01/21/2020

07:39:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, SANTIAGO	PP-PF561277	3	20.00	4400********8955	00963D	01/21/2020
AGEE, MARTHA MAR	PP-NF11066	3	79.00	3725*******1006	128516	01/21/2020
AKROP, ERIK	PP-PF554649	3	65.00	3798*******1004	111048	01/21/2020
ATKINSON, TREY	PP-PF554255	3	40.00	4701********1209	021972	01/21/2020
BAGWELL, KIMBERLY	PP-PF554679	3	65.00	4193********4684	04330G	01/21/2020
BAGWELL, LILY	PP-PF561036	3	25.00	4193********4684	04330G	01/21/2020
BARBOSA-ROCHA, BRUNA	PP-PF561045	3	25.00	4833********2723	042108	01/21/2020
BARCUS, DALLAS	PP-PF560781	3	40.00	5465********8294	005342	01/21/2020
BENSCH A, HEATHER	PP-PF555874	3	20.00	4147********5298	04359D	01/21/2020
BOUGHNER, JEANNE	PP-PF552061	3	40.00	4388********7528	04354D	01/21/2020
BOWLING, KRISTEN	PP-PF560820	3	65.00	4266********1969	04374C	01/21/2020
BRAY, WESLEY	PP-PF555007	3	40.00	4737********9943	094420	01/21/2020
BREWER, DEVIN	PP-PF554520	3	39.90	4661********7946	036832	01/21/2020
BRIGHT, ASHLEY	PP-PF559934	3	65.00	4744********9419	112712	01/21/2020
BRIGHT, JAMES	PP-PF561859	3	20.00	4744********9419	112418	01/21/2020
BROCK, JESSICA	PP-PF555036	3	40.00	4737********1823	072508	01/21/2020
BROWN, TARA A	PP-PF555444	3	20.00	4737********5452	005453	01/21/2020
BRYANT, JOE A	PP-PF552518	3	65.00	4482********8217	850628	01/21/2020
BRYANT, JONATHAN	PP-PF552098	3	40.00	4744********5153	132416	01/21/2020
CARLSEN, THOMAS	PP-PF561032	3	49.00	6011********8562	02116R	01/21/2020
CASTILLO, JOANNA	PP-PF559996	3	25.00	4744********1321	102911	01/21/2020
CHANG, NORMAN	PP-PF561149	3	40.00	5524********6362	02232S	01/21/2020
CHARPIA, TRACEY	PP-PF561088	3	49.00	5524********1757	08769S	01/21/2020
COLE, MICHELLE	PP-PF561050	3	40.00	5145********2220	445673	01/21/2020
CROUCH, REBECCA A	PP-PF552296	3	40.00	5536********2396	007528	01/21/2020
CUNNINGHAM, MARY BETH	PP-PF554817	3	40.00	4737********8341	091555	01/21/2020
DAVIS, SYDNEY	PP-PF555001	3	400.00	4803********8901	018084	01/21/2020
DEES, KEVIN	PP-PF561768	3	40.00	4400********7359	07911D	01/21/2020
DELSCAMP, ANDREW	PP-PF555684	3	40.00	6011********4275	02148B	01/21/2020
DESOUZA, KADIAN NUNES	PP-PF561377	3	65.00	4661********2964	037487	01/21/2020
DEWINTER A, BRENT	PP-PF555586	3	65.00	4737********4353	010657	01/21/2020
DIETSCHE, NORM	PP-PF554355	3	40.00	4744********0945	172113	01/21/2020
DILL, ANNA A	PP-PF553343	3	25.00	6011********8534	02172R	01/21/2020
DILL, GORDON	PP-PF552718	3	20.00	6011********8534	02193R	01/21/2020
DILL, MORGAN A	PP-PF550701	3	40.00	6011********8534	02122R	01/21/2020
EDMONDS, ROSE ANN	PP-PF554266	3	40.00	4264********6886	05165D	01/21/2020
ELIZABETH, ERWIN	PP-PF560767	3	49.00	4737********2843	028821	01/21/2020
