04/14/2020
07:57:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ERIC PP-PF554999 2 65.00 4029********7311 075555 04/14/2020
ANDERSON, KOBY PP-PF563225 2 70.00 5122********7945 65798Z 04/14/2020
ANTIVEROS, LAURA PP-PF560909 2 110.00 4482********7574 075556 04/14/2020
ARIS, GEORGE PP-PF553374 2 49.00 4737********8532 094093 04/14/2020
AULTMAN, CARMEN PP-PF560728 2 95.00 5465********9247 007847 04/14/2020
BAILLEY, PAUL PP-PF552331 2 40.00 4482********5930 392515 04/14/2020
BAKKER, JAMES PP-PF560924 2 40.00 3792*******1001 119774 04/14/2020
BARBEE, BRITTANY PP-PF563201 2 49.00 4744********2571 165056 04/14/2020
BEATRIZ, JIMENEZ PP-PF561321 2 20.00 4744********7113 115957 04/14/2020
BEAUDINE, JENNIE PP-PF559949 2 40.00 5325********6831 090842 04/14/2020
BECERRA, NAVIA PP-PF561109 2 40.00 5524********2398 02127S 04/14/2020
BIANCHI, RACHELLE PP-N287295 2 29.00 4744********6140 155556 04/14/2020
BLACKWELL, ANDREA PP-PF554228 2 25.00 4482********2721 851764 04/14/2020
BLUE, DARIAN PP-PF560239 2 40.00 4403********5142 536550 04/14/2020
BOONE, LISA PP-PF560296 2 140.00 4744********4579 105656 04/14/2020
BRADLEY, JENNIFER PP-PF560954 2 85.00 4744********7589 175253 04/14/2020
BRANDENBURG, STEPHANIE A PP-PF552319 2 85.00 4400********7456 05757D 04/14/2020
BREWER, MELISSA PP-PF555136 2 40.00 4737********7712 087398 04/14/2020
BROCK, JAMES PP-PF561631 2 49.00 4744********4899 115162 04/14/2020
BURGESS, ELENA PP-PF560428 2 70.00 4737********9963 047868 04/14/2020
BUTLER, NICK PP-PF552690 2 25.00 4334********6322 784772 04/14/2020
BUTLER, WYATT PP-PF555981 2 65.00 4430********1617 622505 04/14/2020
BYRD, FANNIE PP-PF555690 2 29.00 4744********8731 115866 04/14/2020
CARR, SUMMER PP-PF561072 2 65.00 3772*******4039 140220 04/14/2020
CARSON, DAVID PP-PF551453 2 115.00 5325********4736 091000 04/14/2020
CASIQUE, BELHEN PP-PF560918 2 115.00 4400********0980 00836C 04/14/2020
CERVANTES, BERNARDO A PP-PF560917 2 65.00 4744********4966 135566 04/14/2020
CHANDLER, WES PP-PF552262 2 40.00 4737********3492 090113 04/14/2020
CHAPMAN, JERRY PP-PF560330 2 85.00 5178********6483 08134Z 04/14/2020
CLARDY, DON PP-PF555504 2 39.00 3725*******2003 126678 04/14/2020
COBEN, KRISTA PP-PF560366 2 49.00 4147********6302 08143D 04/14/2020
COLLINS, DANIEL PP-PF554757 2 40.00 4147********2694 08145D 04/14/2020
COREY, HEATHER PP-PF555719 2 65.00 4803********1955 085605 04/14/2020
COSBY, TERESA A PP-PF554677 2 40.00 4803********1330 085605 04/14/2020
DARIO, EDGAR PP-PF561157 2 25.00 5312********2280 135163 04/14/2020
DAVEY, ALLISON PP-PF561487 2 40.00 4400********8354 07741C 04/14/2020
DAVIS, BETH PP-PF552179 2 65.00 4737********3464 030685 04/14/2020
