01/21/2022

07:28:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, MARK	PP-PF562886	3	49.00	4029********1246	064650	01/21/2022
ANDERSON, CHUCK	PP-PF562753	3	49.00	4000********2773	741379	01/21/2022
BAGWELL, KIMBERLY	PP-PF554679	3	65.00	4193********4684	09530G	01/21/2022
BAILEY, KAMERA	PP-PF562650	3	85.00	4744********7895	154064	01/21/2022
BALUCH A, CHRISTINA	PP-PF563046	3	49.00	4661********3666	003640	01/21/2022
BARBOSA-ROCHA, BRUNA	PP-PF563533	3	25.00	4833********2108	014607	01/21/2022
BARCUS, DALLAS	PP-PF560781	3	40.00	5465********8294	007091	01/21/2022
BARNETT, ANNA	PP-PF562634	3	65.00	4599********2161	H71212	01/21/2022
BIGGERS, MICHAEL	PP-PF562974	3	79.00	5290********6728	003954	01/21/2022
BISHOP, CAROLINE	PP-PF563541	3	40.00	4856********7274	65308A	01/21/2022
BOGAN, JOEL	PP-PF562244	3	40.00	5523********1784	09609S	01/21/2022
BOWEN, ROSS	PP-PF563826	3	70.00	3772*******4000	129188	01/21/2022
BRELAND, RODNEY A	PP-N314491	3	19.95	4100********2278	07398C	01/21/2022
BRYANT, JOE A	PP-PF563835	3	65.00	5325********6135	004008	01/21/2022
CASTILLO, JOANNA	PP-PF559996	3	25.00	4744********3584	154463	01/21/2022
CLARK, MADISON	PP-PF566115	3	40.00	4744********6680	174666	01/21/2022
COLAO, JONATHAN	PP-PF562111	3	65.00	4400********0233	07055D	01/21/2022
COOK, CHRIS	PP-PF566071	3	40.00	4833********7389	064607	01/21/2022
CREEL, VICTORIA	PP-PF563628	3	40.00	3792*******1007	198157	01/21/2022
CRITTENDEN, NANCY	PP-PF562602	3	79.00	4266********3045	09688A	01/21/2022
CUNNINGHAM, MARY BETH	PP-PF554817	3	40.00	4737********8341	024063	01/21/2022
DAUBY, CONNOR	PP-PF560202	3	40.00	4744********7854	174863	01/21/2022
DAVIS, BOONE	PP-PF566086	3	70.00	4479********0915	021784	01/21/2022
DELSCAMP, ANDREW	PP-PF555684	3	40.00	6011********7574	02199B	01/21/2022
DELSESTO, RICHARD	PP-PF563108	3	25.00	5199********7755	09749Z	01/21/2022
DIETSCHE, NORM	PP-PF554355	3	65.00	4744********0945	164065	01/21/2022
DILL, ANNA A	PP-PF553343	3	25.00	6011********8534	02195R	01/21/2022
DILL, MORGAN A	PP-PF550701	3	40.00	6011********8534	02120R	01/21/2022
DONALD, LOGAN	PP-PF563062	3	79.00	4737********3278	088574	01/21/2022
DURAN, ADELINA	PP-PF566090	3	30.00	4554********0091	087553	01/21/2022
DiNATALE, MAX	PP-PF560127	3	40.00	5466********2770	71132S	01/21/2022
EAMES, CHRISTINA	PP-PF562833	3	40.00	5178********1965	01018T	01/21/2022
EASTER, TIM	PP-PF562684	3	40.00	4147********0796	70091C	01/21/2022
ESCOBAR, YELITZA	PP-PF566105	3	79.00	5524********1965	05715Z	01/21/2022
ESMACHER, RUSSELL	PP-PF562248	3	129.00	3798*******1003	120945	01/21/2022
FAUCETTE, BETH	PP-PF563047	3	79.00	4616********2657	70142D	01/21/2022
