-PF552296 3 40.00 5536********2396 005873 12/23/2019
CUNNINGHAM, MARY BETH PP-PF554817 3 40.00 4737********8341 090299 12/23/2019
DAVIS, SYDNEY PP-PF555001 3 400.00 4803********8901 050264 12/23/2019
DEES, KEVIN PP-PF561768 3 40.00 4400********7359 06298D 12/23/2019
DELSCAMP, ANDREW PP-PF555684 3 40.00 6011********4275 02328B 12/23/2019
DEMPSEY, JOHN PP-PF560975 3 30.00 3792*******1015 188548 12/23/2019
DESOUZA, KADIAN NUNES PP-PF561377 3 85.00 4661********2964 078313 12/23/2019
DEWINTER A, BRENT PP-PF555586 3 65.00 4737********4353 000956 12/23/2019
DIETSCHE, NORM PP-PF554355 3 40.00 4744********0945 121144 12/23/2019
DILL, ANNA A PP-PF553343 3 25.00 6011********8534 02370R 12/23/2019
DILL, GORDON PP-PF552718 3 20.00 6011********8534 02363R 12/23/2019
DILL, MORGAN A PP-PF550701 3 40.00 6011********8534 02336R 12/23/2019
EDMONDS, ROSE ANN PP-PF554266 3 40.00 4264********6886 08741D 12/23/2019
EDWARDS, SHANTALYA PP-PF559960 3 70.00 4737********6911 034163 12/23/2019
ELIZABETH, ERWIN PP-PF560767 3 49.00 4737********2843 096517 12/23/2019
ESTRIN, RICHARD A PP-PF554924 3 40.00 3713*******3007 109146 12/23/2019
ESTRIN, TERRY PP-PF551577 3 25.00 3713*******3007 148847 12/23/2019
EUBANKS, NICOLE PP-PF561300 3 49.00 4400********1554 03645C 12/23/2019
FANER, MADDIE PP-NF11613 3 40.00 5466********5049 02897P 12/23/2019
FAULK, GIL PP-PF554492 3 40.00 4661********8300 078716 12/23/2019
FERGUSON, TIM PP-PF552847 3 85.00 4388********7200 02911C 12/23/2019
FINLEY, ERIC PP-NF511441 3 40.00 5465********4302 000784 12/23/2019
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********5074 070755 12/23/2019
FORS, MATT PP-N313335 3 39.00 4400********3843 09026D 12/23/2019
FRANCO, ANGELA MARIA PP-PF554436 3 25.00 4815********2428 191644 12/23/2019
FRANKLIN, COLE PP-PF554271 3 20.00 5280********2416 06380Z 12/23/2019
GALLAGHER, VANESSA PP-PF560520 3 25.00 4744********2293 131943 12/23/2019
GALLOWAY, SARAH PP-PF551432 3 40.00 6011********7019 02329R 12/23/2019
GONZALEZ, JOHNNY PP-NF502802 3 39.00 4744********1294 171441 12/23/2019
GRANINGER, CLARK PP-PF561851 3 65.00 3728*******2003 189969 12/23/2019
GRIFFIN, HANNAH PP-PF561043 3 70.00 4653********2575 206006 12/23/2019
GUBITOSA, BENJAMIN PP-PF561370 3 20.00 4737********6339 056252 12/23/2019
GUERRANT, DANIEL PP-PF555858 3 40.00 4737********9250 083345 12/23/2019
GUERRANT, HANNAH PP-PF552636 3 20.00 4737********9250 061334 12/23/2019
HACKETT, JASON PP-PF561305 3 40.00 4737********3395 023956 12/23/2019
HADAWAY, DEBRA A PP-PF554831 3 160.00 4287********8361 005360 12/23/2019
HAMER, ASHLEY PP-PF560860 3 25.00 4029********0281 071435 12/23/2019
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 000791 12/23/2019
HARTSELL, BRANDY PP-PF560961 3 32.00 5465********3477 002463 12/23/2019
HAWKINS, GRACE PP-NF512832 3 40.00 4482********1339 850837 12/23/2019
HAYNIE, KIM PP-PF551385 3 40.00 4737********9246 069398 12/23/2019
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 03113C 12/23/2019
HERNANDEZ, YOLANDA A PP-PF555487 3 40.00 4744********0107 101543 12/23/2019
HIBBERT, GEOFF PP-NF512845 3 59.00 4356********0008 131347 12/23/2019
HINTALLA, MARJORIE A PP-PF552340 3 40.00 4266********4854 03139C 12/23/2019