ESTRIN, RICHARD A	PP-PF554924	3	40.00	3713*******3007	124614	01/21/2020
ESTRIN, TERRY	PP-PF551577	3	25.00	3713*******3007	188164	01/21/2020
EUBANKS, NICOLE	PP-PF561300	3	49.00	4400********1554	07850C	01/21/2020
FANER, MADDIE	PP-NF11613	3	40.00	5466********5049	04711P	01/21/2020
FAULK, GIL	PP-PF554492	3	40.00	4661********8300	079741	01/21/2020
FERGUSON, TIM	PP-PF552847	3	85.00	4388********7200	04715C	01/21/2020
FINLEY, ERIC	PP-NF511441	3	40.00	5465********4302	005355	01/21/2020
FLOREZ, JONATHAN A	PP-PF550657	3	40.00	4180********5074	071518	01/21/2020
FORS, MATT	PP-N313335	3	59.00	4400********3843	06290D	01/21/2020
GALLAGHER, VANESSA	PP-PF560520	3	25.00	4744********2293	102618	01/21/2020
GALLOWAY, SARAH	PP-PF551432	3	40.00	6011********7019	02161R	01/21/2020
GINYARD, JACQUETTE	PP-PF560615	3	49.00	4034********7354	100476	01/21/2020
GONZALEZ, JOHNNY	PP-NF502802	3	64.00	4744********1294	102721	01/21/2020
GRANINGER, CLARK	PP-PF561851	3	65.00	3728*******2003	161590	01/21/2020
GREEN, SCOTT	PP-PF552801	3	40.00	4661********6749	038336	01/21/2020
GREER, W SCOOTER	PP-N313673	3	29.00	4737********9677	079845	01/21/2020
GUBITOSA, BENJAMIN	PP-PF561370	3	20.00	4737********6339	034587	01/21/2020
GUERRANT, DANIEL	PP-PF555858	3	40.00	4737********9250	072916	01/21/2020
GUERRANT, HANNAH	PP-PF552636	3	20.00	4737********9250	048170	01/21/2020
HACKETT, JASON	PP-PF561305	3	40.00	4737********3395	011632	01/21/2020
HADAWAY, DEBRA A	PP-PF554831	3	160.00	4287********8361	008366	01/21/2020
HARMON, BEVERLY A	PP-PF551856	3	40.00	5465********8956	001477	01/21/2020
HARTSELL, BRANDY	PP-PF560665	3	52.00	5465********3477	005970	01/21/2020
HAWKINS, GRACE	PP-NF512832	3	70.00	4482********1339	390516	01/21/2020
HAYNIE, KIM	PP-PF551385	3	40.00	4737********9246	009679	01/21/2020
HAYNIE, LAURA	PP-PF553516	3	25.00	4147********6626	06142C	01/21/2020
HIBBERT, GEOFF	PP-NF512845	3	59.00	4356********0008	112728	01/21/2020
HINTALLA, MARJORIE A	PP-PF552340	3	40.00	4266********4854	06155C	01/21/2020
HOLDER, JAY	PP-N295683	3	58.00	3728*******2007	160068	01/21/2020
HORETH, THOMAS	PP-PF553985	3	40.00	5424********3986	17076P	01/21/2020
HORTON, BARRY A	PP-PF552345	3	40.00	4356********6943	122024	01/21/2020
HOWELL, BILL	PP-N313914	3	89.00	4388********5679	06189C	01/21/2020
HUTCHINSON, BILL	PP-PF560601	3	30.00	4802********8260	061818	01/21/2020
IMES, JODY	PP-PF552513	3	20.00	4737********8138	034253	01/21/2020
JACKSON, BERNICE	PP-PF551999	3	40.00	4634********7131	080836	01/21/2020
JARAMILLO, JUAN	PP-PF561013	3	40.00	6011********7072	02170R	01/21/2020
JOHNSON, FONDA	PP-PF560784	3	49.00	4684********5051	731276	01/21/2020
JOHNSON, JONATHAN	PP-PF561378	3	40.00	4053********8162	551766	01/21/2020
