02/21/2020
07:04:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, SANTIAGO PP-PF561277 3 20.00 4400********8955 03109D 02/21/2020
AGEE, MARTHA MAR PP-NF11066 3 59.00 3725*******1006 184119 02/21/2020
AKROP, ERIK PP-PF554649 3 65.00 3798*******1004 111962 02/21/2020
ALBERTSON, DUSTIN PP-PF560502 3 49.00 5312********7007 130321 02/21/2020
ATKINSON, TREY PP-PF554255 3 40.00 4701********1209 021544 02/21/2020
BAGWELL, KIMBERLY PP-PF554679 3 40.00 4193********4684 07375G 02/21/2020
BAGWELL, LILY PP-PF561036 3 25.00 4193********4684 07396G 02/21/2020
BAKKER, JAMES PP-PF560924 3 400.00 3792*******1001 184355 02/21/2020
BARBOSA-ROCHA, BRUNA PP-PF561045 3 25.00 4833********2723 070208 02/21/2020
BARCUS, DALLAS PP-PF560781 3 40.00 5465********8294 008599 02/21/2020
BENSCH A, HEATHER PP-PF555874 3 20.00 4147********5298 07425D 02/21/2020
BOUGHNER, JEANNE PP-N314672 3 40.00 4388********7528 07436D 02/21/2020
BOWLING, KRISTEN PP-PF560820 3 95.00 4266********1969 07454C 02/21/2020
BRAY, WESLEY PP-PF555007 3 40.00 4737********9943 095640 02/21/2020
BREWER, DEVIN PP-PF554520 3 39.90 4661********7946 016986 02/21/2020
BRIGHT, ASHLEY PP-PF559934 3 65.00 4744********9419 100020 02/21/2020
BRIGHT, JAMES PP-PF561859 3 20.00 4744********9419 140121 02/21/2020
BROCK, JESSICA PP-PF555036 3 40.00 4737********1823 064295 02/21/2020
BROWN, TARA A PP-PF555444 3 20.00 4737********5452 014787 02/21/2020
CARLSEN, THOMAS PP-PF561032 3 49.00 6011********8562 02167R 02/21/2020
CASTILLO, JOANNA PP-PF559996 3 25.00 4744********1321 190724 02/21/2020
CHANG, NORMAN PP-PF561149 3 40.00 5524********6362 04360S 02/21/2020
CHANNEL, JACOB PP-PF560920 3 49.00 4737********5462 018167 02/21/2020
CHARPIA, TRACEY PP-PF561088 3 49.00 5524********1757 09251S 02/21/2020
COAKLEY, TEDRA PP-PF560431 3 40.00 4326********9583 911415 02/21/2020
COLE, MICHELLE PP-PF561050 3 40.00 5145********2220 074434 02/21/2020
CROUCH, REBECCA A PP-PF552296 3 40.00 5536********2396 007205 02/21/2020
CUNNINGHAM, MARY BETH PP-PF554817 3 40.00 4737********8341 013619 02/21/2020
DEES, KEVIN PP-PF561768 3 40.00 4400********7359 07528D 02/21/2020
DELSCAMP, ANDREW PP-PF555684 3 40.00 6011********4275 02175B 02/21/2020
DESOUZA, KADIAN NUNES PP-PF561377 3 65.00 4661********2964 017683 02/21/2020
DEWINTER A, BRENT PP-PF555586 3 65.00 4737********4353 064499 02/21/2020
DIETSCHE, NORM PP-PF554355 3 40.00 4744********0945 140223 02/21/2020
DILL, ANNA A PP-PF553343 3 25.00 6011********8534 02105R 02/21/2020
DILL, GORDON PP-PF552718 3 20.00 6011********8534 02108R 02/21/2020
DILL, MORGAN A PP-PF550701 3 40.00 6011********8534 02133R 02/21/2020
EDMONDS, ROSE ANN PP-PF554266 3 40.00 4264********6886 05969D 02/21/2020
ELIZABETH, ERWIN PP-PF560767 3 79.00 4737********2843 007928 02/21/2020
ESTRADA, JAHEL PP-PF560445 3 40.00 4744********7087 160225 02/21/2020
ESTRIN, RICHARD A PP-PF554924 3 40.00 3713*******3007 184222 02/21/2020
ESTRIN, TERRY PP-PF551577 3 25.00 3713*******3007 166557 02/21/2020
