12/14/2021
07:05:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTY, JACKIE PP-PF562563 2 79.00 4737********0601 064169 12/14/2021
ADAMS, ERIC PP-PF554999 2 65.00 4482********1189 070058 12/14/2021
ALVAREZ, EDWARD PP-PF563329 2 65.00 4535********0937 H76626 12/14/2021
ANGULO, MARIA PP-PF563442 2 40.00 5312********4563 130100 12/14/2021
ARIS, GEORGE PP-PF553374 2 49.00 4737********8532 056733 12/14/2021
BAILLEY, PAUL PP-PF562879 2 65.00 3790*******3002 135790 12/14/2021
BARTON, DANIELLE PP-PF563048 2 289.00 4737********4482 009362 12/14/2021
BIANCHI, RACHELLE PP-N287295 2 29.00 4744********6140 180419 12/14/2021
BRANDENBURG, STEPHANIE A PP-PF552319 2 85.00 4400********7456 05141D 12/14/2021
BROCKMAN, ADEN PP-PF566150 2 40.00 4737********2359 082788 12/14/2021
BROWN, JULIE PP-PF563052 2 40.00 4737********8984 030627 12/14/2021
BURGESS, ELENA PP-PF560428 2 40.00 4737********5159 056534 12/14/2021
CALDWELL, MATT PP-PF562262 2 49.00 4147********2909 03122I 12/14/2021
CALDWELL, VICTORIA PP-PF563907 2 40.00 4326********5404 732551 12/14/2021
CARPENTER, CHERYL PP-PF562460 2 70.00 4400********4722 08858D 12/14/2021
CARSON, DAVID PP-PF551453 2 85.00 5325********4736 098874 12/14/2021
CERVANTES, BERNARDO A PP-PF560917 2 45.00 4744********4966 100515 12/14/2021
CHANDLER, WES PP-PF562550 2 25.00 4737********8807 004764 12/14/2021
CHASTINE, CHRISTOPHER PP-PF566142 2 40.00 4744********6571 110119 12/14/2021
CLARK, JD PP-PF560108 2 49.00 4482********3557 070106 12/14/2021
CLEVELAND, JENNIFER PP-PF566120 2 79.00 4008********6572 014766 12/14/2021
DAVEY, ALLISON PP-PF561487 2 40.00 4400********6533 01487C 12/14/2021
DEHLBOM, CHRISTIAN PP-PF566145 2 40.00 6011********2465 01477R 12/14/2021
DIAZ, JONATHAN PP-PF566101 2 40.00 4056********3260 733100 12/14/2021
DORIA, LISA PP-PF561140 2 40.00 4124********0670 080108 12/14/2021
DRISCOLL, HEATHER PP-PF565993 2 25.00 3725*******4007 161871 12/14/2021
DRISCOLL, TIM PP-PF562792 2 20.00 3725*******4007 145458 12/14/2021
DUNCAN, JAMES PP-PF560124 2 39.00 4737********6736 015306 12/14/2021
DUNN, RYAN PP-PF562922 2 140.00 4661********9522 042590 12/14/2021
DURAN, BRENDA PP-PF562217 2 49.00 4737********4800 068755 12/14/2021
EADS, LYNN PP-PF550006 2 59.00 5524********5209 03324Z 12/14/2021
EAGER, STEVE PP-PF563162 2 49.00 4661********5777 061149 12/14/2021
EDWARDS, STEPHANIE PP-PF560126 2 49.00 4147********4425 11128D 12/14/2021
FAUNTLEROY, RANDOLPH PP-PF562154 2 49.00 4147********6541 03331C 12/14/2021
FERGUSON, ROBERT PP-PF560122 2 40.00 4328********6475 891030 12/14/2021
FINLAY, AMI PP-PF563828 2 40.00 5406********1180 03353P 12/14/2021
FINLAY, REBECCA PP-PF563849 2 40.00 4426********4931 014454 12/14/2021