JOY, JOEY	PP-PF560459	3	40.00	4661********9845	080935	01/21/2020
JUSTICE, RYAN	PP-PF560717	3	65.00	3795*******3003	184510	01/21/2020
KAKOURAS, IRENE	PP-NF502241	3	20.00	5494********3155	02160Z	01/21/2020
KAKOURES, DIMITRI A	PP-NF511255	3	39.00	5494********3155	02116Z	01/21/2020
KAY, KATIE	PP-PF561047	3	49.00	6011********3783	02113R	01/21/2020
KEATING, SUE	PP-PF556045	3	20.00	4737********9948	067775	01/21/2020
KEESAER, MELISSA	PP-PF550400	3	40.00	4737********1430	056393	01/21/2020
KELLER, JOHN	PP-PF560514	3	69.98	4400********7033	02079C	01/21/2020
KELLERMYER, MATT	PP-PF555833	3	30.00	4737********5392	039010	01/21/2020
KELLERMYER, SADIE	PP-PF555171	3	39.00	4737********5392	071872	01/21/2020
KELLY, BILL A	PP-PF554377	3	49.00	4147********3565	06345D	01/21/2020
KELLY, KATE A	PP-PF555452	3	30.00	4744********3172	142329	01/21/2020
KELLY, LORI A	PP-PF561360	3	64.00	4744********3172	172723	01/21/2020
KING, AMY	PP-PF552062	3	40.00	4465********8789	021580	01/21/2020
KING, MICHELLE	PP-PF554160	3	40.00	3795*******1002	142080	01/21/2020
KOSMICKI, CHRIS	PP-NF510612	3	40.00	5466********9757	06374S	01/21/2020
LABER, MARTIN	PP-PF553533	3	49.00	4147********2813	06386C	01/21/2020
LAFENIERE, JADE	PP-PF560770	3	49.00	4465********8901	021488	01/21/2020
LANNING A, ALEXANDRIA	PP-PF553270	3	20.00	5321********0698	527780	01/21/2020
LANNING, SEAN	PP-PF560599	3	65.00	5321********0698	371420	01/21/2020
LEEP, CHAD	PP-PF555686	3	79.00	3792*******1006	179355	01/21/2020
LEIGH, ERIC JASON	PP-PF561474	3	22.00	4482********8823	072213	01/21/2020
LENHOFF, JANELLE	PP-PF559972	3	39.00	4744********7139	182224	01/21/2020
LOLLIS, JOHN	PP-PF560512	3	40.00	4675********9367	06459D	01/21/2020
LONDONO, DIEGO	PP-PF561910	3	39.00	4744********9238	162026	01/21/2020
LUKHARD, CRAIG R	PP-PF552663	3	40.00	4400********2262	06536C	01/21/2020
LUT, ALEX	PP-PF560493	3	70.00	4737********2272	045110	01/21/2020
LYDEN, GEORGE-ANNA	PP-PF561095	3	49.00	5424********7771	23192P	01/21/2020
MARCK, NICHOLAS	PP-PF554483	3	25.00	6011********4275	02132B	01/21/2020
MASTERS, TIM	PP-NF525990	3	40.00	4388********8069	06536C	01/21/2020
MAXWELL, ELAINE	PP-PF560578	3	70.00	5424********5783	23887P	01/21/2020
MCAFEE, JOHN	PP-PF554565	3	40.00	4400********7404	00159D	01/21/2020
MCCANN, JORDAN A	PP-PF554482	3	65.00	6011********3963	02130B	01/21/2020
MCCORMICK, JUSTIN A	PP-NF454159	3	40.00	4145********4082	915707	01/21/2020
MCKINNEY, TERRY	PP-PF560782	3	29.00	4266********1744	06550C	01/21/2020
MICKEL, TINA A	PP-PF561068	3	85.00	5466********9407	24708P	01/21/2020
MILLER, ROBERT A	PP-N309541	3	44.00	5576********5752	008352	01/21/2020
MONAGHAN, TOM	PP-N309778	3	79.00	4147********7602	06605D	01/21/2020
