12/21/2021
06:07:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, MARK PP-PF562886 3 49.00 4029********1246 060503 12/21/2021
ANDERSON, CHUCK PP-PF562753 3 49.00 4000********2773 631024 12/21/2021
BAGWELL, KIMBERLY PP-PF554679 3 40.00 4193********4684 05134G 12/21/2021
BALUCH A, CHRISTINA PP-PF563046 3 49.00 4661********3666 001667 12/21/2021
BARBOSA-ROCHA, BRUNA PP-PF563533 3 25.00 4833********2108 040507 12/21/2021
BARCUS, DALLAS PP-PF560781 3 40.00 5465********8294 003184 12/21/2021
BARNETT, ANNA PP-PF562634 3 65.00 4599********2161 H67065 12/21/2021
BISHOP, CAROLINE PP-PF563541 3 40.00 4856********7274 50583A 12/21/2021
BOGAN, JOEL PP-PF562244 3 70.00 5523********1784 05226Z 12/21/2021
BOWEN, ROSS PP-PF563826 3 40.00 3772*******4000 113365 12/21/2021
BRELAND, RODNEY A PP-N314491 3 19.95 4100********2278 11016C 12/21/2021
BRYANT, JOE A PP-PF563835 3 65.00 5325********6135 096287 12/21/2021
CASTILLO, JOANNA PP-PF559996 3 25.00 4744********3584 160358 12/21/2021
COLAO, JONATHAN PP-PF562111 3 65.00 4400********0233 00723D 12/21/2021
CREEL, VICTORIA PP-PF563628 3 40.00 3792*******1007 184195 12/21/2021
CRITTENDEN, NANCY PP-PF562602 3 49.00 4266********3045 05299A 12/21/2021
CUNNINGHAM, MARY BETH PP-PF554817 3 40.00 4737********8341 071768 12/21/2021
DAUBY, CONNOR PP-PF560202 3 40.00 4744********7854 120458 12/21/2021
DAVIS, BOONE PP-PF566086 3 40.00 4479********0915 021102 12/21/2021
DELSCAMP, ANDREW PP-PF555684 3 40.00 6011********7574 02176B 12/21/2021
DELSESTO, RICHARD PP-PF563108 3 25.00 5199********7755 05354Z 12/21/2021
DESAI, MAULIK PP-PF563617 3 33.00 4400********8283 08136D 12/21/2021
DIETSCHE, NORM PP-PF554355 3 65.00 4744********0945 110950 12/21/2021
DILL, ANNA A PP-PF553343 3 25.00 6011********8534 02187R 12/21/2021
DILL, MORGAN A PP-PF550701 3 40.00 6011********8534 02182R 12/21/2021
DONALD, LOGAN PP-PF563062 3 49.00 4737********3278 086824 12/21/2021
DUNNING, LISA PP-PF563559 3 85.00 5451********1732 02136S 12/21/2021
EAMES, CHRISTINA PP-PF562833 3 40.00 5178********1965 05425T 12/21/2021
EASTER, TIM PP-PF562684 3 40.00 4147********0796 51457C 12/21/2021
ESCOBAR, YELITZA PP-PF566105 3 49.00 5524********1965 05980Z 12/21/2021
ESMACHER, RUSSELL PP-PF562248 3 99.00 3798*******1003 186934 12/21/2021
FAUCETTE, BETH PP-PF563047 3 49.00 4616********2657 51508D 12/21/2021
FAULK, GIL PP-PF566015 3 40.00 4661********1509 035390 12/21/2021
FERGUSON, ELIZABETH PP-PF563272 3 25.00 4099********4677 05468C 12/21/2021
FERGUSON, TIM PP-PF552847 3 85.00 4388********7200 05462A 12/21/2021
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********3550 060516 12/21/2021
FORRESTER, ABIGAIL PP-PF560235 3 49.00 4326********8788 391721 12/21/2021
FRYE, ANGELA PP-PF564023 3 49.00 5189********1959 22813Z 12/21/2021
FRYER, SARAH PP-PF566157 3 40.00 6011********8864 02145R 12/21/2021
