02/28/2020
07:11:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDOU, SAMIA PP-PF560345 4 49.00 4072********2652 028577 02/28/2020
ALABOU, FRANK PP-555902 4 40.00 5207********4282 080703 02/28/2020
ALDRICH, MELISSA PP-NF454170 4 30.00 4313********1473 07121C 02/28/2020
ALEXANDER, COURTNEY PP-PF555609 4 40.00 4326********8702 850447 02/28/2020
ALEXANDER, LESLEE PP-PF560744 4 40.00 4640********9962 01145D 02/28/2020
ALVAREZ, STEVEN PP-PF552791 4 30.00 4737********7569 027725 02/28/2020
ARNOLD, LILLIE PP-PF555397 4 20.00 4737********4069 076760 02/28/2020
ARNOLD, TISHA PP-NF15968 4 59.00 4737********4069 031172 02/28/2020
BAILEY, KAYTLIN PP-PF561367 4 49.00 4355********9540 063083 02/28/2020
BAKER, ERIC PP-PF555013 4 40.00 4828********8037 033428 02/28/2020
BALLESTER, ADRIANA PP-PF560480 4 49.00 5312********7104 110772 02/28/2020
BALUCH A, CHRISTINA PP-PF555897 4 40.00 4640********7380 01233D 02/28/2020
BARNETT, ANNA PP-PF555338 4 49.00 4737********7391 053339 02/28/2020
BARNETT, ED PP-PF560663 4 49.00 5524********2967 00217Z 02/28/2020
BASS, JONATHAN PP-PF561257 4 65.00 4400********7467 04736C 02/28/2020
BEEHLER, LANCE PP-PF551072 4 65.00 4147********3357 01271C 02/28/2020
BEESON, THOMAS PP-PF554086 4 65.00 4270********9507 028664 02/28/2020
BENNETT, TROY A PP-PF553470 4 19.95 5312********4020 120074 02/28/2020
BERTINO, JOHANNA PP-PF561258 4 79.00 4147********3495 01314C 02/28/2020
BETANCOURTH, NICOLE PP-PF560745 4 40.00 5178********0354 01310Z 02/28/2020
BISCHOFF, ASHLEY PP-PF559998 4 40.00 4912********6285 081441 02/28/2020
BOBO, WANDA PP-PF560646 4 49.00 4737********6888 005110 02/28/2020
BOLEN, WILLIAM PP-PF552235 4 29.00 4744********1950 120872 02/28/2020
BOLLI, AMY PP-PF561433 4 65.00 4400********6427 06824D 02/28/2020
BOWERS, HUNTER PP-PF560668 4 65.00 5122********5163 26850Z 02/28/2020
BRABHAM, CHRISTINA PP-PF555930 4 30.00 4586********9037 H73783 02/28/2020
BRAREN, PETER A PP-PF561561 4 65.00 3797*******1015 117872 02/28/2020
BRIGGS, SAM PP-PF560377 4 65.00 4093********1285 076567 02/28/2020
BRIGHT, HALEY PP-PF561849 4 30.00 5312********0863 190278 02/28/2020
BROOKS, ALEC PP-PF560364 4 49.00 4388********1347 01408D 02/28/2020
BROSSIER, LISA PP-PF561028 4 65.00 4328********7792 305380 02/28/2020
BROWN, AMY PP-PF561508 4 115.00 4744********6811 100375 02/28/2020
BROWN, MICHAEL CHRIS PP-PF555598 4 49.00 4744********7332 110274 02/28/2020
BROWN, SAM PP-PF561240 4 70.00 4465********9806 028393 02/28/2020
BROWN, TIMOTHY PP-PF561147 4 70.00 4147********6959 028769 02/28/2020
BRYAN, MICHELLE A PP-PF555911 4 40.00 6011********8014 02829B 02/28/2020
BRYAN, PATRICIA PP-NF511240 4 44.00 4356********4489 170573 02/28/2020
BUCZAK, AGNIESKA PP-PF560671 4 49.00 4400********5036 05463D 02/28/2020
BURCH, JESSE PP-PF560411 4 49.00 4599********6316 H75676 02/28/2020
BURGER, SHAYNE A PP-PF560966 4 25.00 5594********6805 953773 02/28/2020
BURKINS, ROBERT PP-PF555106 4 32.00 5321********7844 040730 02/28/2020
BURNETT, RACHEL PP-NF525827 4 20.00 4400********9372 04469A 02/28/2020
BURNETTE, ALICIA PP-PF560030 4 40.00 3792*******1006 102924 02/28/2020
BURNETTE, DEANNA PP-N303575 4 44.00 4737********5267 039437 02/28/2020
BURROWS, JENNIFER PP-PF550622 4 40.00 3725*******1009 142388 02/28/2020
BUTLER, ANNA CLAIRE PP-PF555011 4 40.00 4334********6322 081520 02/28/2020
CALDWELL, BECKY PP-PF560799 4 30.00 4056********2490 607182 02/28/2020
