07/21/2020
07:11:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, SANTIAGO PP-PF563382 3 20.00 4400********8955 02077D 07/21/2020
ARIAS, MARCO PP-PF563190 3 49.00 4737********8219 027226 07/21/2020
ATKINSON, TREY PP-PF554255 3 40.00 4701********1209 021204 07/21/2020
BAGWELL, KIMBERLY PP-PF554679 3 40.00 4193********4684 02302G 07/21/2020
BAGWELL, LILY PP-PF561036 3 25.00 4193********4684 02317G 07/21/2020
BARBOSA-ROCHA, BRUNA PP-PF563533 3 25.00 4833********2723 040708 07/21/2020
BARCUS, DALLAS PP-PF560781 3 40.00 5465********8294 000042 07/21/2020
BENSCH A, HEATHER PP-PF555874 3 20.00 4147********5298 02325D 07/21/2020
BENTLEY, AMBER PP-PF560464 3 40.00 4036********8955 081746 07/21/2020
BOUGHNER, JEANNE PP-N314672 3 40.00 4388********7528 02343D 07/21/2020
BRAY, WESLEY PP-PF555007 3 40.00 4737********9943 069361 07/21/2020
BREWER, DEVIN PP-PF554520 3 39.90 4661********5861 031174 07/21/2020
BROOKS, ANDREW PP-PF563158 3 49.00 4003********7008 02394B 07/21/2020
BROWNLEE, BENJI PP-PF563167 3 49.00 6011********6764 02199R 07/21/2020
BRYANT, JOE A PP-PF552518 3 65.00 4482********8217 790760 07/21/2020
BRYANT, JONATHAN PP-PF563488 3 40.00 4744********5153 190372 07/21/2020
BUSBY, CHELLVON PP-PF560294 3 40.00 4403********3489 431226 07/21/2020
CARLSEN, THOMAS PP-PF561032 3 49.00 6011********8562 02126R 07/21/2020
CASELLA, AUDREY A PP-PF554860 3 20.00 4586********1444 H72806 07/21/2020
CASH, DANA PP-NF14127 3 34.00 5576********5792 005204 07/21/2020
CASTILLO, JOANNA PP-PF559996 3 25.00 4744********3584 160279 07/21/2020
CHANDLER, HAILEY PP-PF563274 3 40.00 4056********2874 638532 07/21/2020
CHANG, NORMAN PP-PF561149 3 40.00 5524********6362 02916S 07/21/2020
CINTO, ANNA PP-PF560509 3 40.00 4482********0006 070750 07/21/2020
COLE, MICHELLE PP-PF561050 3 40.00 5145********2220 342669 07/21/2020
CUNNINGHAM, MARY BETH PP-PF554817 3 40.00 4737********8341 071791 07/21/2020
DAVIS, ANTONIO PP-PF563221 3 49.00 4147********5276 02561C 07/21/2020
DAVIS, DRAKE PP-PF563157 3 49.00 4803********4598 080750 07/21/2020
DEES, KEVIN PP-PF561768 3 40.00 4400********7359 02294D 07/21/2020
DELSCAMP, ANDREW PP-PF555684 3 40.00 6011********4275 02153B 07/21/2020
DEWINTER A, BRENT PP-PF555586 3 65.00 4737********4353 088846 07/21/2020
DIETSCHE, NORM PP-PF554355 3 65.00 4744********0945 180178 07/21/2020
DILL, ANNA A PP-PF553343 3 25.00 6011********8534 02188R 07/21/2020
DILL, GORDON PP-PF552718 3 20.00 6011********8534 02136R 07/21/2020
DILL, MORGAN A PP-PF550701 3 40.00 6011********8534 02165R 07/21/2020
EDMONDS, ROSE ANN PP-PF554266 3 40.00 4264********6886 03420D 07/21/2020
ESTRADA, JAHEL PP-PF560445 3 40.00 4744********7087 180271 07/21/2020
ESTRIN, RICHARD A PP-PF554924 3 40.00 3713*******3007 120431 07/21/2020
ESTRIN, TERRY PP-PF551577 3 25.00 3713*******3007 120182 07/21/2020
EUBANKS, MELISA PP-PF554803 3 237.00 4495********2473 552992 07/21/2020
EUBANKS, NICOLE PP-PF561300 3 49.00 4400********1554 07453C 07/21/2020
FAULK, GIL PP-PF554492 3 40.00 4661********8300 082828 07/21/2020
FERGUSON, ELIZABETH PP-PF563272 3 25.00 4099********4677 02669C 07/21/2020
FERGUSON, TIM PP-PF552847 3 85.00 4388********7200 02704C 07/21/2020
FINLEY, ERIC PP-NF511441 3 40.00 5465********4302 000051 07/21/2020
