06/21/2021
07:40:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ANGELA PP-PF562520 3 49.00 4737********3069 066931 06/21/2021
ALLEN, MARK PP-PF560100 3 49.00 4029********1246 071823 06/21/2021
BAGWELL, KIMBERLY PP-PF554679 3 40.00 4193********4684 04737G 06/21/2021
BAGWELL, LILY PP-PF561036 3 25.00 4193********4684 04721G 06/21/2021
BAILEY, KAMERA PP-PF562390 3 85.00 4744********7895 111580 06/21/2021
BARCUS, DALLAS PP-PF560781 3 40.00 5465********8294 000153 06/21/2021
BISHOP, CAROLINE PP-PF563541 3 40.00 4856********7274 82521A 06/21/2021
BOGAN, JOEL PP-PF562244 3 40.00 5523********1784 04790Z 06/21/2021
BOWEN, ROSS PP-PF563826 3 40.00 3772*******4000 105732 06/21/2021
BROOKS, ANDREW PP-PF563158 3 49.00 4003********7008 04793B 06/21/2021
BRYANT, JOE A PP-PF563835 3 65.00 4482********8217 390328 06/21/2021
BRYANT, JONATHAN PP-PF563488 3 40.00 4744********5153 141387 06/21/2021
CANAS, MANUEL PP-PF564048 3 200.00 4737********0864 045171 06/21/2021
CASTILLO, JOANNA PP-PF559996 3 25.00 4744********3584 181982 06/21/2021
CLARK, MADISON PP-PF562145 3 40.00 4326********8104 390395 06/21/2021
COLAO, JONATHAN PP-PF562111 3 225.00 4400********0233 07691D 06/21/2021
CREEL, VICTORIA PP-PF563628 3 40.00 3792*******1007 192392 06/21/2021
CUNNINGHAM, MARY BETH PP-PF554817 3 40.00 4737********8341 074704 06/21/2021
DAUBY, CONNOR PP-PF560202 3 40.00 4744********7854 151285 06/21/2021
DELSCAMP, ANDREW PP-PF555684 3 40.00 6011********4275 02170B 06/21/2021
DESAI, MAULIK PP-PF563617 3 33.00 4400********8283 04776D 06/21/2021
DIETSCHE, NORM PP-PF554355 3 65.00 4744********0945 111685 06/21/2021
DILL, ANNA A PP-PF553343 3 25.00 6011********8534 02183R 06/21/2021
DILL, MORGAN A PP-PF550701 3 40.00 6011********8534 02111R 06/21/2021
DUNNING, LISA PP-PF563559 3 85.00 5451********1732 02146S 06/21/2021
DiNATALE, MAX PP-PF560127 3 40.00 5466********5662 64304S 06/21/2021
FAULK, GIL PP-PF554492 3 40.00 4661********8300 093284 06/21/2021
FERGUSON, ELIZABETH PP-PF563272 3 25.00 4099********4677 04994C 06/21/2021
FERGUSON, TIM PP-PF552847 3 85.00 4388********7200 05013C 06/21/2021
FLECK, WILTON PP-PF560447 3 40.00 4599********0674 H75899 06/21/2021
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********9923 071834 06/21/2021
FORRESTER, ABIGAIL PP-PF560235 3 49.00 4326********8788 361757 06/21/2021
FULLER, JOSEPH PP-PF563731 3 40.00 4599********0022 H75892 06/21/2021
GARCES, DIANE PP-PF563590 3 99.00 4756********0789 021917 06/21/2021
GINYARD, JACQUETTE PP-PF560615 3 49.00 6011********0993 02117R 06/21/2021
GLOVER, PATRICK PP-PF563682 3 49.00 4661********0572 066281 06/21/2021
GOODE, MELISSA PP-PF564079 3 65.00 4744********3953 181289 06/21/2021
GOUINE, JESSICA PP-PF563942 3 129.00 4113********2046 019059 06/21/2021
GRANT, GABRIELLE PP-PF562321 3 129.00 4143********6388 248016 06/21/2021