EUBANKS, NICOLE PP-PF561300 3 49.00 4400********1554 03166C 02/21/2020
EVANS, KIMBERLY PP-PF555950 3 49.00 4744********0524 140924 02/21/2020
FANER, MADDIE PP-NF11613 3 40.00 5466********5049 07752P 02/21/2020
FAULK, GIL PP-PF554492 3 40.00 4661********8300 018317 02/21/2020
FERGUSON, TIM PP-PF552847 3 85.00 4388********7200 07801C 02/21/2020
FINLEY, ERIC PP-NF511441 3 70.00 5465********4302 006512 02/21/2020
FLECK, WILTON PP-PF560447 3 65.00 4599********0674 H76826 02/21/2020
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********5074 065616 02/21/2020
FORS, MATT PP-N313335 3 39.00 4400********3843 00433D 02/21/2020
FRANCO, ANGELA MARIA PP-PF554436 3 25.00 4815********2428 120927 02/21/2020
FRANKS, ERIC PP-PF554908 3 110.00 3792*******2005 132314 02/21/2020
FUMEY, RICHARD PP-PF560424 3 40.00 4147********4385 09044D 02/21/2020
GALLAGHER, VANESSA PP-PF560520 3 25.00 4744********2293 160632 02/21/2020
GALLOWAY, SARAH PP-PF551432 3 40.00 6011********7019 02181R 02/21/2020
GINYARD, JACQUETTE PP-PF560615 3 49.00 4034********7354 343951 02/21/2020
GONZALEZ, JOHNNY PP-NF502802 3 39.00 4744********1294 150431 02/21/2020
GRANINGER, CLARK PP-PF561851 3 35.00 3728*******2003 184867 02/21/2020
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 015186 02/21/2020
GREEN, THOMAS PP-PF560396 3 40.00 4737********4843 010651 02/21/2020
GREER, W SCOOTER PP-N313673 3 29.00 4737********9677 037797 02/21/2020
GUBITOSA, BENJAMIN PP-PF561370 3 20.00 4737********6339 063576 02/21/2020
GUERRANT, DANIEL PP-PF555858 3 70.00 4737********9250 081530 02/21/2020
GUERRANT, HANNAH PP-PF552636 3 20.00 4737********9250 003813 02/21/2020
HACKETT, JASON PP-PF561305 3 40.00 4737********3395 045678 02/21/2020
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 008627 02/21/2020
HARTSELL, BRANDY PP-PF560665 3 32.00 5465********3477 003208 02/21/2020
HAWKINS, GRACE PP-NF512832 3 40.00 4482********1339 791082 02/21/2020
HAYNES, WILLIAM PP-PF560463 3 40.00 4482********7424 581710 02/21/2020
HAYNIE, KIM PP-PF551385 3 40.00 4737********9246 061856 02/21/2020
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 09214C 02/21/2020
HERNANDEZ, FIDENCIO PP-PF560421 3 30.00 4744********2965 110134 02/21/2020
HERNANDEZ, YOLANDA A PP-PF555487 3 70.00 4744********7721 140231 02/21/2020
HIBBERT, GEOFF PP-NF512845 3 59.00 4356********0008 170339 02/21/2020
HINTALLA, MARJORIE A PP-PF552340 3 40.00 4266********4854 09241C 02/21/2020
HOLDER, JAY PP-N295683 3 58.00 3728*******2007 194595 02/21/2020
HOPPER, WALTER PP-PF560634 3 40.00 4121********6881 021287 02/21/2020
HORETH, THOMAS PP-PF553985 3 40.00 5424********3986 62259P 02/21/2020
HORTON, BARRY A PP-PF552345 3 40.00 4356********6943 180138 02/21/2020
HOWELL, BILL PP-N313914 3 64.00 4388********5679 09277C 02/21/2020
HUTCHINSON, BILL PP-PF560601 3 65.00 4802********8260 093087 02/21/2020
IMES, JODY PP-PF552513 3 20.00 4737********8138 008372 02/21/2020
