10/21/2020
07:09:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, SANTIAGO PP-PF563382 3 20.00 4400********8955 06090D 10/21/2020
ALLEN, MARK PP-PF563685 3 49.00 4029********1246 070709 10/21/2020
ATKINSON, TREY PP-PF554255 3 40.00 4701********1209 021975 10/21/2020
BARBOSA-ROCHA, BRUNA PP-PF563533 3 25.00 4833********9649 000708 10/21/2020
BARCUS, DALLAS PP-PF560781 3 40.00 5465********8294 001418 10/21/2020
BENSCH A, HEATHER PP-PF555874 3 20.00 4147********5298 01321A 10/21/2020
BENTLEY, AMBER PP-PF560464 3 40.00 4036********8955 041396 10/21/2020
BISHOP, CAROLINE PP-PF563541 3 40.00 4856********6728 71175A 10/21/2020
BOUGHNER, JEANNE PP-N314672 3 40.00 4388********7528 01340D 10/21/2020
BOWLING, KRISTEN PP-PF560820 3 65.00 4266********1969 01350C 10/21/2020
BRAY, WESLEY PP-PF555007 3 40.00 4737********9943 049558 10/21/2020
BROOKS, ANDREW PP-PF563158 3 49.00 4003********7008 01363B 10/21/2020
BRYANT, JOE A PP-PF563835 3 65.00 4482********8217 392043 10/21/2020
BRYANT, JONATHAN PP-PF563488 3 40.00 4744********5153 140170 10/21/2020
CARLSEN, THOMAS PP-PF561032 3 49.00 6011********8562 02150R 10/21/2020
CASTILLO, JOANNA PP-PF559996 3 25.00 4744********3584 110377 10/21/2020
CHANG, NORMAN PP-PF561149 3 40.00 5524********6362 03188S 10/21/2020
CINTO, ANNA PP-PF560509 3 40.00 4400********1647 08756C 10/21/2020
COAKLEY, TEDRA PP-PF560431 3 40.00 4326********9583 320683 10/21/2020
CREEL, VICTORIA PP-PF563628 3 40.00 3792*******1007 191574 10/21/2020
CUNNINGHAM, MARY BETH PP-PF554817 3 40.00 4737********8341 087095 10/21/2020
DEES, KEVIN PP-PF561768 3 40.00 4400********7359 08464D 10/21/2020
DELSCAMP, ANDREW PP-PF555684 3 40.00 6011********4275 02146B 10/21/2020
DESAI, MAULIK PP-PF563617 3 49.00 4400********8283 00628D 10/21/2020
DIETSCHE, NORM PP-PF554355 3 65.00 4744********0945 140677 10/21/2020
DILL, ANNA A PP-PF553343 3 25.00 6011********8534 02135R 10/21/2020
DILL, MORGAN A PP-PF550701 3 40.00 6011********8534 02155R 10/21/2020
DUNNING, LISA PP-PF563559 3 85.00 5451********1732 02114S 10/21/2020
ESTRADA, JAHEL PP-PF560445 3 40.00 4744********7087 110273 10/21/2020
FAULK, GIL PP-PF554492 3 40.00 4661********8300 042112 10/21/2020
FELAK, ASHLEY PP-PF563512 3 40.00 4266********5530 01565B 10/21/2020
FERGUSON, ELIZABETH PP-PF563272 3 25.00 4099********4677 01553C 10/21/2020
FERGUSON, TIM PP-PF552847 3 85.00 4388********7200 01563C 10/21/2020
FLECK, WILTON PP-PF560447 3 65.00 4599********0674 H77285 10/21/2020
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********5074 070719 10/21/2020
FULLER, JOSEPH PP-PF563731 3 40.00 4599********0022 H74777 10/21/2020
GALLAGHER, VANESSA PP-PF560520 3 25.00 4744********2293 120775 10/21/2020
GANDY, AARON PP-PF563489 3 40.00 5465********5577 003691 10/21/2020
GARCES, DIANE PP-PF563590 3 339.00 4756********0789 021920 10/21/2020
GINYARD, JACQUETTE PP-PF560615 3 49.00 4034********7354 762750 10/21/2020
