03/16/2020
06:32:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ERIC PP-PF554999 2 65.00 4029********7311 094256 03/15/2020
AGUIRIANO, LILIAN PP-PF552712 2 40.00 4737********3745 023281 03/15/2020
ANDERSON, KOBY PP-PF563225 2 40.00 5122********7945 82092Z 03/15/2020
ARIS, GEORGE PP-PF553374 2 49.00 4737********8532 030643 03/15/2020
ASKREN, ERIC PP-PF561039 2 39.90 4917********1484 475217 03/15/2020
AULTMAN, CARMEN PP-PF560728 2 65.00 5465********9247 008339 03/15/2020
BAGWELL, MICAH PP-PF560790 2 40.00 4661********1504 054097 03/15/2020
BAILLEY, PAUL PP-PF552331 2 40.00 4482********5930 360084 03/15/2020
BAKKER, JAMES PP-PF560924 2 70.00 3792*******1001 102118 03/15/2020
BEATRIZ, JIMENEZ PP-PF561321 2 20.00 4744********7113 194227 03/15/2020
BEAUDINE, JENNIE PP-PF559949 2 40.00 5325********6831 037985 03/15/2020
BECERRA, NAVIA PP-PF561109 2 70.00 5524********2398 07498S 03/15/2020
BIANCHI, RACHELLE PP-N287295 2 29.00 4744********6140 164229 03/15/2020
BLACKWELL, ANDREA PP-PF554228 2 25.00 4482********2721 911448 03/15/2020
BOONE, LISA PP-PF560296 2 140.00 4744********4579 134127 03/15/2020
BRADLEY, JENNIFER PP-PF560954 2 205.00 4744********7589 174927 03/15/2020
BRANDENBURG, STEPHANIE A PP-PF552319 2 85.00 4400********7456 08898D 03/15/2020
BREAZEALE, MIRANDA A PP-PF555604 2 40.00 4147********3586 09039D 03/15/2020
BREWER, MELISSA PP-PF555136 2 40.00 4737********7712 077965 03/15/2020
BROCK, JAMES PP-PF561631 2 49.00 4744********4899 114037 03/15/2020
BROWN, AMANDA PP-PF561313 2 70.00 4744********7531 184738 03/15/2020
BURGESS, ELENA PP-PF560428 2 40.00 4737********9963 049304 03/15/2020
BUTLER, NICK PP-PF552690 2 25.00 4334********6322 330247 03/15/2020
BUTLER, WYATT PP-PF555981 2 65.00 4430********1617 383594 03/15/2020
BYER, COREY PP-PF560483 2 49.00 4326********5148 790667 03/15/2020
BYRD, FANNIE PP-PF555690 2 29.00 4744********8731 174535 03/15/2020
CARR, SUMMER PP-PF561072 2 130.00 3772*******4039 127600 03/15/2020
CARSON, DAVID PP-PF551453 2 85.00 5325********4736 038177 03/15/2020
CASIQUE, BELHEN PP-PF560918 2 85.00 4400********0980 03969C 03/15/2020
CERVANTES, BERNARDO A PP-PF560917 2 40.00 4744********4966 174435 03/15/2020
CHANDLER, WES PP-PF552262 2 40.00 4737********3492 097087 03/15/2020
CHAPMAN, JERRY PP-PF560330 2 85.00 5178********6483 09189Z 03/15/2020
CLARDY, DON PP-PF555504 2 39.00 3725*******2003 180254 03/15/2020
COBEN, KRISTA PP-PF560366 2 49.00 4147********6302 09198D 03/15/2020
COLLINS, DANIEL PP-PF554757 2 40.00 4147********2694 09199D 03/15/2020
CONNELL, ANDREW A PP-PF555917 2 30.00 4737********6443 034092 03/15/2020
CONNELL, CHRIS A PP-PF552716 2 40.00 4737********6443 008466 03/15/2020
COREY, HEATHER PP-PF555719 2 65.00 4803********1955 004307 03/15/2020
CORRON, RACHEL PP-PF560351 2 40.00 4037********0749 915134 03/15/2020
CORTES, JORGE PP-PF561106 2 49.00 4737********5467 038986 03/15/2020