JACKSON, BERNICE PP-PF551999 3 70.00 4634********7131 019873 02/21/2020
JARAMILLO, JUAN PP-PF561013 3 40.00 6011********7072 02130R 02/21/2020
JOHNSON, FONDA PP-PF560784 3 49.00 4684********5051 792928 02/21/2020
JOHNSON, JONATHAN PP-PF561378 3 40.00 4053********8162 790161 02/21/2020
JORDAN, TONI PP-PF559978 3 120.00 5142********0223 6C4E09 02/21/2020
JUSTICE, RYAN PP-PF560717 3 65.00 3795*******3003 195158 02/21/2020
KAKOURAS, HELEN A PP-N295141 3 39.00 5494********3155 02115Z 02/21/2020
KAKOURAS, IRENE PP-NF502241 3 20.00 5494********3155 02189Z 02/21/2020
KAKOURES, DIMITRI A PP-NF511255 3 39.00 5494********3155 02118Z 02/21/2020
KAY, KATIE PP-PF561047 3 49.00 6011********3783 02150R 02/21/2020
KEATING, SAVANNAH PP-PF560908 3 25.00 4737********9948 064407 02/21/2020
KEATING, SUE PP-PF556045 3 20.00 4737********9948 049252 02/21/2020
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 051854 02/21/2020
KELLER, JOHN PP-PF560514 3 39.98 4400********7033 01783C 02/21/2020
KELLERMYER, MATT PP-PF555833 3 30.00 4737********5392 024561 02/21/2020
KELLERMYER, SADIE PP-PF555171 3 64.00 4737********5392 014527 02/21/2020
KELLY, BILL A PP-PF554377 3 49.00 4147********3565 09481D 02/21/2020
KELLY, KATE A PP-PF555452 3 30.00 4744********3172 140638 02/21/2020
KELLY, LORI A PP-PF561360 3 39.00 4744********3172 130036 02/21/2020
KING, AMY PP-PF552062 3 40.00 4465********8789 021803 02/21/2020
KING, MICHELLE PP-PF554160 3 40.00 3795*******1002 149936 02/21/2020
KLINKER, SARAH PP-PF561293 3 40.00 4661********8172 020647 02/21/2020
KOSMICKI, CHRIS PP-NF510612 3 40.00 5466********9757 09537P 02/21/2020
LABER, MARTIN PP-PF553533 3 49.00 4147********2813 09531C 02/21/2020
LAFENIERE, JADE PP-PF560770 3 79.00 4465********8901 021195 02/21/2020
LANNING, SEAN PP-PF560599 3 65.00 5321********4488 846360 02/21/2020
LARSON, BRANDON PP-PF563172 3 49.00 4482********7055 510159 02/21/2020
LEEP, CHAD PP-PF555686 3 79.00 3792*******1006 128783 02/21/2020
LEIGH, ERIC JASON PP-PF561474 3 22.00 4482********8823 070319 02/21/2020
LENHOFF, JANELLE PP-PF559972 3 64.00 4744********7139 180335 02/21/2020
LOLLIS, JOHN PP-PF560512 3 40.00 4675********9367 09605D 02/21/2020
LONDONO, DIEGO PP-PF561910 3 39.00 4744********9238 160536 02/21/2020
LUCAS, BRAD PP-N321583 3 20.00 4737********3459 075580 02/21/2020
LUCAS, MARY PP-N321580 3 39.00 4737********3459 035220 02/21/2020
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********2262 06351C 02/21/2020
LYDEN, GEORGE-ANNA PP-PF561095 3 49.00 5424********7771 69626P 02/21/2020
MACK, DESMOND PP-PF560357 3 40.00 5312********0506 120031 02/21/2020
MARCK, NICHOLAS PP-PF554483 3 25.00 6011********4275 02167B 02/21/2020
MASTERS, TIM PP-NF525990 3 40.00 4388********8069 09662C 02/21/2020
MAXWELL, ELAINE PP-PF560578 3 40.00 5424********5783 70335P 02/21/2020
MCAFEE, JOHN PP-PF554565 3 40.00 4400********7404 03170D 02/21/2020
MCCANN, JORDAN A PP-PF554482 3 65.00 6011********3963 02191B 02/21/2020