GRAY, MISSY PP-PF562122 3 49.00 3798*******2000 132559 06/21/2021
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 093908 06/21/2021
GREER, W SCOOTER PP-N313673 3 29.00 4737********3452 029245 06/21/2021
GROVER, AK PP-PF563608 3 40.00 4482********3572 071838 06/21/2021
GUBITOSA, BENJAMIN PP-PF562611 3 20.00 4737********6109 079874 06/21/2021
GUERRANT, DANIEL PP-PF555858 3 40.00 4737********9250 083319 06/21/2021
GUERRANT, HANNAH PP-PF552636 3 20.00 4737********9250 055716 06/21/2021
GUFFY, JON PP-PF562452 3 85.00 5156********7457 05214Z 06/21/2021
HACKETT, JASON PP-PF561305 3 40.00 4737********1009 097022 06/21/2021
HARTSELL, BRANDY PP-PF560665 3 32.00 5465********3477 006899 06/21/2021
HAUISWARD, GEORGE PP-PF562135 3 40.00 4737********1851 033726 06/21/2021
HAWKEY, BLAKE PP-PF560226 3 25.00 4328********6419 975940 06/21/2021
HAWKINS, GRACE PP-NF512832 3 40.00 4482********1339 512502 06/21/2021
HAYNIE, KIM PP-PF551385 3 40.00 4737********9246 045578 06/21/2021
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 05245C 06/21/2021
HEAD, MIKE PP-PF560200 3 40.00 4737********5714 021520 06/21/2021
HEATHERLY, MICHEAL PP-PF562315 3 65.00 5312********5267 141488 06/21/2021
HENDON, MISTY PP-PF562345 3 95.00 5465********1596 009710 06/21/2021
HIBBERT, GEOFF PP-NF512845 3 59.00 4356********2660 101089 06/21/2021
HILL, ZACH PP-PF563137 3 40.00 4060********8053 071842 06/21/2021
HOPPER, WALTER PP-PF560634 3 40.00 4121********6881 021854 06/21/2021
HOWELL, BILL PP-N313914 3 64.00 4388********5679 05332C 06/21/2021
JARAMILLO, JUAN PP-PF561013 3 40.00 6011********7072 02164R 06/21/2021
JENNINGS, BUDDY PP-PF563734 3 40.00 4400********5911 07102D 06/21/2021
JERINA, RIDGE PP-PF562337 3 40.00 4384********8163 362850 06/21/2021
JOHNSON, FONDA PP-PF560784 3 49.00 4684********4394 910968 06/21/2021
JOHNSON, JONATHAN PP-PF562105 3 40.00 4487********6236 071845 06/21/2021
JOY, JOEY PP-PF560336 3 40.00 4661********9845 094774 06/21/2021
JOYNER, TOREY PP-PF562152 3 210.00 4056********1771 197652 06/21/2021
KEATING, SUE PP-PF556045 3 20.00 4737********1325 023547 06/21/2021
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 075545 06/21/2021
KING, MICHELLE PP-PF554160 3 40.00 3795*******1002 100391 06/21/2021
KLINKER, SARAH PP-PF561293 3 40.00 4661********8172 067449 06/21/2021
KOSMICKI, CHRIS PP-PF563429 3 70.00 5466********9757 05441P 06/21/2021
KRAYNAK, MATTHEW PP-PF563946 3 30.00 5466********7160 95872P 06/21/2021
KUROWSKI, NATHAN PP-PF563607 3 49.00 4117********5508 141881 06/21/2021
KURTH, JOHN PP-PF563387 3 40.00 6011********3464 02178R 06/21/2021
LANNING A, ALEXANDRIA PP-PF553270 3 20.00 5312********3184 151285 06/21/2021
LANNING, SEAN PP-PF560599 3 65.00 5312********3184 151282 06/21/2021
LARSON, BRANDON PP-PF562522 3 49.00 4482********9487 850423 06/21/2021
