11/23/2020
06:58:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, SANTIAGO PP-PF563382 3 20.00 4400********8955 05223D 11/23/2020
ALLEN, MARK PP-PF563685 3 49.00 4029********1246 065451 11/23/2020
ARIAS, MARCO PP-PF563190 3 49.00 5312********2071 125046 11/23/2020
ATKINSON, TREY PP-PF554255 3 70.00 4701********1209 023866 11/23/2020
BAGWELL, LILY PP-PF561036 3 50.00 4193********4684 03578G 11/23/2020
BARBOSA-ROCHA, BRUNA PP-PF563533 3 25.00 4833********9649 025407 11/23/2020
BARCUS, DALLAS PP-PF560781 3 40.00 5465********8294 007682 11/23/2020
BENSCH A, HEATHER PP-PF555874 3 20.00 4147********5298 03595A 11/23/2020
BENTLEY, AMBER PP-PF560464 3 40.00 4036********8955 096607 11/23/2020
BISHOP, CAROLINE PP-PF563541 3 70.00 4856********6728 45363A 11/23/2020
BOUGHNER, JEANNE PP-N314672 3 40.00 4388********7528 03609D 11/23/2020
BOWEN, ROSS PP-PF563826 3 40.00 3772*******4000 188648 11/23/2020
BOWLING, KRISTEN PP-PF560820 3 65.00 4266********1969 03621A 11/23/2020
BRAY, WESLEY PP-PF555007 3 40.00 4737********9943 044464 11/23/2020
BROOKS, ANDREW PP-PF563158 3 49.00 4003********7008 03642B 11/23/2020
BRYANT, JOE A PP-PF563835 3 65.00 4482********8217 550850 11/23/2020
BRYANT, JONATHAN PP-PF563488 3 40.00 4744********5153 105547 11/23/2020
CARLSEN, THOMAS PP-PF561032 3 49.00 6011********8562 02305R 11/23/2020
CASTILLO, JOANNA PP-PF559996 3 25.00 4744********3584 195547 11/23/2020
CHANG, NORMAN PP-PF561149 3 40.00 5524********6362 08256S 11/23/2020
CINTO, ANNA PP-PF560509 3 40.00 4400********1647 04054C 11/23/2020
CREEL, VICTORIA PP-PF563628 3 70.00 3792*******1007 113489 11/23/2020
CUNNINGHAM, MARY BETH PP-PF554817 3 40.00 4737********8341 089731 11/23/2020
DELSCAMP, ANDREW PP-PF555684 3 40.00 6011********4275 02367B 11/23/2020
DESAI, MAULIK PP-PF563617 3 30.00 4400********8283 02115D 11/23/2020
DIETSCHE, NORM PP-PF554355 3 65.00 4744********0945 135645 11/23/2020
DILL, ANNA A PP-PF553343 3 25.00 6011********8534 02307R 11/23/2020
DILL, MORGAN A PP-PF550701 3 40.00 6011********8534 02344R 11/23/2020
DUNNING, LISA PP-PF563559 3 115.00 5451********1732 02395S 11/23/2020
ESTRADA, JAHEL PP-PF560445 3 40.00 4744********7087 155243 11/23/2020
FAULK, GIL PP-PF554492 3 40.00 4661********8300 097187 11/23/2020
FELAK, ASHLEY PP-PF563512 3 49.00 4266********5530 03796B 11/23/2020
FERGUSON, ELIZABETH PP-PF563272 3 25.00 4099********4677 03795C 11/23/2020
FERGUSON, TIM PP-PF552847 3 85.00 4388********7200 05009C 11/23/2020
FLECK, WILTON PP-PF560447 3 65.00 4599********0674 H72067 11/23/2020
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********5074 065502 11/23/2020
FORD, ARRI PP-PF563851 3 40.00 5115********1702 743999 11/23/2020
FRANCO, ANGELA MARIA PP-PF554436 3 25.00 4815********2428 165855 11/23/2020
FULLER, JOSEPH PP-PF563731 3 40.00 4599********0022 H69559 11/23/2020
GALLAGHER, VANESSA PP-PF560520 3 25.00 4744********2293 175157 11/23/2020
