01/14/2020

11:11:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ERIC	PP-PF554999	2	65.00	4029********7311	010709	01/14/2020
AGUIRIANO, LILIAN	PP-PF552712	2	40.00	4737********3745	056027	01/14/2020
ARIS, GEORGE	PP-PF553374	2	49.00	4737********8532	067990	01/14/2020
ASKREN, ERIC	PP-PF561039	2	39.90	4737********7523	045868	01/14/2020
AULTMAN, CARMEN	PP-PF560728	2	30.00	5465********9247	007440	01/14/2020
BAILLEY, PAUL	PP-PF552331	2	40.00	4482********5930	320878	01/14/2020
BAKKER, JAMES	PP-PF560924	2	40.00	3792*******1001	164000	01/14/2020
BARCUS, SCOTT	PP-PF561301	2	40.00	4342********9452	041615	01/14/2020
BEATRIZ, JIMENEZ	PP-PF561321	2	20.00	4744********7113	100672	01/14/2020
BECERRA, NAVIA	PP-PF561109	2	40.00	5524********2398	07804S	01/14/2020
BENSCH, BLAKE	PP-PF560604	2	30.00	4482********3276	010713	01/14/2020
BLACKWELL, ANDREA	PP-PF554228	2	25.00	4482********2721	391081	01/14/2020
BRADLEY, JENNIFER	PP-PF560954	2	85.00	4744********7589	110973	01/14/2020
BREAZEALE, MIRANDA A	PP-PF555604	2	40.00	4147********3586	01431D	01/14/2020
BREWER, MELISSA	PP-PF555136	2	40.00	4737********7712	012994	01/14/2020
BROWN, AMANDA	PP-PF561313	2	40.00	4744********7531	190570	01/14/2020
BURKETT, AMY A	PP-N317711	2	25.00	5424********0213	31906Y	01/14/2020
BUTLER, NICK	PP-PF552690	2	25.00	4334********6322	101823	01/14/2020
BUTLER, WYATT	PP-PF555981	2	65.00	4430********1617	733710	01/14/2020
BYRD, FANNIE	PP-PF555690	2	29.00	4744********8731	160075	01/14/2020
CAMPBELL, VALERIE	PP-PF561904	2	32.00	4599********1133	H13978	01/14/2020
CARR, SUMMER	PP-PF561072	2	70.00	3772*******4039	119160	01/14/2020
CARSON, DAVID	PP-PF551453	2	85.00	5325********4736	000977	01/14/2020
CERVANTES, BERNARDO A	PP-PF553680	2	40.00	4744********4966	120671	01/14/2020
CHANDLER, WES	PP-PF552262	2	40.00	4737********3492	004551	01/14/2020
CHAPMAN, JERRY	PP-PF554423	2	85.00	5178********6483	01623Z	01/14/2020
CHRISTIAN-JAROS, CHANNIE	PP-PF555135	2	40.00	4552********2372	H14769	01/14/2020
CLARDY, DON	PP-PF555504	2	39.00	3725*******2003	102040	01/14/2020
COLLINS, DANIEL	PP-PF554757	2	40.00	4147********2694	01629D	01/14/2020
CONNELL, ANDREW A	PP-PF555917	2	30.00	4737********6443	029770	01/14/2020
CONNELL, CHRIS A	PP-PF552716	2	40.00	4737********6443	088571	01/14/2020
COREY, HEATHER	PP-PF555719	2	65.00	4803********1955	070667	01/14/2020
CORRON, RACHEL	PP-PF560664	2	40.00	4037********0749	114170	01/14/2020
CORTES, JORGE	PP-PF561106	2	49.00	4737********5467	085643	01/14/2020
COSBY, TERESA A	PP-PF554677	2	40.00	4803********1330	070668	01/14/2020
DARIO, EDGAR	PP-PF561157	2	25.00	5312********7215	100075	01/14/2020
