03/23/2020
06:54:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, SANTIAGO PP-PF561277 3 20.00 4400********8955 09689D 03/23/2020
AGEE, MARTHA MAR PP-NF11066 3 59.00 3725*******1006 100207 03/23/2020
AKROP, ERIK PP-PF554649 3 65.00 3798*******1004 167092 03/23/2020
ALBERTSON, DUSTIN PP-PF560502 3 49.00 5312********7007 115712 03/23/2020
ARIAS, MARCO PP-PF563190 3 49.00 4737********8219 076956 03/23/2020
ATKINSON, TREY PP-PF554255 3 40.00 4701********1209 023335 03/23/2020
BAGWELL, KIMBERLY PP-PF554679 3 40.00 4193********4684 04151G 03/23/2020
BAGWELL, LILY PP-PF561036 3 25.00 4193********4684 04159G 03/23/2020
BARBOSA-ROCHA, BRUNA PP-PF561045 3 25.00 4833********2723 085107 03/23/2020
BARCUS, DALLAS PP-PF560781 3 40.00 5465********8294 000160 03/23/2020
BENSCH A, HEATHER PP-PF555874 3 20.00 4147********5298 04175D 03/23/2020
BENTLEY, AMBER PP-PF560464 3 40.00 4036********8955 088472 03/23/2020
BOUGHNER, JEANNE PP-N314672 3 40.00 4388********7528 04196D 03/23/2020
BOWLING, KRISTEN PP-PF560820 3 95.00 4266********1969 04187C 03/23/2020
BRAY, WESLEY PP-PF555007 3 40.00 4737********9943 053609 03/23/2020
BREWER, DEVIN PP-PF554520 3 39.90 4661********7946 088059 03/23/2020
BRIGHT, ASHLEY PP-PF559934 3 65.00 4744********9419 195112 03/23/2020
BRIGHT, JAMES PP-PF561859 3 20.00 4744********9419 195713 03/23/2020
BROCK, JESSICA PP-PF555036 3 40.00 4737********1823 064669 03/23/2020
BROOKS, ANDREW PP-PF563158 3 49.00 4003********7008 04247B 03/23/2020
BROWNLEE, BENJI PP-PF563167 3 49.00 6011********6764 02374R 03/23/2020
BRYANT, JOE A PP-PF552518 3 65.00 4482********8217 911013 03/23/2020
BRYANT, JONATHAN PP-PF552098 3 40.00 4744********5153 175411 03/23/2020
BURGESS, ELENA PP-PF560428 3 120.00 4943********1602 399843 03/23/2020
BUSBY, CHELLVON PP-PF560294 3 40.00 4403********3489 935225 03/23/2020
CARLSEN, THOMAS PP-PF561032 3 49.00 6011********8562 02315R 03/23/2020
CHANG, NORMAN PP-PF561149 3 40.00 5524********6362 07880S 03/23/2020
CHARPIA, TRACEY PP-PF561088 3 109.00 5524********1757 01416S 03/23/2020
CINTO, ANNA PP-PF560509 3 40.00 4482********0006 065145 03/23/2020
COAKLEY, TEDRA PP-PF560431 3 40.00 4326********9583 550031 03/23/2020
COLE, MICHELLE PP-PF561050 3 40.00 5145********2220 423073 03/23/2020
CROUCH, REBECCA A PP-PF552296 3 40.00 5536********2396 000167 03/23/2020
CUNNINGHAM, MARY BETH PP-PF554817 3 40.00 4737********8341 046931 03/23/2020
DAVIS, DRAKE PP-PF563157 3 49.00 4803********4598 075146 03/23/2020
DEES, KEVIN PP-PF561768 3 40.00 4400********7359 03237D 03/23/2020
DELSCAMP, ANDREW PP-PF555684 3 40.00 6011********4275 02350B 03/23/2020
DEMPSEY, JOHN PP-PF560975 3 30.00 3792*******1015 143835 03/23/2020
DESOUZA, KADIAN NUNES PP-PF561377 3 65.00 4661********2964 088564 03/23/2020
DEWINTER A, BRENT PP-PF555586 3 65.00 4737********4353 075373 03/23/2020
DIETSCHE, NORM PP-PF554355 3 65.00 4744********0945 195215 03/23/2020
DILL, ANNA A PP-PF553343 3 25.00 6011********8534 02362R 03/23/2020