DAVIS, SARAH PP-PF560822 2 79.00 4741********9783 039362 04/14/2020
DAWSON, JOHN PP-PF555113 2 65.00 5466********4985 07725Z 04/14/2020
DELGADO, ANA PP-PF560818 2 76.00 4661********0020 067112 04/14/2020
DILLARD A, CRISTIN PP-PF555899 2 25.00 4147********9075 60666D 04/14/2020
DILLARD A, JASON PP-PF554092 2 40.00 3798*******1015 131195 04/14/2020
DILWORTH A, JONI PP-PF561094 2 70.00 4737********4182 070332 04/14/2020
DORIA, LISA PP-PF561140 2 40.00 4124********0670 075608 04/14/2020
DORSEY, KENE A PP-NF513465 2 20.00 4029********5112 075607 04/14/2020
DOWNS, GEOFF PP-PF560982 2 40.00 4447********4830 014310 04/14/2020
DRISCOLL, TIM PP-PF554893 2 20.00 3725*******4007 142245 04/14/2020
DRYE, ANNA PP-PF560708 2 90.00 4599********0066 H84673 04/14/2020
DUNCAN, JAMES PP-PF552664 2 39.00 4737********2271 016245 04/14/2020
DURAN, BRENDA PP-PF560922 2 49.00 4737********4800 026221 04/14/2020
DUVALL, GREG PP-PF560515 2 40.00 5312********3181 135564 04/14/2020
EADS, LYNN PP-PF550006 2 59.00 5466********6675 09546P 04/14/2020
EAGER, STEVE PP-PF563162 2 49.00 4661********3447 083446 04/14/2020
EANES, JOSH PP-N313920 2 25.00 4301********4151 014838 04/14/2020
ELODGETT, TIMOTHY PP-PF561868 2 49.00 4744********9247 105263 04/14/2020
ELVIR, CYNDI PP-PF560245 2 40.00 5348********9867 135964 04/14/2020
ENGLISH, NOEL PP-PF554195 2 49.00 3798*******1005 182099 04/14/2020
FAZILOV, VLAD PP-PF561096 2 40.00 4029********2658 075611 04/14/2020
FINLEY, ANDREW PP-PF561326 2 40.00 4003********6235 08350C 04/14/2020
FITZSIMMONS, KAY PP-N310029 2 44.00 4661********7252 067605 04/14/2020
FITZSIMMONS, PATRICK PP-PF555274 2 22.00 4661********7252 083653 04/14/2020
FOSTER, BRENT PP-PF554646 2 40.00 5523********6627 01409Z 04/14/2020
FREEMAN, MARY JANE PP-PF561789 2 49.00 5325********1449 091239 04/14/2020
GAINES, JIMMIE PP-PF563210 2 65.00 5461********8047 474480 04/14/2020
GANTT, AL PP-PF561218 2 79.00 3728*******4009 109352 04/14/2020
GEHANDER, PAT PP-PF555254 2 40.00 4744********3978 125266 04/14/2020
GILCHRIST, JASON PP-PF555401 2 20.00 6011********2680 01449B 04/14/2020
GODWIN, STEVE PP-NF453696 2 99.00 4388********0777 08437C 04/14/2020
GOLLON, KEVIN PP-PF560812 2 99.00 4060********8124 08432C 04/14/2020
GONZALES, ANDREA PP-PF560455 2 79.00 5178********7154 08454B 04/14/2020
GONZALEZ, ISMAEL PP-PF555859 2 40.00 4741********0255 098969 04/14/2020
GOODWIN, TAYLOR PP-PF551061 2 40.00 4400********3658 07344D 04/14/2020
GORE, BRANDON PP-PF560575 2 40.00 5217********9983 849475 04/14/2020
GREENE, AUSTIN PP-PF560944 2 40.00 5445********8473 910153 04/14/2020