LEBOLD, JEFFREY PP-PF563583 3 40.00 4147********0952 05525D 06/21/2021
LEGANO, BRANDON PP-PF563888 3 79.00 4737********3212 057511 06/21/2021
LIVINGSTON, MARY PP-PF562329 3 79.00 4134********1739 05538A 06/21/2021
LOLLIS, JOHN PP-PF560512 3 40.00 5424********4830 75966P 06/21/2021
LOLLIS, MARY PP-PF563830 3 25.00 4661********2678 067965 06/21/2021
LONDONO, DIEGO PP-PF561910 3 39.00 4400********1477 08215C 06/21/2021
LOOPER, LESLEY PP-PF563623 3 85.00 5183********4861 02129Z 06/21/2021
MAESTAS, MELISSA PP-PF563525 3 65.00 6011********0884 02147R 06/21/2021
MARCK, NICHOLAS PP-PF554483 3 25.00 6011********4275 02142B 06/21/2021
MARSHALL, EVAN PP-PF560223 3 49.00 4737********0617 066021 06/21/2021
MATSUMOTO, AMY PP-PF564106 3 49.00 4342********6091 086272 06/21/2021
MCAFEE, JOHN PP-PF554565 3 40.00 4400********7404 05809D 06/21/2021
MCCANN, JORDAN A PP-PF562382 3 65.00 6011********3963 02165B 06/21/2021
MCGREER, LESHUN PP-PF562196 3 70.00 4803********4364 081853 06/21/2021
MCKINNEY, TERRY PP-PF560782 3 29.00 4266********1744 05633C 06/21/2021
MERCADO, ALLAN PP-PF562534 3 180.00 5465********9779 009724 06/21/2021
MESA, MARINA PP-PF563721 3 25.00 5325********9253 091278 06/21/2021
MESA, THOMAS PP-PF563710 3 40.00 5325********9253 091264 06/21/2021
MILLS, JEFF PP-PF563767 3 65.00 4616********7888 85479C 06/21/2021
MITCHELL, JESSICA PP-PF563389 3 40.00 4985********5288 018687 06/21/2021
MOONEY, CHRISTIAN PP-PF562198 3 65.00 4400********1132 01446D 06/21/2021
MOORE, ROBERT B PP-NF525619 3 49.00 4737********2833 045596 06/21/2021
MOORE, SHEILA A PP-PF560207 3 20.00 4737********2833 087497 06/21/2021
MORRISON, JENNIFER PP-PF560457 3 29.00 5465********4686 006915 06/21/2021
NASIATKA, RYAN PP-PF563612 3 40.00 5528********0746 05738G 06/21/2021
NICOLETTE, TAYLOR PP-PF562144 3 40.00 4465********3030 021806 06/21/2021
NORTH, LAURA PP-PF562233 3 79.00 4029********8324 071858 06/21/2021
ODOM, JOHN PP-NF453624 3 44.00 4100********4432 39396C 06/21/2021
PATINO, MARITZA PP-PF563218 3 40.00 4400********9753 07699D 06/21/2021
PAVKOVICH, GABRIELLE PP-PF562311 3 210.00 4655********4603 730896 06/21/2021
PERRY, SHANE PP-PF563131 3 40.00 4744********3015 161389 06/21/2021
PETTY, JASON PP-PF562469 3 65.00 5437********3129 05791P 06/21/2021
POLLARD, CAROLINE PP-PF563544 3 49.00 4661********2652 096449 06/21/2021
PORCORO, KALEB PP-PF563924 3 70.00 4744********1896 171488 06/21/2021
POWERS, RICHARD PP-PF562129 3 40.00 4737********1788 081459 06/21/2021
QUIROZ, JOSE A PP-PF561166 3 65.00 5196********2279 004256 06/21/2021
RESTREPO A, SANTIAGO PP-PF561319 3 40.00 5312********1673 111792 06/21/2021
ROBERTS, JOSEPH PP-PF555657 3 59.00 4616********5814 90176C 06/21/2021
ROBINSON, JB PP-PF562203 3 49.00 4154********4702 07128G 06/21/2021
ROCHA, FERNANDO PP-PF562292 3 40.00 4833********2108 021908 06/21/2021