MCCORMICK, JUSTIN A PP-NF454159 3 40.00 4145********4082 222338 02/21/2020
MCKINNEY, TERRY PP-PF560782 3 29.00 4266********1744 09710C 02/21/2020
MICKEL, TINA A PP-PF561068 3 85.00 5466********9407 70738P 02/21/2020
MILHALCHICK, KELSEY PP-PF560393 3 40.00 4053********8413 581630 02/21/2020
MILLER, ROBERT A PP-N309541 3 44.00 5576********5752 004485 02/21/2020
MONAGHAN, TOM PP-N309778 3 59.00 4147********7602 09745D 02/21/2020
MOORE, ROBERT B PP-NF525619 3 49.00 4737********2833 031818 02/21/2020
MOORE, SHEILA A PP-PF553485 3 20.00 4737********2833 053322 02/21/2020
MORRISON, JENNIFER PP-PF560457 3 29.00 5465********4686 004490 02/21/2020
MUIRHEAD JR, WALTER PP-PF561125 3 19.95 4400********9797 07669D 02/21/2020
MUYCO, JAKE PP-PF560532 3 40.00 4400********4390 09962D 02/21/2020
NANCE, JANICE PP-PF560763 3 25.00 5465********9574 002374 02/21/2020
NANCE, KEITH PP-PF554523 3 39.00 5465********9574 003246 02/21/2020
ODOM, JOHN PP-NF453624 3 44.00 4100********4432 21601C 02/21/2020
PATINO, MARITZA PP-PF563191 3 40.00 4400********8955 07047D 02/21/2020
PAVKOVICH, CHRISTOPHER PP-NF525541 3 75.00 4655********9883 070319 02/21/2020
PENDERGRAFT, JOHN PP-PF560454 3 40.00 4737********9507 075076 02/21/2020
PETTY, DANI PP-PF550277 3 65.00 5524********8688 05488P 02/21/2020
PIETROWSKI, JODI PP-PF554739 3 65.00 4737********8085 096285 02/21/2020
PORTILLA, NAOMI PP-PF552558 3 49.00 4426********9247 021033 02/21/2020
POWELL, BRAD PP-NF453834 3 39.00 4356********8745 140136 02/21/2020
POWELL, LAREN PP-PF561442 3 25.00 4356********8745 170835 02/21/2020
QUINTERO, GUSTAVO PP-PF554131 3 40.00 4737********0756 032168 02/21/2020
QUIROZ, JOSE A PP-PF561166 3 65.00 5196********2279 003462 02/21/2020
RAWLINGS, BURTON PP-PF560757 3 240.00 5178********1490 09973Z 02/21/2020
RESTREPO A, SANTIAGO PP-PF561319 3 40.00 5312********8216 120439 02/21/2020
ROBERTS, JOSEPH PP-PF555657 3 59.00 4121********9627 09986C 02/21/2020
ROBINSON, JOEL PP-PF560712 3 79.00 4737********1995 059624 02/21/2020
ROCHA, FERNANDO PP-PF560992 3 40.00 4833********2723 030308 02/21/2020
ROLLINS, TREY A PP-PF561297 3 49.00 4388********9114 00021D 02/21/2020
ROTAN, MATTHEW PP-PF554778 3 65.00 4737********7491 028351 02/21/2020
RUNDLE, DAN PP-PF560465 3 49.00 5111********6433 851436 02/21/2020
SADLER, JOSEPH PP-PF561397 3 40.00 4029********4556 070334 02/21/2020
SAHMS, MARK PP-PF560971 3 65.00 4803********3065 021820 02/21/2020
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 021129 02/21/2020
SCOTT, LESLEY PP-PF555394 3 29.00 4744********3439 130433 02/21/2020
SEARLES, PATRICK PP-PF561282 3 49.00 4495********9006 080336 02/21/2020
SHAFER, ANNE PP-PF561004 3 40.00 4147********0498 00079D 02/21/2020
SHOLTIS, LINDA PP-PF555759 3 40.00 4465********1994 021139 02/21/2020
SIMMONS, JACK PP-PF561195 3 59.00 4800********2383 06028A 02/21/2020
SLAGEL, ASHLEY A PP-N312704 3 200.00 3772*******3018 128841 02/21/2020
SMITH, CHRISTOPHER PP-PF560789 3 65.00 4744********7709 100032 02/21/2020