DILL, GORDON PP-PF552718 3 20.00 6011********8534 02338R 03/23/2020
DILL, MORGAN A PP-PF550701 3 40.00 6011********8534 02366R 03/23/2020
EDMONDS, ROSE ANN PP-PF554266 3 40.00 4264********6886 01355D 03/23/2020
ERWIN, LAUREN PP-PF560767 3 49.00 4737********2843 089988 03/23/2020
ESTRADA, JAHEL PP-PF560445 3 40.00 4744********7087 145014 03/23/2020
ESTRIN, RICHARD A PP-PF554924 3 40.00 3713*******3007 149473 03/23/2020
ESTRIN, TERRY PP-PF551577 3 25.00 3713*******3007 126083 03/23/2020
EUBANKS, NICOLE PP-PF561300 3 49.00 4400********1554 05412C 03/23/2020
EVANS, KIMBERLY PP-PF555950 3 49.00 4744********0524 155311 03/23/2020
FAULK, GIL PP-PF554492 3 40.00 4661********8300 088808 03/23/2020
FERGUSON, TIM PP-PF552847 3 85.00 4388********7200 04565C 03/23/2020
FLECK, WILTON PP-PF560447 3 65.00 4599********0674 H71718 03/23/2020
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********5074 064504 03/23/2020
FORS, MATT PP-N313335 3 39.00 4400********3843 00292D 03/23/2020
FRANCO, ANGELA MARIA PP-PF554436 3 25.00 4815********2428 125711 03/23/2020
FRANKS, ERIC PP-PF554908 3 110.00 3792*******2005 135142 03/23/2020
FUMEY, RICHARD PP-PF560424 3 40.00 4147********4385 04613D 03/23/2020
GALLAGHER, VANESSA PP-PF560520 3 25.00 4744********2293 105218 03/23/2020
GALLOWAY, SARAH PP-PF551432 3 40.00 6011********7019 02303R 03/23/2020
GINYARD, JACQUETTE PP-PF560615 3 79.00 4034********7354 153191 03/23/2020
GONZALEZ, JOHNNY PP-NF502802 3 39.00 4744********1294 145315 03/23/2020
GRANINGER, CLARK PP-PF561851 3 95.00 3728*******2003 162066 03/23/2020
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 089155 03/23/2020
GREEN, THOMAS PP-PF560396 3 40.00 4737********4843 061346 03/23/2020
GREER, W SCOOTER PP-N313673 3 29.00 4737********9677 098594 03/23/2020
GUBITOSA, BENJAMIN PP-PF561370 3 20.00 4737********6339 025236 03/23/2020
GUERRANT, DANIEL PP-PF555858 3 40.00 4737********9250 000695 03/23/2020
HACKETT, JASON PP-PF561305 3 40.00 4737********3395 054733 03/23/2020
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 009418 03/23/2020
HARTSELL, BRANDY PP-PF560665 3 32.00 5465********3477 008654 03/23/2020
HAWKINS, GRACE PP-NF512832 3 40.00 4482********1339 852904 03/23/2020
HAYNIE, KIM PP-PF551385 3 40.00 4737********9246 004094 03/23/2020
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 04785C 03/23/2020
HERNANDEZ, FIDENCIO PP-PF560421 3 30.00 4744********2965 115412 03/23/2020
HERNANDEZ, YOLANDA A PP-PF555487 3 40.00 4744********7721 125619 03/23/2020
HIBBERT, GEOFF PP-NF512845 3 59.00 4356********0008 125614 03/23/2020
HILL, ZACH PP-PF563137 3 40.00 4060********8053 065200 03/23/2020
HINTALLA, MARJORIE A PP-PF552340 3 40.00 4266********4854 06017C 03/23/2020
HOLDER, JAY PP-N295683 3 58.00 3728*******2007 184973 03/23/2020
HOPPER, WALTER PP-PF560634 3 40.00 4121********6881 023261 03/23/2020
HORETH, THOMAS PP-PF553985 3 40.00 5424********3986 20216P 03/23/2020