COSBY, TERESA A PP-PF554677 2 40.00 4803********1330 004307 03/15/2020
DARIO, EDGAR PP-PF561157 2 25.00 5312********2280 144634 03/15/2020
DAVEY, ALLISON PP-PF561487 2 40.00 4400********8354 03442C 03/15/2020
DAVIS, BETH PP-PF552179 2 65.00 4737********3464 016724 03/15/2020
DAVIS, SARAH PP-PF560822 2 109.00 4741********9783 073041 03/15/2020
DAWSON, JOHN PP-PF555113 2 65.00 5466********4985 15812P 03/15/2020
DILLARD A, CRISTIN PP-PF555899 2 25.00 4147********9075 31018D 03/15/2020
DILLARD A, JASON PP-PF554092 2 40.00 3798*******1015 127108 03/15/2020
DILWORTH A, JONI PP-PF561094 2 40.00 4737********4182 013851 03/15/2020
DORIA, LISA PP-PF561140 2 40.00 4124********0670 004320 03/15/2020
DORSEY, KENE A PP-NF513465 2 20.00 4029********5112 094311 03/15/2020
DOWNS, GEOFF PP-PF560982 2 40.00 4447********4830 015049 03/15/2020
DRISCOLL, TIM PP-PF554893 2 20.00 3725*******4007 129110 03/15/2020
DUNCAN, JAMES PP-PF552664 2 39.00 4737********2271 097383 03/15/2020
DUVALL, GREG PP-PF560515 2 40.00 5312********3181 174136 03/15/2020
EADS, LYNN PP-PF550006 2 59.00 5466********6675 17285P 03/15/2020
EAGER, STEVE PP-PF563162 2 49.00 4661********3447 055471 03/15/2020
EANES, JOSH PP-N313920 2 25.00 4301********4151 015975 03/15/2020
EDWARDS, ANNA PP-PF561074 2 40.00 4326********1809 911321 03/15/2020
ELODGETT, TIMOTHY PP-PF561868 2 49.00 4744********9247 144334 03/15/2020
ENGLISH, NOEL PP-PF554195 2 49.00 3798*******1005 193230 03/15/2020
ENRIQUEZ, ADRIANA PP-PF561064 2 145.00 4737********2128 035095 03/15/2020
FAZILOV, VLAD PP-PF561096 2 40.00 4029********2658 094314 03/15/2020
FERNEYHOUGH, CARA PP-NF525013 2 40.00 4809********0079 077068 03/15/2020
FINLEY, ANDREW PP-PF561326 2 40.00 4003********6235 09464C 03/15/2020
FISHER, SHANTEL PP-PF551888 2 30.00 4356********3304 154137 03/15/2020
FITZSIMMONS, KAY PP-N310029 2 44.00 4661********7252 055717 03/15/2020
FITZSIMMONS, PATRICK PP-PF555274 2 22.00 4661********7252 055709 03/15/2020
FOSTER, BRENT PP-PF554646 2 40.00 5523********6627 01515Z 03/15/2020
FOSTER, TRAVIS PP-PF552561 2 49.00 4744********7750 164336 03/15/2020
FOWLER, SUSAN PP-PF554509 2 40.00 4400********0067 06420D 03/15/2020
FREEMAN, MARY JANE PP-PF561789 2 49.00 5325********1449 038575 03/15/2020
GANTT, AL PP-PF561218 2 79.00 3728*******4009 166107 03/15/2020
GEHANDER, PAT PP-PF555254 2 40.00 4744********3978 134937 03/15/2020
GILCHRIST, JASON PP-PF555401 2 20.00 6011********2680 01573B 03/15/2020
GODWIN, STEVE PP-NF453696 2 99.00 4388********0777 09522C 03/15/2020
GOLLON, KEVIN PP-PF560812 2 189.00 4060********8124 09534C 03/15/2020
GONZALES, ANDREA PP-PF560455 2 49.00 5178********7154 09552B 03/15/2020
GONZALEZ, ISMAEL PP-PF555859 2 40.00 4741********0255 021349 03/15/2020
GOODWIN, TAYLOR PP-PF551061 2 40.00 4400********3658 06046D 03/15/2020
GORE, BRANDON PP-PF560575 2 40.00 5217********9983 990997 03/15/2020
