01/21/2021

07:25:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, SANTIAGO	PP-PF563382	3	20.00	4400********8955	02069D	01/21/2021
ALLEN, MARK	PP-PF563685	3	49.00	4029********1246	072128	01/21/2021
ARIAS, MARCO	PP-PF563190	3	49.00	5312********2071	162114	01/21/2021
ATKINSON, TREY	PP-PF554255	3	40.00	4701********1209	021184	01/21/2021
BAGWELL, KIMBERLY	PP-PF554679	3	20.00	4193********4684	03875G	01/21/2021
BAGWELL, LILY	PP-PF561036	3	25.00	4193********4684	03898G	01/21/2021
BARBOSA-ROCHA, BRUNA	PP-PF563533	3	25.00	4833********9649	092108	01/21/2021
BARCUS, DALLAS	PP-PF560781	3	40.00	5465********8294	001230	01/21/2021
BENNETT, JARED	PP-PF563945	3	40.00	4737********5910	094426	01/21/2021
BENSCH A, HEATHER	PP-PF555874	3	20.00	4147********5298	03916A	01/21/2021
BENTLEY, AMBER	PP-PF560464	3	40.00	4036********8955	021571	01/21/2021
BISHOP, CAROLINE	PP-PF563541	3	40.00	4856********6728	13365A	01/21/2021
BOWEN, ROSS	PP-PF563826	3	70.00	3772*******4000	166250	01/21/2021
BOWLING, KRISTEN	PP-PF560820	3	65.00	4266********1969	04055A	01/21/2021
BRAY, WESLEY	PP-PF555007	3	40.00	4737********9943	018752	01/21/2021
BROOKS, ANDREW	PP-PF563158	3	49.00	4003********7008	04010B	01/21/2021
BRYANT, JOE A	PP-PF563835	3	65.00	4482********8217	790760	01/21/2021
CASELLA, AUDREY A	PP-PF554860	3	20.00	4586********1444	H74194	01/21/2021
CASTILLO, FELIPE	PP-PF563900	3	120.00	4599********3227	H84212	01/21/2021
CASTILLO, JOANNA	PP-PF559996	3	25.00	4744********3584	172510	01/21/2021
CHANG, NORMAN	PP-PF561149	3	40.00	5524********6362	00423S	01/21/2021
CINTO, ANNA	PP-PF560509	3	40.00	4400********1647	00931C	01/21/2021
COAKLEY, TEDRA	PP-PF560431	3	40.00	4326********9583	320877	01/21/2021
CREEL, VICTORIA	PP-PF563628	3	40.00	3792*******1007	138990	01/21/2021
CUNNINGHAM, MARY BETH	PP-PF554817	3	40.00	4737********8341	043042	01/21/2021
DELSCAMP, ANDREW	PP-PF555684	3	40.00	6011********4275	02141B	01/21/2021
DESAI, MAULIK	PP-PF563617	3	33.00	4400********8283	02219D	01/21/2021
DIETSCHE, NORM	PP-PF554355	3	65.00	4744********0945	192817	01/21/2021
DILL, ANNA A	PP-PF553343	3	25.00	6011********8534	02180R	01/21/2021
DILL, MORGAN A	PP-PF550701	3	40.00	6011********8534	02147R	01/21/2021
DUDLEY, TONY	PP-PF563882	3	49.00	4271********9831	324653	01/21/2021
DUNNING, LISA	PP-PF563559	3	85.00	5451********1732	02170S	01/21/2021
FARMER, JONATHAN	PP-PF563957	3	40.00	4487********9292	072141	01/21/2021
FAULK, GIL	PP-PF554492	3	40.00	4661********8300	022662	01/21/2021
FELAK, ASHLEY	PP-PF563512	3	49.00	4266********5530	04295B	01/21/2021
FERGUSON, ELIZABETH	PP-PF563272	3	25.00	4099********4677	04378C	01/21/2021
FERGUSON, TIM	PP-PF552847	3	85.00	4388********7200	04308C	01/21/2021
FLECK, WILTON	PP-PF560447	3	65.00	4599********0674	H78710	01/21/2021
FLOREZ, JONATHAN A	PP-PF550657	3	40.00	4180********5074	072144	01/21/2021
FORD, ARRI	PP-PF563851	3	30.00	5115********1702	744183	01/21/2021
FORRESTER, LUKE	PP-PF563870	3	49.00	5348********6543	112912	01/21/2021