DAUPHINAIS, LYNN	PP-PF553034	2	40.00	4803********8733	070669	01/14/2020
DAVEY, ALLISON	PP-PF561487	2	40.00	4400********8354	08438B	01/14/2020
DAVIS, BETH	PP-PF552179	2	65.00	4737********3464	003729	01/14/2020
DAVIS, SARAH	PP-PF560822	2	79.00	4741********9783	046704	01/14/2020
DAWSON, JOHN	PP-PF555113	2	65.00	5466********4985	42678P	01/14/2020
DELLA VENTURA, SARAH A	PP-PF550419	2	40.00	4482********9786	362509	01/14/2020
DILLARD A, CRISTIN	PP-PF555899	2	25.00	4147********9075	72559D	01/14/2020
DILLARD A, JASON	PP-PF554092	2	40.00	3798*******1015	190236	01/14/2020
DORIA, LISA	PP-PF561140	2	40.00	4124********0670	060712	01/14/2020
DORSEY, KENE A	PP-NF513465	2	20.00	4029********5112	010726	01/14/2020
DRISCOLL, TIM	PP-PF554893	2	20.00	3725*******4007	123029	01/14/2020
DRYE, ANNA	PP-PF560708	2	45.00	4599********2337	H15281	01/14/2020
DUNCAN, JAMES	PP-PF552664	2	39.00	4737********2271	066893	01/14/2020
DURANT, JACLIN	PP-PF556019	2	40.00	4684********1852	851677	01/14/2020
EADS, LYNN	PP-PF550006	2	79.00	5466********6675	47529P	01/14/2020
EAGER, STEVE	PP-NF14458	2	69.00	4661********3447	097426	01/14/2020
EANES, JOSH	PP-N313920	2	50.00	4301********4151	014932	01/14/2020
EDGAR, CODY	PP-PF555009	2	49.00	5290********1573	001636	01/14/2020
ELODGETT, TIMOTHY	PP-PF561868	2	49.00	4744********9247	180573	01/14/2020
ENGLISH, NOEL	PP-PF554195	2	49.00	3798*******1005	169936	01/14/2020
ENRIQUEZ, ADRIANA	PP-PF561064	2	85.00	4737********2128	074470	01/14/2020
FAZILOV, VLAD	PP-PF561096	2	40.00	4029********2658	010731	01/14/2020
FERNEYHOUGH, CARA	PP-NF525013	2	40.00	4809********0079	028804	01/14/2020
FINLEY, ANDREW	PP-PF561326	2	40.00	4003********6235	01982C	01/14/2020
FISHER, SHANTEL	PP-PF551888	2	30.00	4356********3304	110673	01/14/2020
FITZSIMMONS, KAY	PP-N310029	2	64.00	4661********7252	047458	01/14/2020
FITZSIMMONS, PATRICK	PP-PF555274	2	22.00	4661********7252	047576	01/14/2020
FOSTER, BRENT	PP-PF554646	2	40.00	5523********6627	01459Z	01/14/2020
FREEMAN, MARY JANE	PP-PF561789	2	49.00	5325********1449	001826	01/14/2020
GANTT, AL	PP-PF561218	2	79.00	3728*******4009	100214	01/14/2020
GARRIGAN, THOMAS	PP-PF560783	2	49.00	4266********3279	02046C	01/14/2020
GEHANDER, PAT	PP-PF555254	2	40.00	4744********3978	180475	01/14/2020
GILCHRIST, JASON	PP-PF555401	2	20.00	6011********2680	01442B	01/14/2020
GODWIN, STEVE	PP-NF453696	2	99.00	4388********0777	02096C	01/14/2020
GOLLON, KEVIN	PP-PF560812	2	99.00	4060********8124	02095C	01/14/2020
GONZALEZ, ISMAEL	PP-PF555859	2	40.00	4741********7836	061902	01/14/2020
GOODWIN, TAYLOR	PP-PF551061	2	70.00	4400********3658	07270D	01/14/2020