GREENHOE, VICTORIA PP-PF554690 2 65.00 4737********4771 000376 04/14/2020
GROSPITCH, GLENN PP-PF561107 2 39.00 5528********3889 08503G 04/14/2020
GUALLPA A, RAFAEL PP-PF560320 2 65.00 5348********4945 135067 04/14/2020
GUBITOSA, DAN PP-PF561128 2 65.00 4737********1821 031512 04/14/2020
HADAWAY, DEBRA A PP-PF554831 2 40.00 4287********8361 003444 04/14/2020
HALL, DEWEY PP-PF552939 2 40.00 4599********0939 H79704 04/14/2020
HAMPTON, CHRIS PP-PF552562 2 39.00 4266********9034 08541C 04/14/2020
HANSEN, ERIK PP-PF555427 2 40.00 6011********1591 01421R 04/14/2020
HARRISON, SAMANTHA PP-PF560942 2 110.00 4744********0907 165869 04/14/2020
HARTNESS, BECKY PP-PF555868 2 40.00 3739*******4005 104132 04/14/2020
HARVEY A, WARREN PP-PF556025 2 39.00 5465********9677 000948 04/14/2020
HAWKINS, SONJA PP-NF512831 2 40.00 5199********9039 08588Z 04/14/2020
HAYES, SHANNON A PP-PF552580 2 25.00 4147********6006 08587C 04/14/2020
HEADRICK, ISABELLE PP-PF551976 2 40.00 4135********2498 085619 04/14/2020
HENDERSON, GARY PP-PF563202 2 40.00 5207********3240 085620 04/14/2020
HERNANDEZ, HUGO A PP-PF552197 2 59.00 4744********0218 175265 04/14/2020
HERNANDEZ, IVAN PP-PF560637 2 20.00 4744********0218 115962 04/14/2020
HERRERA, DANIELLA PP-PF555628 2 20.00 4388********2042 08634D 04/14/2020
HESTER, KEVIN PP-PF553677 2 65.00 4147********4949 08632C 04/14/2020
HILL, MONTE-ANNE PP-PF553205 2 40.00 4828********3010 071329 04/14/2020
HOYLE, JOY PP-PF560839 2 40.00 3793*******1018 122062 04/14/2020
HUEBLE, ELYA PP-PF560257 2 49.00 4147********9612 08659D 04/14/2020
HYATT, ASHLEY PP-PF560625 2 40.00 4744********3309 185862 04/14/2020
IMES, PAUL A PP-PF554130 2 65.00 4737********8138 029670 04/14/2020
INOUE, TAKAYUKI PP-PF551607 2 20.00 3772*******5002 166141 04/14/2020
JARAMILLO, MARIA PP-PF561237 2 25.00 6011********7072 01483R 04/14/2020
JENKINS, COREY PP-PF561716 2 40.00 5312********4280 135663 04/14/2020
JENKINS, ROBERT PP-PF550193 2 40.00 4099********8429 08690C 04/14/2020
JONES, ANTONIA PP-PF552172 2 40.00 4465********1927 014026 04/14/2020
KENNEDY-WALL, MICHAEL AL PP-NF525999 2 39.00 4334********6664 784921 04/14/2020
KING, LAURA PP-PF561015 2 49.00 5465********5911 007872 04/14/2020
KITTRELL, JONATHON PP-PF555625 2 40.00 4147********1969 62504C 04/14/2020
KNOWLES, ANN PP-NF512672 2 20.00 6011********2680 01408B 04/14/2020
LANZA, ESTEFANIA PP-PF552323 2 30.00 4744********7167 175760 04/14/2020
LEARING, JOHN PP-PF561115 2 600.00 4744********0111 115662 04/14/2020
LEE, BENJAMIN PP-PF560821 2 95.00 3700*******4840 196014 04/14/2020
LEE, RYAN PP-PF561348 2 65.00 5178********9004 08769Z 04/14/2020
LEWIS, MARK PP-PF555012 2 65.00 4400********2643 00086D 04/14/2020