FULLER, DANA PP-PF562642 3 25.00 4599********0022 H63074 12/21/2021
FULLER, JOSEPH PP-PF563731 3 70.00 4599********0022 H67574 12/21/2021
GANDY, AARON PP-PF563489 3 40.00 5445********9921 911081 12/21/2021
GARCES, DYLAN PP-PF563031 3 40.00 5312********3030 140256 12/21/2021
GINYARD, JACQUETTE PP-PF560615 3 49.00 6011********0993 02111R 12/21/2021
GLOVER, PATRICK PP-PF563682 3 79.00 4634********1348 002243 12/21/2021
GONZALEZ, KELLY PP-PF562493 3 40.00 4099********4283 015892 12/21/2021
GOODE, MELISSA PP-PF564079 3 65.00 4744********3953 190457 12/21/2021
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 002310 12/21/2021
GREER, W SCOOTER PP-N313673 3 29.00 4737********3452 018780 12/21/2021
HACKETT, JASON PP-PF561305 3 40.00 4737********1009 059183 12/21/2021
HARMON, BEVERLY A PP-PF551856 3 40.00 5465********8956 000091 12/21/2021
HARTSELL, BRANDY PP-PF560665 3 32.00 5465********3477 005757 12/21/2021
HAWKEY, BLAKE PP-PF560226 3 25.00 4737********6987 063242 12/21/2021
HAWKINS, GRACE PP-NF512832 3 40.00 4482********8550 852379 12/21/2021
HAYNIE, KIM PP-PF551385 3 40.00 4737********9246 003160 12/21/2021
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 05666C 12/21/2021
HEATHERLY, MICHEAL PP-PF562315 3 65.00 5312********5926 140150 12/21/2021
HILANO, GUNE PP-PF566111 3 40.00 5312********9561 160355 12/21/2021
HOPE, RICHARD PP-PF563050 3 65.00 4833********5824 030507 12/21/2021
HOWELL, BILL PP-N313914 3 64.00 4388********2129 05745C 12/21/2021
HUITADO, DIANA PP-PF562712 3 49.00 4737********4983 012719 12/21/2021
JENNINGS, BUDDY PP-PF563734 3 70.00 4400********5911 03668D 12/21/2021
JOHNSON, FONDA PP-PF560784 3 49.00 4684********4394 912909 12/21/2021
JOHNSON, JONATHAN PP-PF562105 3 40.00 4487********6236 060525 12/21/2021
JOHNSON, ZACHARY PP-PF562991 3 79.00 4803********1775 070525 12/21/2021
JOY, JOEY PP-PF560336 3 40.00 4661********9845 002556 12/21/2021
KAUTZER, BRETT PP-PF563949 3 40.00 5178********2306 05804P 12/21/2021
KEATING, SUE PP-PF562690 3 20.00 4737********1325 031796 12/21/2021
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 095775 12/21/2021
KELLERMYER, SADIE PP-PF555171 3 39.00 4737********8097 013899 12/21/2021
KING, MICHELLE PP-PF554160 3 40.00 3795*******1002 187496 12/21/2021
KNAUF, AMANDA PP-PF562163 3 49.00 4388********9422 05852D 12/21/2021
KOSMICKI, CHRIS PP-PF563429 3 70.00 5466********9757 05850P 12/21/2021
KRAYNAK, MATTHEW PP-PF563946 3 30.00 5466********7160 17109P 12/21/2021
LANNING A, ALEXANDRIA PP-PF553270 3 20.00 5312********3184 190257 12/21/2021
LANNING, SEAN PP-PF560599 3 65.00 5312********3184 180055 12/21/2021
LEIGH, ERIC JASON PP-PF561474 3 22.00 4482********7243 060530 12/21/2021
LOLLIS, JOHN PP-PF562939 3 40.00 5424********4830 29457P 12/21/2021
LONDONO, DIEGO PP-PF561910 3 39.00 4400********1477 01942D 12/21/2021
LOOPER, LESLEY PP-PF563623 3 85.00 5576********3595 005002 12/21/2021
