05/21/2021
05:59:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ANGELA PP-PF562520 3 49.00 4737********3069 033431 05/21/2021
ALLEN, MARK PP-PF560100 3 49.00 4029********1246 055753 05/21/2021
ARIAS, MARCO PP-PF563190 3 79.00 5312********2071 115971 05/21/2021
ATKINSON, TREY PP-PF554255 3 40.00 4701********1209 021119 05/21/2021
BAGWELL, KIMBERLY PP-PF554679 3 40.00 4193********4684 02642G 05/21/2021
BAGWELL, LILY PP-PF561036 3 25.00 4193********4684 02665G 05/21/2021
BARBOSA-ROCHA, BRUNA PP-PF563533 3 25.00 4833********9649 055706 05/21/2021
BARCUS, DALLAS PP-PF560781 3 40.00 5465********8294 002932 05/21/2021
BENNETT, JARED PP-PF563945 3 40.00 4737********5910 022542 05/21/2021
BOWEN, ROSS PP-PF563826 3 70.00 3772*******4000 102468 05/21/2021
BROOKS, ANDREW PP-PF563158 3 79.00 4003********7008 02709B 05/21/2021
BRYANT, JOE A PP-PF563835 3 65.00 4482********8217 550785 05/21/2021
BRYANT, JONATHAN PP-PF563488 3 40.00 4744********5153 105576 05/21/2021
CASH, ANTHONY PP-PF562531 3 280.00 5321********8705 065758 05/21/2021
CASTILLO, JOANNA PP-PF559996 3 25.00 4744********3584 175071 05/21/2021
CLARK, MADISON PP-PF562145 3 70.00 4326********8104 581944 05/21/2021
CLAYTON, CANDACE PP-PF562395 3 360.00 5142********2087 C5FB48 05/21/2021
COLAO, JONATHAN PP-PF562111 3 225.00 4400********0233 02943D 05/21/2021
CREEL, VICTORIA PP-PF563628 3 40.00 3792*******1007 175752 05/21/2021
CUNNINGHAM, MARY BETH PP-PF554817 3 40.00 4737********8341 016408 05/21/2021
DATHER, JOSH PP-PF562128 3 95.00 4828********2013 065711 05/21/2021
DAUBY, CONNOR PP-PF560202 3 40.00 4744********7854 195083 05/21/2021
DELSCAMP, ANDREW PP-PF555684 3 40.00 6011********4275 02100B 05/21/2021
DESAI, MAULIK PP-PF563617 3 33.00 4400********8283 04884D 05/21/2021
DIETSCHE, NORM PP-PF554355 3 65.00 4744********0945 185688 05/21/2021
DILL, ANNA A PP-PF553343 3 25.00 6011********8534 02144R 05/21/2021
DILL, MORGAN A PP-PF550701 3 40.00 6011********8534 02170R 05/21/2021
DUDLEY, TONY PP-PF563882 3 49.00 4271********9831 591621 05/21/2021
DUNNING, LISA PP-PF563559 3 85.00 5451********1732 02121S 05/21/2021
DiNATALE, MAX PP-PF560127 3 40.00 5466********5662 10455S 05/21/2021
EADS, REBECCA PP-PF564083 3 180.00 4744********1759 185985 05/21/2021
FARMER, JONATHAN PP-PF563957 3 50.00 4487********9292 055804 05/21/2021
FAULK, GIL PP-PF554492 3 40.00 4661********8300 021991 05/21/2021
FERGUSON, ELIZABETH PP-PF563272 3 25.00 4099********4677 04174C 05/21/2021
FERGUSON, TIM PP-PF552847 3 85.00 4388********7200 04186C 05/21/2021
FLECK, WILTON PP-PF560447 3 40.00 4599********0674 H59872 05/21/2021
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********5074 055806 05/21/2021
FORRESTER, ABIGAIL PP-PF560235 3 49.00 4326********8788 581573 05/21/2021
FRANCO, ANGELA MARIA PP-PF554436 3 25.00 4815********2428 195480 05/21/2021
FULLER, JOSEPH PP-PF563731 3 40.00 4599********0022 H59864 05/21/2021
FURRIOR, WILLIAM PP-PF562356 3 49.00 4737********7007 077542 05/21/2021
GALLAGHER, VANESSA PP-PF560520 3 25.00 4744********3481 135085 05/21/2021
GANDY, AARON PP-PF563489 3 40.00 5445********6697 511810 05/21/2021
GARCES, DIANE PP-PF563590 3 99.00 4756********0789 021592 05/21/2021
GINYARD, JACQUETTE PP-PF560615 3 49.00 6011********0993 02130R 05/21/2021