GANDY, AARON PP-PF563489 3 70.00 5465********5577 008196 11/23/2020
GARCES, DIANE PP-PF563590 3 369.00 4756********0789 023318 11/23/2020
GINYARD, JACQUETTE PP-PF560615 3 49.00 4034********7354 526709 11/23/2020
GLOVER, PATRICK PP-PF563682 3 49.00 4661********0572 094159 11/23/2020
GONZALEZ, JOHNNY PP-NF502802 3 39.00 4744********1294 155657 11/23/2020
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 094299 11/23/2020
GREER, W SCOOTER PP-N313673 3 29.00 4737********9677 018263 11/23/2020
GROVER, AK PP-PF563608 3 40.00 4482********3572 065507 11/23/2020
GUBITOSA, BENJAMIN PP-PF561370 3 20.00 4737********6109 035866 11/23/2020
GUERRANT, DANIEL PP-PF555858 3 40.00 4737********9250 020235 11/23/2020
GUERRANT, HANNAH PP-PF552636 3 20.00 4737********9250 026469 11/23/2020
HACKETT, JASON PP-PF561305 3 40.00 4737********1009 054002 11/23/2020
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 007697 11/23/2020
HARTSELL, BRANDY PP-PF560665 3 32.00 5465********3477 002987 11/23/2020
HAWKINS, GRACE PP-NF512832 3 40.00 4482********1339 512321 11/23/2020
HAYNIE, KIM PP-PF551385 3 40.00 4737********9246 066521 11/23/2020
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 05269C 11/23/2020
HEATHERLY, MICHEAL PP-PF563649 3 95.00 5312********5267 175656 11/23/2020
HIBBERT, GEOFF PP-NF512845 3 59.00 4356********2660 195155 11/23/2020
HILL, ZACH PP-PF563137 3 40.00 4060********8053 065509 11/23/2020
HOPPER, WALTER PP-PF560634 3 40.00 4121********6881 023748 11/23/2020
HORETH, THOMAS PP-PF553985 3 40.00 5424********3986 56911P 11/23/2020
HORTON, BARRY A PP-PF552345 3 70.00 4356********6943 185258 11/23/2020
HORTON, ELLISON PP-PF552321 3 25.00 4356********6943 165553 11/23/2020
HOWELL, BILL PP-N313914 3 64.00 4388********5679 05341C 11/23/2020
JACKSON, BERNICE PP-PF551999 3 40.00 4634********7131 098388 11/23/2020
JARAMILLO, JUAN PP-PF561013 3 70.00 6011********7072 02366R 11/23/2020
JENNINGS, BUDDY PP-PF563734 3 40.00 4400********5911 04156D 11/23/2020
JERINA, RIDGE PP-PF563526 3 40.00 4384********8163 580882 11/23/2020
JOHNSON, FONDA PP-PF560784 3 49.00 4684********5051 582698 11/23/2020
JOY, JOEY PP-PF560336 3 40.00 4661********9845 095040 11/23/2020
JUSTICE, RYAN PP-PF560717 3 65.00 3795*******3003 113359 11/23/2020
KEATING, SUE PP-PF556045 3 20.00 4737********1325 090420 11/23/2020
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 014713 11/23/2020
KELLERMYER, MATT PP-PF555833 3 30.00 4737********5392 051455 11/23/2020
KELLERMYER, SADIE PP-PF555171 3 39.00 4737********5392 058044 11/23/2020
KELLY, KATE A PP-PF555452 3 30.00 4744********3172 105858 11/23/2020
KING, MICHELLE PP-PF554160 3 40.00 3795*******1002 162301 11/23/2020
KLINKER, SARAH PP-PF561293 3 40.00 4661********8172 098759 11/23/2020
KOBEL, KURT PP-PF563648 3 79.00 5576********2756 001840 11/23/2020
KOSMICKI, CHRIS PP-PF563429 3 40.00 5466********9757 05488P 11/23/2020
KURTH, JOHN PP-PF563387 3 100.00 6011********3464 02314R 11/23/2020