SPARLING, WILLIAM PP-PF560574 3 65.00 5514********4011 910071 02/21/2020
SPEARS, MARK PP-PF554262 3 79.00 5576********3422 004512 02/21/2020
SPENCE, GLENN PP-PF555763 3 85.00 4661********7877 023154 02/21/2020
STACK, TERESA A PP-PF550846 3 39.00 4737********4587 028720 02/21/2020
STEN, JON PP-PF560577 3 40.00 4737********5010 046925 02/21/2020
STOLERMAN, ELLIOT PP-PF550349 3 40.00 4100********4080 23937D 02/21/2020
STOUDENMIRE, BEN PP-PF555738 3 40.00 4100********7447 23992D 02/21/2020
SULLIVAN, BRYAN A PP-PF560555 3 65.00 4744********1717 180834 02/21/2020
TAYLOR, JACOB PP-PF561076 3 40.00 3792*******1011 126142 02/21/2020
TESSITORE, JENNIFER PP-PF561184 3 30.00 5528********3806 00232G 02/21/2020
THOMAS, KATHERINE A PP-NF513311 3 40.00 3700*******1952 673021 02/21/2020
THRIFT, HAYDEN PP-PF560616 3 40.00 4737********6303 005585 02/21/2020
TOLLISON, KAREN PP-PF561318 3 65.00 4737********6815 038095 02/21/2020
TORRES, OLIVIA PP-PF555175 3 30.00 5312********9034 130930 02/21/2020
TURNER, STEVE A PP-N314023 3 19.95 4744********2937 120239 02/21/2020
VALENCIA, VICTOR PP-PF561800 3 25.00 4828********3037 026246 02/21/2020
VARGHESE, SUNIL PP-PF554159 3 40.00 4400********5166 03618D 02/21/2020
VAUGHN, ELVIS H PP-PF552587 3 29.00 4313********1995 01131C 02/21/2020
WADDELL, BRYAN A PP-N287931 3 29.00 4661********5630 023738 02/21/2020
WADDELL, EMILY A PP-PF561843 3 50.00 4661********5630 023754 02/21/2020
WALLS, JOSHUE PP-PF561423 3 65.00 5312********1198 130533 02/21/2020
WANNEMACHER, ED PP-PF561654 3 85.00 4744********1776 110034 02/21/2020
WARE, CHARLES PP-PF561515 3 40.00 4803********6673 021821 02/21/2020
WEBB, DAVID PP-PF561146 3 65.00 4867********5196 050308 02/21/2020
WEBB, JOHN A PP-PF554703 3 40.00 4574********9770 H74412 02/21/2020
WERTZ, NATHAN PP-PF555768 3 40.00 4388********1749 00371C 02/21/2020
WHITE, ROSS A PP-PF561568 3 39.00 4856********3190 34613A 02/21/2020
WHITEHORN, CARMARIO PP-PF561188 3 40.00 4647********6779 092547 02/21/2020
WHITLOCK, BRIAN PP-PF559946 3 65.00 4154********6951 00407G 02/21/2020
WHITTINGTON, JAQUALYN PP-PF560417 3 40.00 4853********6546 050346 02/21/2020
WHITTINGTON, ZACH A PP-PF554234 3 19.95 4160********7364 844829 02/21/2020
WILLIAMS, DARRYL PP-PF560400 3 49.00 4741********9652 046965 02/21/2020
WINSTON, MARKI A PP-PF561772 3 29.00 4744********6921 120733 02/21/2020
WOODINGTON, STEVE PP-PF553714 3 85.00 5465********3723 002758 02/21/2020
WYNN, DAVID PP-PF561585 3 65.00 5178********8929 00473P 02/21/2020
YAREM, CAREY A PP-NF525608 3 45.00 4803********4155 021823 02/21/2020
YEARGIN, SHANNON PP-PF551175 3 39.00 4113********0704 010778 02/21/2020
ZAPATA, ESTEPHANIA PP-PF561368 3 25.00 4400********8955 01567D 02/21/2020
ZELAYA, AMILI A PP-PF560542 3 40.00 4737********6150 076478 02/21/2020
             
             
             
Totals
Count Card Type Total
     
14 American Express 1256.00
37 MasterCard 2032.00
144 Visa 6247.73
10 Discover 393.00
0 Other 0.00
     
    9928.73