HOLDER, JAY PP-N295683 3 58.00 3728*******2007 168988 12/23/2019
HORETH, THOMAS PP-PF553985 3 40.00 5424********3986 82879P 12/23/2019
HORTON, BARRY A PP-PF552345 3 40.00 4356********6943 141046 12/23/2019
HOWELL, BILL PP-N313914 3 64.00 4388********5679 03177C 12/23/2019
IMES, JODY PP-PF552513 3 20.00 4737********8138 096620 12/23/2019
JACKSON, BERNICE PP-PF551999 3 40.00 4634********7131 068415 12/23/2019
JARAMILLO, JUAN PP-PF561013 3 40.00 6011********7072 02370R 12/23/2019
JOHNSON, FONDA PP-PF560784 3 49.00 4684********5051 321007 12/23/2019
JOHNSON, JONATHAN PP-PF561378 3 40.00 4053********8162 390774 12/23/2019
JOY, JOEY PP-PF552962 3 40.00 4661********9845 079754 12/23/2019
KAKOURAS, IRENE PP-NF502241 3 20.00 5494********3155 02379Z 12/23/2019
KAKOURES, DIMITRI A PP-NF511255 3 39.00 5494********3155 02340Z 12/23/2019
KAY, KATIE PP-PF561047 3 49.00 6011********3783 02325R 12/23/2019
KEATING, SUE PP-PF556045 3 20.00 4737********9948 081380 12/23/2019
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 003517 12/23/2019
KELLER, JOHN PP-PF560514 3 39.98 4400********7033 07747C 12/23/2019
KELLERMYER, MATT PP-PF555833 3 30.00 4737********5392 010526 12/23/2019
KELLERMYER, SADIE PP-PF555171 3 39.00 4737********5392 085822 12/23/2019
KELLY, BILL A PP-PF554377 3 49.00 4147********3565 03329D 12/23/2019
KELLY, LORI A PP-PF561360 3 39.00 4744********3172 161540 12/23/2019
KING, AMY PP-PF552062 3 40.00 4465********8789 023843 12/23/2019
KING, MICHELLE PP-PF554160 3 40.00 3795*******1002 109800 12/23/2019
KLINKER, SARAH PP-PF561293 3 40.00 4661********8172 069075 12/23/2019
KOSMICKI, CHRIS PP-NF510612 3 70.00 5466********9757 03375Z 12/23/2019
LABER, MARTIN PP-PF553533 3 49.00 4147********2813 03388C 12/23/2019
LAFENIERE, JADE PP-PF560770 3 49.00 4465********8901 023868 12/23/2019
LANNING, SEAN PP-NF513060 3 65.00 5321********0698 752310 12/23/2019
LEEP, CHAD PP-PF555686 3 79.00 3792*******1006 109422 12/23/2019
LEIGH, ERIC JASON PP-PF561474 3 22.00 4482********8823 071447 12/23/2019
LENHOFF, JANELLE PP-PF559972 3 39.00 4744********7139 191542 12/23/2019
LOLLIS, JOHN PP-PF560512 3 40.00 4675********9367 03465D 12/23/2019
LONDONO, DIEGO PP-PF561910 3 39.00 4744********9238 141048 12/23/2019
LUCAS, BRAD PP-N321583 3 20.00 4737********3459 085257 12/23/2019
LUCAS, MARY PP-N321580 3 39.00 4737********3459 078032 12/23/2019
LUDKE, HOLLY PP-PF555599 3 40.00 4400********6159 08127D 12/23/2019
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********2262 05150C 12/23/2019
LUT, ALEX PP-PF560493 3 40.00 4737********2272 082912 12/23/2019
LYDEN, GEORGE-ANNA PP-PF561095 3 49.00 5424********7771 90357P 12/23/2019
MARCK, NICHOLAS PP-PF554483 3 25.00 6011********4275 02313B 12/23/2019
MARTIN, BRYCE PP-PF559926 3 49.00 4388********1440 03533D 12/23/2019
MASTERS, TIM PP-NF525990 3 40.00 4388********8069 03541C 12/23/2019
MAXWELL, ELAINE PP-PF560578 3 40.00 5424********5783 90996P 12/23/2019
MCAFEE, JOHN PP-PF554565 3 40.00 4400********7404 03410D 12/23/2019
MCCANN, JORDAN A PP-PF554482 3 65.00 6011********3963 02332B 12/23/2019
MCCLURE, KIMBERLY PP-PF561376 3 49.00 4616********7484 45197B 12/23/2019