CALDWELL, HENRY PP-PF561656 4 20.00 4552********8982 H72782 02/28/2020
CALLAWAY, WILLIAM A PP-PF556046 4 49.00 4465********3127 028869 02/28/2020
CAMPBELL, KEITH PP-PF552876 4 25.00 3737*******2003 159962 02/28/2020
CAMPBELL, STEFFEN PP-PF561497 4 40.00 5466********8937 01579Z 02/28/2020
CARDONE, HEATHER A PP-PF561102 4 49.00 4400********3371 00229D 02/28/2020
CARROLL, WILLIAM PP-PF554910 4 65.00 5466********7676 01618P 02/28/2020
CASELLA, LISED PP-PF551409 4 20.00 4563********3916 H72790 02/28/2020
CASTAGNOLA, THERESA PP-PF560350 4 40.00 4207********7710 090708 02/28/2020
CAVIN, LEE ANNE PP-PF561228 4 40.00 5121********0498 02895B 02/28/2020
CHAVEZ, FRANCISCO PP-PF561470 4 40.00 4744********0099 100872 02/28/2020
CHEROS, TONY PP-PF553409 4 40.00 4008********2598 003582 02/28/2020
CHISHOLM, DANIEL PP-PF553692 4 40.00 5325********7847 027785 02/28/2020
CHURCH, ANNE PP-PF550561 4 19.95 4147********7873 01698C 02/28/2020
CISLER, STEPHANIE PP-PF555435 4 40.00 4266********8331 01672C 02/28/2020
CLANCY, DEMETRIUS PP-PF561317 4 40.00 4328********6976 305470 02/28/2020
CLARDY, JENNIFER A PP-N309574 4 20.00 3725*******2003 186865 02/28/2020
CLAREY, STEPHANIE PP-PF555571 4 49.00 4100********9468 80585D 02/28/2020
COBB, ZACK PP-PF560429 4 40.00 4737********9626 036526 02/28/2020
CONLON, JAMES A PP-N313412 4 22.00 4326********5967 792522 02/28/2020
CONLON, JULIE A PP-PF550037 4 45.00 4326********5967 511240 02/28/2020
COVINGTON, JUSTIN PP-PF561408 4 30.00 4737********6765 003573 02/28/2020
COVINGTON, TREY E PP-PF560348 4 40.00 5466********9273 30059P 02/28/2020
CRENSHAW III, CHARLIE PP-NF525914 4 34.00 4326********2973 791750 02/28/2020
CRONIN, JOHN PP-PF561229 4 65.00 4147********1320 028053 02/28/2020
CROSSLEY, MARIA PP-PF554746 4 49.00 4147********8692 01787C 02/28/2020
CUNNINGHAM, COLLEEN PP-PF561895 4 40.00 4737********3845 062002 02/28/2020
CURETON, SAM PP-PF560045 4 40.00 4737********6647 000377 02/28/2020
DANIELS, MITHCHELL PP-PF561532 4 40.00 4744********7929 170479 02/28/2020
DARNELL, JUSTIN PP-PF560632 4 40.00 4266********4986 01834B 02/28/2020
DAVINO, MARK PP-PF559900 4 65.00 4737********6081 027549 02/28/2020
DAVIS, EMMA PP-PF560849 4 40.00 4400********6570 05917C 02/28/2020
DAVIS, TONY PP-PF560530 4 40.00 3792*******1016 186356 02/28/2020
DELPERDANG, ANGI PP-PF559917 4 40.00 4737********6626 055220 02/28/2020
DELPERDANG, DARIN PP-PF561169 4 25.00 4737********6626 036418 02/28/2020
DENDY, SHELDINA PP-PF556050 4 40.00 4403********4673 244863 02/28/2020
DENEEN, HENRY PP-PF555735 4 79.00 4388********0588 01878D 02/28/2020
DICKERSON, JENNIFER PP-PF552026 4 40.00 4147********2881 01913B 02/28/2020
DICKERSON, KIRK A PP-PF561876 4 29.00 4737********7489 074786 02/28/2020
DIXON, CRYSTAL PP-PF561715 4 25.00 4737********2840 050474 02/28/2020
DIXON, OTIS PP-PF555646 4 40.00 4737********3616 011172 02/28/2020
DOBBS, DANNY PP-PF554114 4 39.90 3793*******1003 100687 02/28/2020
DORIA, LISA PP-PF561140 4 240.00 4124********0670 020708 02/28/2020
DOW, BRIAN PP-PF561259 4 70.00 4147********2805 01981D 02/28/2020
DRIGGERS-WISE, GRACE PP-PF560638 4 40.00 6011********2283 02878B 02/28/2020
DULING, MICHAEL PP-PF560354 4 35.00 4000********2469 482191 02/28/2020
DUNN, CAROL PP-PF560370 4 19.95 4661********9690 079947 02/28/2020
DURK, ROBYN PP-PF555593 4 49.00 4737********1737 014505 02/28/2020
EARWAKER, RYAN PP-PF555450 4 20.00 5217********7475 595463 02/28/2020