FLECK, WILTON PP-PF560447 3 65.00 4599********0674 H77322 07/21/2020
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********5074 070757 07/21/2020
FORS, MATT PP-N313335 3 59.00 4400********3843 06081D 07/21/2020
GALLAGHER, VANESSA PP-PF560520 3 25.00 4744********2293 170074 07/21/2020
GALLOWAY, SARAH PP-PF551432 3 40.00 6011********7019 02151R 07/21/2020
GINYARD, JACQUETTE PP-PF560615 3 79.00 4034********7354 764096 07/21/2020
GONZALEZ, JOHNNY PP-NF502802 3 64.00 4744********1294 120176 07/21/2020
GRANINGER, CLARK PP-PF561851 3 65.00 3728*******2003 149483 07/21/2020
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 083136 07/21/2020
GRIFFIN, HANNAH PP-PF561043 3 40.00 4653********2575 769914 07/21/2020
GUBITOSA, BENJAMIN PP-PF561370 3 20.00 4737********6109 046821 07/21/2020
GUERRANT, DANIEL PP-PF555858 3 40.00 4737********9250 037759 07/21/2020
GUERRANT, HANNAH PP-PF552636 3 20.00 4737********9250 076855 07/21/2020
HACKETT, JASON PP-PF561305 3 40.00 4737********3395 026172 07/21/2020
HARTSELL, BRANDY PP-PF560665 3 52.00 5465********3477 000055 07/21/2020
HAWKINS, GRACE PP-NF512832 3 70.00 4482********1339 582547 07/21/2020
HAYNIE, KIM PP-PF551385 3 40.00 4737********9246 098496 07/21/2020
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 04069C 07/21/2020
HERNANDEZ, YOLANDA A PP-PF555487 3 40.00 4744********7721 120686 07/21/2020
HILL, ZACH PP-PF563137 3 40.00 4060********8053 070803 07/21/2020
HINTALLA, MARJORIE A PP-PF552340 3 40.00 4266********4854 04105C 07/21/2020
HOPPER, WALTER PP-PF560634 3 40.00 4121********6881 021288 07/21/2020
HORTON, BARRY A PP-PF552345 3 40.00 4356********6943 140489 07/21/2020
HORTON, ELLISON PP-PF552321 3 25.00 4356********6943 160183 07/21/2020
HOWELL, BILL PP-N313914 3 89.00 4388********5679 04141C 07/21/2020
HUTCHINSON, BILL PP-PF560601 3 65.00 4802********8260 041479 07/21/2020
JACKSON, BERNICE PP-PF551999 3 40.00 4634********7131 033068 07/21/2020
JACKSON, KEYANDRA PP-PF563287 3 25.00 4238********2628 944050 07/21/2020
JARAMILLO, JUAN PP-PF561013 3 40.00 6011********7072 02120R 07/21/2020
JOHNSON, FONDA PP-PF560784 3 74.00 4684********5051 910230 07/21/2020
JOHNSON, JONATHAN PP-PF561378 3 40.00 4053********8162 321440 07/21/2020
JOY, JOEY PP-PF560336 3 40.00 4661********9845 033208 07/21/2020
JUSTICE, RYAN PP-PF560717 3 65.00 3795*******3003 160214 07/21/2020
KAKOURAS, IRENE PP-NF502241 3 20.00 5494********3155 02124Z 07/21/2020
KAKOURES, DIMITRI A PP-NF511255 3 39.00 5494********3155 02164Z 07/21/2020
KEATING, SUE PP-PF556045 3 20.00 4737********1325 015318 07/21/2020
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 095771 07/21/2020
KELLER, JOHN PP-PF560514 3 69.98 4400********7033 08053D 07/21/2020
KELLERMYER, MATT PP-PF555833 3 30.00 4737********5392 030110 07/21/2020
KELLERMYER, SADIE PP-PF555171 3 39.00 4737********5392 004941 07/21/2020
KELLY, BILL A PP-PF554377 3 49.00 4147********3565 04278D 07/21/2020
KELLY, KATE A PP-PF555452 3 30.00 4744********3172 150083 07/21/2020
KING, AMY PP-PF552062 3 40.00 4465********8789 021661 07/21/2020
KING, MICHELLE PP-PF554160 3 40.00 3795*******1002 165621 07/21/2020
KLINKER, SARAH PP-PF561293 3 40.00 4661********8172 033473 07/21/2020
KOSMICKI, CHRIS PP-PF563429 3 40.00 5466********9757 04326P 07/21/2020