ROLLINS, TREY A PP-PF561297 3 49.00 4154********0031 07102G 06/21/2021
ROMAN, JULIA PP-PF562274 3 200.00 4388********9164 07136C 06/21/2021
ROMERO, CHRISTINA PP-PF562416 3 40.00 4744********6668 101996 06/21/2021
ROPER, KIERAN PP-PF563262 3 65.00 6011********0690 02192R 06/21/2021
RUNDLE, DAN PP-PF560465 3 49.00 5111********6433 792455 06/21/2021
SADLER, JOSEPH PP-PF561397 3 40.00 4482********6368 071905 06/21/2021
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 021056 06/21/2021
SCOTT, LESLEY PP-PF555394 3 29.00 4744********3439 101494 06/21/2021
SHAFER, ANNE PP-PF561004 3 40.00 4147********0498 07180C 06/21/2021
SIMMONS, JACK PP-PF561195 3 59.00 4800********2383 09690A 06/21/2021
SIMMONS, JOHN PP-PF562533 3 40.00 4737********5886 002364 06/21/2021
SINCLAIR, KIMBERLY PP-PF562386 3 99.00 4482********3604 071906 06/21/2021
SLICE, STACEY PP-PF564004 3 40.00 5465********2260 008510 06/21/2021
SMITH, TYRONE PP-PF562397 3 70.00 5275********5711 171391 06/21/2021
SOLA, CHEYENNE PP-PF563706 3 40.00 4737********9273 069963 06/21/2021
STACK, TERESA A PP-PF563164 3 39.00 4737********8428 090350 06/21/2021
STEN, JON PP-PF560577 3 40.00 4737********5010 015739 06/21/2021
TAYLOR, JACOB PP-PF561076 3 40.00 3792*******1011 131353 06/21/2021
TESSITORE, JENNIFER PP-PF561184 3 30.00 5528********3806 07298G 06/21/2021
TOKE, HANNAH PP-PF562178 3 40.00 5178********8143 07316B 06/21/2021
TORRES, OLIVIA PP-PF555175 3 30.00 5312********9034 141097 06/21/2021
VALENCIA, VICTOR PP-PF561800 3 25.00 4737********9692 092598 06/21/2021
VASQUEZ, MONICA PP-PF562437 3 65.00 4737********1563 023019 06/21/2021
WADDELL, BRYAN A PP-N287931 3 29.00 4661********5630 070315 06/21/2021
WADDELL, EMILY A PP-PF561843 3 50.00 4661********5630 097746 06/21/2021
WANNEMACHER, ED PP-PF561654 3 85.00 4744********4043 111497 06/21/2021
WEAVER, BRADLEY PP-PF562540 3 65.00 5156********2708 07376Z 06/21/2021
WEAVER, EVAN PP-PF562537 3 40.00 6011********0135 02172R 06/21/2021
WEBB, DAVID PP-PF561146 3 65.00 4867********5196 031908 06/21/2021
WEBB, JOHN A PP-PF554703 3 40.00 4574********4962 H75962 06/21/2021
WHITE, ROSS A PP-PF563275 3 64.00 4147********4548 91302C 06/21/2021
WHITTINGTON, ZACH A PP-PF554234 3 19.95 4160********7364 807168 06/21/2021
WOLFKILL, EDITH PP-PF563634 3 40.00 4100********4933 43775D 06/21/2021
WONG, RACHEL PP-PF560199 3 49.00 3725*******2012 167497 06/21/2021
WOODINGTON, STEVE PP-PF560338 3 85.00 5465********3723 009752 06/21/2021
WRIGHT, TIWANA PP-PF563142 3 49.00 4744********3642 141097 06/21/2021
YAREM, CAREY A PP-NF525608 3 45.00 4803********4155 081915 06/21/2021
YEARGIN, SHANNON PP-PF562229 3 39.00 4113********0704 019063 06/21/2021
             
             
             
Totals
Count Card Type Total
     
6 American Express 258.00
30 MasterCard 1685.00
110 Visa 6007.95
11 Discover 494.00
0 Other 0.00
     
    8444.95