02/14/2020
08:21:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ERIC PP-PF554999 2 65.00 4029********7311 081740 02/14/2020
AGUIRIANO, LILIAN PP-PF552712 2 40.00 4737********3745 057905 02/14/2020
ANDERSON, KOBY PP-PF560409 2 40.00 5122********7945 55992Z 02/14/2020
ANTIVEROS, LAURA PP-PF560909 2 40.00 4482********7574 081742 02/14/2020
ARIS, GEORGE PP-PF553374 2 49.00 4737********8532 069089 02/14/2020
AULTMAN, CARMEN PP-PF560728 2 65.00 5465********9247 007355 02/14/2020
BAGWELL, MICAH PP-PF560790 2 40.00 4661********1504 012630 02/14/2020
BAILLEY, PAUL PP-PF552331 2 40.00 4482********5930 511448 02/14/2020
BAKKER, JAMES PP-PF560924 2 40.00 3792*******1001 154902 02/14/2020
BARCUS, SCOTT PP-PF561301 2 40.00 4342********9452 076387 02/14/2020
BEATRIZ, JIMENEZ PP-PF561321 2 20.00 4744********7113 151874 02/14/2020
BEAUDINE, JENNIE PP-PF559949 2 40.00 5325********6831 062146 02/14/2020
BECERRA, NAVIA PP-PF561109 2 40.00 5524********2398 07900S 02/14/2020
BENSCH, BLAKE PP-PF560604 2 65.00 4482********3276 081745 02/14/2020
BLACKWELL, ANDREA PP-PF554228 2 25.00 4482********2721 911177 02/14/2020
BRADLEY, JENNIFER PP-PF560954 2 85.00 4744********7589 121073 02/14/2020
BRANDENBURG, STEPHANIE A PP-PF552319 2 85.00 4400********7456 03878D 02/14/2020
BREAZEALE, MIRANDA A PP-PF555604 2 40.00 4147********3586 02414D 02/14/2020
BREWER, MELISSA PP-PF555136 2 40.00 4737********7712 027781 02/14/2020
BROCK, JAMES PP-PF561631 2 49.00 4744********4899 191973 02/14/2020
BROWN, AMANDA PP-PF561313 2 40.00 4744********7531 151671 02/14/2020
BURGESS, ELENA PP-PF560428 2 40.00 4737********9963 077819 02/14/2020
BUTLER, NICK PP-PF552690 2 25.00 4334********6322 620977 02/14/2020
BUTLER, WYATT PP-PF555981 2 65.00 4430********1617 728569 02/14/2020
BYRD, FANNIE PP-PF555690 2 29.00 4744********8731 121270 02/14/2020
CAMPBELL, VALERIE PP-PF561904 2 49.00 4599********1133 H86711 02/14/2020
CARR, SUMMER PP-PF561072 2 70.00 3772*******4039 168474 02/14/2020
CARSON, DAVID PP-PF551453 2 85.00 5325********4736 062395 02/14/2020
CASIQUE, BELHEN PP-PF560918 2 85.00 4400********0980 08061B 02/14/2020
CERVANTES, BERNARDO A PP-PF560917 2 40.00 4744********4966 171571 02/14/2020
CHANDLER, WES PP-PF552262 2 40.00 4737********3492 023727 02/14/2020
CHAPMAN, JERRY PP-PF554423 2 85.00 5178********6483 02579Z 02/14/2020
CLARDY, DON PP-PF555504 2 39.00 3725*******2003 185861 02/14/2020
COLLINS, DANIEL PP-PF554757 2 40.00 4147********2694 02595D 02/14/2020
CONNELL, ANDREW A PP-PF555917 2 30.00 4737********6443 006224 02/14/2020
CONNELL, CHRIS A PP-PF552716 2 40.00 4737********6443 092031 02/14/2020
COREY, HEATHER PP-PF555719 2 65.00 4803********1955 056177 02/14/2020
CORRON, RACHEL PP-PF560351 2 40.00 4037********0749 804171 02/14/2020
CORTES, JORGE PP-PF561106 2 49.00 4737********5467 088726 02/14/2020
COSBY, TERESA A PP-PF554677 2 40.00 4803********1330 056178 02/14/2020
DAVEY, ALLISON PP-PF561487 2 40.00 4400********8354 05998B 02/14/2020