FINLEY, ANDREW PP-PF563677 2 40.00 4003********1731 03375A 12/14/2021
FINNEGAN, RYAN PP-PF564052 2 49.00 4430********5743 893059 12/14/2021
FITZSIMMONS, KAY PP-N310029 2 44.00 4661********7252 072770 12/14/2021
FITZSIMMONS, PATRICK PP-PF562955 2 22.00 4661********7252 072811 12/14/2021
FOSTER, BRENT PP-PF566088 2 40.00 5536********4829 003692 12/14/2021
FOSTER, TRAVIS PP-PF552561 2 49.00 6011********9509 01498B 12/14/2021
GANTT, AL PP-PF561218 2 79.00 4400********9729 04514D 12/14/2021
GILCHRIST, JASON PP-PF562764 2 20.00 4737********1030 096592 12/14/2021
GIORDANO, GLADYS PP-PF562348 2 40.00 4400********7491 06539C 12/14/2021
GODWIN, STEVE PP-PF566154 2 99.00 4388********0487 03470D 12/14/2021
GOODWIN, TAYLOR PP-PF560105 2 40.00 4400********0456 02388D 12/14/2021
GRAMOPADHYE, RESHMA PP-PF562204 2 65.00 3797*******4000 101858 12/14/2021
GRAY, JESSICA PP-PF562142 2 40.00 4616********6473 11674D 12/14/2021
GUBITOSA, BENJAMIN PP-PF562611 2 100.00 4737********6109 053408 12/14/2021
GUBITOSA, DAN PP-PF562827 2 65.00 4737********3663 078205 12/14/2021
GUBITOSA, NICK PP-PF563049 2 200.00 4465********6542 014819 12/14/2021
HAMPTON, CHRIS PP-PF552562 2 39.00 4266********9034 03554C 12/14/2021
HARVEY A, WARREN PP-PF556025 2 39.00 5465********6231 000625 12/14/2021
HAWKINS, SONJA PP-PF562367 2 40.00 4388********7530 03557C 12/14/2021
HERNANDEZ, IVAN PP-PF563355 2 20.00 4744********0218 170812 12/14/2021
HERNANDEZ, MIRSA PP-PF563016 2 40.00 4400********0420 01587B 12/14/2021
HERRERA, DANIELLA PP-PF555628 2 20.00 4388********9109 03596D 12/14/2021
HERRERA, RUDY PP-PF563540 2 79.00 4388********9109 03590D 12/14/2021
HESSION, DEBBIE PP-PF562272 2 250.00 4400********2315 00295D 12/14/2021
HINES, BOBBY PP-PF560156 2 30.00 4147********4481 12104D 12/14/2021
HOLLIDAY, SARAH PP-PF562312 2 40.00 4334********1093 467676 12/14/2021
HOWARD, LANEY PP-PF563083 2 40.00 4170********5754 777770 12/14/2021
HOWARD, RICHARD PP-PF561030 2 85.00 4737********3950 082940 12/14/2021
HUDSON, LINDSEY PP-PF562697 2 49.00 4147********6063 03671D 12/14/2021
HUNT, SARAH PP-PF562898 2 150.00 4400********1031 03626C 12/14/2021
INOUE, TAKAYUKI PP-PF563919 2 20.00 3772*******5002 189094 12/14/2021
JENKINS, COREY PP-PF562807 2 40.00 5312********1267 180013 12/14/2021
JOHNSON, MICHAEL A PP-PF561329 2 120.00 4661********1100 061922 12/14/2021
JONES, CRAIG PP-PF562445 2 95.00 4737********4376 055777 12/14/2021
KEARSE, SHAQUANA PP-PF563807 2 40.00 5312********7432 120512 12/14/2021
KENNEDY-WALL, MICHAEL AL PP-NF525999 2 39.00 4334********6664 467712 12/14/2021
KIRIAKIDES, MIKE PP-PF562858 2 79.00 3725*******1003 107925 12/14/2021
KITTRELL, JONATHON PP-PF555625 2 40.00 4661********3500 073515 12/14/2021