GREENE, AUSTIN PP-PF560944 2 70.00 5445********8473 912279 03/15/2020
GREENHOE, VICTORIA PP-PF554690 2 65.00 4737********4771 063851 03/15/2020
GROSPITCH, GLENN PP-PF561107 2 39.00 5528********3889 09601G 03/15/2020
GUALLPA A, RAFAEL PP-PF560320 2 65.00 5348********4945 164335 03/15/2020
GUBITOSA, DAN PP-PF561128 2 65.00 4737********1821 052139 03/15/2020
HADAWAY, DEBRA A PP-PF554831 2 40.00 4287********8361 006420 03/15/2020
HALL, DEWEY PP-PF552939 2 40.00 4599********0939 H98408 03/15/2020
HAMPTON, CHRIS PP-PF552562 2 39.00 4266********9034 09633C 03/15/2020
HANSEN, ERIK PP-PF555427 2 40.00 6011********1591 01530R 03/15/2020
HARTNESS, BECKY PP-PF555868 2 40.00 3739*******4005 185279 03/15/2020
HARVEY A, WARREN PP-PF556025 2 39.00 5465********9677 008447 03/15/2020
HAWKINS, SONJA PP-NF512831 2 40.00 5199********9039 09690Z 03/15/2020
HAYES, SHANNON A PP-PF552580 2 25.00 4147********6006 09704C 03/15/2020
HEADRICK, ISABELLE PP-PF551976 2 40.00 4135********2498 004323 03/15/2020
HERNADEZ, MIRSA PP-PF560886 2 49.00 4744********2965 164438 03/15/2020
HERNADEZ, RAUL PP-PF560974 2 40.00 5312********5986 174736 03/15/2020
HERNANDEZ, HUGO A PP-PF552197 2 59.00 4744********0218 144733 03/15/2020
HERNANDEZ, IVAN PP-PF560637 2 20.00 4744********0218 104037 03/15/2020
HERRERA, DANIELLA PP-PF555628 2 20.00 4388********2042 09745D 03/15/2020
HERRERA, RUDY PP-PF552238 2 79.00 4388********2042 09755D 03/15/2020
HESTER, KEVIN PP-PF553677 2 40.00 4147********4949 09755C 03/15/2020
HILL, MONTE-ANNE PP-PF553205 2 40.00 4828********3010 074336 03/15/2020
HILL, NATALIE PP-PF555152 2 40.00 6011********1010 01530R 03/15/2020
HOWARD, RICHARD PP-PF561030 2 85.00 4737********1081 011699 03/15/2020
HOYLE, JOY PP-PF560839 2 40.00 3793*******1018 180362 03/15/2020
HYATT, ASHLEY PP-PF560625 2 270.00 4744********3309 144239 03/15/2020
IMES, PAUL A PP-PF554130 2 65.00 4737********8138 047326 03/15/2020
INOUE, TAKAYUKI PP-PF551607 2 20.00 3772*******5002 169912 03/15/2020
JARAMILLO, MARIA PP-PF561237 2 25.00 6011********7072 01549R 03/15/2020
JENKINS, COREY PP-PF561716 2 40.00 5312********4280 164537 03/15/2020
JENKINS, ROBERT PP-PF550193 2 40.00 4099********8429 09834C 03/15/2020
JOHNSON, TAYLOR PP-PF560361 2 49.00 4328********1986 283450 03/15/2020
JONES, ANTONIA PP-PF552172 2 40.00 4465********1927 015054 03/15/2020
KAMIENIECKI, LUKAS PP-PF560893 2 99.00 4147********0916 09860D 03/15/2020
KELLER, JAY PP-PF555509 2 20.00 5325********9881 038976 03/15/2020
KENNEDY-WALL, MICHAEL AL PP-NF525999 2 39.00 4334********6664 330413 03/15/2020
KING, LAURA PP-PF561015 2 79.00 5465********5911 001331 03/15/2020
KITTRELL, JONATHON PP-PF555625 2 40.00 4147********1969 33004C 03/15/2020
KNOWLES, ANN PP-NF512672 2 20.00 6011********2680 01535B 03/15/2020
LANZA, ESTEFANIA PP-PF552323 2 30.00 4744********7167 104830 03/15/2020