DAVIS, BETH PP-PF552179 2 65.00 4737********3464 076368 02/14/2020
DAVIS, SARAH PP-PF560822 2 109.00 4741********9783 011627 02/14/2020
DAWSON, JOHN PP-PF555113 2 65.00 5466********4985 03878P 02/14/2020
DELGADO, ANA PP-PF560818 2 49.00 4661********3561 015458 02/14/2020
DELLA VENTURA, SARAH A PP-PF550419 2 40.00 4482********9786 731745 02/14/2020
DILLARD A, CRISTIN PP-PF555899 2 25.00 4147********9075 75747D 02/14/2020
DILLARD A, JASON PP-PF554092 2 40.00 3798*******1015 119884 02/14/2020
DILWORTH A, JONI PP-PF561094 2 40.00 4737********4182 085940 02/14/2020
DORIA, LISA PP-PF561140 2 40.00 4124********0670 081709 02/14/2020
DORSEY, KENE A PP-NF513465 2 20.00 4029********5112 081758 02/14/2020
DOWNS, GEOFF PP-PF560982 2 40.00 4447********4830 014477 02/14/2020
DRISCOLL, TIM PP-PF554893 2 20.00 3725*******4007 128460 02/14/2020
DRYE, ANNA PP-PF560708 2 45.00 4599********2337 H86312 02/14/2020
DUNCAN, JAMES PP-PF552664 2 39.00 4737********2271 016933 02/14/2020
DUVALL, GREG PP-PF560515 2 40.00 5312********9700 181575 02/14/2020
EADS, LYNN PP-PF550006 2 59.00 5466********6675 06992P 02/14/2020
EAGER, STEVE PP-NF14458 2 49.00 4661********3447 015928 02/14/2020
EANES, JOSH PP-N313920 2 25.00 4301********4151 014005 02/14/2020
EDGAR, CODY PP-PF555009 2 49.00 5290********1573 062859 02/14/2020
EDWARDS, ANNA PP-PF561074 2 40.00 4326********1809 550469 02/14/2020
ELODGETT, TIMOTHY PP-PF561868 2 49.00 4744********9247 131389 02/14/2020
ENGLISH, NOEL PP-PF554195 2 49.00 3798*******1005 180801 02/14/2020
ENRIQUEZ, ADRIANA PP-PF561064 2 85.00 4737********2128 089770 02/14/2020
FAZILOV, VLAD PP-PF561096 2 40.00 4029********2658 081802 02/14/2020
FINLEY, ANDREW PP-PF561326 2 70.00 4003********6235 04092C 02/14/2020
FISHER, SHANTEL PP-PF551888 2 30.00 4356********3304 191889 02/14/2020
FITZSIMMONS, KAY PP-N310029 2 44.00 4661********7252 016798 02/14/2020
FITZSIMMONS, PATRICK PP-PF555274 2 22.00 4661********7252 016914 02/14/2020
FOSTER, BRENT PP-PF554646 2 40.00 5523********6627 01466Z 02/14/2020
FOSTER, TRAVIS PP-PF552561 2 49.00 4744********7750 121589 02/14/2020
FOWLER, SUSAN PP-PF554509 2 40.00 4400********0067 02339D 02/14/2020
FREEMAN, MARY JANE PP-PF561789 2 49.00 5325********1449 062984 02/14/2020
GANTT, AL PP-PF561218 2 79.00 3728*******4009 160675 02/14/2020
GEHANDER, PAT PP-PF555254 2 40.00 4744********3978 141880 02/14/2020
GILCHRIST, JASON PP-PF555401 2 20.00 6011********2680 01410B 02/14/2020
GODWIN, STEVE PP-NF453696 2 99.00 4388********0777 04191C 02/14/2020
GOLLON, KEVIN PP-PF560812 2 129.00 4060********8124 04202C 02/14/2020
GONZALES, ANDREA PP-PF560455 2 49.00 5178********7154 04198B 02/14/2020
GONZALEZ, ISMAEL PP-PF555859 2 40.00 4741********7836 036466 02/14/2020
GOODWIN, TAYLOR PP-PF551061 2 40.00 4400********3658 06219D 02/14/2020
GORE, BRANDON PP-PF560575 2 40.00 5217********9983 391230 02/14/2020