GLOVER, PATRICK PP-PF563682 3 49.00 4661********0572 076350 10/21/2020
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 042604 10/21/2020
GREER, W SCOOTER PP-N313673 3 29.00 4737********9677 067289 10/21/2020
GROVER, AK PP-PF563608 3 70.00 4482********3572 070723 10/21/2020
GUERRANT, DANIEL PP-PF555858 3 40.00 4737********9250 013288 10/21/2020
GUERRANT, HANNAH PP-PF552636 3 20.00 4737********9250 038565 10/21/2020
HACKETT, JASON PP-PF561305 3 40.00 4737********1009 093058 10/21/2020
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 007245 10/21/2020
HARTSELL, BRANDY PP-PF560665 3 32.00 5465********3477 009009 10/21/2020
HAWKINS, GRACE PP-NF512832 3 40.00 4482********1339 911842 10/21/2020
HAYNIE, KIM PP-PF551385 3 40.00 4737********9246 082835 10/21/2020
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 01788C 10/21/2020
HEATHERLY, MICHEAL PP-PF563649 3 65.00 5312********5267 120678 10/21/2020
HENSON, REGGIE PP-PF563624 3 30.00 5465********3881 007248 10/21/2020
HIBBERT, GEOFF PP-NF512845 3 59.00 4356********2660 120970 10/21/2020
HILL, ZACH PP-PF563137 3 40.00 4060********8053 070727 10/21/2020
HOPPER, WALTER PP-PF560634 3 40.00 4121********6881 021266 10/21/2020
HORTON, BARRY A PP-PF552345 3 40.00 4356********6943 110976 10/21/2020
HORTON, ELLISON PP-PF552321 3 25.00 4356********6943 120379 10/21/2020
HOWELL, BILL PP-N313914 3 64.00 4388********5679 01850C 10/21/2020
JACKSON, BERNICE PP-PF551999 3 40.00 4634********7131 077150 10/21/2020
JARAMILLO, JUAN PP-PF561013 3 40.00 6011********7072 02132R 10/21/2020
JENNINGS, BUDDY PP-PF563734 3 40.00 4400********5911 07272D 10/21/2020
JERINA, RIDGE PP-PF563526 3 70.00 4384********8163 392048 10/21/2020
JOHNSON, FONDA PP-PF560784 3 49.00 4684********5051 361072 10/21/2020
JOHNSON, JONATHAN PP-PF561378 3 40.00 4053********8162 070730 10/21/2020
JOY, JOEY PP-PF560336 3 40.00 4661********9845 077250 10/21/2020
JUSTICE, RYAN PP-PF560717 3 95.00 3795*******3003 164270 10/21/2020
KEATING, SUE PP-PF556045 3 20.00 4737********1325 002597 10/21/2020
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 048032 10/21/2020
KELLERMYER, MATT PP-PF555833 3 30.00 4737********5392 074060 10/21/2020
KELLERMYER, SADIE PP-PF555171 3 39.00 4737********5392 082542 10/21/2020
KELLY, BILL A PP-PF554377 3 49.00 4147********3565 01973D 10/21/2020
KELLY, KATE A PP-PF555452 3 30.00 4744********3172 110479 10/21/2020
KING, MICHELLE PP-PF554160 3 40.00 3795*******1002 164102 10/21/2020
KLINKER, SARAH PP-PF561293 3 40.00 4661********8172 077473 10/21/2020
KOBEL, KURT PP-PF563648 3 49.00 5576********2756 006509 10/21/2020
KOSMICKI, CHRIS PP-PF563429 3 40.00 5466********9757 01993P 10/21/2020
KUROWSKI, NATHAN PP-PF563607 3 49.00 4117********5508 120772 10/21/2020
LANNING A, ALEXANDRIA PP-PF553270 3 20.00 5312********3184 100479 10/21/2020
LANNING, SEAN PP-PF560599 3 65.00 5312********3184 100479 10/21/2020