LEARING, JOHN PP-PF561115 2 600.00 4744********0111 134739 03/15/2020
LEE, BENJAMIN PP-PF560821 2 65.00 3700*******4840 197015 03/15/2020
LEE, RYAN PP-PF561348 2 65.00 5178********9004 09936Z 03/15/2020
LEVY, HOWARD PP-PF553684 2 19.95 4029********9462 094330 03/15/2020
LEWIS, MARK PP-PF555012 2 65.00 4400********2643 09552D 03/15/2020
LOHNES, WILL PP-PF561513 2 65.00 5424********0048 83401P 03/15/2020
LOPEZ, RUTH PP-PF552898 2 25.00 5312********5986 104537 03/15/2020
LOWE, SARAH PP-PF560785 2 49.00 3772*******2017 140323 03/15/2020
LU, TIANJIAO PP-PF553401 2 49.00 4400********1951 04182C 03/15/2020
LUQUIRE, COHEN PP-PF550768 2 20.00 3717*******5002 153920 03/15/2020
LUQUIRE, GEORGIA PP-PF551317 2 20.00 3717*******5002 167530 03/15/2020
LUQUIRE, JAMES PP-PF551704 2 29.00 3717*******5002 165428 03/15/2020
MARASIGNOW, ABBY PP-PF560716 2 40.00 6011********3600 01597R 03/15/2020
MARCHAND, CHIP PP-PF554224 2 40.00 3791*******2010 122202 03/15/2020
MARCHAND, KATHRYN PP-PF555931 2 25.00 3791*******2010 188260 03/15/2020
MATTISON, GABRIELLE PP-PF554818 2 20.00 4803********6707 004333 03/15/2020
MAYALL, NICHOLE PP-PF560499 2 40.00 5424********3353 449721 03/15/2020
MEALING, AJ PP-PF560442 2 40.00 5312********0776 124332 03/15/2020
MEDINA, KEVIN A PP-PF561056 2 40.00 4737********7670 066837 03/15/2020
MOORE, MARISSA PP-PF553986 2 40.00 4100********8078 21493D 03/15/2020
MOORE, PATRICK PP-PF561220 2 40.00 3772*******4013 198032 03/15/2020
MROZINSA, CHRIS PP-PF553793 2 39.00 5576********8492 003128 03/15/2020
NAJMABADI, HEATHER PP-PF561081 2 25.00 3725*******4007 144237 03/15/2020
NANCE, SAMANTHA PP-PF561152 2 40.00 4803********4824 004336 03/15/2020
NEELY, DANIEL PP-NF510821 2 19.99 4744********5861 144333 03/15/2020
NEW, MATT A PP-PF561660 2 40.00 4737********5325 068269 03/15/2020
NEWTON, ART PP-PF552941 2 19.95 4147********6170 33768D 03/15/2020
PARRY, CAROLINE A PP-PF555843 2 40.00 4384********1226 582855 03/15/2020
PARTIN, WESTLEY PP-PF552574 2 65.00 4400********3591 04499C 03/15/2020
PATE, CLIFFORD PP-PF555621 2 25.00 4482********2490 850678 03/15/2020
PAUL, BETH PP-N311252 2 44.00 4737********5130 080038 03/15/2020
PETTIT, BRYAN PP-PF560792 2 49.00 5576********9328 008276 03/15/2020
PHAN, NGHI PP-PF560802 2 65.00 6011********8779 01564B 03/15/2020
PILLA, ROBERT PP-PF560383 2 49.00 4737********7081 027513 03/15/2020
PINTER, KRISTA PP-PF552893 2 65.00 4000********5427 734306 03/15/2020
PISTOLIS, JOHN PP-PF560505 2 40.00 4000********8141 468385 03/15/2020
POLAN, GEORGE PP-PF561084 2 30.00 3772*******3008 161476 03/15/2020
PORRAS, LUIS PP-NF525587 2 39.00 4180********8363 093653 03/15/2020
PRIOLEAU III, ELIJAH PP-PF560991 2 50.00 4737********6289 031420 03/15/2020
REARDON, SEAN PP-PF554384 2 44.00 4737********8868 012000 03/15/2020
REESE, BRANDON PP-PF561491 2 25.00 4334********4776 330509 03/15/2020