GRAY, MELISSA PP-PF555585 2 40.00 3798*******2000 161270 02/14/2020
GREENE, AUSTIN PP-PF560944 2 40.00 5445********8473 851363 02/14/2020
GREENHOE, VICTORIA PP-PF554690 2 65.00 4737********4771 001463 02/14/2020
GROSPITCH, GLENN PP-PF561107 2 39.00 5528********3889 04267G 02/14/2020
GUBITOSA, DAN PP-PF561128 2 65.00 4737********1821 074361 02/14/2020
HADAWAY, DEBRA A PP-PF554831 2 40.00 4287********8361 001212 02/14/2020
HALL, DEWEY PP-PF552939 2 40.00 4599********0939 H85896 02/14/2020
HAMPTON, CHRIS PP-PF552562 2 39.00 4266********9034 04307C 02/14/2020
HANSEN, ERIK PP-PF555427 2 40.00 6011********1591 01489R 02/14/2020
HARRISON, SAMANTHA PP-PF560942 2 80.00 4744********0907 181281 02/14/2020
HARTNESS, BECKY PP-PF555868 2 40.00 3739*******3007 105520 02/14/2020
HARVEY A, WARREN PP-PF556025 2 39.00 5465********9677 008311 02/14/2020
HAWKINS, SONJA PP-NF512831 2 40.00 5524********2867 07835Z 02/14/2020
HAYES, SHANNON A PP-PF552580 2 25.00 4147********6006 04366C 02/14/2020
HEADRICK, ISABELLE PP-PF551976 2 40.00 4135********2498 091811 02/14/2020
HERNADEZ, MIRSA PP-PF560886 2 49.00 4744********2965 111488 02/14/2020
HERNADEZ, RAUL PP-PF560974 2 40.00 5312********5986 121588 02/14/2020
HERNANDEZ, HUGO A PP-PF552197 2 59.00 4744********0218 191881 02/14/2020
HERNANDEZ, IVAN PP-PF560637 2 20.00 4744********0218 121385 02/14/2020
HERRERA, DANIELLA PP-PF555628 2 20.00 4388********2042 04408D 02/14/2020
HERRERA, RUDY PP-PF552238 2 79.00 4388********2042 04422D 02/14/2020
HESTER, KEVIN PP-PF553677 2 40.00 4147********4949 04416C 02/14/2020
HILL, MONTE-ANNE PP-PF553205 2 40.00 4828********3010 077093 02/14/2020
HILL, NATALIE PP-PF555152 2 40.00 6011********1010 01492R 02/14/2020
HOWARD, RICHARD PP-PF561030 2 85.00 4737********1081 041335 02/14/2020
HOYLE, JOY PP-PF560839 2 40.00 3793*******1018 155139 02/14/2020
HUNTER, SANDRA C PP-PF554884 2 44.00 4744********3085 161287 02/14/2020
HYATT, ASHLEY PP-PF560625 2 240.00 4744********3309 191284 02/14/2020
IMES, PAUL A PP-PF554130 2 65.00 4737********8138 063160 02/14/2020
INOUE, TAKAYUKI PP-PF551607 2 20.00 3772*******5002 186016 02/14/2020
JARAMILLO, MARIA PP-PF561237 2 25.00 6011********7072 01493R 02/14/2020
JENKINS, COREY PP-PF561716 2 40.00 5312********4280 111181 02/14/2020
JENKINS, ROBERT PP-PF550193 2 40.00 4099********8429 04497C 02/14/2020
JONES, ANTONIA PP-PF552172 2 40.00 4465********1927 014974 02/14/2020
JONES, SHAVONA PP-PF560598 2 289.00 4328********9602 804810 02/14/2020
KAMIENIECKI, LUKAS PP-PF560893 2 99.00 4147********0916 04546D 02/14/2020
KELLER, JAY PP-PF555509 2 20.00 5325********9881 063593 02/14/2020
KENNEDY-WALL, MICHAEL AL PP-NF525999 2 39.00 4334********6664 621346 02/14/2020
KING, LAURA PP-PF561015 2 49.00 5465********5911 005847 02/14/2020
KITTRELL, JONATHON PP-PF555625 2 40.00 4147********1969 81914C 02/14/2020
KNOWLES, ANN PP-NF512672 2 20.00 6011********2680 01457B 02/14/2020
LANZA, ESTEFANIA PP-PF552323 2 30.00 4744********7167 101480 02/14/2020