GLOVER, PATRICK PP-PF563682 3 49.00 4661********0572 070615 05/21/2021
GOLUS, ROB PP-PF562366 3 360.00 4400********7049 00217D 05/21/2021
GONZALEZ, JOHNNY PP-NF502802 3 39.00 4744********1294 175683 05/21/2021
GOODE, MELISSA PP-PF564079 3 65.00 4744********3953 125483 05/21/2021
GOUINE, JESSICA PP-PF563942 3 99.00 4113********2046 045405 05/21/2021
GRAY, MISSY PP-PF562122 3 79.00 3798*******2000 177993 05/21/2021
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 022596 05/21/2021
GREER, W SCOOTER PP-N313673 3 29.00 4737********9677 028342 05/21/2021
GROVER, AK PP-PF563608 3 40.00 4482********3572 055811 05/21/2021
GUBITOSA, BENJAMIN PP-PF561370 3 20.00 4737********6109 043919 05/21/2021
GUERRANT, DANIEL PP-PF555858 3 40.00 4737********9250 023270 05/21/2021
GUERRANT, HANNAH PP-PF552636 3 20.00 4737********9250 037812 05/21/2021
HACKETT, JASON PP-PF561305 3 40.00 4737********1009 003210 05/21/2021
HARTSELL, BRANDY PP-PF560665 3 32.00 5465********3477 007977 05/21/2021
HAUISWARD, GEORGE PP-PF562135 3 40.00 4737********1851 019141 05/21/2021
HAWKEY, BLAKE PP-PF560226 3 25.00 4328********6419 123480 05/21/2021
HAWKINS, GRACE PP-NF512832 3 40.00 4482********1339 322253 05/21/2021
HAYNIE, KIM PP-PF551385 3 40.00 4737********9246 059912 05/21/2021
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 04415C 05/21/2021
HEAD, MIKE PP-PF560200 3 40.00 4737********5714 097149 05/21/2021
HEATHERLY, MICHEAL PP-PF562315 3 65.00 5312********5267 155380 05/21/2021
HENDON, MISTY PP-PF562345 3 65.00 5465********1596 008299 05/21/2021
HIBBERT, GEOFF PP-NF512845 3 59.00 4356********2660 145183 05/21/2021
HILL, ZACH PP-PF563137 3 70.00 4060********8053 055815 05/21/2021
HOPPER, WALTER PP-PF560634 3 40.00 4121********6881 021270 05/21/2021
HOWELL, BILL PP-N313914 3 64.00 4388********5679 04474C 05/21/2021
JARAMILLO, JUAN PP-PF561013 3 40.00 6011********7072 02109R 05/21/2021
JENNINGS, BUDDY PP-PF563734 3 40.00 4400********5911 06513D 05/21/2021
JERINA, RIDGE PP-PF562337 3 40.00 4384********8163 361696 05/21/2021
JOHNSON, FONDA PP-PF560784 3 49.00 4684********4394 912094 05/21/2021
JOHNSON, JONATHAN PP-PF562105 3 40.00 4487********6236 055817 05/21/2021
JOHNSON, KEVIN PP-PF560113 3 360.00 4238********8430 055817 05/21/2021
JOY, JOEY PP-PF560336 3 40.00 4661********9845 071405 05/21/2021
JOYNER, TOREY PP-PF562152 3 210.00 4056********1771 123160 05/21/2021
KEATING, SUE PP-PF556045 3 20.00 4737********1325 038723 05/21/2021
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 067261 05/21/2021
KELLERMYER, SADIE PP-PF555171 3 39.00 4737********5392 064898 05/21/2021
KING, MICHELLE PP-PF554160 3 40.00 3795*******1002 167701 05/21/2021
KOSMICKI, CHRIS PP-PF563429 3 40.00 5466********9757 04605P 05/21/2021
KRAYNAK, MATTHEW PP-PF563946 3 30.00 5466********7160 85536P 05/21/2021
KUROWSKI, NATHAN PP-PF563607 3 49.00 4117********5508 165383 05/21/2021
KURTH, JOHN PP-PF563387 3 40.00 6011********3464 02162R 05/21/2021
LANNING A, ALEXANDRIA PP-PF553270 3 20.00 5312********3184 175383 05/21/2021
LANNING, SEAN PP-PF560599 3 65.00 5312********3184 165381 05/21/2021
LARSON, BRANDON PP-PF562522 3 49.00 4482********9487 731597 05/21/2021
