09/21/2021
06:35:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CHUCK PP-PF562753 3 49.00 4000********2773 073659 09/21/2021
BAGWELL, KIMBERLY PP-PF554679 3 40.00 4193********4684 04022G 09/21/2021
BAGWELL, LILY PP-PF561036 3 25.00 4193********4684 04038G 09/21/2021
BAILEY, KAMERA PP-PF562650 3 85.00 4744********7895 123316 09/21/2021
BARBOSA-ROCHA, BRUNA PP-PF563533 3 25.00 4833********2108 053107 09/21/2021
BARCUS, DALLAS PP-PF560781 3 40.00 5465********8294 005615 09/21/2021
BARNETT, ANNA PP-PF562634 3 65.00 4599********2161 H69695 09/21/2021
BENNETT, JARED PP-PF563945 3 40.00 4737********5910 076748 09/21/2021
BISHOP, CAROLINE PP-PF563541 3 40.00 4856********7274 13606A 09/21/2021
BOGAN, JOEL PP-PF562244 3 40.00 5523********1784 04100Z 09/21/2021
BOWEN, ROSS PP-PF563826 3 40.00 3772*******4000 186005 09/21/2021
CASTILLO, JOANNA PP-PF559996 3 25.00 4744********3584 133916 09/21/2021
COLAO, JONATHAN PP-PF562111 3 65.00 4400********0233 05628D 09/21/2021
CREEL, VICTORIA PP-PF563628 3 40.00 3792*******1007 117796 09/21/2021
CRITTENDEN, NANCY PP-PF562602 3 79.00 4266********3045 04179D 09/21/2021
CUNNINGHAM, MARY BETH PP-PF554817 3 40.00 4737********8341 007915 09/21/2021
DAUBY, CONNOR PP-PF560202 3 40.00 4744********7854 193215 09/21/2021
DAVIS, BOONE PP-PF560109 3 70.00 4479********2687 021058 09/21/2021
DELSCAMP, ANDREW PP-PF555684 3 40.00 6011********4275 02197B 09/21/2021
DESAI, MAULIK PP-PF563617 3 33.00 4400********8283 07442D 09/21/2021
DIETSCHE, NORM PP-PF554355 3 65.00 4744********0945 173418 09/21/2021
DILL, ANNA A PP-PF553343 3 25.00 6011********8534 02142R 09/21/2021
DILL, MORGAN A PP-PF550701 3 40.00 6011********8534 02149R 09/21/2021
DUNNING, LISA PP-PF563559 3 85.00 5451********1732 02198S 09/21/2021
DiNATALE, MAX PP-PF560127 3 40.00 5466********5662 41095S 09/21/2021
EAMES, CHRISTINA PP-PF562833 3 40.00 5178********1965 04290T 09/21/2021
EASTER, TIM PP-PF562684 3 40.00 4147********0796 14324C 09/21/2021
ESMACHER, RUSSELL PP-PF562248 3 129.00 3798*******1003 169292 09/21/2021
FAULK, GIL PP-PF554492 3 40.00 4661********8300 043709 09/21/2021
FERGUSON, ELIZABETH PP-PF563272 3 25.00 4099********4677 04326C 09/21/2021
FERGUSON, TIM PP-PF552847 3 85.00 4388********7200 04347C 09/21/2021
FLECK, WILTON PP-PF560447 3 40.00 4599********0674 H67210 09/21/2021
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********9923 063145 09/21/2021
FORRESTER, ABIGAIL PP-PF560235 3 49.00 4326********8788 580596 09/21/2021
FRYE, ANGELA PP-PF564023 3 49.00 5189********1959 42916Z 09/21/2021
FULLER, DANA PP-PF562642 3 25.00 4599********0022 H65703 09/21/2021
FULLER, JOSEPH PP-PF563731 3 40.00 4599********0022 H67203 09/21/2021
GANDY, AARON PP-PF563489 3 40.00 5445********9921 391003 09/21/2021