MONTOYA, LUZ	PP-PF561401	3	65.00	5312********8778	122124	01/21/2020
MOORE, ROBERT B	PP-NF525619	3	49.00	4737********2833	072942	01/21/2020
MOORE, SHEILA A	PP-PF553485	3	20.00	4737********2833	014644	01/21/2020
MUIRHEAD JR, WALTER	PP-PF561125	3	19.95	4400********9797	03037D	01/21/2020
MUYCO, JAKE	PP-PF560532	3	70.00	4400********4390	06989D	01/21/2020
NANCE, JANICE	PP-PF560763	3	25.00	5465********9574	003843	01/21/2020
NANCE, KEITH	PP-PF554523	3	39.00	5465********9574	003844	01/21/2020
ODOM, JOHN	PP-NF453624	3	64.00	4100********4432	89845C	01/21/2020
PATINO, MARITZA	PP-PF550835	3	40.00	4400********8955	00619D	01/21/2020
PAVKOVICH, CHRISTOPHER	PP-NF525541	3	95.00	4655********9883	446479	01/21/2020
PEDROZA, STEFANY	PP-PF555176	3	65.00	4737********2629	027566	01/21/2020
PENDERGRAFT, JOHN	PP-PF560657	3	40.00	4737********9507	040828	01/21/2020
PETTY, DANI	PP-PF550277	3	65.00	5524********8688	03086P	01/21/2020
PIETROWSKI, JODI	PP-PF554739	3	65.00	4737********8085	053813	01/21/2020
PORTILLA, NAOMI	PP-PF552558	3	49.00	4426********9247	021807	01/21/2020
POWELL, BRAD	PP-NF453834	3	39.00	4356********8745	192626	01/21/2020
POWELL, LAREN	PP-PF561442	3	25.00	4356********8745	132023	01/21/2020
QUINTERO, GUSTAVO	PP-PF554131	3	40.00	4737********0756	005096	01/21/2020
QUIROZ, JOSE A	PP-PF561166	3	65.00	5196********2279	005995	01/21/2020
RAWLINGS, BURTON	PP-PF560757	3	240.00	5178********1490	06915Z	01/21/2020
RESTREPO A, SANTIAGO	PP-PF561319	3	40.00	5312********8216	112722	01/21/2020
ROBERTS, JOSEPH	PP-PF555657	3	59.00	4121********9627	06926C	01/21/2020
ROCHA, FERNANDO	PP-PF560992	3	40.00	4833********2723	012208	01/21/2020
ROLLINS, TREY A	PP-PF561297	3	74.00	4388********9114	06950D	01/21/2020
ROTAN, MATTHEW	PP-PF554778	3	65.00	4737********7491	042408	01/21/2020
SADLER, JOSEPH	PP-PF561397	3	40.00	4029********4556	072232	01/21/2020
SAHMS, MARK	PP-PF560971	3	65.00	4803********3065	018090	01/21/2020
SALINAS, AUSTIN	PP-NF525875	3	20.00	4465********1413	021980	01/21/2020
SCOTT, LESLEY	PP-PF555394	3	29.00	4744********3439	132524	01/21/2020
SEARLES, PATRICK	PP-PF561282	3	48.00	4495********9006	082235	01/21/2020
SEGUINE, DAVID	PP-PF561044	3	49.00	4334********6171	566142	01/21/2020
SHAFER, ANNE	PP-PF561004	3	40.00	4147********0498	07025D	01/21/2020
SHOLTIS, LINDA	PP-PF555759	3	40.00	4465********1994	021674	01/21/2020
SIMMONS, JACK	PP-PF561195	3	59.00	4800********2383	08363A	01/21/2020
SMITH, CHRISTOPHER	PP-PF560789	3	30.00	4744********7709	172024	01/21/2020
SOLLER, SOPHIA	PP-PF554853	3	65.00	4400********4317	05480A	01/21/2020
SPEARS, MARK	PP-PF554262	3	79.00	5576********3422	009655	01/21/2020