EATON, NATHANIEL PP-PF561754 4 40.00 4326********3906 551751 02/28/2020
EDWARDS, CW PP-PF560034 4 49.00 4661********7717 080105 02/28/2020
EDWARDS, KARA PP-PF552969 4 40.00 4270********0118 028439 02/28/2020
ELLIS, JOE PP-PF552455 4 65.00 4744********8813 130270 02/28/2020
ENJAIAN, JENNIFER PP-N898729 4 29.00 4147********0498 02048C 02/28/2020
ESSEX, REA PP-PF554200 4 40.00 5142********2401 712F61 02/28/2020
ESTEVEZ, NICOLE PP-PF555446 4 40.00 4737********6193 001140 02/28/2020
EVANS, PAUL PP-PF561882 4 40.00 4147********3030 02086D 02/28/2020
FAROTTO, ALEX PP-PF555228 4 39.00 4737********2184 085847 02/28/2020
FAROTTO, CARTER PP-PF554336 4 40.00 4737********1412 013378 02/28/2020
FARRELY, PAT PP-PF554599 4 19.95 4147********4096 028183 02/28/2020
FELLNER, CHLOE PP-PF561260 4 20.00 3797*******2023 169311 02/28/2020
FELLNER, STEPHAINE PP-PF560026 4 40.00 3797*******2023 185247 02/28/2020
FELLNER, TOM PP-PF559931 4 25.00 3797*******2023 187844 02/28/2020
FENTON, ROXANNE PP-PF555414 4 49.00 4147********2420 02131I 02/28/2020
FEY, DAVID PP-PF555615 4 65.00 4029********4947 070738 02/28/2020
FINN, PRISCILLA PP-PF555506 4 40.00 4552********7542 H74797 02/28/2020
FISHER, BRENDEN PP-PF561406 4 49.00 5466********4118 38955P 02/28/2020
FISHER, CHRISTOPHER PP-PF560714 4 65.00 4482********0511 070738 02/28/2020
FORTENBERRY, DOUG A PP-PF555985 4 40.00 4388********4411 02182C 02/28/2020
FORTENBERRY, JODI PP-PF560373 4 25.00 5524********8389 06874Z 02/28/2020
FOSTER, BRITTANY PP-PF5527599 4 25.00 4661********5033 081037 02/28/2020
FOWLER, BARON PP-PF561178 4 65.00 4325********2606 028301 02/28/2020
FREDRICK, SETH A PP-PF551315 4 109.00 4482********2762 070740 02/28/2020
GAINES, BRYAN PP-PF555002 4 40.00 3792*******1012 197736 02/28/2020
GARUOLIS, DAIVA PP-PF554288 4 40.00 3772*******3009 184407 02/28/2020
GATHERS, KYLE PP-PF561158 4 125.00 6011********0908 02885R 02/28/2020
GIBBS, SHARON PP-PF561132 4 49.00 4046********2832 74164G 02/28/2020
GIBSON, JASON PP-PF552815 4 25.00 4266********2763 02240C 02/28/2020
GIBSON, TATIA PP-PF552788 4 40.00 4266********2763 02249C 02/28/2020
GILLESPIE, ISABEL PP-PF552021 4 49.00 3713*******1015 126011 02/28/2020
GLOVER, RYAN PP-PF560430 4 49.00 4661********5778 027596 02/28/2020
GOLSON, MADISON PP-PF555468 4 40.00 4355********7906 086155 02/28/2020
GOMEZ, JOSEFA PP-PF561536 4 40.00 4634********9317 081474 02/28/2020
GONZALEZ, BESSIE PP-PF560755 4 175.00 4634********0491 081651 02/28/2020
GOODWIN, MICHAEL PP-PF560503 4 40.00 4465********8257 028609 02/28/2020
GORE, AMBER PP-NF525647 4 40.00 4266********7296 02306C 02/28/2020
GRAHAM, JEREMY PP-PF555545 4 65.00 4563********7518 H77316 02/28/2020
GRANT A, IAIN PP-PF561731 4 40.00 4388********6461 02319D 02/28/2020
GRANT, JULIE PP-PF560645 4 30.00 4388********6461 02332D 02/28/2020
GRAVELY, BRANDI PP-PF559953 4 40.00 4862********8123 02327A 02/28/2020
GREENE, CARALEE B PP-NF453847 4 25.00 4737********0323 080412 02/28/2020
GREER, KATIE PP-PF554372 4 40.00 4737********9449 038751 02/28/2020
GREER, RUSSELL PP-PF561380 4 49.00 4737********3248 080238 02/28/2020
GRELLA, FRANK PP-PF560000 4 40.00 5524********8978 07062S 02/28/2020
GROCE, JOHN HADDON PP-N311372 4 29.00 5465********7920 003608 02/28/2020
GROCE, LAUREN PP-PF561364 4 65.00 5424********1541 43569B 02/28/2020
GURYAN, BARBARA PP-N307995 4 22.00 4661********8853 082097 02/28/2020
GUY, AMY PP-PF555206 4 39.00 4744********9533 160176 02/28/2020
