01/14/2021

10:40:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ERIC	PP-PF554999	2	65.00	4029********7311	065525	01/14/2021
AGUIRIANO, LILIAN	PP-PF552712	2	40.00	4737********3745	095992	01/14/2021
ALVAREZ, EDWARD	PP-PF563344	2	95.00	4535********0937	H75088	01/14/2021
ANGULO, MARIA	PP-PF563442	2	70.00	5312********4563	195953	01/14/2021
ARIS, GEORGE	PP-PF553374	2	49.00	4737********8532	030438	01/14/2021
BAILLEY, PAUL	PP-PF552331	2	40.00	4482********5930	390053	01/14/2021
BAKKER, JAMES	PP-PF560924	2	40.00	3792*******1001	141637	01/14/2021
BIANCHI, RACHELLE	PP-N287295	2	29.00	4744********6140	115852	01/14/2021
BOYLES, DEAN	PP-PF563959	2	229.00	5115********0094	951258	01/14/2021
BRANDENBURG, STEPHANIE A	PP-PF552319	2	85.00	4400********7456	01721D	01/14/2021
BREAZEALE, MIRANDA A	PP-PF555604	2	40.00	5325********0878	000539	01/14/2021
BURGESS, ELENA	PP-PF560428	2	40.00	4737********9963	026276	01/14/2021
BURGESS, ELENA	PP-PF560428	2	180.00	4943********1602	896790	01/14/2021
CALDWELL, VICTORIA	PP-PF563907	2	40.00	4317********2090	014392	01/14/2021
CARSON, DAVID	PP-PF551453	2	85.00	5325********4736	000590	01/14/2021
CASTILLO, FELIPE	PP-PF563900	2	49.00	4599********3227	H70498	01/14/2021
CHANDLER, WES	PP-PF552262	2	40.00	4737********3492	063540	01/14/2021
CHAPMAN, JERRY	PP-PF560330	2	85.00	5178********6483	05903Z	01/14/2021
CLINKSCALES, ROGER	PP-PF563885	2	49.00	4147********6601	05916D	01/14/2021
DAVEY, ALLISON	PP-PF561487	2	40.00	4400********8354	08092C	01/14/2021
DAWSON, JOHN	PP-PF555113	2	65.00	5189********4760	39747Z	01/14/2021
DORIA, LISA	PP-PF561140	2	40.00	4124********0670	015507	01/14/2021
DORSEY, KENE A	PP-NF513465	2	20.00	4029********5112	065532	01/14/2021
DRISCOLL, TIM	PP-PF563906	2	20.00	3725*******4007	164417	01/14/2021
DUNCAN, JAMES	PP-PF552664	2	39.00	4737********2271	026248	01/14/2021
DURAN, BRENDA	PP-PF560922	2	49.00	4737********4800	008503	01/14/2021
DUVALL, GREG	PP-PF560515	2	40.00	5312********3181	115859	01/14/2021
EADS, LYNN	PP-PF550006	2	79.00	5189********8892	40164Z	01/14/2021
EAGER, STEVE	PP-PF563162	2	69.00	4661********3447	026359	01/14/2021
EANES, JOSH	PP-N313920	2	50.00	4301********4151	014503	01/14/2021
ECHEVERRIA, LAURA	PP-PF563853	2	129.00	4117********3658	145452	01/14/2021
EDGAR, CODY	PP-PF555009	2	49.00	5290********4457	000829	01/14/2021
ELIE, GREG	PP-PF563524	2	49.00	4037********3995	604155	01/14/2021
FAZILOV, VLAD	PP-PF561096	2	40.00	4029********2658	065540	01/14/2021
FINLAY, AMI	PP-PF563828	2	70.00	5406********1180	06092P	01/14/2021
FINLAY, REBECCA	PP-PF563849	2	70.00	4426********4931	014142	01/14/2021
FINLEY, ANDREW	PP-PF563677	2	40.00	4003********6235	06115C	01/14/2021
FITZSIMMONS, KAY	PP-N310029	2	64.00	4661********7252	062442	01/14/2021
FITZSIMMONS, PATRICK	PP-PF555274	2	22.00	4661********7252	026634	01/14/2021
FOSTER, BRENT	PP-PF554646	2	40.00	5536********4829	000531	01/14/2021
FOSTER, TRAVIS	PP-PF552561	2	49.00	6011********9509	01417B	01/14/2021
GAINES, JIMMIE	PP-PF563210	2	65.00	5461********1506	075539	01/14/2021
GANTT, AL	PP-PF561218	2	79.00	3728*******5006	162046	01/14/2021
GARCIA, EDUARDO	PP-PF563516	2	40.00	5312********1192	155051	01/14/2021
GEHANDER, PAT	PP-PF555254	2	40.00	4744********3978	145554	01/14/2021
GILCHRIST, JASON	PP-PF563479	2	20.00	6011********2680	01411B	01/14/2021
GODWIN, STEVE	PP-NF453696	2	99.00	4388********0777	06224C	01/14/2021