GLOVER, PATRICK PP-PF563682 3 49.00 4661********0572 043949 09/21/2021
GONZALEZ, JOHNNY PP-NF502802 3 39.00 4744********4247 123611 09/21/2021
GONZALEZ, KELLY PP-PF562493 3 40.00 4099********4283 004984 09/21/2021
GOODE, MELISSA PP-PF564079 3 65.00 4744********3953 113718 09/21/2021
GOUINE, JESSICA PP-PF563942 3 99.00 4113********2046 012573 09/21/2021
GRAY, MISSY PP-PF562122 3 79.00 3798*******2000 115474 09/21/2021
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 098971 09/21/2021
GREER, W SCOOTER PP-N313673 3 29.00 4737********3452 077096 09/21/2021
GUBITOSA, BENJAMIN PP-PF562611 3 20.00 4737********6109 038164 09/21/2021
GUFFY, JON PP-PF562452 3 85.00 5156********7457 04556Z 09/21/2021
HACKETT, JASON PP-PF561305 3 40.00 4737********1009 062963 09/21/2021
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 004182 09/21/2021
HARTSELL, BRANDY PP-PF560665 3 32.00 5465********3477 005941 09/21/2021
HAWKEY, BLAKE PP-PF560226 3 25.00 4328********6419 412560 09/21/2021
HAWKINS, GRACE PP-NF512832 3 40.00 4482********8550 551456 09/21/2021
HAYNIE, KIM PP-PF551385 3 40.00 4737********9246 018375 09/21/2021
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 04600C 09/21/2021
HEATHERLY, MICHEAL PP-PF562315 3 65.00 5312********5267 173817 09/21/2021
HENDON, MISTY PP-PF562345 3 40.00 5465********1596 004227 09/21/2021
HOPPER, WALTER PP-PF560634 3 40.00 4121********6881 021491 09/21/2021
HOWELL, BILL PP-N313914 3 64.00 4388********5679 04660C 09/21/2021
HUITADO, DIANA PP-PF562712 3 79.00 4737********4983 024729 09/21/2021
JENNINGS, BUDDY PP-PF563734 3 40.00 4400********5911 06610D 09/21/2021
JOHNSON, FONDA PP-PF560784 3 49.00 4684********4394 392219 09/21/2021
JOHNSON, JONATHAN PP-PF562105 3 40.00 4487********6236 063157 09/21/2021
JOY, JOEY PP-PF560336 3 40.00 4661********9845 044745 09/21/2021
JOYNER, TOREY PP-PF562152 3 210.00 4056********1771 967999 09/21/2021
KEATING, SUE PP-PF562690 3 20.00 4737********1325 006440 09/21/2021
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 053289 09/21/2021
KELLERMYER, SADIE PP-PF555171 3 39.00 4737********8097 047689 09/21/2021
KING, MICHELLE PP-PF554160 3 40.00 3795*******1002 122840 09/21/2021
KLINKER, SARAH PP-PF561293 3 40.00 4661********8172 084767 09/21/2021
KNAUF, AMANDA PP-PF562163 3 49.00 4388********9422 04796D 09/21/2021
KOSMICKI, CHRIS PP-PF563429 3 40.00 5466********9757 06022P 09/21/2021
KRAYNAK, MATTHEW PP-PF563946 3 30.00 5466********7160 92405P 09/21/2021
LANNING A, ALEXANDRIA PP-PF553270 3 20.00 5312********3184 103229 09/21/2021
LANNING, SEAN PP-PF560599 3 65.00 5312********3184 143216 09/21/2021
LARSON, BRANDON PP-PF562522 3 49.00 4482********9487 732809 09/21/2021
LEIGH, ERIC JASON PP-PF561474 3 22.00 4482********7243 063202 09/21/2021