HAMMOND, ROBERT PP-NF525163 4 65.00 4661********5997 082232 02/28/2020
HANKINS, SAM A PP-PF556011 4 65.00 4741********2946 085220 02/28/2020
HARAMUT, JILL PP-PF561577 4 70.00 4888********9201 01095C 02/28/2020
HARMON, IRVIN PP-PF555729 4 79.00 5524********9581 04638Z 02/28/2020
HARRIS, APRIL PP-PF561833 4 49.00 5465********6183 008091 02/28/2020
HARRISON, SUSAN PP-PF551871 4 39.00 4060********2215 070748 02/28/2020
HARTLING, CARL PP-PF555510 4 40.00 4326********2460 852633 02/28/2020
HAUEISEN, KATHLEEN PP-PF560439 4 49.00 6011********3138 02837R 02/28/2020
HAWKINS, WILLIAM PP-PF560452 4 25.00 4482********5948 551278 02/28/2020
HAYES, LORI PP-PF560426 4 49.00 4912********2682 081914 02/28/2020
HELMS, LEAH PP-PF550896 4 40.00 5576********3452 001145 02/28/2020
HENRY, MARIA PP-NF15050 4 39.00 3725*******1011 198114 02/28/2020
HENSON, DONNA PP-PF559923 4 40.00 4008********6334 003620 02/28/2020
HERZOG, MARK PP-PF555481 4 49.00 4479********5740 014992 02/28/2020
HIERONYMUS, BRADLEY PP-PF561224 4 40.00 4661********2800 029608 02/28/2020
HIERONYMUS, SUSETTE PP-PF561238 4 25.00 4661********2800 082848 02/28/2020
HILL, CHRISTINE PP-PF555202 4 40.00 4100********3998 88091D 02/28/2020
HINDS, MEG PP-PF554674 4 40.00 4803********3028 928387 02/28/2020
HOLCOMBE, DAVID PP-PF561159 4 79.00 4400********2064 09436D 02/28/2020
HOLLEY, AMANDA PP-PF550374 4 30.00 5586********8542 02560P 02/28/2020
HOLLEY, DEREK PP-PF561600 4 40.00 5586********8542 02577P 02/28/2020
HOLMES, JAMES PP-NF11282 4 39.00 4482********3236 070752 02/28/2020
HOLMES, KELLY PP-PF561005 4 40.00 4737********9314 008258 02/28/2020
HUGHES, WILL PP-PF555679 4 40.00 4563********8546 H74831 02/28/2020
ISRAEL, ALEX PP-PF561669 4 40.00 4135********2983 080755 02/28/2020
ITAHASHI, MACHIKO PP-PF552244 4 25.00 3797*******1009 129147 02/28/2020
ITAHASHI, MAKOTO PP-PF553484 4 40.00 3797*******1009 164816 02/28/2020
JEFFERY, TYLER PP-PF561598 4 40.00 4482********5058 070755 02/28/2020
JOHNS, WILLIAM PP-PF554451 4 40.00 4744********3358 140579 02/28/2020
JOHNSON, CHRIS A PP-PF560620 4 65.00 3723*******1002 179192 02/28/2020
JOHNSON, MICHAEL A PP-PF561329 4 39.00 4661********3759 029987 02/28/2020
JOHNSON, RON PP-PF560724 4 40.00 6011********9808 02869P 02/28/2020
JOHNSTON, AUTUMN PP-PF552063 4 40.00 6011********1468 02886B 02/28/2020
JOHNSTONE, RANDY PP-PF550514 4 25.00 4744********6415 160470 02/28/2020
JORDAN, GRADY PP-PF552892 4 19.95 4099********1409 02750C 02/28/2020
KELLY, RYAN PP-PF561784 4 49.00 4465********5219 028489 02/28/2020
KING, JORDAN PP-PF561177 4 25.00 4661********6750 083980 02/28/2020
KIRKSEY, KELLI PP-PF555114 4 49.00 4147********3439 02776C 02/28/2020
KLUTTZ, KATIE PP-PF555654 4 40.00 4661********1306 084127 02/28/2020
KNEESE, JASON A PP-PF555581 4 65.00 4744********8876 120072 02/28/2020
KRAYNAK, MATTHEW PP-PF561672 4 25.00 5312********2502 100174 02/28/2020
KRAYNAK, SCOTT A PP-PF551844 4 40.00 3797*******1011 133569 02/28/2020
LABER, CRYSTAL PP-PF561065 4 49.00 4147********9854 04008D 02/28/2020
LADD, PARKS PP-PF561478 4 65.00 5288********9928 04025P 02/28/2020
LALANI, SHELBY A PP-PF561062 4 95.00 5465********4438 001866 02/28/2020
LAM, QUOC-BILL PP-PF555659 4 65.00 5474********3788 04389C 02/28/2020
LANGE, WHITNEY PP-PF560692 4 40.00 4737********6763 022558 02/28/2020
LANGMEYER, MONICA PP-PF560988 4 40.00 4640********6160 04049C 02/28/2020