LANNING A, ALEXANDRIA PP-PF553270 3 20.00 5312********3184 155953 11/23/2020
LANNING, SEAN PP-PF560599 3 65.00 5312********3184 115458 11/23/2020
LARSON, MEGAN PP-PF563847 3 30.00 4400********7810 01229D 11/23/2020
LEBOLD, JEFFREY PP-PF563583 3 79.00 4147********0952 05518D 11/23/2020
LEIGH, ERIC JASON PP-PF561474 3 22.00 4482********8823 065517 11/23/2020
LEWIS, ANDREW PP-PF563614 3 109.00 5178********9742 05543Z 11/23/2020
LOLLIS, JOHN PP-PF560512 3 40.00 5424********4361 60483P 11/23/2020
LOLLIS, MARY PP-PF563830 3 25.00 4661********2678 095580 11/23/2020
LONDONO, DIEGO PP-PF561910 3 39.00 4744********9238 175456 11/23/2020
LOOPER, LESLEY PP-PF563623 3 115.00 5183********4861 02321W 11/23/2020
LUKER, KATIE PP-PF563416 3 40.00 4737********4731 046983 11/23/2020
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********2262 05811C 11/23/2020
LYDEN, GEORGE-ANNA PP-PF561095 3 49.00 5424********7771 60858P 11/23/2020
MADRIAGA, NERI PP-PF563592 3 99.00 5312********0242 115752 11/23/2020
MAESTAS, MELISSA PP-PF563525 3 95.00 6011********0884 02387R 11/23/2020
MARCK, NICHOLAS PP-PF554483 3 25.00 6011********4275 02367B 11/23/2020
MCAFEE, JOHN PP-PF554565 3 40.00 4400********7404 05978D 11/23/2020
MCCANN, JORDAN A PP-PF554482 3 65.00 6011********3963 02301B 11/23/2020
MCGREER, LESHUN PP-PF563195 3 40.00 4803********4364 075522 11/23/2020
MCKINNEY, TERRY PP-PF560782 3 29.00 4266********1744 05676C 11/23/2020
MICKEL, TINA A PP-PF561068 3 85.00 5189********5508 62276Z 11/23/2020
MILLER, ROBERT A PP-N309541 3 44.00 5576********5752 001853 11/23/2020
MILLS, JEFF PP-PF563767 3 40.00 4616********7888 52359C 11/23/2020
MITCHELL, JESSICA PP-PF563389 3 40.00 4985********5288 002300 11/23/2020
MOORE, ROBERT B PP-NF525619 3 49.00 4737********2833 088284 11/23/2020
MOORE, SHEILA A PP-PF553485 3 20.00 4737********2833 054684 11/23/2020
MORRISON, JENNIFER PP-PF560457 3 29.00 5465********4686 001855 11/23/2020
MUYCO, JAKE PP-PF560532 3 40.00 4400********4390 08532D 11/23/2020
NANCE, JANICE PP-PF560763 3 25.00 5465********9574 003014 11/23/2020
NANCE, KEITH PP-PF554523 3 39.00 5465********9574 006600 11/23/2020
NASIATKA, RYAN PP-PF563612 3 70.00 5528********0746 05778G 11/23/2020
ODOM, JOHN PP-NF453624 3 44.00 4100********4432 79767C 11/23/2020
PATINO, MARITZA PP-PF563218 3 40.00 4400********8955 02648D 11/23/2020
PERRY, SHANE PP-PF563131 3 40.00 4744********3015 135358 11/23/2020
POWELL, BRAD PP-NF453834 3 39.00 4356********8745 115758 11/23/2020
POWELL, LAREN PP-PF561442 3 25.00 4356********8745 145152 11/23/2020
QUINTERO, GUSTAVO PP-PF554131 3 40.00 4737********0756 006519 11/23/2020
QUIROZ, JOSE A PP-PF561166 3 65.00 5196********2279 001857 11/23/2020
RABADI, DANIELLA PP-PF563616 3 70.00 5312********3280 175756 11/23/2020
RESTREPO A, SANTIAGO PP-PF561319 3 40.00 5312********9982 145256 11/23/2020
ROBERTS, JOSEPH PP-PF555657 3 59.00 4121********9627 05908C 11/23/2020