SPENCE, GLENN	PP-PF555763	3	85.00	4661********7877	041957	01/21/2020
STACK, TERESA A	PP-PF550846	3	39.00	4737********4587	076289	01/21/2020
STEN, JON	PP-PF560577	3	40.00	4737********5010	069373	01/21/2020
STOLERMAN, ELLIOT	PP-PF550349	3	40.00	4100********4080	92959D	01/21/2020
STOUDENMIRE, BEN	PP-PF555738	3	40.00	4100********7447	93042D	01/21/2020
SULLIVAN, BRYAN A	PP-PF560555	3	65.00	4744********1717	152026	01/21/2020
TAYLOR, JACOB	PP-PF561076	3	40.00	3792*******1011	158767	01/21/2020
TESSITORE, JENNIFER	PP-PF561184	3	30.00	5528********3806	07180G	01/21/2020
THOMAS, KATHERINE A	PP-NF513311	3	40.00	3700*******1952	940021	01/21/2020
THRIFT, HAYDEN	PP-PF560616	3	40.00	4737********6303	060736	01/21/2020
TOLLISON, KAREN	PP-PF561318	3	65.00	4737********6815	077774	01/21/2020
TORRES, OLIVIA	PP-PF555175	3	30.00	5312********9034	172424	01/21/2020
TURNER, STEVE A	PP-N314023	3	19.95	4744********2937	112124	01/21/2020
VALENCIA, VICTOR	PP-PF561800	3	25.00	4828********3037	044810	01/21/2020
VARGHESE, SUNIL	PP-PF554159	3	40.00	4400********5166	07089D	01/21/2020
VAUGHN, ELVIS H	PP-PF552587	3	29.00	4313********1995	05144C	01/21/2020
WADDELL, BRYAN A	PP-N287931	3	29.00	4661********5630	084344	01/21/2020
WADDELL, EMILY A	PP-PF561843	3	50.00	4661********5630	042478	01/21/2020
WALKER, HARRY	PP-PF555674	3	85.00	4775********1213	966963	01/21/2020
WALLS, JOSHUE	PP-PF561423	3	65.00	5312********1198	192322	01/21/2020
WANNEMACHER, ANN	PP-PF552143	3	40.00	4634********1477	042523	01/21/2020
WANNEMACHER, ED	PP-PF561654	3	85.00	4744********1776	142621	01/21/2020
WARE, CHARLES	PP-PF561515	3	40.00	4803********6673	018092	01/21/2020
WEBB, DAVID	PP-PF561146	3	65.00	4867********5196	052208	01/21/2020
WEBB, JOHN A	PP-PF554703	3	40.00	4574********9770	H76311	01/21/2020
WERTZ, NATHAN	PP-PF555768	3	40.00	4388********1749	07369C	01/21/2020
WHITE, ROSS A	PP-PF561568	3	39.00	4856********3190	24501A	01/21/2020
WHITLOCK, BRIAN	PP-PF559946	3	65.00	4154********6951	07386G	01/21/2020
WINSTON, MARKI A	PP-PF561772	3	29.00	4744********6921	112222	01/21/2020
WOODINGTON, STEVE	PP-PF553714	3	85.00	5465********3723	007596	01/21/2020
WYNN, DAVID	PP-PF561585	3	65.00	5178********8929	07429P	01/21/2020
YANNOPOULOS, ALEXANDRA	PP-PF560621	3	49.00	4707********4812	07428B	01/21/2020
YAREM, CAREY A	PP-NF525608	3	45.00	4803********4155	018094	01/21/2020
YEARGIN, SHANNON	PP-PF551175	3	39.00	4113********0704	054490	01/21/2020
ZAPATA, ESTEPHANIA	PP-PF561368	3	25.00	4400********8955	00383D	01/21/2020
ZELAYA, AMILI A	PP-PF560542	3	40.00	4737********6150	005642	01/21/2020

Totals

Count	Card Type	Total
11	American Express	596.00
32	MasterCard	1746.00
133	Visa	6430.78
10	Discover	393.00
0	Other	0.00
		9165.78