LAPOINTE, LESLIE PP-PF555993 4 49.00 4661********5414 084542 02/28/2020
LEARING, JOHN PP-PF561115 4 49.00 4744********0111 170485 02/28/2020
LEDBETTER, KIRI PP-PF552425 4 40.00 5321********7118 076180 02/28/2020
LEDBETTER, MARCUS PP-PF560779 4 25.00 5321********7118 434160 02/28/2020
LEWIS, KATHY A PP-PF553106 4 40.00 4737********9359 088379 02/28/2020
LONG, ELIZABETH PP-PF555097 4 49.00 3700*******8900 892028 02/28/2020
LOPEZ, EDWIN PP-PF561658 4 40.00 4744********3215 110087 02/28/2020
LORA, WILSON PP-PF555137 4 65.00 4744********5353 190188 02/28/2020
LOVVORN, KATIE PP-NF525537 4 40.00 4737********6085 041877 02/28/2020
LOWRY, ABNER A PP-PF554892 4 85.00 4634********1162 031078 02/28/2020
LUPORI, DOMINIC PP-PF555565 4 65.00 4744********0256 140680 02/28/2020
LUSKE, CADE PP-PF552421 4 40.00 3795*******1002 163621 02/28/2020
MACE, JONATHAN PP-PF561223 4 30.00 4744********8246 180982 02/28/2020
MADDEN, CJ PP-PF555324 4 40.00 4634********0851 031329 02/28/2020
MAGHAN-MCDONALD, ALANA PP-PF561771 4 49.00 4737********5308 001132 02/28/2020
MAI, THANH PP-PF561040 4 40.00 4737********3399 012296 02/28/2020
MARCUM, ALEX PP-PF560622 4 40.00 4342********8541 040779 02/28/2020
MARTIN, CAREY PP-PF554659 4 40.00 5445********1932 731161 02/28/2020
MARTINEZ, DANIEL PP-PF552400 4 40.00 4334********7977 082141 02/28/2020
MARTINEZ, MATTHEW PP-PF561602 4 40.00 4744********2416 110584 02/28/2020
MASSONE, BARBARA PP-PF560674 4 49.00 4744********4668 150682 02/28/2020
MCCALL, CHARLENE PP-N311097 4 29.00 4053********3731 80920C 02/28/2020
MCCLURE, IAN M PP-PF560869 4 44.00 4661********6750 031778 02/28/2020
MCCOWN, AUSTIN PP-PF560468 4 65.00 4737********5726 017815 02/28/2020
MCGINNIS, SAMUEL PP-PF561232 4 40.00 4661********2468 085727 02/28/2020
MEADE, RICHIE PP-PF552717 4 85.00 3727*******2018 107112 02/28/2020
MENDELSOHN, ANDREW PP-PF556002 4 85.00 4482********8870 070810 02/28/2020
METCALF, GIBSON PP-PF555130 4 40.00 5465********5684 003697 02/28/2020
MILLER, BENJAMIN PP-PF554872 4 40.00 4737********9320 012795 02/28/2020
MILLER, CODEY PP-PF555347 4 65.00 4737********0736 079584 02/28/2020
MODRYNSKI, MARISA PP-PF561388 4 200.00 4661********7752 085909 02/28/2020
MONEYHUN, BAILEY PP-PF561403 4 49.00 4495********2072 791920 02/28/2020
MORALES, MARISELLI PP-PF555961 4 40.00 5379********0912 02884Z 02/28/2020
MOSS, JOEL PP-PF552743 4 40.00 4326********2641 362965 02/28/2020
MURRAY, JESSICA PP-PF560670 4 40.00 4495********0386 790174 02/28/2020
NASR, MEGAN PP-PF560432 4 49.00 4867********9384 030808 02/28/2020
NELSON, CHAD PP-PF555027 4 145.00 4803********8922 928849 02/28/2020
NELSON, JENNIFER PP-PF555502 4 25.00 4334********8119 082219 02/28/2020
NELSON, JON PP-PF555770 4 40.00 4334********8119 082217 02/28/2020
NEUBAUER, RACHEL PP-PF555839 4 40.00 5178********4084 04426Z 02/28/2020
NORBELL, ERIC PP-PF561048 4 49.00 4036********9975 086429 02/28/2020
NOURSE, ANDY PP-PF555532 4 40.00 5524********8425 00596S 02/28/2020
ORTIZ, JAMES PP-PF561840 4 40.00 4744********0989 120684 02/28/2020
OSBORN, BRENNA PP-PF553668 4 40.00 4388********5046 04444D 02/28/2020
OSBORN, JAMES PP-PF553919 4 25.00 4388********5046 04456D 02/28/2020
OWENS, AMANDA PP-PF554704 4 40.00 3737*******2008 169261 02/28/2020
PAGE, MELISSA A PP-PF563181 4 25.00 5312********5918 100781 02/28/2020
PARRY, ROBIN PP-PF556034 4 65.00 5141********6864 013631 02/28/2020
PARTRIDGE, ALAN PP-PF553147 4 20.00 4586********6740 H72879 02/28/2020