GOMEZ, JOSEFA	PP-PF563773	2	40.00	4634********0180	062795	01/14/2021
GONZALEZ, ISMAEL	PP-PF563713	2	40.00	4426********3083	014367	01/14/2021
GOODWIN, TAYLOR	PP-PF560105	2	70.00	4400********3658	07676D	01/14/2021
GORE, BRANDON	PP-PF560575	2	40.00	5217********9983	955585	01/14/2021
GUALLPA A, RAFAEL	PP-PF560320	2	65.00	5348********4945	105250	01/14/2021
GUBITOSA, DAN	PP-PF561128	2	65.00	4737********3663	010314	01/14/2021
HAMPTON, CHRIS	PP-PF552562	2	39.00	4266********9034	06307C	01/14/2021
HARVEY A, WARREN	PP-PF556025	2	39.00	5465********9677	007619	01/14/2021
HAWKINS, SONJA	PP-NF512831	2	70.00	4388********7530	06394D	01/14/2021
HEADRICK, ISABELLE	PP-PF551976	2	40.00	4135********2498	075541	01/14/2021
HENDERSON, GARY	PP-PF563202	2	40.00	5207********3240	075548	01/14/2021
HENRY, CAREY	PP-PF560237	2	95.00	4616********9010	54780B	01/14/2021
HERNADEZ, RAUL	PP-PF555018	2	40.00	5312********1867	195653	01/14/2021
HERNANDEZ, HUGO A	PP-PF552197	2	59.00	4744********0218	185857	01/14/2021
HERNANDEZ, IVAN	PP-PF563355	2	20.00	4744********0218	195758	01/14/2021
HERRERA, DANIELLA	PP-PF555628	2	20.00	4388********3684	06479D	01/14/2021
HERRERA, RUDY	PP-PF563540	2	79.00	4388********3684	06532D	01/14/2021
HICKMAN, GREG	PP-PF563956	2	40.00	5312********4593	125651	01/14/2021
HOWARD, RICHARD	PP-PF561030	2	85.00	4737********1081	032604	01/14/2021
INOUE, TAKAYUKI	PP-PF563919	2	20.00	3772*******5002	167782	01/14/2021
JACQUIER, JOSNE	PP-PF563595	2	49.00	4737********7124	012991	01/14/2021
JARAMILLO, MARIA	PP-PF561237	2	25.00	6011********7072	01467R	01/14/2021
JENKINS, COREY	PP-PF561716	2	40.00	5312********1267	135357	01/14/2021
JOHNSON, CARROLL A	PP-PF560472	2	240.00	4798********6121	604155	01/14/2021
KEARSE, SHAQUANA	PP-PF563807	2	70.00	5312********7432	195951	01/14/2021
KENNEDY-WALL, MICHAEL AL	PP-NF525999	2	59.00	4334********6664	032288	01/14/2021
KITTRELL, JONATHON	PP-PF555625	2	40.00	4147********1969	55499C	01/14/2021
KLINKER, SARAH	PP-PF561293	2	120.00	4661********8172	063900	01/14/2021
KNOWLES, ANN	PP-NF512672	2	40.00	6011********2680	01442B	01/14/2021
LEWIS, MARK	PP-PF555012	2	65.00	4400********2643	00878D	01/14/2021
LEWIS, RIANNA	PP-PF563410	2	95.00	4737********9653	034320	01/14/2021
LOPEZ, RUTH	PP-PF552898	2	25.00	5312********1867	195453	01/14/2021
LUQUIRE, GEORGIA	PP-PF551317	2	20.00	3717*******5002	111068	01/14/2021
LUQUIRE, JAMES	PP-PF563916	2	29.00	3717*******5002	100898	01/14/2021
LYNCH, LIZ	PP-PF563675	2	50.00	4053********0968	60164C	01/14/2021
MADDEN, ANDREW	PP-PF560273	2	70.00	4661********3373	064197	01/14/2021
MARLOWE, TERI	PP-PF563886	2	40.00	5445********6338	322506	01/14/2021
MATTISON, GABRIELLE	PP-PF554818	2	45.00	4803********6707	075558	01/14/2021
MAYALL, NICHOLE	PP-PF560499	2	70.00	5424********3353	195832	01/14/2021
MCCLURE, MARK	PP-PF563289	2	180.00	4388********9585	06780C	01/14/2021
MCCORMICK, JUSTIN	PP-PF564011	2	40.00	5303********8403	722612	01/14/2021
MCGOWEN, BRANDON	PP-PF563447	2	79.00	4737********3933	008925	01/14/2021
MCQUADE, ADRIENNE	PP-PF563933	2	65.00	4599********4122	H72128	01/14/2021
MITCHELL, TYLER	PP-PF563867	2	79.00	4482********2676	065601	01/14/2021
MOORE, PATRICK	PP-PF561220	2	40.00	3772*******5010	123868	01/14/2021
MORALES, MARTA	PP-PF563503	2	85.00	4737********4803	094360	01/14/2021
MROZINSA, CHRIS	PP-PF553793	2	39.00	5576********8492	002879	01/14/2021
MUELLER, GERLINDE LIN	PP-PF553105	2	39.00	4100********9488	35708D	01/14/2021