FAULK, GIL	PP-PF566015	3	40.00	4661********1509	040374	01/21/2022
FERGUSON, ELIZABETH	PP-PF563272	3	25.00	4099********4677	01057C	01/21/2022
FERGUSON, TIM	PP-PF552847	3	85.00	4388********7200	01072A	01/21/2022
FLOREZ, JONATHAN A	PP-PF550657	3	40.00	4180********3550	064702	01/21/2022
FORRESTER, ABIGAIL	PP-PF560235	3	49.00	4326********8788	580507	01/21/2022
FRYE, ANGELA	PP-PF564023	3	329.00	5189********1959	72786Z	01/21/2022
FRYER, SARAH	PP-PF566157	3	40.00	6011********8864	02131R	01/21/2022
FULLER, DANA	PP-PF562642	3	25.00	4599********0022	H67260	01/21/2022
FULLER, JOSEPH	PP-PF563731	3	40.00	4599********0022	H68761	01/21/2022
GANDY, AARON	PP-PF563489	3	40.00	5445********9921	512212	01/21/2022
GLOVER, PATRICK	PP-PF563682	3	49.00	4634********1348	037486	01/21/2022
GOODE, MELISSA	PP-PF564079	3	65.00	4744********3953	104276	01/21/2022
GREEN, SCOTT	PP-PF552801	3	40.00	4661********6749	040634	01/21/2022
GREER, W SCOOTER	PP-N313673	3	29.00	4737********3452	003289	01/21/2022
HACKEL, KYLE	PP-PF566109	3	49.00	4147********2981	01211C	01/21/2022
HACKETT, JASON	PP-PF561305	3	40.00	4737********1009	063388	01/21/2022
HARTSELL, BRANDY	PP-PF560665	3	52.00	5465********3477	007933	01/21/2022
HAWKEY, BLAKE	PP-PF560226	3	25.00	4737********6987	070756	01/21/2022
HAWKINS, GRACE	PP-NF512832	3	70.00	4482********8550	791791	01/21/2022
HAYNIE, KIM	PP-PF551385	3	40.00	4737********9246	005935	01/21/2022
HAYNIE, LAURA	PP-PF553516	3	25.00	4147********6626	01248C	01/21/2022
HEATHERLY, MICHEAL	PP-PF562315	3	65.00	5312********5926	154879	01/21/2022
HENDON, MISTY	PP-PF562345	3	40.00	5465********2631	009942	01/21/2022
HESSION, DEBBIE	PP-PF562272	3	40.00	4400********2315	09637D	01/21/2022
HOWELL, BILL	PP-N313914	3	89.00	4388********2129	01321C	01/21/2022
HUITADO, DIANA	PP-PF562712	3	49.00	4737********4983	076913	01/21/2022
JENNINGS, BUDDY	PP-PF563734	3	40.00	4400********5911	07946D	01/21/2022
JOHNSON, FONDA	PP-PF560784	3	49.00	4684********4394	321251	01/21/2022
JOHNSON, JONATHAN	PP-PF562105	3	40.00	4487********6236	064711	01/21/2022
JOHNSON, ZACHARY	PP-PF562991	3	49.00	4803********1775	074711	01/21/2022
JOY, JOEY	PP-PF560336	3	40.00	4661********9845	004844	01/21/2022
KAUTZER, BRETT	PP-PF563949	3	40.00	5178********2306	01403T	01/21/2022
KEATING, SUE	PP-PF562690	3	20.00	4737********1325	024342	01/21/2022
KEESAER, MELISSA	PP-PF550400	3	40.00	4737********1430	074871	01/21/2022
KELLERMYER, SADIE	PP-PF555171	3	39.00	4737********8097	063256	01/21/2022
KING, MICHELLE	PP-PF554160	3	40.00	3795*******1002	122846	01/21/2022