LARSON, BRANDON PP-PF563172 3 49.00 4482********9487 391520 10/21/2020
LAYFIELD, SARA PP-PF563567 3 70.00 4400********5270 04021D 10/21/2020
LEBOLD, JEFFREY PP-PF563583 3 49.00 4147********0952 02068D 10/21/2020
LEIGH, ERIC JASON PP-PF561474 3 22.00 4482********8823 070735 10/21/2020
LEWIS, ANDREW PP-PF563614 3 79.00 5178********9742 02088Z 10/21/2020
LOLLIS, JOHN PP-PF560512 3 70.00 5424********4361 84743P 10/21/2020
LONDONO, DIEGO PP-PF561910 3 39.00 4744********9238 160778 10/21/2020
LOOPER, LESLEY PP-PF563623 3 85.00 5183********4861 02144W 10/21/2020
LUKER, KATIE PP-PF563416 3 40.00 4737********4731 033801 10/21/2020
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********2262 04650C 10/21/2020
LYDEN, GEORGE-ANNA PP-PF561095 3 49.00 5424********7771 85355P 10/21/2020
MADRIAGA, NERI PP-PF563592 3 99.00 5312********0242 180479 10/21/2020
MAESTAS, MELISSA PP-PF563525 3 65.00 6011********0884 02115R 10/21/2020
MARCK, NICHOLAS PP-PF554483 3 25.00 6011********4275 02162B 10/21/2020
MCAFEE, JOHN PP-PF554565 3 40.00 4400********7404 05682D 10/21/2020
MCCANN, JORDAN A PP-PF554482 3 65.00 6011********3963 02180B 10/21/2020
MCGREER, LESHUN PP-PF563195 3 70.00 4803********4364 080739 10/21/2020
MCKINNEY, TERRY PP-PF560782 3 29.00 4266********1744 02203C 10/21/2020
MESA, MARINA PP-PF563721 3 25.00 5325********9009 009787 10/21/2020
MESA, THOMAS PP-PF563710 3 40.00 5325********9009 009817 10/21/2020
MICKEL, TINA A PP-PF561068 3 85.00 5189********5508 87064Z 10/21/2020
MILLER, ROBERT A PP-N309541 3 44.00 5576********5752 004737 10/21/2020
MILLS, JEFF PP-PF563767 3 40.00 4616********7888 74212C 10/21/2020
MITCHELL, JESSICA PP-PF563389 3 40.00 4985********5288 062338 10/21/2020
MOORE, ROBERT B PP-NF525619 3 49.00 4737********2833 096860 10/21/2020
MOORE, SHEILA A PP-PF553485 3 20.00 4737********2833 067908 10/21/2020
MORRISON, JENNIFER PP-PF560457 3 29.00 5465********4686 007267 10/21/2020
NANCE, JANICE PP-PF560763 3 25.00 5465********9574 008184 10/21/2020
NANCE, KEITH PP-PF554523 3 39.00 5465********9574 007268 10/21/2020
NASIATKA, RYAN PP-PF563612 3 40.00 5528********0746 02325G 10/21/2020
ODOM, JOHN PP-NF453624 3 44.00 4100********4432 54493C 10/21/2020
PATINO, MARITZA PP-PF563218 3 40.00 4400********8955 07086D 10/21/2020
PENDERGRAFT, ABBY A PP-PF560311 3 49.00 4737********9507 029761 10/21/2020
PENDERGRAFT, JOHN PP-PF560454 3 40.00 4737********9507 045731 10/21/2020
PERRY, SHANE PP-PF563131 3 40.00 4744********3015 140973 10/21/2020
PETTY, DANI PP-PF563718 3 65.00 5524********8688 04979P 10/21/2020
POWELL, BRAD PP-NF453834 3 39.00 4356********8745 130771 10/21/2020
POWELL, LAREN PP-PF561442 3 25.00 4356********8745 140570 10/21/2020
QUINTERO, GUSTAVO PP-PF554131 3 40.00 4737********0756 082012 10/21/2020
QUIROZ, JOSE A PP-PF561166 3 65.00 5196********2279 007272 10/21/2020
RABADI, DANIELLA PP-PF563616 3 40.00 5312********3280 130574 10/21/2020