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********7655 00238D 12/21/2021
MAESTAS, MELISSA PP-PF563525 3 65.00 6011********0884 02158R 12/21/2021
MARCK, NICHOLAS PP-PF554483 3 25.00 6011********4275 02169B 12/21/2021
MARTINEZ, ASHLIE PP-PF566159 3 65.00 4737********2982 063240 12/21/2021
MARTINEZ, GABRIEL PP-PF566112 3 79.00 4100********2877 64952D 12/21/2021
MCCANN, JORDAN A PP-PF562382 3 65.00 6011********3963 02180B 12/21/2021
MCDARIS, MARV PP-PF562961 3 129.00 4264********5182 00325D 12/21/2021
MCGREER, LESHUN PP-PF562196 3 40.00 4803********4364 070534 12/21/2021
MCKINNEY, TERRY PP-PF560782 3 29.00 4266********1744 06010C 12/21/2021
MESA, MARINA PP-PF563721 3 25.00 5325********9253 096966 12/21/2021
MESA, THOMAS PP-PF563710 3 70.00 3712*******1011 108372 12/21/2021
MILLS, JEFF PP-PF563767 3 65.00 4616********7888 53498C 12/21/2021
MONZON, AGUSTIN PP-PF563078 3 40.00 4803********6905 070535 12/21/2021
MOONEY, CHRISTIAN PP-PF562198 3 95.00 4400********1132 03066D 12/21/2021
MOORE, ROBERT B PP-NF525619 3 49.00 4737********5647 034644 12/21/2021
MOORE, SHEILA A PP-PF560207 3 20.00 4465********8421 021388 12/21/2021
MORRISON, JENNIFER PP-PF560457 3 29.00 5465********4686 005768 12/21/2021
NANCE, KEITH PP-PF562519 3 39.00 5465********4826 009627 12/21/2021
NGUYEN, THIEN PP-PF563021 3 30.00 4737********2523 075714 12/21/2021
NICOLETTE, TAYLOR PP-PF562144 3 40.00 4465********3030 021657 12/21/2021
ODOM, JOHN PP-NF453624 3 44.00 4100********4432 16326D 12/21/2021
PATEL, DHRUVI PP-PF562571 3 40.00 6011********6195 02137R 12/21/2021
PATINO, MARITZA PP-PF563218 3 40.00 4400********9753 02830D 12/21/2021
PERLERG, ADALIZ PP-PF564030 3 40.00 4744********9063 170156 12/21/2021
PERRY, SHANE PP-PF563131 3 40.00 4744********3015 180853 12/21/2021
PETTY, JASON PP-PF562469 3 65.00 5465********6996 003985 12/21/2021
POLLARD, CAROLINE PP-PF563544 3 70.00 4661********2652 094242 12/21/2021
PORCORO, KALEB PP-PF563924 3 40.00 4744********1896 130257 12/21/2021
POWELL, BRAD PP-NF453834 3 39.00 4356********4288 140650 12/21/2021
QUIROZ, JOSE A PP-PF561166 3 65.00 5196********9791 000106 12/21/2021
RAMON, BELEM A PP-PF562334 3 39.00 5312********0807 140450 12/21/2021
REDFERN, BEATRICE PP-PF563002 3 95.00 4684********9770 060541 12/21/2021
RESTREPO A, SANTIAGO PP-PF561319 3 40.00 5312********1673 100850 12/21/2021
RICHARDSON, MARGARET PP-PF562756 3 65.00 4661********1269 036555 12/21/2021
RIDDELL, BRANDON PP-PF562670 3 40.00 4661********0601 067574 12/21/2021
ROBERTS, JOSEPH PP-PF555657 3 59.00 4616********5814 54265D 12/21/2021
ROBERTS, LESLIE PP-PF566080 3 40.00 4599********2639 H64625 12/21/2021
ROCHA, FERNANDO PP-PF563015 3 40.00 4833********2108 030507 12/21/2021
ROLLINS, TREY A PP-PF561297 3 49.00 4154********0031 06323G 12/21/2021
ROMERO, CHRISTINA PP-PF562481 3 40.00 4744********6668 130657 12/21/2021