LOHNES, WILL PP-PF561513 2 65.00 5424********0048 40302P 04/14/2020
LU, TIANJIAO PP-PF553401 2 49.00 4400********1951 00068D 04/14/2020
LUQUIRE, COHEN PP-PF550768 2 20.00 3717*******5002 164788 04/14/2020
LUQUIRE, GEORGIA PP-PF551317 2 20.00 3717*******5002 133336 04/14/2020
LUQUIRE, JAMES PP-PF551704 2 29.00 3717*******5002 162986 04/14/2020
MARCHAND, CHIP PP-PF554224 2 40.00 3791*******2010 170978 04/14/2020
MARCHAND, KATHRYN PP-PF555931 2 25.00 3791*******2010 182777 04/14/2020
MATTISON, GABRIELLE PP-PF554818 2 20.00 4803********6707 085628 04/14/2020
MAYALL, NICHOLE PP-PF560499 2 40.00 5424********3353 602049 04/14/2020
MEALING, AJ PP-PF560442 2 40.00 5312********0776 115360 04/14/2020
MEDINA, KEVIN A PP-PF561056 2 40.00 4737********7670 079957 04/14/2020
MILES, MIKE PP-PF560260 2 49.00 4744********1001 175660 04/14/2020
MODRYNSKI, MARISA PP-PF561388 2 328.00 4661********3802 085299 04/14/2020
MOORE, PATRICK PP-PF561220 2 40.00 3772*******4013 147865 04/14/2020
MROZINSA, CHRIS PP-PF553793 2 39.00 5576********8492 007875 04/14/2020
MUELLER, GERLINDE LIN PP-PF553105 2 39.00 4100********2431 40228D 04/14/2020
NAJMABADI, HEATHER PP-PF561081 2 25.00 3725*******4007 149574 04/14/2020
NANCE, SAMANTHA PP-PF561152 2 40.00 4803********4824 085630 04/14/2020
NEELY, DANIEL PP-NF510821 2 19.99 4744********5861 185365 04/14/2020
NESMITH, JACK PP-PF555963 2 80.00 4586********0306 H83692 04/14/2020
NEW, MATT A PP-PF561660 2 40.00 4737********5325 095499 04/14/2020
NEWTON, ART PP-PF552941 2 19.95 4147********6170 63148C 04/14/2020
NICHOLS, JASON PP-PF563192 2 49.00 4482********5474 362536 04/14/2020
NOEL, PAMELA PP-N311843 2 245.00 4737********8462 068519 04/14/2020
PARRY, CAROLINE A PP-PF555843 2 40.00 4384********1226 851430 04/14/2020
PARTIN, WESTLEY PP-PF552574 2 65.00 4400********3591 06954D 04/14/2020
PATE, CLIFFORD PP-PF555621 2 25.00 4482********2490 852201 04/14/2020
PAUL, BETH PP-N311252 2 44.00 4737********5130 072073 04/14/2020
PETTIT, BRYAN PP-PF560792 2 79.00 5576********9328 003243 04/14/2020
PHAN, NGHI PP-PF560802 2 65.00 6011********8779 01475B 04/14/2020
PILLA, ROBERT PP-PF560383 2 49.00 4737********7081 036488 04/14/2020
PINTER, KRISTA PP-PF552893 2 65.00 4000********5427 823421 04/14/2020
PISTOLIS, JOHN PP-PF560505 2 40.00 4000********8141 797262 04/14/2020
PORRAS, LUIS PP-NF525587 2 39.00 4180********2892 074942 04/14/2020
PRIOLEAU III, ELIJAH PP-PF560991 2 50.00 4737********6289 035342 04/14/2020
REARDON, SEAN PP-PF554384 2 44.00 4737********8868 056055 04/14/2020
REESE, BRANDON PP-PF561491 2 25.00 4334********4776 785007 04/14/2020