LEBOLD, JEFFREY PP-PF563583 3 40.00 4147********0952 04654D 05/21/2021
LEGANO, BRANDON PP-PF563888 3 49.00 4737********3212 037063 05/21/2021
LEIGH, ERIC JASON PP-PF561474 3 22.00 4482********8823 055822 05/21/2021
LIVINGSTON, MARY PP-PF562329 3 49.00 4134********1739 04696A 05/21/2021
LOLLIS, MARY PP-PF563830 3 25.00 4661********2678 072032 05/21/2021
LONDONO, DIEGO PP-PF561910 3 39.00 4400********1477 05562C 05/21/2021
LOOPER, LESLEY PP-PF563623 3 85.00 5183********4861 02135Z 05/21/2021
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********3697 07184C 05/21/2021
LYDEN, GEORGE-ANNA PP-PF561095 3 49.00 5424********7771 17363P 05/21/2021
MAESTAS, MELISSA PP-PF563525 3 65.00 6011********0884 02143R 05/21/2021
MALSCH, MICHELLE PP-PF560206 3 109.00 5325********3446 018672 05/21/2021
MARCK, NICHOLAS PP-PF554483 3 25.00 6011********4275 02151B 05/21/2021
MARSHALL, EVAN PP-PF560223 3 49.00 4737********0617 079874 05/21/2021
MATSUMOTO, AMY PP-PF564106 3 49.00 4342********6091 026380 05/21/2021
MCAFEE, JOHN PP-PF554565 3 40.00 4400********7404 06010D 05/21/2021
MCCANN, JORDAN A PP-PF562382 3 65.00 6011********3963 02139B 05/21/2021
MCCLURE, MARK PP-PF563289 3 120.00 4388********9585 04806C 05/21/2021
MCGREER, LESHUN PP-PF562196 3 40.00 4803********4364 065827 05/21/2021
MCKINNEY, TERRY PP-PF560782 3 29.00 4266********1744 04819C 05/21/2021
MEDLIN, CARSON PP-PF560189 3 30.00 4737********5325 059031 05/21/2021
MERCADO, ALLAN PP-PF562534 3 180.00 5465********9779 002812 05/21/2021
MESA, MARINA PP-PF563721 3 25.00 5325********9253 018767 05/21/2021
MESA, THOMAS PP-PF563710 3 40.00 5325********9253 018757 05/21/2021
MILLS, JEFF PP-PF563767 3 65.00 4616********7888 82950C 05/21/2021
MITCHELL, JESSICA PP-PF563389 3 40.00 4985********5288 050873 05/21/2021
MOORE, ROBERT B PP-NF525619 3 49.00 4737********2833 089590 05/21/2021
MOORE, SHEILA A PP-PF560207 3 20.00 4737********2833 012995 05/21/2021
MORRISON, JENNIFER PP-PF560457 3 29.00 5465********4686 002454 05/21/2021
NANCE, KEITH PP-PF562519 3 39.00 5465********9574 002613 05/21/2021
NASIATKA, RYAN PP-PF563612 3 40.00 5528********0746 04971G 05/21/2021
NICOLETTE, TAYLOR PP-PF562144 3 70.00 4465********3030 021773 05/21/2021
ODOM, JOHN PP-NF453624 3 44.00 4100********4432 29609C 05/21/2021
PATINO, MARITZA PP-PF563218 3 40.00 4400********8955 04004D 05/21/2021
PAVKOVICH, GABRIELLE PP-PF562311 3 210.00 4655********4603 12696F 05/21/2021
PEARSON, KARL PP-PF563816 3 240.00 4147********2534 05004C 05/21/2021
PERRY, SHANE PP-PF563131 3 70.00 4744********3015 155786 05/21/2021
PETTY, JASON PP-PF562469 3 65.00 5437********3129 05137P 05/21/2021
POLLARD, CAROLINE PP-PF563544 3 49.00 4661********2652 024989 05/21/2021
PORCORO, KALEB PP-PF563924 3 49.00 4744********1896 105985 05/21/2021
POWELL, BRAD PP-NF453834 3 39.00 4356********8745 115882 05/21/2021
POWELL, LAREN PP-PF561442 3 25.00 4356********8745 195389 05/21/2021
POWERS, RICHARD PP-PF562129 3 70.00 4737********1788 034575 05/21/2021
QUIROZ, JOSE A PP-PF561166 3 65.00 5196********2279 008003 05/21/2021
RESTREPO A, SANTIAGO PP-PF561319 3 40.00 5312********1673 115884 05/21/2021
ROBERTS, JOSEPH PP-PF555657 3 59.00 4616********5814 84019C 05/21/2021
ROCHA, FERNANDO PP-PF562292 3 40.00 4833********9649 005806 05/21/2021