LEARING, JOHN PP-PF561115 2 600.00 4744********0111 141882 02/14/2020
LEE, BENJAMIN PP-PF560821 2 65.00 3700*******4840 408014 02/14/2020
LEVY, HOWARD PP-PF553684 2 19.95 4029********9462 081820 02/14/2020
LEWIS, KEVIN A PP-PF560642 2 30.00 4912********0689 621382 02/14/2020
LEWIS, MARK PP-PF555012 2 65.00 4400********2643 06486D 02/14/2020
LOHNES, WILL PP-PF561513 2 65.00 5424********0048 47216P 02/14/2020
LOPEZ, RUTH PP-PF552898 2 25.00 5312********5986 191488 02/14/2020
LUQUIRE, COHEN PP-PF550768 2 20.00 3717*******5002 180231 02/14/2020
LUQUIRE, GEORGIA PP-PF551317 2 20.00 3717*******5002 186252 02/14/2020
LUQUIRE, JAMES PP-PF551704 2 29.00 3717*******5002 107738 02/14/2020
MARASIGNOW, ABBY PP-PF560716 2 40.00 6011********3600 01425R 02/14/2020
MARCHAND, CHIP PP-PF554224 2 40.00 3791*******2010 111357 02/14/2020
MARCHAND, KATHRYN PP-PF555931 2 25.00 3791*******2010 194333 02/14/2020
MATTISON, GABRIELLE PP-PF554818 2 20.00 4803********6707 056180 02/14/2020
MAYALL, NICHOLE PP-PF560499 2 40.00 5424********3353 819343 02/14/2020
MEDINA, KEVIN A PP-PF561056 2 40.00 4737********7670 055393 02/14/2020
MODRYNSKI, MARISA PP-PF561388 2 49.00 4661********7752 020808 02/14/2020
MOORE, MARISSA PP-PF553986 2 40.00 4100********8078 74940D 02/14/2020
MOORE, PATRICK PP-PF561220 2 40.00 3772*******4013 148291 02/14/2020
MROZINSA, CHRIS PP-PF553793 2 64.00 5576********8492 008732 02/14/2020
MUELLER, GERLINDE LIN PP-PF553105 2 39.00 4100********2431 75079D 02/14/2020
NAJMABADI, HEATHER PP-PF561081 2 25.00 3725*******4007 101020 02/14/2020
NANCE, SAMANTHA PP-PF561152 2 40.00 4803********4824 056182 02/14/2020
NEELY, DANIEL PP-NF510821 2 49.99 4744********5861 171287 02/14/2020
NELL, ANGELA PP-PF561512 2 40.00 5312********3995 151680 02/14/2020
NESMITH, JACK PP-PF555963 2 40.00 4586********0306 H85891 02/14/2020
NEW, MATT A PP-PF561660 2 40.00 4737********5325 016925 02/14/2020
NORMENT, SARAH A PP-PF561303 2 30.00 4737********8818 087826 02/14/2020
PARRY, CAROLINE A PP-PF555843 2 40.00 4384********1226 731818 02/14/2020
PARTIN, WESTLEY PP-PF552574 2 65.00 4400********3591 07748B 02/14/2020
PATE, CLIFFORD PP-PF555621 2 25.00 4482********2490 360894 02/14/2020
PAUL, BETH PP-N311252 2 44.00 4737********5130 011072 02/14/2020
PETTIT, BRYAN PP-PF560792 2 49.00 5576********9328 004626 02/14/2020
PHAN, NGHI PP-PF560802 2 65.00 6011********8779 01404B 02/14/2020
PINTER, KRISTA PP-PF552893 2 65.00 4000********5427 538780 02/14/2020
PISTOLIS, JOHN PP-PF560505 2 40.00 4000********8141 538774 02/14/2020
POLAN, GEORGE PP-PF561084 2 79.00 3772*******3008 129704 02/14/2020
PORRAS, LUIS PP-NF525587 2 39.00 4180********8363 081150 02/14/2020
PRIOLEAU III, ELIJAH PP-PF560991 2 20.00 4737********6289 009431 02/14/2020
REARDON, SEAN PP-PF554384 2 44.00 4737********8868 042975 02/14/2020
REESE, BRANDON PP-PF561491 2 25.00 4334********4776 621538 02/14/2020