RESTREPO A, SANTIAGO PP-PF561319 3 40.00 5312********9982 140376 10/21/2020
ROBERTS, JOSEPH PP-PF555657 3 59.00 4121********9627 02429C 10/21/2020
ROCHA, FERNANDO PP-PF560992 3 40.00 4833********9649 080708 10/21/2020
ROPER, KIERAN PP-PF563262 3 65.00 6011********0690 02111R 10/21/2020
SADLER, JOSEPH PP-PF561397 3 40.00 4029********4556 070749 10/21/2020
SALAZAR, SARA PP-PF563669 3 360.00 4737********0045 097271 10/21/2020
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 021365 10/21/2020
SHAFER, ANNE PP-PF561004 3 40.00 4147********0498 02492C 10/21/2020
SIMMONS, JACK PP-PF561195 3 59.00 4800********2383 02885A 10/21/2020
SMITH, CHRISTOPHER PP-PF560789 3 65.00 4744********7709 110179 10/21/2020
SOLA, CHEYENNE PP-PF563706 3 40.00 4737********9273 073915 10/21/2020
SPENCE, GLENN PP-PF555763 3 85.00 4661********7877 079374 10/21/2020
STACK, TERESA A PP-PF563164 3 39.00 4737********4587 094123 10/21/2020
STEN, JON PP-PF560577 3 40.00 4737********5010 015983 10/21/2020
STROG, JOSEPH PP-PF563753 3 49.00 4599********9842 H75728 10/21/2020
TAYLOR, JACOB PP-PF561076 3 40.00 3792*******1011 135112 10/21/2020
TESSITORE, JENNIFER PP-PF561184 3 30.00 5528********3806 02569G 10/21/2020
THRIFT, HAYDEN PP-PF560616 3 40.00 4737********6303 072365 10/21/2020
TORRES, OLIVIA PP-PF555175 3 30.00 5312********9034 180279 10/21/2020
TRAN, VIET PP-PF560335 3 40.00 5312********3900 170871 10/21/2020
TURNER, STEVE A PP-PF563593 3 19.95 4744********2937 100776 10/21/2020
VALENCIA, VICTOR PP-PF561800 3 25.00 4828********3037 064310 10/21/2020
VAUGHN, ELVIS H PP-PF552587 3 29.00 4313********1995 07682C 10/21/2020
WADDELL, BRYAN A PP-N287931 3 54.00 4661********5630 079778 10/21/2020
WADDELL, EMILY A PP-PF561843 3 50.00 4661********5630 079766 10/21/2020
WANNEMACHER, ED PP-PF561654 3 85.00 4744********0339 140173 10/21/2020
WARE, CHARLES PP-PF561515 3 40.00 4803********6673 080754 10/21/2020
WEBB, DAVID PP-PF561146 3 65.00 4867********5196 040708 10/21/2020
WEBB, JENSEN PP-PF563405 3 49.00 4400********7270 01177B 10/21/2020
WEBB, JOHN A PP-PF554703 3 40.00 4574********4962 H74805 10/21/2020
WHITE, ROSS A PP-PF563275 3 39.00 4856********3190 75525A 10/21/2020
WHITTINGTON, ZACH A PP-PF554234 3 19.95 4160********7364 208341 10/21/2020
WOLFKILL, EDITH PP-PF563634 3 40.00 3774*******9646 476021 10/21/2020
WOODINGTON, STEVE PP-PF560338 3 85.00 5465********3723 005594 10/21/2020
WRIGHT, TIWANA PP-PF563142 3 49.00 4744********3642 120972 10/21/2020
YAREM, CAREY A PP-NF525608 3 45.00 4803********4155 080757 10/21/2020
YEARGIN, SHANNON PP-PF551175 3 39.00 4113********0704 042644 10/21/2020
ZAPATA, ESTEPHANIA PP-PF561368 3 25.00 4400********8955 02601D 10/21/2020
ZELAYA, AMILI A PP-PF560542 3 40.00 4744********4560 100973 10/21/2020
             
             
             
Totals
Count Card Type Total
     
5 American Express 255.00
33 MasterCard 1650.00
114 Visa 5460.90
9 Discover 414.00
0 Other 0.00
     
    7779.90