LOLLIS, JOHN PP-PF560512 3 40.00 5424********4830 51729P 09/21/2021
LONDONO, DIEGO PP-PF561910 3 64.00 4400********1477 05469C 09/21/2021
LOOPER, LESLEY PP-PF563623 3 85.00 5183********4861 02105Z 09/21/2021
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********7655 00224D 09/21/2021
MAESTAS, MELISSA PP-PF563525 3 65.00 6011********0884 02147R 09/21/2021
MARCK, NICHOLAS PP-PF554483 3 25.00 6011********4275 02185B 09/21/2021
MARTINEZ, MATTHEW PP-PF562560 3 70.00 4744********2416 163229 09/21/2021
MCAFEE, JOHN PP-PF562640 3 40.00 4400********7404 06768D 09/21/2021
MCCANN, JORDAN A PP-PF562382 3 65.00 6011********3963 02162B 09/21/2021
MCCLURE, MARK PP-PF563289 3 120.00 4388********7074 06182C 09/21/2021
MCCLURE, RACHEL PP-PF563286 3 120.00 4388********7074 06200C 09/21/2021
MCGREER, LESHUN PP-PF562196 3 40.00 4803********4364 073206 09/21/2021
MCKINNEY, TERRY PP-PF560782 3 29.00 4266********1744 06201C 09/21/2021
MESA, MARINA PP-PF563721 3 25.00 5325********9253 081289 09/21/2021
MILLS, JEFF PP-PF563767 3 65.00 4616********7888 20890C 09/21/2021
MOONEY, CHRISTIAN PP-PF562198 3 65.00 4400********1132 04164D 09/21/2021
MOORE, ROBERT B PP-NF525619 3 49.00 4737********5647 021289 09/21/2021
MOORE, SHEILA A PP-PF560207 3 20.00 4737********4160 035099 09/21/2021
MORRISON, JENNIFER PP-PF560457 3 29.00 5465********4686 008955 09/21/2021
NANCE, KEITH PP-PF562519 3 39.00 5465********1310 004958 09/21/2021
NGUYEN, THIEN PP-PF562916 3 30.00 4737********2523 019234 09/21/2021
NICOLETTE, TAYLOR PP-PF562144 3 70.00 4465********3030 021757 09/21/2021
ODOM, JOHN PP-NF453624 3 44.00 4100********4432 80566C 09/21/2021
PATINO, MARITZA PP-PF563218 3 40.00 4400********9753 02281D 09/21/2021
PERLERG, ADALIZ PP-PF564030 3 40.00 4744********9063 103720 09/21/2021
PERRY, SHANE PP-PF563131 3 70.00 4744********3015 113221 09/21/2021
PHILLIPS, FRANKIE PP-PF560143 3 100.00 4100********2270 81039D 09/21/2021
POLLARD, CAROLINE PP-PF563544 3 49.00 4661********2652 001007 09/21/2021
PORCORO, KALEB PP-PF563924 3 40.00 4744********1896 183322 09/21/2021
POWELL, BRAD PP-NF453834 3 39.00 4356********4288 133724 09/21/2021
QUIROZ, JOSE A PP-PF561166 3 65.00 5196********9791 002521 09/21/2021
RAMON, BELEM A PP-PF562334 3 39.00 5312********0807 193729 09/21/2021
RESTREPO A, SANTIAGO PP-PF561319 3 40.00 5312********1673 153222 09/21/2021
RICHARDSON, MARGARET PP-PF562756 3 65.00 4661********1269 084952 09/21/2021
RIDDELL, BRANDON PP-PF562670 3 40.00 4661********0601 001345 09/21/2021
ROBERTS, JOSEPH PP-PF555657 3 59.00 4616********5814 21594C 09/21/2021
ROCHA, FERNANDO PP-PF562292 3 40.00 4833********2108 063207 09/21/2021
ROLLINS, TREY A PP-PF561297 3 49.00 4154********0031 06534G 09/21/2021
ROMAN, JULIA PP-PF562274 3 200.00 4388********9164 06516C 09/21/2021