HORTON, BARRY A PP-PF552345 3 40.00 4356********6943 195511 03/23/2020
HOWELL, BILL PP-N313914 3 64.00 4388********5679 06055C 03/23/2020
HUTCHINSON, BILL PP-PF560601 3 65.00 4802********8260 060671 03/23/2020
IMES, JODY PP-PF552513 3 20.00 4737********8138 081173 03/23/2020
JACKSON, BERNICE PP-PF551999 3 40.00 4634********7131 089689 03/23/2020
JARAMILLO, JUAN PP-PF561013 3 70.00 6011********7072 02364R 03/23/2020
JEBENS, PARKER PP-PF563183 3 49.00 4400********0794 09481C 03/23/2020
JOHNSON, FONDA PP-PF560784 3 49.00 4684********5051 581371 03/23/2020
JOHNSON, JONATHAN PP-PF561378 3 40.00 4053********8162 790632 03/23/2020
JORDAN, TONI PP-PF559978 3 40.00 5142********0223 D70B7A 03/23/2020
JOY, JOEY PP-PF560336 3 40.00 4661********9845 090334 03/23/2020
JUSTICE, RYAN PP-PF560717 3 65.00 3795*******3003 108136 03/23/2020
KAKOURAS, HELEN A PP-N295141 3 39.00 5494********3155 02332Z 03/23/2020
KAKOURAS, IRENE PP-NF502241 3 20.00 5494********3155 02338Z 03/23/2020
KAKOURES, DIMITRI A PP-NF511255 3 39.00 5494********3155 02332Z 03/23/2020
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 072820 03/23/2020
KELLER, JOHN PP-PF560514 3 39.98 4400********7033 00326C 03/23/2020
KELLERMYER, MATT PP-PF555833 3 30.00 4737********5392 026772 03/23/2020
KELLERMYER, SADIE PP-PF555171 3 39.00 4737********5392 003386 03/23/2020
KELLY, BILL A PP-PF554377 3 49.00 4147********3565 06196D 03/23/2020
KELLY, KATE A PP-PF555452 3 30.00 4744********3172 145423 03/23/2020
KELLY, LORI A PP-PF561360 3 39.00 4744********3172 185724 03/23/2020
KING, AMY PP-PF552062 3 40.00 4465********8789 023356 03/23/2020
KING, MICHELLE PP-PF554160 3 40.00 3795*******1002 189018 03/23/2020
KLINKER, SARAH PP-PF561293 3 40.00 4661********8172 089988 03/23/2020
KOSMICKI, CHRIS PP-NF510612 3 40.00 5466********9757 06236P 03/23/2020
LABER, MARTIN PP-PF553533 3 49.00 4147********2813 06241C 03/23/2020
LANNING A, ALEXANDRIA PP-PF553270 3 20.00 5321********4488 361300 03/23/2020
LANNING, SEAN PP-PF560599 3 65.00 5321********4488 124340 03/23/2020
LARSON, BRANDON PP-PF563172 3 49.00 4482********9487 550513 03/23/2020
LEEP, CHAD PP-PF555686 3 79.00 3792*******1006 122828 03/23/2020
LEIGH, ERIC JASON PP-PF561474 3 22.00 4482********8823 065209 03/23/2020
LENHOFF, JANELLE PP-PF559972 3 39.00 4744********7139 125926 03/23/2020
LONDONO, DIEGO PP-PF561910 3 64.00 4744********9238 115426 03/23/2020
LUCAS, BRAD PP-N321583 3 20.00 4737********3459 042083 03/23/2020
LUCAS, MARY PP-N321580 3 39.00 4737********3459 068824 03/23/2020
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********2262 07940C 03/23/2020
LYDEN, GEORGE-ANNA PP-PF561095 3 49.00 5424********7771 23774P 03/23/2020
MACK, DESMOND PP-PF560357 3 40.00 5312********0506 185120 03/23/2020
MARCK, NICHOLAS PP-PF554483 3 25.00 6011********4275 02378B 03/23/2020
MASTERS, TIM PP-NF525990 3 40.00 4388********8069 06365C 03/23/2020
MAXWELL, ELAINE PP-PF560578 3 40.00 5424********5783 23955P 03/23/2020