REYNOLDS, TIM A PP-PF553469 2 40.00 4147********5977 05063D 02/14/2020
RIGSBY, WAYNE PP-PF554596 2 29.00 4482********4612 581936 02/14/2020
RISIGARIGAI, LEANNA PP-PF552284 2 40.00 5465********6974 008363 02/14/2020
RISIGARIGAI, OLIVER PP-PF555601 2 25.00 5465********6974 008844 02/14/2020
RIVERA-GOMEZ, JUANA PP-PF560827 2 95.00 4661********2950 021924 02/14/2020
ROBERTS, CHRIS PP-PF555995 2 40.00 4737********3348 023346 02/14/2020
ROSADO, MARIA PP-PF554973 2 25.00 4737********2271 038858 02/14/2020
ROTH, MELISSA PP-PF555721 2 65.00 4803********2805 056187 02/14/2020
SANDERS, SHERREE PP-PF551037 2 115.00 4744********2602 191784 02/14/2020
SCHNEIDER, KRISTA PP-PF552501 2 65.00 4661********3987 023180 02/14/2020
SCHOENBAECHLER, STEVE PP-PF561721 2 29.00 4072********6538 014825 02/14/2020
SIMMONS, BENNIE PP-PF560415 2 600.00 3767*******4002 186653 02/14/2020
SMITH, CINDY PP-N295262 2 20.00 6011********1589 01445P 02/14/2020
SONMEZ, TARIK PP-PF561212 2 40.00 4400********7990 03019B 02/14/2020
SPIVEY, LARRY PP-PF552273 2 65.00 5325********5011 064604 02/14/2020
STEWART, ANDREW PP-PF554403 2 65.00 4356********2733 141781 02/14/2020
STEWART, MONICA PP-N308361 2 49.00 4599********0108 H86822 02/14/2020
STRANGE, THOMAS PP-PF554865 2 40.00 5445********2428 512613 02/14/2020
SULLIVAN, TWIS PP-PF560794 2 70.00 4482********4812 081842 02/14/2020
TAPIA, ERNESTO A PP-PF550972 2 20.00 4400********9999 00893D 02/14/2020
TAPIA, ISRAEL A PP-PF559905 2 20.00 4400********9999 01814D 02/14/2020
THRIFT, ADRIEN PP-PF560927 2 25.00 4737********6303 099085 02/14/2020
TITUS, CELESS PP-PF555821 2 49.00 4147********5145 014438 02/14/2020
TOLLES, DIANA PP-N311779 2 22.00 5466********8808 46468Y 02/14/2020
TORRES, GABRIELLA PP-PF559958 2 25.00 4737********7712 016934 02/14/2020
VASQUEZ, SHARLEEN PP-PF561464 2 80.00 4447********6003 014864 02/14/2020
WALKER, ALLISON PP-PF561288 2 85.00 4266********0967 05361C 02/14/2020
WATERS, HAROLD PP-PF560389 2 30.00 5348********6434 171887 02/14/2020
WEBB, BRYAN A PP-PF560791 2 25.00 4003********6253 05379C 02/14/2020
WEIR, MELANY PP-PF555209 2 65.00 4803********4230 056191 02/14/2020
WERSCHAY, KAY PP-PF559932 2 70.00 4744********9347 171589 02/14/2020
WHEELER, LEIGH ANN PP-PF550606 2 49.00 4744********7817 181086 02/14/2020
WHITTED, LISA PP-PF554626 2 85.00 4482********1744 081848 02/14/2020
WHITTENBERG, STEPHANIE PP-N294743 2 29.00 4661********4781 024739 02/14/2020
WINN, AMY PP-PF555391 2 19.95 4718********0986 804181 02/14/2020
WONG, JOHNATHAN PP-PF552853 2 40.00 4207********9768 089285 02/14/2020
WOOD, DOUG PP-PF561000 2 40.00 5312********6189 141689 02/14/2020
WRIGHT, TYSON PP-NF502094 2 29.00 5465********8299 008738 02/14/2020
ZARATE A, ANAYELI PP-PF561677 2 45.00 4737********8453 003902 02/14/2020
             
             
             
Totals
Count Card Type Total
     
21 American Express 1420.00
36 MasterCard 1627.00
139 Visa 7563.89
8 Discover 270.00
0 Other 0.00
     
    10880.89