KNAUF, AMANDA	PP-PF562163	3	49.00	4388********9422	01446D	01/21/2022
KOSMICKI, CHRIS	PP-PF563429	3	40.00	5466********9757	01472P	01/21/2022
KRAYNAK, MATTHEW	PP-PF563946	3	30.00	5466********7160	45585P	01/21/2022
LANNING A, ALEXANDRIA	PP-PF553270	3	20.00	5312********3184	184571	01/21/2022
LANNING, SEAN	PP-PF560599	3	65.00	5312********3184	194871	01/21/2022
LEIGH, ERIC JASON	PP-PF561474	3	22.00	4482********7243	064717	01/21/2022
LOLLIS, JOHN	PP-PF562939	3	40.00	5424********4830	79833P	01/21/2022
LONDONO, DIEGO	PP-PF561910	3	39.00	4400********1477	09587D	01/21/2022
LOOPER, LESLEY	PP-PF563623	3	85.00	5576********3595	004448	01/21/2022
LUKHARD, CRAIG R	PP-PF552663	3	40.00	4400********7655	08916D	01/21/2022
MAESTAS, MELISSA	PP-PF563525	3	65.00	6011********0884	02186R	01/21/2022
MARCK, NICHOLAS	PP-PF554483	3	25.00	6011********4275	02110B	01/21/2022
MARTINEZ, ASHLIE	PP-PF566159	3	65.00	4737********2982	093926	01/21/2022
MARTINEZ, GABRIEL	PP-PF566112	3	79.00	4100********2877	00863D	01/21/2022
MCAFEE, JOHN	PP-PF562640	3	40.00	4400********0674	03790D	01/21/2022
MCCANN, JORDAN A	PP-PF562382	3	65.00	6011********3963	02197B	01/21/2022
MCDARIS, MARV	PP-PF562961	3	99.00	4264********5182	00900D	01/21/2022
MCGREER, LESHUN	PP-PF562196	3	40.00	4803********4364	074720	01/21/2022
MCKINNEY, TERRY	PP-PF560782	3	29.00	4266********1744	01610C	01/21/2022
MESA, THOMAS	PP-PF563710	3	40.00	3712*******1011	104559	01/21/2022
MILLS, JEFF	PP-PF563767	3	65.00	4616********7888	72171C	01/21/2022
MONZON, AGUSTIN	PP-PF563078	3	70.00	4803********6905	074721	01/21/2022
MOONEY, CHRISTIAN	PP-PF562198	3	65.00	4400********1132	03286D	01/21/2022
MOORE, ROBERT B	PP-NF525619	3	49.00	4737********5647	087335	01/21/2022
MOORE, SHEILA A	PP-PF560207	3	20.00	4465********8421	021369	01/21/2022
MORRISON, JENNIFER	PP-PF560457	3	49.00	5465********4686	006458	01/21/2022
NANCE, KEITH	PP-PF562519	3	39.00	5465********4826	007130	01/21/2022
NGUYEN, THIEN	PP-PF563021	3	30.00	4737********2523	047124	01/21/2022
NICOLETTE, TAYLOR	PP-PF562144	3	40.00	4465********3030	021241	01/21/2022
NIXON, TRISTIAN	PP-PF566060	3	40.00	4147********5383	01735C	01/21/2022
ODOM, JOHN	PP-NF453624	3	64.00	4100********4432	13653D	01/21/2022
PATEL, DHRUVI	PP-PF562571	3	70.00	6011********6195	02192R	01/21/2022
PATINO, MARITZA	PP-PF563218	3	40.00	4400********9753	04635D	01/21/2022
PERLERG, ADALIZ	PP-PF564030	3	40.00	4744********9063	144377	01/21/2022
PERRY, SHANE	PP-PF563131	3	40.00	4744********3015	124270	01/21/2022
PETTY, JASON	PP-PF562469	3	65.00	5465********6996	007132	01/21/2022
POLLARD, CAROLINE	PP-PF563544	3	40.00	4661********2652	005548	01/21/2022