GORE, BRANDON	PP-PF560575	2	40.00	5217********9983	186145	01/14/2020
GOSSETT, ELIJAH	PP-PF555928	2	30.00	4266********7774	02124A	01/14/2020
GRAY, MELISSA	PP-PF555585	2	40.00	3798*******2000	132354	01/14/2020
GREENHOE, VICTORIA	PP-PF554690	2	65.00	4737********4771	033586	01/14/2020
GROSPITCH, GLENN	PP-PF561107	2	39.00	5528********3889	02176G	01/14/2020
GUBITOSA, DAN	PP-PF561128	2	65.00	4737********1821	079385	01/14/2020
HACK, TINA	PP-PF560834	2	49.00	4744********7910	170478	01/14/2020
HADAWAY, DEBRA A	PP-PF554831	2	40.00	4287********8361	008403	01/14/2020
HALL, DEWEY	PP-PF552939	2	40.00	4599********0939	H14826	01/14/2020
HAMPTON, CHRIS	PP-PF552562	2	39.00	4266********9034	02220C	01/14/2020
HANSEN, ERIK	PP-PF555427	2	40.00	6011********1591	01492R	01/14/2020
HARTNESS, BECKY	PP-PF555868	2	40.00	3739*******3007	113847	01/14/2020
HARVEY A, WARREN	PP-PF556025	2	39.00	5465********9677	005766	01/14/2020
HAWKINS, SONJA	PP-NF512831	2	70.00	5524********2867	08184Z	01/14/2020
HEADRICK, ISABELLE	PP-PF551976	2	40.00	4135********2498	020741	01/14/2020
HERNADEZ, RAUL	PP-PF560974	2	40.00	5312********5986	160877	01/14/2020
HERNANDEZ, HUGO A	PP-PF552197	2	59.00	4744********0218	140273	01/14/2020
HERNANDEZ, IVAN	PP-PF560637	2	20.00	4744********0218	160475	01/14/2020
HERRERA, DANIELLA	PP-PF555628	2	20.00	4388********2042	02297D	01/14/2020
HERRERA, RUDY	PP-PF552238	2	79.00	4388********2042	02310D	01/14/2020
HESTER, KEVIN	PP-PF553677	2	40.00	4147********4949	02316C	01/14/2020
HILDEBRANDT, SCOTT	PP-PF560511	2	30.00	5466********8498	67573P	01/14/2020
HILL, NATALIE	PP-PF555152	2	40.00	6011********1010	01457R	01/14/2020
HILLIAR, ALEXIS	PP-PF561164	2	40.00	4737********3783	057769	01/14/2020
HOYLE, JOY	PP-PF560839	2	40.00	3793*******1018	131725	01/14/2020
HUNTER, SANDRA C	PP-PF554884	2	44.00	4744********3085	150678	01/14/2020
HYATT, ASHLEY	PP-PF560625	2	40.00	4744********3309	190076	01/14/2020
IMES, PAUL A	PP-PF554130	2	65.00	4737********8138	001777	01/14/2020
INOUE, TAKAYUKI	PP-PF551607	2	20.00	3772*******5002	144982	01/14/2020
JENKINS, COREY	PP-PF561716	2	40.00	5312********4280	190876	01/14/2020
JENKINS, ROBERT	PP-PF550193	2	40.00	4099********8429	02427C	01/14/2020
JONES, ANTONIA	PP-PF552172	2	40.00	4465********1927	014021	01/14/2020
KELLER, JAY	PP-PF555509	2	20.00	5325********9881	002608	01/14/2020
KENNEDY-WALL, MICHAEL AL	PP-NF525999	2	59.00	4334********6664	102289	01/14/2020
KING, LAURA	PP-PF561015	2	49.00	5465********5911	004212	01/14/2020
KITTRELL, JONATHON	PP-PF555625	2	40.00	4147********1969	74926C	01/14/2020