PATTERSON, SANDY PP-PF551571 4 85.00 4147********6342 04492C 02/28/2020
PEDRO, RAFAEL A PP-PF561021 4 49.00 4737********0205 095413 02/28/2020
PEGRAM, CATHERINE PP-PF550397 4 40.00 4270********2469 028931 02/28/2020
PENAFLOR, VICTORIA PP-PF561736 4 40.00 4100********8115 93164D 02/28/2020
PERRY, NICK A PP-N898353 4 68.00 4232********7408 009220 02/28/2020
PERRY, TOM A PP-PF560797 4 39.00 4744********3345 100186 02/28/2020
PHILIBERT, SHELLY PP-PF561541 4 49.00 5536********7906 005715 02/28/2020
PHILLIPS, BARRY PP-N314195 4 29.00 4744********5476 110581 02/28/2020
PHILLIPS, KYLE A PP-PF561729 4 65.00 4108********1750 086992 02/28/2020
PIERCE, HILLARY PP-PF555752 4 65.00 4093********2925 033158 02/28/2020
PIERCE, JULIE PP-PF560353 4 40.00 5510********7475 792056 02/28/2020
POOLE, JORDAN PP-PF560420 4 40.00 4737********0045 061911 02/28/2020
POORE, PATRICK PP-PF555438 4 65.00 4737********9745 000572 02/28/2020
POPE, BETH PP-PF560651 4 49.00 4400********3751 03553C 02/28/2020
POPLIN, JESSE PP-PF561685 4 40.00 4053********5841 322018 02/28/2020
POST, MICHAEL PP-PF556029 4 40.00 5113********6665 000337 02/28/2020
PRICE, GARRY PP-PF560308 4 40.00 6011********6824 02872R 02/28/2020
PRIGDEN, JAMES PP-NF513000 4 19.95 4334********4464 082318 02/28/2020
PRIMERO, VICTOR PP-PF561338 4 25.00 4400********7532 02397D 02/28/2020
PUGLIESE, CARLA PP-PF559999 4 40.00 4737********2699 042529 02/28/2020
PUST, ALLISON PP-NF502770 4 64.00 5463********4216 04643P 02/28/2020
RAFEAL, MAYRA PP-PF560365 4 40.00 4828********9011 052194 02/28/2020
RANKIN, TIMOTHY PP-PF560497 4 175.00 4803********4067 928618 02/28/2020
RAUCH, AUSTIN PP-PF561819 4 40.00 5312********7303 130186 02/28/2020
RAY, PATRICE PP-PF553914 4 40.00 4266********7604 04680C 02/28/2020
RECINOS, JOSH PP-PF555743 4 25.00 4238********1704 029303 02/28/2020
REED, WANDA PP-PF555218 4 40.00 4100********9178 94846D 02/28/2020
RESTREPO, LUIS PP-PF561156 4 145.00 4737********5732 051523 02/28/2020
RESTREPO, OSCAR IVAN PP-PF561885 4 29.00 4356********9710 150482 02/28/2020
RHOADES, RANDY PP-PF560747 4 65.00 5424********1515 67394P 02/28/2020
RICE, CHRISTAL PP-PF560556 4 40.00 5312********8837 170886 02/28/2020
RICE, LINDSAY PP-PF559980 4 40.00 5325********8322 030321 02/28/2020
RIGGS, JOANNA PP-PF559941 4 65.00 4616********1085 82395C 02/28/2020
RIVERA, GRACIELA PP-PF554939 4 49.00 4744********6744 170987 02/28/2020
ROBERTS, ALEXIS PP-PF554533 4 40.00 4135********7061 080825 02/28/2020
ROBERTS, DAN PP-PF554850 4 25.00 4060********5366 070825 02/28/2020
ROBERTS, LESLIE PP-PF561055 4 40.00 4599********2639 H74908 02/28/2020
ROBY, ZACHARY PP-PF561724 4 65.00 4661********9275 088342 02/28/2020
ROGERS, VICTORIA PP-PF560419 4 79.00 4147********2664 04786D 02/28/2020
ROLLINS, PHILLIP PP-PF555883 4 40.00 4737********2236 011088 02/28/2020
ROPER, BLAIR PP-PF552922 4 65.00 4147********9549 04805D 02/28/2020
ROWE, OLIVIA A PP-PF560414 4 49.00 5536********1858 008167 02/28/2020
SALLE, HOLLY PP-PF555181 4 40.00 4147********0244 028219 02/28/2020
SALLE, MATT PP-PF561476 4 65.00 4616********4237 82810D 02/28/2020
SANDERSON, JEFF PP-PF560548 4 65.00 4400********1269 09775D 02/28/2020
SANTINA, TANYA PP-PF553537 4 40.00 4737********8739 053805 02/28/2020
SAUDER, SHEA PP-PF560031 4 49.00 6011********7296 013678 02/28/2020
SCHOLL, DANIEL PP-PF561798 4 40.00 4909********6939 947250 02/28/2020