KLEIN, JULIANNA PP-PF562826 2 70.00 4147********5089 03790I 12/14/2021
KNOWLES, ANN PP-NF512672 2 20.00 4737********1030 087317 12/14/2021
KOLMAN, TREVOR PP-PF563425 2 140.00 4586********2264 H84191 12/14/2021
LEE, KATIE PP-PF562565 2 40.00 4737********1220 053992 12/14/2021
LEWIS, RIANNA PP-PF563410 2 65.00 4737********9653 086190 12/14/2021
LOVEGROVE, CHRIS PP-PF562822 2 40.00 4661********3109 043641 12/14/2021
LUQUIRE, JAMES PP-PF563916 2 29.00 3717*******5002 137552 12/14/2021
MARTINEZ, ASHLIE PP-PF566159 2 280.00 4737********2982 065789 12/14/2021
MATINEZ, MARIA PP-PF562454 2 70.00 4347********6562 000108 12/14/2021
MATTISON, GABRIELLE PP-PF554818 2 20.00 4803********9260 080130 12/14/2021
MAXEY, HALEY PP-PF562273 2 40.00 4400********2315 09356D 12/14/2021
MAYALL, NICHOLE PP-PF560499 2 40.00 5424********3353 936913 12/14/2021
MAYS, RICK PP-PF562192 2 70.00 4266********9749 03928B 12/14/2021
MCCALL, CHARLENE PP-N311097 2 280.00 4053********3731 13157C 12/14/2021
MCQUADE, ADRIENNE PP-PF563933 2 65.00 4535********5271 H76697 12/14/2021
MIDDLETON, PATRICK PP-PF563071 2 40.00 4985********0720 058652 12/14/2021
MILLER, ROBERT PP-PF566087 2 85.00 5465********0508 002713 12/14/2021
MITCHELL, CHELSEA PP-PF563055 2 25.00 4737********9154 087799 12/14/2021
MORALES, MARTA PP-PF562979 2 115.00 4737********6022 036403 12/14/2021
MORANTR, SAMTIAGO PP-PF563123 2 49.00 5312********1604 150416 12/14/2021
NISKANEN, DEAN PP-PF562927 2 70.00 4487********8718 070134 12/14/2021
PAIT, VICTORIa PP-PF560088 2 40.00 4147********8472 04058C 12/14/2021
PARKER, ANDREW PP-PF562235 2 190.00 4803********5977 080135 12/14/2021
PAUL, BETH PP-PF562146 2 44.00 4737********5130 039100 12/14/2021
PAVKOVICH, GABRIELLE PP-PF562311 2 30.00 4655********9883 790716 12/14/2021
PAVONE, ANTHONY PP-PF562755 2 65.00 4744********9794 130511 12/14/2021
PORRAS, LUIS PP-PF562588 2 39.00 4180********6529 070138 12/14/2021
POTTER, AUSTIN PP-PF562542 2 40.00 4661********2612 072814 12/14/2021
QUEBE, BEN PP-PF563128 2 85.00 5196********7179 002546 12/14/2021
QUIGLEY, AMANDA PP-PF563647 2 40.00 4737********9765 093856 12/14/2021
RANKIN, REBECCA PP-PF562887 2 79.00 4179********5197 704110 12/14/2021
REARDON, SEAN PP-PF562474 2 44.00 4737********4037 025671 12/14/2021
REYNOLDS, TIM A PP-PF563793 2 40.00 4147********6798 04203D 12/14/2021
ROBERTS, C PRESSLY PP-PF550149 2 39.00 4326********0387 581319 12/14/2021
ROMAN, JULIA PP-PF562274 2 40.00 4388********9164 04218C 12/14/2021
ROSADO, MARIA PP-PF554973 2 25.00 4737********6736 021143 12/14/2021
ROSENTHAL, RACHEL PP-PF563100 2 289.00 4833********9114 030108 12/14/2021
ROUSE, SCOTT PP-PF563857 2 40.00 4271********2871 107075 12/14/2021