KURTH, JOHN PP-PF563387 3 100.00 6011********3464 02162R 07/21/2020
LANNING A, ALEXANDRIA PP-PF553270 3 20.00 5312********3184 130981 07/21/2020
LANNING, SEAN PP-PF560599 3 65.00 5312********3184 190387 07/21/2020
LARSON, BRANDON PP-PF563172 3 49.00 4482********9487 730613 07/21/2020
LEEP, CHAD PP-PF555686 3 79.00 3792*******1006 184855 07/21/2020
LEIGH, ERIC JASON PP-PF561474 3 22.00 4482********8823 070812 07/21/2020
LOLLIS, JOHN PP-PF560512 3 40.00 5424********4361 40044P 07/21/2020
LONDONO, DIEGO PP-PF561910 3 39.00 4744********9238 120085 07/21/2020
LUCAS, BRAD PP-N321583 3 20.00 4737********3459 045686 07/21/2020
LUCAS, MARY PP-N321580 3 64.00 4737********3459 089582 07/21/2020
LUKER, KATIE PP-PF563416 3 40.00 4737********4731 069743 07/21/2020
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********2262 00322C 07/21/2020
LYDEN, GEORGE-ANNA PP-PF561095 3 49.00 5424********7771 40975P 07/21/2020
MARCK, NICHOLAS PP-PF554483 3 25.00 6011********4275 02172B 07/21/2020
MASTERS, TIM PP-NF525990 3 40.00 4388********8069 04449C 07/21/2020
MCAFEE, JOHN PP-PF554565 3 40.00 4400********7404 00683D 07/21/2020
MCCANN, JORDAN A PP-PF554482 3 65.00 6011********3963 02114B 07/21/2020
MCGREER, LESHUN PP-PF563195 3 40.00 4803********4364 080816 07/21/2020
MCKINNEY, TERRY PP-PF560782 3 29.00 4266********1744 04483C 07/21/2020
MICKEL, TINA A PP-PF561068 3 85.00 5466********9407 42143P 07/21/2020
MILLER, ROBERT A PP-N309541 3 69.00 5576********5752 000608 07/21/2020
MITCHELL, JESSICA PP-PF563389 3 40.00 4744********1205 170584 07/21/2020
MONAGHAN, TOM PP-N309778 3 20.00 4147********7602 04555D 07/21/2020
MOORE, ROBERT B PP-NF525619 3 49.00 4737********2833 033747 07/21/2020
MOORE, SHEILA A PP-PF553485 3 20.00 4737********2833 028818 07/21/2020
MORRISON, JENNIFER PP-PF560457 3 49.00 5465********4686 005010 07/21/2020
MURPHY, ASHLEY PP-PF563184 3 40.00 4482********9909 070819 07/21/2020
NANCE, JANICE PP-PF560763 3 25.00 5465********9574 003582 07/21/2020
NANCE, KEITH PP-PF554523 3 64.00 5465********9574 001112 07/21/2020
ODOM, JOHN PP-NF453624 3 44.00 4100********4432 98667C 07/21/2020
PATINO, MARITZA PP-PF563218 3 40.00 4400********8955 03616D 07/21/2020
PAVKOVICH, CHRISTOPHER PP-NF525541 3 95.00 4655********9883 018200 07/21/2020
PENDERGRAFT, ABBY A PP-PF560311 3 49.00 4737********9507 031234 07/21/2020
PENDERGRAFT, JOHN PP-PF560454 3 40.00 4737********9507 027794 07/21/2020
PERRY, SHANE PP-PF563131 3 40.00 4744********3015 120988 07/21/2020
PETTY, DANI PP-PF550277 3 65.00 5524********8688 07003P 07/21/2020
POWELL, BRAD PP-NF453834 3 39.00 4356********8745 170588 07/21/2020
POWELL, LAREN PP-PF561442 3 25.00 4356********8745 160286 07/21/2020
QUINTERO, GUSTAVO PP-PF554131 3 40.00 4737********0756 079189 07/21/2020
QUINTERO, NICOLAS PP-PF560332 3 49.00 4737********3301 008546 07/21/2020
QUIROZ, JOSE A PP-PF561166 3 65.00 5196********2279 001553 07/21/2020
RAMON, BELEM A PP-PF560868 3 59.00 5312********7039 130584 07/21/2020
REGAN, JAMES PP-PF563281 3 65.00 4270********7896 021288 07/21/2020
RESTREPO A, SANTIAGO PP-PF561319 3 150.00 5312********9982 100180 07/21/2020
ROBERTS, JOSEPH PP-PF555657 3 59.00 4121********9627 04780C 07/21/2020
ROBINSON, JOEL PP-PF560712 3 79.00 4737********1995 011688 07/21/2020