ROLLINS, TREY A PP-PF561297 3 49.00 4154********0031 05230G 05/21/2021
ROMAN, JULIA PP-PF562274 3 200.00 4388********9164 05233C 05/21/2021
ROMERO, CHRISTINA PP-PF562481 3 40.00 4744********6668 175187 05/21/2021
ROPER, KIERAN PP-PF563262 3 65.00 6011********0690 02192R 05/21/2021
RUNDLE, DAN PP-PF560465 3 49.00 5111********6433 580860 05/21/2021
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 021823 05/21/2021
SCOTT, BELANTE PP-PF562479 3 49.00 4482********2204 055842 05/21/2021
SCOTT, CANDICE PP-PF562396 3 240.00 4238********3949 207950 05/21/2021
SCOTT, LESLEY PP-PF555394 3 29.00 4744********3439 155786 05/21/2021
SHAFER, ANNE PP-PF561004 3 40.00 4147********0498 05303C 05/21/2021
SIMMONS, JACK PP-PF561195 3 59.00 4800********2383 06719A 05/21/2021
SINCLAIR, KIMBERLY PP-PF562386 3 99.00 4482********3604 055844 05/21/2021
SLICE, STACEY PP-PF564004 3 40.00 5465********2260 006631 05/21/2021
SMITH, BRANDON PP-PF560218 3 49.00 5115********6863 185017 05/21/2021
SMITH, TYRONE PP-PF562397 3 40.00 5275********5711 145686 05/21/2021
SOLA, CHEYENNE PP-PF563706 3 40.00 4737********9273 075916 05/21/2021
SPENCE, GLENN PP-PF555763 3 85.00 4661********7877 025880 05/21/2021
ST.JOHN, PAUL PP-PF564076 3 40.00 5465********6571 001066 05/21/2021
STACK, TERESA A PP-PF563164 3 39.00 4737********8428 093365 05/21/2021
STEN, JON PP-PF560577 3 40.00 4737********5010 015500 05/21/2021
TAYLOR, JACOB PP-PF561076 3 40.00 3792*******1011 171337 05/21/2021
TESSITORE, JENNIFER PP-PF561184 3 30.00 5528********3806 05426G 05/21/2021
THRIFT, HAYDEN PP-PF560616 3 40.00 4737********1133 033175 05/21/2021
TORRES, OLIVIA PP-PF555175 3 30.00 5312********9034 135983 05/21/2021
TURNER, STEVE A PP-PF563593 3 19.95 4744********2937 195389 05/21/2021
VALENCIA, VICTOR PP-PF561800 3 25.00 4737********9692 059818 05/21/2021
VAUGHN, ELVIS H PP-PF552587 3 29.00 4313********1995 01443C 05/21/2021
WADDELL, BRYAN A PP-N287931 3 29.00 4661********5630 026324 05/21/2021
WADDELL, EMILY A PP-PF561843 3 50.00 4661********5630 074594 05/21/2021
WANNEMACHER, ED PP-PF561654 3 85.00 4744********4043 165183 05/21/2021
WARE, CHARLES PP-PF561515 3 40.00 4803********6673 065849 05/21/2021
WEAVER, BRADLEY PP-PF562540 3 65.00 5156********2708 05501Z 05/21/2021
WEAVER, EVAN PP-PF562537 3 40.00 6011********0135 02137R 05/21/2021
WEBB, DAVID PP-PF561146 3 65.00 4867********5196 005806 05/21/2021
WEBB, JOHN A PP-PF554703 3 40.00 4574********4962 H59899 05/21/2021
WHITE, ROSS A PP-PF563275 3 39.00 4147********4548 85088C 05/21/2021
WHITTINGTON, ZACH A PP-PF554234 3 19.95 4160********7364 366782 05/21/2021
WOLFKILL, EDITH PP-PF563634 3 40.00 4100********4933 32306D 05/21/2021
WONG, RACHEL PP-PF560199 3 49.00 3725*******2012 186200 05/21/2021
WOODINGTON, STEVE PP-PF560338 3 85.00 5465********3723 008014 05/21/2021
WRIGHT, TIWANA PP-PF563142 3 79.00 4744********3642 115982 05/21/2021
YAREM, CAREY A PP-NF525608 3 45.00 4803********4155 065853 05/21/2021
YEARGIN, SHANNON PP-PF562229 3 39.00 4113********0704 045409 05/21/2021
             
             
             
Totals
Count Card Type Total
     
6 American Express 318.00
35 MasterCard 2435.00
127 Visa 7614.90
11 Discover 494.00
0 Other 0.00
     
    10861.90