SALAZAR, SARA PP-PF563669 2 25.00 4737********0045 047696 12/14/2021
SANDERS, SHERREE PP-PF551037 2 85.00 4744********3794 170811 12/14/2021
SCHNEIDER, KRISTA PP-PF552501 2 65.00 4661********3987 062990 12/14/2021
SCHRUBEY, AMBER PP-PF562251 2 40.00 3726*******1000 148611 12/14/2021
SETTOON, KATHERINE PP-PF562320 2 49.00 3790*******2005 180255 12/14/2021
SHUCK, SHERON PP-PF563077 2 40.00 4839********1147 04318B 12/14/2021
SINCLAIR, BRYSON PP-PF563104 2 199.00 3725*******3018 144150 12/14/2021
SMITH GRANT, MEGAN PP-PF562242 2 49.00 5178********9742 04387B 12/14/2021
SMITH, CINDY PP-N295262 2 20.00 6011********2556 01418P 12/14/2021
SMITH, JAMES PP-PF562268 2 65.00 5312********2964 130017 12/14/2021
SMITH, JENNIFER PP-PF563103 2 40.00 4661********1908 073304 12/14/2021
STEFAHICH, CLAIRE PP-PF566089 2 40.00 5466********3772 01052B 12/14/2021
STENERSEN, LOGAN PP-PF562606 2 65.00 4741********1548 065243 12/14/2021
STEWART, ANDREW PP-PF554403 2 65.00 4356********2167 180319 12/14/2021
STRANGE, THOMAS PP-PF562369 2 40.00 5445********8209 361640 12/14/2021
SYLVESTER, KEITH PP-PF566123 2 20.00 4744********6748 160210 12/14/2021
SYLVESTER, SUZANNE PP-PF566095 2 65.00 4744********1828 110916 12/14/2021
TAPIA, ERNESTO A PP-PF550972 2 20.00 4400********2300 06486D 12/14/2021
TAPIA, ISRAEL A PP-PF562468 2 20.00 4400********2300 08779D 12/14/2021
TESSITORE, TY PP-PF562133 2 150.00 5528********2509 04506G 12/14/2021
TODD, CHRISTOPHER PP-PF560083 2 40.00 4003********4541 04494D 12/14/2021
TORRES, JEFF PP-PF563600 2 25.00 4737********8159 003809 12/14/2021
VAN ZELE, ERIC PP-PF563042 2 49.00 6011********5286 01490B 12/14/2021
VILLA, KIANA PP-PF563910 2 30.00 4744********2655 140019 12/14/2021
WALL, LAUREN PP-PF563601 2 25.00 4737********4006 094478 12/14/2021
WALLIS, LEIANNA PP-PF560073 2 49.00 4744********4924 130119 12/14/2021
WARD, VINNY PP-PF566128 2 25.00 4003********6269 04551D 12/14/2021
WATSON, CINDY PP-PF566155 2 40.00 4147********9551 04580D 12/14/2021
WEBB, BRYAN A PP-PF560211 2 25.00 4003********6253 04570C 12/14/2021
WENTZEL, ALYSSA PP-PF563646 2 49.00 4803********2840 080153 12/14/2021
WHITTENBERG, STEPHANIE PP-N294743 2 29.00 4661********4781 063668 12/14/2021
WILDAY, KEVIN PP-PF562191 2 79.00 5346********4969 61542B 12/14/2021
WISHAM, AUSTN PP-PF562988 2 79.00 4737********9154 029344 12/14/2021
WRIGHT, TYSON PP-NF502094 2 29.00 5465********8299 002566 12/14/2021
ZELAYA, AMILI A PP-PF560542 2 85.00 4744********4560 170819 12/14/2021
             
             
             
Totals
Count Card Type Total
     
10 American Express 591.00
19 MasterCard 1094.00
115 Visa 7312.00
4 Discover 158.00
0 Other 0.00
     
    9155.00