REYNOLDS, TIM A PP-PF553469 2 40.00 4147********5977 00242D 03/15/2020
RIGSBY, WAYNE PP-PF554596 2 29.00 4482********4612 852990 03/15/2020
RISIGARIGAI, LEANNA PP-PF563189 2 40.00 5465********6974 003132 03/15/2020
RISIGARIGAI, OLIVER PP-PF555601 2 25.00 5465********6974 008388 03/15/2020
RIVERA-GOMEZ, JUANA PP-PF560827 2 65.00 4661********2950 009084 03/15/2020
ROBERTS, CHRIS PP-PF555995 2 40.00 4737********3348 089893 03/15/2020
ROSADO, MARIA PP-PF554973 2 25.00 4737********2271 024179 03/15/2020
SANDERS, SHERREE PP-PF551037 2 85.00 4744********2602 104330 03/15/2020
SCHNEIDER, KRISTA PP-PF552501 2 65.00 4661********3987 009168 03/15/2020
SCHOENBAECHLER, STEVE PP-PF561721 2 29.00 4072********9388 015389 03/15/2020
SIMMONS, BENNIE PP-PF560415 2 600.00 3767*******4002 168783 03/15/2020
SMITH, CINDY PP-N295262 2 20.00 6011********1589 01530P 03/15/2020
SPIVEY, LARRY PP-PF552273 2 65.00 5325********5011 039494 03/15/2020
STEWART, ANDREW PP-PF554403 2 65.00 4356********2733 184632 03/15/2020
STRANGE, THOMAS PP-PF554865 2 40.00 5445********2428 581888 03/15/2020
SULLIVAN, TWIS PP-PF560794 2 40.00 4482********4812 094347 03/15/2020
TAPIA, ERNESTO A PP-PF550972 2 20.00 4400********9999 03611D 03/15/2020
TAPIA, ISRAEL A PP-PF559905 2 20.00 4400********9999 01802D 03/15/2020
TESH, JESSE PP-PF561233 2 40.00 4634********6307 058856 03/15/2020
THRIFT, ADRIEN PP-PF560927 2 25.00 4737********6303 072356 03/15/2020
TITUS, CELESS PP-PF555821 2 49.00 4147********5145 015417 03/15/2020
TOLLES, DIANA PP-N311779 2 22.00 5466********8808 36022Y 03/15/2020
TORRES, GABRIELLA PP-PF559958 2 25.00 4737********7712 084717 03/15/2020
WALKER, ALLISON PP-PF561288 2 265.00 4266********0967 00472C 03/15/2020
WATERS, HAROLD PP-PF560389 2 30.00 5348********6434 144933 03/15/2020
WEBB, BRYAN A PP-PF560791 2 25.00 4003********6253 00504C 03/15/2020
WEIR, MELANY PP-PF555209 2 65.00 4803********4230 004349 03/15/2020
WHEELER, LEIGH ANN PP-PF550606 2 49.00 4744********7817 134236 03/15/2020
WHITE, DAWN PP-PF561855 2 20.00 4238********8089 074631 03/15/2020
WHITE, SCOTT PP-PF551130 2 40.00 4238********8089 074632 03/15/2020
WHITTED, LISA PP-PF554626 2 85.00 4482********1744 094351 03/15/2020
WHITTENBERG, STEPHANIE PP-N294743 2 29.00 4661********4781 009885 03/15/2020
WINN, AMY PP-PF555391 2 19.95 4718********0986 915134 03/15/2020
WONG, JOHNATHAN PP-PF552853 2 40.00 4207********9768 196107 03/15/2020
WOOD, DOUG PP-PF561000 2 40.00 5312********6189 194734 03/15/2020
WRIGHT, TYSON PP-NF502094 2 29.00 5465********8299 005552 03/15/2020
WU, BINBIN PP-PF553316 2 160.00 4147********7631 00589C 03/15/2020
ZARATE A, ANAYELI PP-PF561677 2 75.00 4737********8453 075612 03/15/2020
             
             
             
Totals
Count Card Type Total
     
21 American Express 1470.00
38 MasterCard 1798.00
133 Visa 7494.74
8 Discover 270.00
0 Other 0.00
     
    11032.74