FRANCO, ANGELA MARIA	PP-PF554436	3	25.00	4815********2428	172410	01/21/2021
FULLER, JOSEPH	PP-PF563731	3	40.00	4599********0022	H76202	01/21/2021
GALLAGHER, VANESSA	PP-PF560520	3	25.00	4744********2293	142515	01/21/2021
GANDY, AARON	PP-PF563489	3	40.00	5465********5577	001826	01/21/2021
GARCES, DIANE	PP-PF563590	3	339.00	4756********0789	021459	01/21/2021
GLOVER, PATRICK	PP-PF563682	3	49.00	4661********0572	023240	01/21/2021
GONZALEZ, JOHNNY	PP-NF502802	3	64.00	4744********1294	182814	01/21/2021
GOODE, MELISSA	PP-PF564079	3	65.00	4744********3953	152210	01/21/2021
GOUINE, JESSICA	PP-PF563942	3	99.00	4113********2046	000720	01/21/2021
GREEN, SCOTT	PP-PF552801	3	40.00	4661********6749	023406	01/21/2021
GREER, W SCOOTER	PP-N313673	3	29.00	4737********9677	026621	01/21/2021
GROVER, AK	PP-PF563608	3	40.00	4482********3572	072150	01/21/2021
GUBITOSA, BENJAMIN	PP-PF561370	3	20.00	4737********6109	042044	01/21/2021
GUERRANT, DANIEL	PP-PF555858	3	40.00	4737********9250	078260	01/21/2021
GUERRANT, HANNAH	PP-PF552636	3	20.00	4737********9250	091565	01/21/2021
HACKETT, JASON	PP-PF561305	3	40.00	4737********1009	009238	01/21/2021
HARTSELL, BRANDY	PP-PF560665	3	52.00	5465********3477	007137	01/21/2021
HAWKEY, BLAKE	PP-PF560226	3	25.00	4328********6419	445010	01/21/2021
HAWKINS, GRACE	PP-NF512832	3	70.00	4482********1339	731767	01/21/2021
HAYNIE, LAURA	PP-PF553516	3	25.00	4147********6626	04596C	01/21/2021
HEATHERLY, MICHEAL	PP-PF563649	3	65.00	5312********5267	112516	01/21/2021
HIBBERT, GEOFF	PP-NF512845	3	59.00	4356********2660	192811	01/21/2021
HILL, ZACH	PP-PF563137	3	40.00	4060********8053	072154	01/21/2021
HOPPER, WALTER	PP-PF560634	3	40.00	4121********6881	021306	01/21/2021
HORETH, THOMAS	PP-PF564057	3	40.00	5424********3986	82551P	01/21/2021
HORTON, BARRY A	PP-PF552345	3	40.00	4356********6943	132518	01/21/2021
HORTON, ELLISON	PP-PF552321	3	25.00	4356********6943	112913	01/21/2021
HOWELL, BILL	PP-N313914	3	89.00	4388********5679	04653C	01/21/2021
JACKSON, BERNICE	PP-PF551999	3	40.00	4634********7131	024029	01/21/2021
JARAMILLO, JUAN	PP-PF561013	3	40.00	6011********7072	02182R	01/21/2021
JENNINGS, BUDDY	PP-PF563734	3	40.00	4400********5911	09360D	01/21/2021
JERINA, RIDGE	PP-PF563526	3	40.00	4384********8163	512167	01/21/2021
JOHNSON, JONATHAN	PP-PF561378	3	40.00	4487********6236	072158	01/21/2021
JOY, JOEY	PP-PF560336	3	40.00	4661********9845	024590	01/21/2021
JUSTICE, RYAN	PP-PF560717	3	65.00	3795*******3003	143086	01/21/2021
KEATING, SUE	PP-PF556045	3	20.00	4737********1325	070408	01/21/2021
KEESAER, MELISSA	PP-PF550400	3	40.00	4737********1430	067822	01/21/2021
KELLERMYER, MATT	PP-PF555833	3	30.00	4737********5392	036414	01/21/2021
KELLERMYER, SADIE	PP-PF555171	3	39.00	4737********5392	032940	01/21/2021
KELLY, KATE A	PP-PF555452	3	30.00	4744********3172	162710	01/21/2021
KING, MICHELLE	PP-PF554160	3	40.00	3795*******1002	121124	01/21/2021
KLINKER, SARAH	PP-PF561293	3	40.00	4661********8172	024462	01/21/2021
KOBEL, KURT	PP-PF563648	3	49.00	5576********2756	008277	01/21/2021