MCCORMICK, JUSTIN A PP-NF454159 3 40.00 4145********4082 645715 12/23/2019
MCGARRY, BRIAN PP-PF552160 3 40.00 4737********6500 021682 12/23/2019
MCKINNEY, TERRY PP-PF560782 3 29.00 4266********1744 03593C 12/23/2019
MICKEL, TINA A PP-PF561068 3 85.00 5466********9407 92219P 12/23/2019
MILLER, PARKER PP-PF553056 3 20.00 4029********0281 071454 12/23/2019
MILLER, ROXANNE PP-PF560609 3 40.00 4029********0281 071454 12/23/2019
MONAGHAN, TOM PP-N309778 3 59.00 4147********7602 03627D 12/23/2019
MOORE, ROBERT B PP-NF525619 3 49.00 4737********2833 031408 12/23/2019
MOORE, SHEILA A PP-PF553485 3 20.00 4737********2833 088230 12/23/2019
MORRISON, JENNIFER PP-N314228 3 29.00 5465********1957 001911 12/23/2019
MOSTELLER, AMY PP-PF555716 3 40.00 4803********8281 050268 12/23/2019
MUIRHEAD JR, WALTER PP-PF561125 3 19.95 4400********9797 03615D 12/23/2019
MUYCO, JAKE PP-PF560532 3 40.00 4400********4390 03074D 12/23/2019
NANCE, KEITH PP-PF554523 3 39.00 5465********9574 008546 12/23/2019
NGUYEN, TONY PP-PF561091 3 49.00 4482********5926 321376 12/23/2019
OKADIGWE, CHINEDU PP-PF560768 3 25.00 3727*******2000 101658 12/23/2019
PATINO, MARITZA PP-PF550835 3 40.00 4400********8955 01788D 12/23/2019
PAVKOVICH, CHRISTOPHER PP-NF525541 3 75.00 4655********9883 000709 12/23/2019
PETTY, DANI PP-PF550277 3 65.00 5524********8688 03842P 12/23/2019
PIETROWSKI, JODI PP-PF554739 3 65.00 4737********8085 072449 12/23/2019
PORTILLA, NAOMI PP-PF552558 3 49.00 4426********9247 023576 12/23/2019
POWELL, BRAD PP-NF453834 3 39.00 4356********8745 131858 12/23/2019
POWELL, LAREN PP-PF561442 3 25.00 4356********8745 121658 12/23/2019
QUINTERO, GUSTAVO PP-PF554131 3 40.00 4737********0756 040668 12/23/2019
QUIROZ, JOSE A PP-PF561166 3 65.00 5196********2279 003292 12/23/2019
RAMON, BELEM A PP-PF554652 3 39.00 5312********7039 141458 12/23/2019
RAWLINGS, BURTON PP-PF560757 3 240.00 5178********1490 05228Z 12/23/2019
RESTREPO A, SANTIAGO PP-PF561319 3 40.00 5312********8216 121655 12/23/2019
ROBERTS, JOSEPH PP-PF555657 3 59.00 4121********9627 05254C 12/23/2019
ROCHA, FERNANDO PP-PF560992 3 40.00 4833********2723 071508 12/23/2019
ROLLINS, TREY A PP-PF561297 3 49.00 4388********9114 05263D 12/23/2019
ROTAN, MATTHEW PP-PF554778 3 65.00 4737********7491 087101 12/23/2019
ROUSEY, BRIAN PP-PF553957 3 40.00 4744********8577 171252 12/23/2019
SADLER, JOSEPH PP-PF561397 3 40.00 4029********4556 071510 12/23/2019
SAHMS, MARK PP-PF560971 3 65.00 4803********3065 050269 12/23/2019
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 023878 12/23/2019
SCHECHTER, JACOB A PP-NF512568 3 20.00 4356********5258 131152 12/23/2019
SCHOULTZ, MAGDA PP-PF554623 3 19.95 4400********8668 03114B 12/23/2019
SCOTT, LESLEY PP-PF555394 3 29.00 4744********3439 111650 12/23/2019
SEGER, CONNER PP-PF560819 3 49.00 5207********4411 081512 12/23/2019
SEGUINE, DAVID PP-PF561044 3 49.00 4334********6171 054218 12/23/2019
SHOLTIS, LINDA PP-PF555759 3 40.00 4465********1994 023196 12/23/2019
SIMMONS, JACK PP-PF561195 3 59.00 4800********2383 01361A 12/23/2019
SOLLER, SOPHIA PP-PF554853 3 65.00 4400********4317 00367A 12/23/2019
SPARLING, WILLIAM PP-PF560574 3 65.00 5155********9841 023214 12/23/2019