ROCHA, FERNANDO PP-PF560992 3 10.00 4833********2723 060808 07/21/2020
ROLLINS, TREY A PP-PF561297 3 74.00 4388********9114 04816D 07/21/2020
ROPER, KIERAN PP-PF563262 3 65.00 6011********0690 02110R 07/21/2020
RUNDLE, DAN PP-PF560465 3 49.00 5111********6433 360606 07/21/2020
SADLER, JOSEPH PP-PF561397 3 40.00 4029********4556 070828 07/21/2020
SAHMS, MARK PP-PF560971 3 65.00 4803********3065 080827 07/21/2020
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 021919 07/21/2020
SEARLES, PATRICK PP-PF561282 3 49.00 4495********9006 080724 07/21/2020
SIMMONS, JACK PP-PF561195 3 59.00 4800********2383 07563A 07/21/2020
SMITH, CHRISTOPHER PP-PF560789 3 65.00 4744********7709 160681 07/21/2020
SPEARS, MARK PP-PF554262 3 79.00 5576********3422 003597 07/21/2020
SPENCE, GLENN PP-PF555763 3 85.00 4661********7877 086066 07/21/2020
STACK, TERESA A PP-PF563164 3 39.00 4737********4587 080223 07/21/2020
STEN, JON PP-PF560577 3 40.00 4737********5010 050684 07/21/2020
STEWART, KAY PP-PF563384 3 160.00 4803********6214 080830 07/21/2020
STOLERMAN, ELLIOT PP-PF550349 3 40.00 4100********4080 00585D 07/21/2020
TAYLOR, JACOB PP-PF561076 3 40.00 3792*******1011 170294 07/21/2020
TESSITORE, JENNIFER PP-PF561184 3 30.00 5528********3806 04975G 07/21/2020
THRIFT, HAYDEN PP-PF560616 3 70.00 4737********6303 023142 07/21/2020
TRAN, VIET PP-PF560335 3 40.00 5312********3900 160781 07/21/2020
TURNER, STEVE A PP-N314023 3 19.95 4744********2937 170886 07/21/2020
VALENCIA, VICTOR PP-PF561800 3 25.00 4828********3037 088140 07/21/2020
VARGHESE, SUNIL PP-PF554159 3 40.00 4400********5166 07824D 07/21/2020
VAUGHN, ELVIS H PP-PF552587 3 29.00 4313********1995 03281C 07/21/2020
VU, CALI PP-PF560865 3 660.00 5312********7610 150184 07/21/2020
WADDELL, BRYAN A PP-N287931 3 29.00 4661********5630 086486 07/21/2020
WADDELL, EMILY A PP-PF561843 3 50.00 4661********5630 086506 07/21/2020
WALLS, JOSHUA PP-PF563511 3 65.00 5312********1198 190282 07/21/2020
WANNEMACHER, ED PP-PF561654 3 85.00 4744********1776 140583 07/21/2020
WARE, CHARLES PP-PF561515 3 40.00 4803********6673 080834 07/21/2020
WEBB, DAVID PP-PF561146 3 65.00 4867********5196 040808 07/21/2020
WEBB, JENSEN PP-PF563405 3 49.00 4400********7270 02405B 07/21/2020
WEBB, JOHN A PP-PF554703 3 40.00 4574********4962 H74884 07/21/2020
WERTZ, NATHAN PP-PF555768 3 40.00 4388********1749 05074C 07/21/2020
WHITE, ROSS A PP-PF563275 3 39.00 4856********3190 83564A 07/21/2020
WHITTINGTON, ZACH A PP-PF554234 3 19.95 4160********7364 541250 07/21/2020
WILLIAMS, DARRYL PP-PF560400 3 49.00 4741********9652 030542 07/21/2020
WRIGHT, TIWANA PP-PF563142 3 49.00 4744********3642 140787 07/21/2020
WYNN, DAVID PP-PF561585 3 65.00 5178********8929 05134T 07/21/2020
YANNOPOULOS, ALEXANDRA PP-PF560621 3 79.00 4707********4812 05179B 07/21/2020
YAREM, CAREY A PP-NF525608 3 45.00 4803********4155 080839 07/21/2020
YEARGIN, SHANNON PP-PF551175 3 39.00 4113********0704 028203 07/21/2020
ZAPATA, ESTEPHANIA PP-PF561368 3 25.00 4400********8955 02660D 07/21/2020
ZELAYA, AMILI A PP-PF560542 3 40.00 4737********6150 079228 07/21/2020
             
             
             
Totals
Count Card Type Total
     
7 American Express 354.00
29 MasterCard 2138.00
133 Visa 6113.78
12 Discover 558.00
0 Other 0.00
     
    9163.78