ROPER, KIERAN PP-PF562999 3 95.00 6011********3198 02128R 12/21/2021
SADLER, JOSEPH PP-PF561397 3 40.00 4482********6368 060544 12/21/2021
SALINAS, AUSTIN PP-NF525875 3 20.00 4465********1413 021759 12/21/2021
SEPPALA, ERICA PP-PF562561 3 85.00 4737********1811 031076 12/21/2021
SIMMONS, JACK PP-PF561195 3 59.00 4800********2383 00674A 12/21/2021
SKENTERIS, BESSIE PP-PF563027 3 40.00 4803********3506 070545 12/21/2021
SMITH, MARQUETA PP-PF560112 3 49.00 4120********3681 021518 12/21/2021
SMITH, TYRONE PP-PF562397 3 40.00 5275********5711 180050 12/21/2021
SPURLOCK, KENNETH PP-PF562757 3 140.00 4190********8748 012860 12/21/2021
ST.JOHN, PAUL PP-PF564076 3 40.00 5465********5232 000109 12/21/2021
STACK, TERESA A PP-PF563164 3 39.00 4737********6987 010676 12/21/2021
STEN, JON PP-PF562765 3 40.00 4737********5010 013529 12/21/2021
STORCH, TAYLOR PP-PF562976 3 79.00 5121********1528 02107B 12/21/2021
SWEATT, MICHELLE PP-PF562680 3 85.00 4447********2800 021991 12/21/2021
TAYLOR, JACOB PP-PF561076 3 40.00 3792*******2019 129200 12/21/2021
TESSITORE, JENNIFER PP-PF561184 3 30.00 5528********3806 06473G 12/21/2021
TORRES, LADY PP-PF562965 3 70.00 4737********2623 017460 12/21/2021
TORRES, OLIVIA PP-PF555175 3 30.00 5312********3216 130255 12/21/2021
TOUCHIHUITL, JENNIFER PP-PF562593 3 40.00 4737********1160 062134 12/21/2021
TURNER, STEVE A PP-PF563593 3 19.95 4744********3452 110354 12/21/2021
TWINING, JIM PP-PF566042 3 49.00 5325********2799 097411 12/21/2021
VALENCIA, VICTOR PP-PF561800 3 25.00 4737********9692 006088 12/21/2021
VASQUEZ, MONICA PP-PF562437 3 95.00 4737********1939 001279 12/21/2021
VEILLEUX, MATT PP-PF562245 3 40.00 4147********0666 06580C 12/21/2021
WADDELL, BRYAN A PP-N287931 3 29.00 4661********1662 067966 12/21/2021
WANNEMACHER, ED PP-PF561654 3 65.00 4744********4043 130656 12/21/2021
WEAVER, BRADLEY PP-PF562540 3 65.00 5156********2708 06641Z 12/21/2021
WEAVER, EVAN PP-PF562537 3 40.00 6011********0135 02156R 12/21/2021
WEBB, DAVID PP-PF561146 3 65.00 4867********5196 040507 12/21/2021
WEST, ALEX PP-PF562164 3 49.00 4737********8228 080833 12/21/2021
WHITE, ROSS A PP-PF563079 3 64.00 4147********4548 55581C 12/21/2021
WHITNEY, GEORGE PP-PF563060 3 40.00 5466********0184 06686P 12/21/2021
WHITTINGTON, ZACH A PP-PF554234 3 19.95 4160********1445 422232 12/21/2021
WONG, RACHEL PP-PF560199 3 49.00 3725*******2012 180819 12/21/2021
WOODINGTON, STEVE PP-PF560338 3 85.00 5465********3723 007963 12/21/2021
WOOTEN, JAMES PP-PF566066 3 49.00 4397********2174 06734C 12/21/2021
WRIGHT, TIWANA PP-PF563142 3 49.00 4744********3642 180851 12/21/2021
YEARGIN, SHANNON PP-PF562229 3 39.00 4113********0704 000366 12/21/2021
             
             
             
Totals
Count Card Type Total
     
7 American Express 378.00
37 MasterCard 1790.00
103 Visa 5031.85
11 Discover 524.00
0 Other 0.00
     
    7723.85