ROLLINS, TREY A PP-PF561297 3 49.00 4154********0031 05928G 11/23/2020
ROPER, KIERAN PP-PF563262 3 65.00 6011********0690 02383R 11/23/2020
RUNDLE, DAN PP-PF560465 3 49.00 5111********6433 790469 11/23/2020
SADLER, JOSEPH PP-PF561397 3 40.00 4029********4556 065532 11/23/2020
SALAZAR, SARA PP-PF563669 3 360.00 4737********0045 097490 11/23/2020
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 023344 11/23/2020
SARASTY, KARA PP-PF563827 3 49.00 5156********7334 06041Z 11/23/2020
SIMMONS, JACK PP-PF561195 3 59.00 4800********2383 05077A 11/23/2020
SMITH, CHRISTOPHER PP-PF560789 3 65.00 4744********7709 185558 11/23/2020
SOLA, CHEYENNE PP-PF563706 3 40.00 4737********9273 067830 11/23/2020
SPARLING, WILLIAM PP-PF560574 3 65.00 5514********0366 731179 11/23/2020
SPENCE, GLENN PP-PF555763 3 85.00 4661********7877 000768 11/23/2020
STACK, TERESA A PP-PF563164 3 39.00 4737********4587 038078 11/23/2020
STEN, JON PP-PF560577 3 40.00 4737********5010 023264 11/23/2020
TAYLOR, JACOB PP-PF561076 3 40.00 3792*******1011 121160 11/23/2020
TAYLOR, MARQUIS PP-PF563786 3 70.00 5312********3896 195059 11/23/2020
TESSITORE, JENNIFER PP-PF561184 3 30.00 5528********3806 06115G 11/23/2020
THOMAS, KATHERINE A PP-PF563865 3 40.00 4266********7787 06181C 11/23/2020
THRIFT, HAYDEN PP-PF560616 3 40.00 4737********6303 075653 11/23/2020
TORRES, OLIVIA PP-PF555175 3 30.00 5312********9034 135358 11/23/2020
TRAN, VIET PP-PF560335 3 40.00 5312********3900 185254 11/23/2020
TURNER, STEVE A PP-PF563593 3 19.95 4744********2937 125155 11/23/2020
VALENCIA, VICTOR PP-PF561800 3 25.00 4828********3037 001482 11/23/2020
VAUGHN, ELVIS H PP-PF552587 3 29.00 4313********1995 02126C 11/23/2020
WADDELL, BRYAN A PP-N287931 3 29.00 4661********5630 097525 11/23/2020
WADDELL, EMILY A PP-PF561843 3 50.00 4661********5630 001109 11/23/2020
WANNEMACHER, ED PP-PF561654 3 85.00 4744********0339 125751 11/23/2020
WARE, CHARLES PP-PF561515 3 40.00 4803********6673 075541 11/23/2020
WEBB, DAVID PP-PF561146 3 65.00 4867********5196 015507 11/23/2020
WEBB, JENSEN PP-PF563405 3 49.00 4400********7270 01001B 11/23/2020
WEBB, JOHN A PP-PF554703 3 40.00 4574********4962 H69590 11/23/2020
WHITE, ROSS A PP-PF563275 3 39.00 4856********3190 54851A 11/23/2020
WHITTINGTON, ZACH A PP-PF554234 3 19.95 4160********7364 128000 11/23/2020
WOLFKILL, EDITH PP-PF563634 3 70.00 3774*******9646 137023 11/23/2020
WOODINGTON, STEVE PP-PF560338 3 85.00 5465********3723 001875 11/23/2020
YAREM, CAREY A PP-NF525608 3 45.00 4803********4155 075543 11/23/2020
YEARGIN, SHANNON PP-PF551175 3 39.00 4113********0704 010284 11/23/2020
ZAPATA, ESTEPHANIA PP-PF561368 3 25.00 4400********8955 09900D 11/23/2020
ZELAYA, AMILI A PP-PF560542 3 40.00 4744********4560 145654 11/23/2020
             
             
             
Totals
Count Card Type Total
     
6 American Express 325.00
36 MasterCard 2062.00
110 Visa 5199.90
10 Discover 574.00
0 Other 0.00
     
    8160.90