REYNOLDS, TIM A PP-PF553469 2 70.00 4147********5977 09074D 04/14/2020
RIGSBY, WAYNE PP-PF554596 2 29.00 4482********4612 912128 04/14/2020
RISIGARIGAI, OLIVER PP-PF555601 2 25.00 5465********6974 006667 04/14/2020
RIVERA-GOMEZ, JUANA PP-PF560827 2 65.00 4661********2950 085863 04/14/2020
ROBERTS, CHRIS PP-PF555995 2 40.00 4737********3348 033257 04/14/2020
ROSADO, MARIA PP-PF554973 2 25.00 4737********2271 030132 04/14/2020
SAAD, KHALID PP-PF563193 2 40.00 5465********3423 004796 04/14/2020
SANDERS, SHERREE PP-PF551037 2 85.00 4744********2602 125362 04/14/2020
SCHNEIDER, KRISTA PP-PF552501 2 65.00 4661********3987 069938 04/14/2020
SCHOENBAECHLER, STEVE PP-PF561721 2 29.00 4072********9388 014175 04/14/2020
SMITH, ANTONIO PP-PF563231 2 40.00 4737********4856 082446 04/14/2020
SMITH, CINDY PP-N295262 2 20.00 6011********1589 01400P 04/14/2020
SPIVEY, LARRY PP-PF552273 2 65.00 5325********5011 091941 04/14/2020
STEWART, ANDREW PP-PF554403 2 65.00 4356********2733 115369 04/14/2020
STRANGE, THOMAS PP-PF554865 2 40.00 5445********2428 391772 04/14/2020
SULLIVAN, TWIS PP-PF560794 2 40.00 4482********4812 075640 04/14/2020
TAPIA, ERNESTO A PP-PF550972 2 20.00 4400********9999 08279C 04/14/2020
TAPIA, ISRAEL A PP-PF559905 2 20.00 4400********9999 05549C 04/14/2020
TIAN, KEVIN PP-PF563198 2 40.00 6011********3851 01480R 04/14/2020
TOLLES, DIANA PP-N311779 2 22.00 5466********8808 25155Y 04/14/2020
TORRES, GABRIELLA PP-PF559958 2 25.00 4737********7712 032271 04/14/2020
WALKER, ALLISON PP-PF561288 2 85.00 4266********0967 09259A 04/14/2020
WEBB, BRYAN A PP-PF560791 2 25.00 4003********6253 09272C 04/14/2020
WEIR, MELANY PP-PF555209 2 65.00 4803********4230 085643 04/14/2020
WHEELER, LEIGH ANN PP-PF550606 2 49.00 4744********7817 105463 04/14/2020
WHITE, DAWN PP-PF561855 2 20.00 4238********8089 032204 04/14/2020
WHITE, SCOTT PP-PF551130 2 40.00 4238********8089 032204 04/14/2020
WHITTED, LISA PP-PF554626 2 85.00 4482********1744 075644 04/14/2020
WHITTENBERG, STEPHANIE PP-N294743 2 29.00 4661********4781 086540 04/14/2020
WINN, AMY PP-PF555391 2 19.95 4718********0986 704165 04/14/2020
WONG, JOHNATHAN PP-PF552853 2 40.00 4207********9768 079548 04/14/2020
WOOD, DOUG PP-PF561000 2 70.00 5312********6189 185361 04/14/2020
WRIGHT, TYSON PP-NF502094 2 29.00 5465********8299 007890 04/14/2020
WU, BINBIN PP-PF553316 2 160.00 4147********7631 09358C 04/14/2020
ZARATE A, ANAYELI PP-PF561677 2 45.00 4737********8453 006216 04/14/2020
             
             
             
Totals
Count Card Type Total
     
18 American Express 726.00
37 MasterCard 1918.00
122 Visa 7070.89
7 Discover 230.00
0 Other 0.00
     
    9944.89