SCOTT, TAVON PP-PF555940 4 25.00 4482********2654 070829 02/28/2020
SEPPALA, ERICA PP-PF554341 4 85.00 4744********1023 180883 02/28/2020
SERDAH, RASHID PP-PF560381 4 49.00 4661********5847 034984 02/28/2020
SHAW, ANGELA PP-PF553404 4 85.00 4147********8496 028162 02/28/2020
SHEPPARD, KATHY PP-PF554989 4 19.95 3713*******1009 142908 02/28/2020
SHIPMAN, AMY PP-PF560305 4 49.00 4398********2665 928186 02/28/2020
SHIPMAN, MICHAEL PP-PF563178 4 25.00 4482********4534 070831 02/28/2020
SIEVERS, BARRY PP-PF554095 4 79.00 4270********5664 028189 02/28/2020
SIQUIERA, ANDREW PP-PF560041 4 40.00 6011********1362 02837B 02/28/2020
SMITH, AUDREY A PP-PF561114 4 85.00 5142********2116 C5A630 02/28/2020
SMITH, CHRIS PP-PF555575 4 25.00 4661********7428 089309 02/28/2020
SMITH, JOANNA PP-PF555688 4 40.00 4737********7654 087106 02/28/2020
SMITH, JOSHUA PP-PF560498 4 65.00 4355********9363 100088 02/28/2020
SMITH, SUSAN A PP-PF550544 4 65.00 4744********8537 140084 02/28/2020
SMITH, TERRY PP-PF555918 4 40.00 4661********2514 089436 02/28/2020
SNOW, JOSHUA PP-PF560561 4 40.00 4599********6536 H74909 02/28/2020
SOLIS, LUIS PP-PF561517 4 95.00 4737********9690 074763 02/28/2020
SPANN, DONALD PP-PF555747 4 65.00 4737********0434 043641 02/28/2020
SPEAKS, JOHN PP-PF555655 4 49.00 4737********1512 067553 02/28/2020
SPEARS, REX PP-PF560608 4 79.00 5398********6985 74775P 02/28/2020
SPRINGER, DARREN A PP-PF560804 4 240.00 6011********2340 02801R 02/28/2020
ST JOHN, PAUL PP-PF561596 4 40.00 5576********9228 003694 02/28/2020
STEELE, JACOB PP-PF560883 4 70.00 5424********8676 75720P 02/28/2020
STEVENSON, WILLIAM PP-NF454375 4 79.00 4744********8844 110789 02/28/2020
STEWART, KRISTY PP-PF554727 4 39.00 5424********3591 76151P 02/28/2020
STEWART, ROBIN PP-PF555570 4 49.00 4737********6765 028911 02/28/2020
STINES, BRUCE PP-PF551553 4 19.95 4737********3247 091256 02/28/2020
STOCKARD, DAVID PP-PF561362 4 95.00 4147********9374 05176D 02/28/2020
STOKES, MICHAEL PP-PF553511 4 59.00 4147********0701 05188D 02/28/2020
STRANGE, THOMAS PP-PF552448 4 25.00 5445********2428 551275 02/28/2020
STURKEN, CANDACE PP-NF511178 4 40.00 4552********6096 H74898 02/28/2020
SWANSON, MARK PP-PF560376 4 49.00 4465********7754 028470 02/28/2020
TALLMAN, RICK PP-PF560037 4 65.00 4744********5128 130085 02/28/2020
TANKERSLEY, JAMES PP-PF555512 4 40.00 4661********6264 036707 02/28/2020
TAPIO, GAIL PP-PF561635 4 40.00 4334********6946 082569 02/28/2020
TAYLOR, CHRISTOPHER PP-PF560947 4 40.00 3767*******2009 133508 02/28/2020
TAYLOR, CRYSTAL PP-PF561168 4 49.00 4661********8576 090830 02/28/2020
TEAGUE, JONATHAN PP-PF555183 4 65.00 4100********2876 71565G 02/28/2020
TERRILL, JOSEPH A PP-PF561058 4 40.00 4661********5207 036886 02/28/2020
TERRY, GRACE PP-PF560435 4 20.00 4147********0195 05260C 02/28/2020
TERRY, KELLIE PP-PF552211 4 40.00 4147********0195 05282C 02/28/2020
TERRY, SCOTT PP-PF555967 4 25.00 4147********0195 05271C 02/28/2020
TEW, STAN PP-PF554543 4 40.00 4744********6745 180181 02/28/2020
THAMES, RENEE PP-PF561244 4 49.00 3798*******2009 128205 02/28/2020
THOMAS, JAIMIE PP-PF561137 4 280.00 6011********8432 02821P 02/28/2020
THOMPSON, KELLY PP-PF560489 4 40.00 4384********6274 732854 02/28/2020
THORN, SARAH PP-PF553152 4 25.00 4640********0478 05341D 02/28/2020
TINGLE, ELLORY PP-PF551738 4 20.00 4744********4472 190981 02/28/2020
TORRES, EDUARDO PP-PF5561777 4 20.00 4100********6257 00003D 02/28/2020