SPEARS, MARK PP-PF554262 3 79.00 5576********3422 000828 12/23/2019
SPENCE, GLENN PP-PF555763 3 85.00 4661********7877 071967 12/23/2019
STACK, TERESA A PP-PF550846 3 39.00 4737********4587 060302 12/23/2019
STEN, JON PP-PF560577 3 40.00 4737********5010 048609 12/23/2019
STOLERMAN, ELLIOT PP-PF550349 3 40.00 3795*******1010 111528 12/23/2019
STOUDENMIRE, BEN PP-PF555738 3 40.00 4100********7447 28214D 12/23/2019
SULLIVAN, BRYAN A PP-PF560555 3 65.00 4744********1717 111956 12/23/2019
TAYLOR, JACOB PP-PF561076 3 40.00 3792*******1011 155735 12/23/2019
TESSITORE, JENNIFER PP-PF561184 3 30.00 5528********3806 05502G 12/23/2019
THOMAS, KATHERINE A PP-NF513311 3 40.00 3700*******1952 427023 12/23/2019
THORPE, JOHN A PP-PF555921 3 65.00 4634********3206 083373 12/23/2019
TOLLISON, KAREN PP-PF561318 3 65.00 4737********6815 082222 12/23/2019
TORRES, OLIVIA PP-PF555175 3 30.00 5312********9034 131458 12/23/2019
TURNER, STEVE A PP-N314023 3 19.95 4744********2937 161850 12/23/2019
VALENCIA, VICTOR PP-PF561800 3 25.00 4828********3037 089864 12/23/2019
VARGAS, LINA PP-PF552430 3 49.00 4737********0440 081639 12/23/2019
VARGHESE, SUNIL PP-PF554159 3 40.00 4400********5166 03178D 12/23/2019
VAUGHN, ELVIS H PP-PF552587 3 29.00 4313********1995 02605C 12/23/2019
VU, CALI PP-PF560865 3 40.00 5312********8294 111556 12/23/2019
WADDELL, BRYAN A PP-N287931 3 29.00 4661********5630 072524 12/23/2019
WADDELL, EMILY A PP-PF561843 3 50.00 4661********5630 072546 12/23/2019
WALKER, HARRY PP-PF555674 3 85.00 4775********1213 557982 12/23/2019
WALLS, JOSHUE PP-PF561423 3 65.00 5312********1198 171652 12/23/2019
WANNEMACHER, ANN PP-PF552143 3 40.00 4634********1477 083796 12/23/2019
WANNEMACHER, ED PP-PF561654 3 85.00 4744********1776 161956 12/23/2019
WARE, CHARLES PP-PF561515 3 40.00 4803********6673 050271 12/23/2019
WEBB, DAVID PP-PF561146 3 65.00 4867********5196 031508 12/23/2019
WEBB, JOHN A PP-PF554703 3 40.00 4574********9770 H75591 12/23/2019
WERTZ, NATHAN PP-PF555768 3 40.00 4388********1749 05736C 12/23/2019
WHITE, ROSS A PP-PF561568 3 64.00 4856********3190 52458A 12/23/2019
WHITEHORN, CARMARIO PP-PF561188 3 70.00 4647********6779 027422 12/23/2019
WHITLOCK, BRIAN PP-PF559946 3 65.00 4154********6951 05761G 12/23/2019
WHITTINGTON, ZACH A PP-PF554234 3 19.95 4160********7364 588984 12/23/2019
WILKINS, DANA PP-PF561314 3 120.00 4266********1176 05788C 12/23/2019
WINGARD, MISTY PP-PF560018 3 80.00 4661********9815 084163 12/23/2019
WINSTON, MARKI A PP-PF561772 3 29.00 4744********6921 121953 12/23/2019
WOODINGTON, STEVE PP-PF553714 3 85.00 5465********3723 005945 12/23/2019
WYNN, DAVID PP-PF561585 3 65.00 5178********8929 05810P 12/23/2019
YAREM, CAREY A PP-NF525608 3 45.00 4803********4155 050272 12/23/2019
YEARGIN, SHANNON PP-PF551175 3 39.00 4113********0704 019848 12/23/2019
ZAPATA, ESTEPHANIA PP-PF561368 3 25.00 4400********8955 07639D 12/23/2019
ZELAYA, AMILI A PP-PF560542 3 40.00 4737********6150 078171 12/23/2019
             
             
             
Totals
Count Card Type Total
     
13 American Express 606.00
34 MasterCard 1844.00
145 Visa 6815.68
10 Discover 393.00
0 Other 0.00
     
    9658.68