MCAFEE, JOHN PP-PF554565 3 40.00 4400********7404 04863D 03/23/2020
MCCANN, JORDAN A PP-PF554482 3 65.00 6011********3963 02341B 03/23/2020
MCCORMICK, JUSTIN A PP-NF454159 3 40.00 4145********4082 541633 03/23/2020
MCKINNEY, TERRY PP-PF560782 3 29.00 4266********1744 06392C 03/23/2020
MICKEL, TINA A PP-PF561068 3 85.00 5466********9407 24442P 03/23/2020
MILLER, ROBERT A PP-N309541 3 44.00 5576********5752 005064 03/23/2020
MONAGHAN, TOM PP-N309778 3 59.00 4147********7602 06438D 03/23/2020
MOORE, ROBERT B PP-NF525619 3 49.00 4737********2833 088483 03/23/2020
MOORE, SHEILA A PP-PF553485 3 20.00 4737********2833 007716 03/23/2020
MORRISON, JENNIFER PP-PF560457 3 29.00 5465********4686 004711 03/23/2020
MUIRHEAD JR, WALTER PP-PF561125 3 19.95 4400********9797 07747D 03/23/2020
MURPHY, ASHLEY PP-PF563184 3 40.00 4482********9909 065216 03/23/2020
MURRAY, JULIA PP-PF550378 3 30.00 5275********7110 195628 03/23/2020
MUYCO, JAKE PP-PF560532 3 40.00 4400********4390 02936D 03/23/2020
NANCE, JANICE PP-PF560763 3 25.00 5465********9574 008576 03/23/2020
NANCE, KEITH PP-PF554523 3 39.00 5465********9574 001778 03/23/2020
NGUYEN, TONY PP-PF561091 3 30.00 4482********5926 790534 03/23/2020
ODOM, JOHN PP-NF453624 3 44.00 4100********4432 58016C 03/23/2020
PATINO, MARITZA PP-PF563218 3 40.00 4400********8955 01071D 03/23/2020
PAVKOVICH, CHRISTOPHER PP-NF525541 3 75.00 4655********9883 389666 03/23/2020
PENDERGRAFT, ABBY A PP-PF560311 3 49.00 4737********9507 026261 03/23/2020
PENDERGRAFT, JOHN PP-PF560454 3 40.00 4737********9507 048210 03/23/2020
PERRY, SHANE PP-PF563131 3 40.00 4744********3015 155820 03/23/2020
PIETROWSKI, JODI PP-PF554739 3 65.00 4737********8085 070890 03/23/2020
POWELL, BRAD PP-NF453834 3 39.00 4356********8745 105125 03/23/2020
POWELL, LAREN PP-PF561442 3 25.00 4356********8745 155027 03/23/2020
QUINTERO, GUSTAVO PP-PF554131 3 40.00 4737********0756 095525 03/23/2020
QUIROZ, JOSE A PP-PF561166 3 65.00 5196********2279 009437 03/23/2020
RAMON, BELEM A PP-PF560868 3 39.00 5312********7039 175222 03/23/2020
RAWLINGS, BURTON PP-PF560757 3 240.00 5178********1490 06724Z 03/23/2020
ROBERTS, JOSEPH PP-PF555657 3 59.00 4121********9627 06734C 03/23/2020
ROBINSON, JOEL PP-PF560712 3 79.00 4737********1995 029433 03/23/2020
ROCHA, FERNANDO PP-PF560992 3 40.00 4833********2723 045207 03/23/2020
ROLLINS, TREY A PP-PF561297 3 49.00 4388********9114 06744D 03/23/2020
ROTAN, MATTHEW PP-PF554778 3 65.00 4737********7491 058493 03/23/2020
RUNDLE, DAN PP-PF560465 3 49.00 5111********6433 511067 03/23/2020
SADLER, JOSEPH PP-PF561397 3 40.00 4029********4556 065226 03/23/2020
SAHMS, MARK PP-PF560971 3 95.00 4803********3065 075225 03/23/2020
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 023650 03/23/2020
SCOTT, LESLEY PP-PF555394 3 29.00 4744********3439 165622 03/23/2020
SEARLES, PATRICK PP-PF561282 3 49.00 4495********9006 075228 03/23/2020