KNOWLES, ANN	PP-NF512672	2	40.00	6011********2680	01467B	01/14/2020
LANZA, ESTEFANIA	PP-PF552323	2	30.00	4744********7167	140079	01/14/2020
LEARING, JOHN	PP-PF561115	2	600.00	4744********0111	170779	01/14/2020
LEVY, HOWARD	PP-PF553684	2	19.95	4029********9462	010751	01/14/2020
LEWIS, MARK	PP-PF555012	2	65.00	4400********2643	04250D	01/14/2020
LOHNES, WILL	PP-PF561513	2	65.00	5424********0048	54878P	01/14/2020
LOPEZ, RUTH	PP-PF552898	2	25.00	5312********5986	100373	01/14/2020
LOWE, SARAH	PP-PF560785	2	49.00	3772*******2017	143111	01/14/2020
LUQUIRE, COHEN	PP-PF550768	2	20.00	3717*******5002	164728	01/14/2020
LUQUIRE, GEORGIA	PP-PF551317	2	20.00	3717*******5002	125503	01/14/2020
LUQUIRE, JAMES	PP-PF551704	2	29.00	3717*******5002	186485	01/14/2020
MARCHAND, CHIP	PP-PF554224	2	40.00	3791*******2010	145807	01/14/2020
MARCHAND, KATHRYN	PP-PF555931	2	25.00	3791*******2010	184069	01/14/2020
MATTISON, GABRIELLE	PP-PF554818	2	45.00	4803********6707	070677	01/14/2020
MAYALL, NICHOLE	PP-PF560499	2	70.00	5424********3353	819167	01/14/2020
MEDINA, KEVIN A	PP-PF561056	2	40.00	4737********7670	032278	01/14/2020
MENESES, CAMILO	PP-PF555822	2	20.00	5348********5409	130475	01/14/2020
MENESES, CARLOS	PP-PF561469	2	79.00	5348********5409	180070	01/14/2020
MODRYNSKI, MARISA	PP-PF561388	2	49.00	4661********7752	002907	01/14/2020
MOORE, MARISSA	PP-PF553986	2	40.00	4100********8078	46101D	01/14/2020
MOORE, PATRICK	PP-PF561220	2	40.00	3772*******4013	103296	01/14/2020
MROZINSA, CHRIS	PP-PF553793	2	39.00	5576********8492	007296	01/14/2020
MUELLER, GERLINDE LIN	PP-PF553105	2	39.00	4100********2431	46546D	01/14/2020
NAJMABADI, HEATHER	PP-PF561081	2	25.00	3725*******4007	147082	01/14/2020
NEELY, DANIEL	PP-NF510821	2	19.99	4744********5861	170676	01/14/2020
NELL, ANGELA	PP-PF561512	2	40.00	5312********3995	130375	01/14/2020
NESMITH, JACK	PP-PF555963	2	40.00	4586********0306	H14820	01/14/2020
NEW, MATT A	PP-PF561660	2	40.00	4737********5325	094749	01/14/2020
NEWTON, ART	PP-PF552941	2	19.95	4147********0953	80012D	01/14/2020
ODONNELL, SAMANTHA	PP-PF560844	2	65.00	4737********2627	028586	01/14/2020
PARRY, CAROLINE A	PP-PF555843	2	40.00	4384********1226	361028	01/14/2020
PARTIN, WESTLEY	PP-PF552574	2	65.00	4400********7350	08541B	01/14/2020
PATE, CLIFFORD	PP-PF555621	2	25.00	4482********2490	792764	01/14/2020
PAUL, BETH	PP-N311252	2	44.00	4737********5130	055910	01/14/2020
PHAN, NGHI	PP-PF560802	2	65.00	6011********8779	01406B	01/14/2020
PINTER, KRISTA	PP-PF552893	2	65.00	4000********5427	128177	01/14/2020
PISTOLIS, JOHN	PP-PF560505	2	70.00	4000********8141	533064	01/14/2020