NAJMABADI, HEATHER	PP-PF561081	2	25.00	3725*******4007	146124	01/14/2021
NANCE, SAMANTHA	PP-PF561152	2	40.00	4803********4824	075604	01/14/2021
NESMITH, JACK	PP-PF555963	2	40.00	4586********0306	H69664	01/14/2021
NICHOLS, JASON	PP-PF563192	2	49.00	4482********5474	791006	01/14/2021
PAUL, BETH	PP-N311252	2	44.00	4737********5130	077214	01/14/2021
PILLA, ROBERT	PP-PF560383	2	49.00	4737********7081	075388	01/14/2021
PISTOLIS, JOHN	PP-PF563554	2	70.00	4000********8141	865887	01/14/2021
PORRAS, LUIS	PP-PF563873	2	39.00	4180********2892	065605	01/14/2021
QUIGLEY, AMANDA	PP-PF563647	2	40.00	4737********9765	087456	01/14/2021
REARDON, SEAN	PP-PF554384	2	69.00	4737********8868	008635	01/14/2021
REESE, BRANDON	PP-PF561491	2	25.00	4334********4776	032388	01/14/2021
REYNOLDS, TIM A	PP-PF563793	2	40.00	4147********5977	08177D	01/14/2021
ROBERTS, CHRIS	PP-PF555995	2	40.00	4737********3348	065297	01/14/2021
ROLLINS, ANGIE	PP-PF560242	2	70.00	4019********1978	014497	01/14/2021
ROSADO, MARIA	PP-PF554973	2	25.00	4737********2271	019986	01/14/2021
ROUSE, SCOTT	PP-PF563857	2	269.98	4271********2871	095106	01/14/2021
ROWELL, TRINT	PP-PF563510	2	25.00	4482********7320	362252	01/14/2021
SALAZAR, SARA	PP-PF563669	2	25.00	4737********0045	006406	01/14/2021
SANDERS, SHERREE	PP-PF551037	2	85.00	4744********0062	195160	01/14/2021
SATORINO, KYLE	PP-PF564029	2	49.00	4207********0235	085607	01/14/2021
SCHNEIDER, KRISTA	PP-PF552501	2	65.00	4661********3987	065462	01/14/2021
SHAW, SHELTON	PP-PF563846	2	140.00	5142********5293	40D67F	01/14/2021
SMITH, ANTHONY	PP-PF563984	2	79.00	4147********4920	08300C	01/14/2021
SMITH, CINDY	PP-N295262	2	20.00	6011********2556	01426P	01/14/2021
SPIVEY, LARRY	PP-PF552273	2	65.00	5325********5011	001755	01/14/2021
STEWART, ANDREW	PP-PF554403	2	65.00	4356********2733	175265	01/14/2021
SULLIVAN, TWIS	PP-PF560794	2	40.00	4482********4812	065613	01/14/2021
TAPIA, ERNESTO A	PP-PF550972	2	40.00	4400********9999	07182C	01/14/2021
TAPIA, ISRAEL A	PP-PF559905	2	40.00	4400********9999	05411C	01/14/2021
THOMAS, JAIMIE	PP-PF563658	2	280.00	4147********4747	08441D	01/14/2021
TOLLES, DIANA	PP-N311779	2	42.00	5466********8808	58818Y	01/14/2021
TORRES, JEFF	PP-PF563600	2	25.00	4737********1664	054669	01/14/2021
VILLA, KIANA	PP-PF563910	2	30.00	3792*******1004	101726	01/14/2021
WALL, LAUREN	PP-PF563601	2	25.00	4737********4006	031865	01/14/2021
WEBB, BRYAN A	PP-PF560791	2	25.00	4003********6253	08552C	01/14/2021
WENTZEL, ALYSSA	PP-PF563646	2	49.00	4803********2840	075616	01/14/2021
WHEELER, LEIGH ANN	PP-PF550606	2	79.00	4744********7817	165366	01/14/2021
WHITE, DAWN	PP-PF563565	2	20.00	4238********8089	108830	01/14/2021
WHITE, SCOTT	PP-PF563371	2	40.00	4238********8089	108840	01/14/2021
WHITTENBERG, STEPHANIE	PP-N294743	2	29.00	4661********4781	030425	01/14/2021
WILLIAMS, SHAKIYLA	PP-PF563579	2	40.00	4403********3342	218586	01/14/2021
WOOD, DOUG	PP-PF561000	2	40.00	5312********6189	125761	01/14/2021
WRIGHT, MATT	PP-PF563570	2	40.00	6011********7018	01448R	01/14/2021
WRIGHT, TYSON	PP-NF502094	2	29.00	5465********8299	005377	01/14/2021
ZARATE A, ANAYELI	PP-PF561677	2	45.00	4737********8453	025471	01/14/2021
ZELAYA, AMILI A	PP-PF560542	2	85.00	4744********4560	135662	01/14/2021

Totals

Count	Card Type	Total
9	American Express	303.00
31	MasterCard	1861.00
95	Visa	5907.98
6	Discover	194.00
0	Other	0.00
		8265.98