KOSMICKI, CHRIS	PP-PF563429	3	40.00	5466********9757	06078P	01/21/2021
KRAYNAK, MATTHEW	PP-PF563946	3	30.00	5466********7160	08640P	01/21/2021
KUROWSKI, NATHAN	PP-PF563607	3	49.00	4117********5508	102928	01/21/2021
KURTH, JOHN	PP-PF563387	3	70.00	6011********3464	02176R	01/21/2021
KWON, SARA	PP-PF564075	3	49.00	4803********1392	082202	01/21/2021
LANNING A, ALEXANDRIA	PP-PF553270	3	20.00	5312********3184	182422	01/21/2021
LANNING, SEAN	PP-PF560599	3	65.00	5312********3184	162220	01/21/2021
LARSON, MEGAN	PP-PF563847	3	30.00	4400********7810	01650D	01/21/2021
LEBOLD, JEFFREY	PP-PF563583	3	40.00	4147********0952	06138D	01/21/2021
LEIGH, ERIC JASON	PP-PF561474	3	22.00	4482********8823	072204	01/21/2021
LEWIS, ANDREW	PP-PF563614	3	79.00	5178********9742	06160Z	01/21/2021
LOLLIS, JOHN	PP-PF560512	3	40.00	5424********4361	87291P	01/21/2021
LOLLIS, MARY	PP-PF563830	3	25.00	4661********2678	025248	01/21/2021
LONDONO, DIEGO	PP-PF561910	3	39.00	4744********9238	112323	01/21/2021
LOOPER, LESLEY	PP-PF563623	3	85.00	5183********4861	02100W	01/21/2021
LUKHARD, CRAIG R	PP-PF552663	3	40.00	4400********2262	01283C	01/21/2021
LYDEN, GEORGE-ANNA	PP-PF561095	3	49.00	5424********7771	87889P	01/21/2021
MAESTAS, MELISSA	PP-PF563525	3	65.00	6011********0884	02154R	01/21/2021
MARCK, NICHOLAS	PP-PF554483	3	25.00	6011********4275	02145B	01/21/2021
MATSUMOTO, AMY	PP-PF564106	3	49.00	4342********6091	076250	01/21/2021
MCAFEE, JOHN	PP-PF554565	3	40.00	4400********7404	06112D	01/21/2021
MCCANN, JORDAN A	PP-PF554482	3	65.00	6011********3963	02166B	01/21/2021
MCGREER, LESHUN	PP-PF563195	3	40.00	4803********4364	082208	01/21/2021
MCKINNEY, TERRY	PP-PF560782	3	29.00	4266********1744	06261C	01/21/2021
MICKEL, TINA A	PP-PF561068	3	85.00	5189********5508	89404Z	01/21/2021
MILLS, JEFF	PP-PF563767	3	40.00	4616********7888	20990C	01/21/2021
MITCHELL, JESSICA	PP-PF563389	3	70.00	4985********5288	028716	01/21/2021
MOORE, ROBERT B	PP-NF525619	3	49.00	4737********2833	058465	01/21/2021
MOORE, SHEILA A	PP-PF553485	3	20.00	4737********2833	003279	01/21/2021
MORRISON, JENNIFER	PP-PF560457	3	49.00	5465********4686	009805	01/21/2021
MURPHY, ASHLEY	PP-PF563184	3	40.00	4482********9909	072213	01/21/2021
NANCE, KEITH	PP-PF554523	3	39.00	5465********9574	001854	01/21/2021
NASIATKA, RYAN	PP-PF563612	3	40.00	5528********0746	06405G	01/21/2021
ODOM, JOHN	PP-NF453624	3	64.00	4100********4432	40775C	01/21/2021
PATINO, MARITZA	PP-PF563218	3	40.00	4400********8955	05633D	01/21/2021
PEARSON, KARL	PP-PF563816	3	240.00	4147********2534	06435C	01/21/2021
PENDERGRAFT, JOHN	PP-PF560454	3	40.00	4737********3221	053165	01/21/2021
PERRY, SHANE	PP-PF563131	3	40.00	4744********3015	112526	01/21/2021
POLLARD, CAROLINE	PP-PF563544	3	49.00	4661********2652	026451	01/21/2021
POPE, GRIFFIN	PP-PF560297	3	40.00	5312********2578	112429	01/21/2021
PORCORO, KALEB	PP-PF563924	3	189.00	4744********1896	172124	01/21/2021
POWELL, BRAD	PP-NF453834	3	39.00	4356********8745	172424	01/21/2021