TORRES, STEPHANIE PP-PF560438 4 49.00 4661********3983 037297 02/28/2020
TORRES, WILLIAM PP-PF560399 4 40.00 5312********8581 160286 02/28/2020
TOY, ELLIS PP-NF525650 4 25.00 4003********1803 05360D 02/28/2020
TRAN, DANIEL PP-PF555736 4 45.00 6011********9163 02836P 02/28/2020
TRAN, ROSA PP-PF555699 4 39.90 6011********9163 02833P 02/28/2020
TREVIS, MATTEW PP-PF561190 4 49.00 4003********5082 05386B 02/28/2020
TURNER, ANGELA PP-PF560592 4 49.00 4053********5769 910489 02/28/2020
UPP, JAMES PP-PF555033 4 49.00 4803********6284 928438 02/28/2020
VELEZ, CHANTE PP-PF560412 4 40.00 5100********7551 053903 02/28/2020
VERKENNES, BAILEY PP-PF554209 4 50.00 3795*******1002 100526 02/28/2020
VEST, MELINDA PP-PF560861 4 40.00 4737********6958 032773 02/28/2020
VILFRANT, EMMANIA PP-PF554316 4 40.00 5178********9800 05419B 02/28/2020
VILLA, JUAN PP-PF559997 4 49.00 5275********9561 170584 02/28/2020
VOLPE, CHRISTOPHER A PP-PF560541 4 59.00 5312********7709 120385 02/28/2020
WADE, CARLY PP-PF555724 4 49.00 4737********9876 062862 02/28/2020
WADUUD, ISA PP-PF561854 4 19.95 5142********1805 43F4AF 02/28/2020
WAELDE, JOHN PP-PF561139 4 240.00 4465********0669 028850 02/28/2020
WALLACE, ERNEST PP-PF560313 4 40.00 4737********7113 048837 02/28/2020
WALTZ, THOMAS PP-PF560682 4 49.00 4684********9435 070849 02/28/2020
WARD, JENNIE A PP-PF555583 4 40.00 4029********8494 070850 02/28/2020
WARREN, NOHELIA PP-PF553717 4 190.00 5275********2138 180487 02/28/2020
WARREN, SARAH PP-PF555817 4 40.00 4100********8769 01560D 02/28/2020
WASHINGTON, CAMERUN PP-PF561052 4 49.00 5281********1533 029333 02/28/2020
WASHINGTON, NICK PP-PF560456 4 49.00 5147********3410 05550Z 02/28/2020
WATERS, ALEX PP-PF561357 4 40.00 4744********7014 100386 02/28/2020
WATERS, TRACI PP-PF560689 4 49.00 5348********6434 160189 02/28/2020
WEBB, CHRIS PP-PF555732 4 40.00 4003********6253 05558C 02/28/2020
WERTS, KAYLA PP-PF560871 4 30.00 5312********6985 140987 02/28/2020
WERTZ, ARLENE PP-PF554829 4 39.90 4388********1764 05568C 02/28/2020
WHITE, COURTNEY PP-PF552170 4 40.00 4744********4569 180682 02/28/2020
WHITING, TERI PP-PF561371 4 40.00 4744********4556 140782 02/28/2020
WHITMORE, ANNA PP-PF555333 4 40.00 4326********3706 581391 02/28/2020
WILDER, CHRIS PP-PF554318 4 85.00 5325********0163 031497 02/28/2020
WILKINS, DANA PP-PF561314 4 49.00 4744********6101 100683 02/28/2020
WILLIAMS, GRAHAM PP-PF561733 4 65.00 4270********0824 028580 02/28/2020
WILLIAMS, LEVETTA PP-PF560672 4 40.00 4737********0586 066129 02/28/2020
WILSON, SABRINA PP-PF561847 4 40.00 4465********9585 028387 02/28/2020
WOLFE, DELMAR PP-PF555790 4 19.95 4737********2057 025695 02/28/2020
WOOD, KENDAL PP-PF555128 4 20.00 4744********8555 130584 02/28/2020
WOODBY, ALICE ANNE PP-PF555211 4 40.00 3795*******1000 147488 02/28/2020
WRIGHT, PAUL PP-PF560675 4 40.00 4426********5618 028947 02/28/2020
YARBOROUGH, DAVID A PP-PF561813 4 40.00 4326********4748 322228 02/28/2020
ZAKAIB, NAZISH PP-PF560449 4 25.00 4147********0359 05698D 02/28/2020
ZIAD, TARIQ PP-PF555034 4 40.00 4147********0359 05690D 02/28/2020
ZUM STEIN, MATT PP-PF560416 4 40.00 4737********7395 093925 02/28/2020
ZWOLINSKI, TINA PP-PF555653 4 40.00 3711*******3004 103188 02/28/2020
             
             
             
Totals
Count Card Type Total
     
28 American Express 1145.85
66 MasterCard 3150.90
277 Visa 13475.55
13 Discover 1067.90
0 Other 0.00
     
    18840.20