ROMERO, CHRISTINA PP-PF562481 3 40.00 4744********6668 163324 09/21/2021
ROPER, KIERAN PP-PF563262 3 65.00 6011********3198 02134R 09/21/2021
RUNDLE, DAN PP-PF560465 3 49.00 4100********1671 28744G 09/21/2021
SADLER, JOSEPH PP-PF561397 3 40.00 4482********6368 063219 09/21/2021
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 021681 09/21/2021
SEPPALA, ERICA PP-PF562561 3 115.00 4737********1811 032741 09/21/2021
SHAFER, ANNE PP-PF561004 3 40.00 4147********0498 06607C 09/21/2021
SIMMONS, JACK PP-PF561195 3 59.00 4800********2383 08826A 09/21/2021
SIMMONS, JOHN PP-PF562533 3 40.00 4737********5886 076385 09/21/2021
SINCLAIR, KIMBERLY PP-PF562386 3 99.00 4482********3604 063220 09/21/2021
SMITH, TYRONE PP-PF562397 3 40.00 5275********5711 143224 09/21/2021
ST.JOHN, PAUL PP-PF564076 3 40.00 5465********5232 004219 09/21/2021
STACK, TERESA A PP-PF563164 3 39.00 4737********8428 070177 09/21/2021
STEN, JON PP-PF562765 3 40.00 4737********5010 017361 09/21/2021
SWEATT, MICHELLE PP-PF562680 3 85.00 4447********2800 021261 09/21/2021
TAYLOR, JACOB PP-PF561076 3 40.00 3792*******1011 115421 09/21/2021
TESSITORE, JENNIFER PP-PF561184 3 30.00 5528********3806 06714G 09/21/2021
TORRES, OLIVIA PP-PF555175 3 30.00 5312********3216 163629 09/21/2021
TOUCHIHUITL, JENNIFER PP-PF562593 3 70.00 4737********1160 016368 09/21/2021
TURNER, STEVE A PP-PF563593 3 19.95 4744********3452 123924 09/21/2021
VALENCIA, VICTOR PP-PF561800 3 25.00 4737********9692 091214 09/21/2021
VEILLEUX, MATT PP-PF562245 3 40.00 4147********0666 06797C 09/21/2021
WADDELL, BRYAN A PP-N287931 3 29.00 4661********5630 002109 09/21/2021
WADDELL, EMILY A PP-PF561843 3 50.00 4661********5630 085094 09/21/2021
WANNEMACHER, ED PP-PF561654 3 85.00 4744********4043 193221 09/21/2021
WEAVER, ALLISON PP-PF562771 3 210.00 5312********3402 183025 09/21/2021
WEAVER, BRADLEY PP-PF562540 3 65.00 5156********2708 06845Z 09/21/2021
WEAVER, EVAN PP-PF562537 3 40.00 6011********0135 02165R 09/21/2021
WEBB, DAVID PP-PF561146 3 65.00 4867********5196 083207 09/21/2021
WEBB, JOHN A PP-PF554703 3 40.00 4574********4962 H67278 09/21/2021
WEST, ALEX PP-PF562164 3 49.00 4737********8228 025138 09/21/2021
WHITE, ROSS A PP-PF563275 3 39.00 4147********4548 22987C 09/21/2021
WONG, RACHEL PP-PF560199 3 49.00 3725*******2012 182597 09/21/2021
WOODINGTON, STEVE PP-PF560338 3 85.00 5465********3723 006416 09/21/2021
WRIGHT, TIWANA PP-PF563142 3 79.00 4744********3642 183521 09/21/2021
YEARGIN, SHANNON PP-PF562229 3 64.00 4113********0704 012577 09/21/2021
             
             
             
Totals
Count Card Type Total
     
7 American Express 417.00
31 MasterCard 1613.00
106 Visa 5559.95
8 Discover 365.00
0 Other 0.00
     
    7954.95