POLAN, GEORGE	PP-PF561084	2	79.00	3772*******3008	100764	01/14/2020
PORRAS, LUIS	PP-NF525587	2	39.00	4180********8363	010125	01/14/2020
REARDON, SEAN	PP-PF554384	2	69.00	4737********8868	096811	01/14/2020
REESE, BRANDON	PP-PF561491	2	25.00	4334********4776	102511	01/14/2020
REYNOLDS, TIM A	PP-PF553469	2	40.00	4147********5977	04146D	01/14/2020
RIGSBY, WAYNE	PP-PF554596	2	29.00	4482********4612	852790	01/14/2020
RIVERA-GOMEZ, JUANA	PP-PF560827	2	65.00	4661********2950	054234	01/14/2020
ROBERTS, CHRIS	PP-PF555995	2	40.00	4737********3348	021831	01/14/2020
ROSADO, MARIA	PP-PF554973	2	25.00	4737********2271	027250	01/14/2020
ROTH, MELISSA	PP-PF555721	2	65.00	4803********2805	070680	01/14/2020
RUIZ, MADDIE	PP-PF560596	2	49.00	4737********3071	073136	01/14/2020
SCHNEIDER, KRISTA	PP-PF552501	2	65.00	4661********3987	005286	01/14/2020
SCHOENBAECHLER, STEVE	PP-PF561721	2	54.00	4072********6538	014252	01/14/2020
SMITH, CINDY	PP-N295262	2	20.00	6011********1589	01462P	01/14/2020
SONMEZ, TARIK	PP-PF561212	2	40.00	4400********7990	00679B	01/14/2020
SPIVEY, LARRY	PP-PF552273	2	65.00	5325********5011	003722	01/14/2020
STEWART, ANDREW	PP-PF554403	2	65.00	4356********2733	120489	01/14/2020
STEWART, MONICA	PP-N308361	2	49.00	4599********0108	H15790	01/14/2020
STRANGE, THOMAS	PP-PF554865	2	40.00	5445********2428	851894	01/14/2020
SULLIVAN, TWIS	PP-PF560794	2	40.00	4482********4812	010811	01/14/2020
TAPIA, ERNESTO A	PP-PF550972	2	40.00	4400********9999	06205D	01/14/2020
TAPIA, ISRAEL A	PP-PF559905	2	40.00	4400********9999	00724D	01/14/2020
TITUS, CELESS	PP-PF555821	2	49.00	4147********5145	014438	01/14/2020
TOLLES, DIANA	PP-N311779	2	42.00	5466********8808	01976Y	01/14/2020
TORRES, GABRIELLA	PP-PF559958	2	25.00	4737********7712	066267	01/14/2020
WALKER, ALLISON	PP-PF561288	2	85.00	4266********0967	04427C	01/14/2020
WEBB, BRYAN A	PP-PF560791	2	25.00	4003********6253	04445C	01/14/2020
WEIR, MELANY	PP-PF555209	2	65.00	4803********4230	070681	01/14/2020
WERSCHAY, KAY	PP-PF559932	2	70.00	4744********9347	170289	01/14/2020
WHITTED, LISA	PP-PF554626	2	85.00	4482********1744	010817	01/14/2020
WHITTENBERG, STEPHANIE	PP-N294743	2	29.00	4661********4781	056546	01/14/2020
WINN, AMY	PP-PF555391	2	19.95	4718********0986	114180	01/14/2020
WONG, JOHNATHAN	PP-PF552853	2	40.00	4207********9768	114683	01/14/2020
WRIGHT, TYSON	PP-NF502094	2	29.00	5465********8299	001917	01/14/2020
ZARATE A, ANAYELI	PP-PF561677	2	45.00	4737********8453	067588	01/14/2020

Totals

Count	Card Type	Total
20	American Express	804.00
31	MasterCard	1453.00
124	Visa	6240.74
6	Discover	225.00
0	Other	0.00
		8722.74