QUIROZ, JOSE A	PP-PF561166	3	65.00	5196********2279	003987	01/21/2021
RIVERA, PAOLA	PP-PF563618	3	100.00	5348********3399	122322	01/21/2021
ROCHA, FERNANDO	PP-PF560992	3	40.00	4833********9649	012208	01/21/2021
ROGERS, KATHRINE	PP-PF563879	3	40.00	5325********8843	084897	01/21/2021
ROLLINS, TREY A	PP-PF561297	3	74.00	4154********0031	06674G	01/21/2021
ROPER, KIERAN	PP-PF563262	3	65.00	6011********0690	02119R	01/21/2021
RUNDLE, DAN	PP-PF560465	3	49.00	5111********6433	582620	01/21/2021
SADLER, JOSEPH	PP-PF561397	3	40.00	4029********4556	072224	01/21/2021
SALINAS, AUSTIN	PP-NF525875	3	20.00	4465********1413	021276	01/21/2021
SARASTY, KARA	PP-PF563827	3	79.00	5156********7334	06734Z	01/21/2021
SCOTT, LESLEY	PP-PF555394	3	29.00	4744********3439	122823	01/21/2021
SENOUSSI, AHMED	PP-PF563978	3	49.00	4130********5387	657459	01/21/2021
SIMMONS, JACK	PP-PF561195	3	59.00	4800********2383	09730A	01/21/2021
SLICE, STACEY	PP-PF564004	3	40.00	5465********2260	003998	01/21/2021
SMILEY, KARYN	PP-PF563960	3	49.00	5312********5235	162628	01/21/2021
SPENCE, GLENN	PP-PF555763	3	85.00	4661********7877	041409	01/21/2021
ST.JOHN, PAUL	PP-PF564076	3	40.00	5465********6571	007176	01/21/2021
STACK, TERESA A	PP-PF563164	3	39.00	4737********4587	060547	01/21/2021
STEN, JON	PP-PF560577	3	40.00	4737********5010	030436	01/21/2021
TAYLOR, JACOB	PP-PF561076	3	40.00	3792*******1011	153552	01/21/2021
TESSITORE, JENNIFER	PP-PF561184	3	30.00	5528********3806	06906G	01/21/2021
THOMAS, KATHERINE A	PP-PF563865	3	40.00	4266********7787	06923C	01/21/2021
TOLLISON, HARPER	PP-PF563987	3	79.00	4803********0874	082235	01/21/2021
TORRES, OLIVIA	PP-PF555175	3	30.00	5312********9034	162825	01/21/2021
TURNER, STEVE A	PP-PF563593	3	19.95	4744********2937	152224	01/21/2021
VALENCIA, VICTOR	PP-PF561800	3	25.00	4737********9692	002487	01/21/2021
VAUGHN, ELVIS H	PP-PF552587	3	29.00	4313********1995	01197C	01/21/2021
WADDELL, BRYAN A	PP-N287931	3	29.00	4661********5630	042206	01/21/2021
WADDELL, EMILY A	PP-PF561843	3	50.00	4661********5630	042218	01/21/2021
WANNEMACHER, ED	PP-PF561654	3	85.00	4744********0339	172224	01/21/2021
WARE, CHARLES	PP-PF561515	3	40.00	4803********6673	082235	01/21/2021
WEBB, DAVID	PP-PF561146	3	65.00	4867********5196	052208	01/21/2021
WEBB, JOHN A	PP-PF554703	3	40.00	4574********4962	H76284	01/21/2021
WHITE, ROSS A	PP-PF563275	3	39.00	4856********3190	23500A	01/21/2021
WHITTINGTON, ZACH A	PP-PF554234	3	9.95	4160********7364	204289	01/21/2021
WOLFKILL, EDITH	PP-PF563634	3	40.00	3774*******9646	680021	01/21/2021
WOODINGTON, STEVE	PP-PF560338	3	85.00	5465********3723	001878	01/21/2021
WRIGHT, TIWANA	PP-PF563142	3	49.00	4744********3642	122026	01/21/2021
YEARGIN, SHANNON	PP-PF551175	3	39.00	4113********0704	000721	01/21/2021
ZAPATA, ESTEPHANIA	PP-PF561368	3	25.00	4400********8955	02403D	01/21/2021

Totals

Count	Card Type	Total
6	American Express	295.00
35	MasterCard	1807.00
116	Visa	5571.90
9	Discover	435.00
0	Other	0.00
		8108.90