SIMMONS, JACK PP-PF561195 3 59.00 4800********2383 06647A 03/23/2020
SLAGEL, ASHLEY A PP-N312704 3 200.00 3772*******3018 104505 03/23/2020
SMITH, CHRISTOPHER PP-PF560789 3 65.00 4744********7709 145029 03/23/2020
SPARLING, WILLIAM PP-PF560574 3 65.00 5514********4011 911895 03/23/2020
SPEARS, MARK PP-PF554262 3 79.00 5576********3422 000599 03/23/2020
SPENCE, GLENN PP-PF555763 3 85.00 4661********7877 091963 03/23/2020
STACK, TERESA A PP-PF563164 3 39.00 4737********4587 047753 03/23/2020
STEN, JON PP-PF560577 3 40.00 4737********5010 081774 03/23/2020
STOLERMAN, ELLIOT PP-PF550349 3 40.00 4100********4080 59212D 03/23/2020
STOUDENMIRE, BEN PP-PF555738 3 40.00 4100********7447 59281D 03/23/2020
SULLIVAN, BRYAN A PP-PF560555 3 95.00 4744********1717 115920 03/23/2020
TAYLOR, JACOB PP-PF561076 3 40.00 3792*******1011 184884 03/23/2020
TESSITORE, JENNIFER PP-PF561184 3 30.00 5528********3806 06926G 03/23/2020
THOMAS, KATHERINE A PP-NF513311 3 70.00 3700*******1952 311023 03/23/2020
THRIFT, HAYDEN PP-PF560616 3 70.00 4737********6303 032239 03/23/2020
TOLLISON, KAREN PP-PF561318 3 65.00 4737********6815 075740 03/23/2020
TORRES, OLIVIA PP-PF555175 3 30.00 5312********9034 185923 03/23/2020
TURNER, STEVE A PP-N314023 3 19.95 4744********2937 155823 03/23/2020
VALENCIA, VICTOR PP-PF561800 3 25.00 4828********3037 091390 03/23/2020
VARGHESE, SUNIL PP-PF554159 3 40.00 4400********5166 07666D 03/23/2020
VAUGHN, ELVIS H PP-PF552587 3 29.00 4313********1995 02856C 03/23/2020
WADDELL, BRYAN A PP-N287931 3 29.00 4661********5630 091703 03/23/2020
WADDELL, EMILY A PP-PF561843 3 50.00 4661********5630 092336 03/23/2020
WALLS, JOSHUE PP-PF561423 3 65.00 5312********1198 165127 03/23/2020
WANNEMACHER, ED PP-PF561654 3 85.00 4744********1776 145323 03/23/2020
WARE, CHARLES PP-PF561515 3 40.00 4803********6673 075234 03/23/2020
WEBB, DAVID PP-PF561146 3 65.00 4867********5196 045207 03/23/2020
WERTZ, NATHAN PP-PF555768 3 40.00 4388********1749 07058C 03/23/2020
WHITE, ROSS A PP-PF561568 3 39.00 4856********3190 23529A 03/23/2020
WHITEHORN, CARMARIO PP-PF561188 3 40.00 4647********6779 018696 03/23/2020
WHITLOCK, BRIAN PP-PF559946 3 65.00 4154********6951 07074G 03/23/2020
WHITTINGTON, ZACH A PP-PF554234 3 19.95 4160********7364 919462 03/23/2020
WILLIAMS, DARRYL PP-PF560400 3 49.00 4741********9652 028687 03/23/2020
WOODINGTON, STEVE PP-PF553714 3 85.00 5465********3723 005081 03/23/2020
WYNN, DAVID PP-PF561585 3 65.00 5178********8929 07133P 03/23/2020
YAREM, CAREY A PP-NF525608 3 45.00 4803********4155 075238 03/23/2020
YEARGIN, SHANNON PP-PF551175 3 64.00 4113********0704 096457 03/23/2020
ZAPATA, ESTEPHANIA PP-PF561368 3 25.00 4400********8955 09209D 03/23/2020
ZELAYA, AMILI A PP-PF560542 3 40.00 4737********6150 081550 03/23/2020
             
             
             
Totals
Count Card Type Total
     
14 American Express 976.00
36 MasterCard 1886.00
144 Visa 6456.73
10 Discover 423.00
0 Other 0.00
     
    9741.73