POPE, HALEY	PP-PF566168	3	49.00	4120********6694	021807	01/21/2022
PORCORO, KALEB	PP-PF565626	3	40.00	4744********1896	194278	01/21/2022
POWELL, BRAD	PP-NF453834	3	39.00	4356********4288	124279	01/21/2022
QUIROZ, JOSE A	PP-PF561166	3	65.00	5196********9791	007962	01/21/2022
RAMON, BELEM A	PP-PF562334	3	59.00	5312********0807	154670	01/21/2022
REDFERN, BEATRICE	PP-PF563002	3	65.00	4684********9770	064730	01/21/2022
RESTREPO A, SANTIAGO	PP-PF561319	3	40.00	5312********1673	144477	01/21/2022
RICHARDSON, MARGARET	PP-PF562756	3	65.00	4661********1269	038645	01/21/2022
RIDDELL, BRANDON	PP-PF562670	3	40.00	4661********0601	042043	01/21/2022
ROBERTS, JOSEPH	PP-PF565900	3	59.00	4616********5814	73112D	01/21/2022
ROCHA, FERNANDO	PP-PF563015	3	40.00	4833********2108	014707	01/21/2022
ROLLINS, TREY A	PP-PF561297	3	74.00	4154********0031	01971G	01/21/2022
ROMERO, CHRISTINA	PP-PF562481	3	40.00	4744********6668	114070	01/21/2022
ROPER, KIERAN	PP-PF562999	3	65.00	6011********3198	02136R	01/21/2022
SALINAS, AUSTIN	PP-NF525875	3	20.00	4465********1413	021879	01/21/2022
SEPPALA, ERICA	PP-PF562561	3	115.00	4737********1811	063193	01/21/2022
SHAFER, ANNE	PP-PF561004	3	40.00	4147********0498	02008C	01/21/2022
SIMMONS, JACK	PP-PF561195	3	59.00	4800********2383	04032A	01/21/2022
SKENTERIS, BESSIE	PP-PF563027	3	70.00	4803********3506	074734	01/21/2022
SMITH, MARQUETA	PP-PF560112	3	49.00	4120********3681	021246	01/21/2022
SMITH, TYRONE	PP-PF562397	3	40.00	5275********5711	184876	01/21/2022
STACK, TERESA A	PP-PF563164	3	39.00	4737********6987	032864	01/21/2022
STORCH, TAYLOR	PP-PF562976	3	49.00	5121********1528	02120B	01/21/2022
SWEATT, MICHELLE	PP-PF562680	3	85.00	4447********2800	021621	01/21/2022
TAYLOR, JACOB	PP-PF561076	3	40.00	3792*******2019	140663	01/21/2022
TAYLOR, JORDAN	PP-PF566165	3	65.00	6011********6115	02185R	01/21/2022
TESSITORE, JENNIFER	PP-PF561184	3	30.00	5528********3806	02120G	01/21/2022
TOKE, HANNAH	PP-PF562178	3	40.00	4803********9751	074737	01/21/2022
TORRES, LADY	PP-PF562965	3	40.00	4737********2623	014261	01/21/2022
TORRES, OLIVIA	PP-PF555175	3	30.00	5312********3216	174174	01/21/2022
TURNER, LEE	PP-PF566077	3	99.00	4744********3148	114174	01/21/2022
TURNER, STEVE A	PP-PF563593	3	19.95	4744********3452	114170	01/21/2022
TWINING, JIM	PP-PF566042	3	79.00	5325********2799	005412	01/21/2022
VALENCIA, VICTOR	PP-PF561800	3	25.00	4737********9692	030313	01/21/2022
VASQUEZ, MONICA	PP-PF562437	3	65.00	4737********1939	017133	01/21/2022
VEILLEUX, MATT	PP-PF562245	3	40.00	4147********0666	02206C	01/21/2022
WADDELL, BRYAN A	PP-N287931	3	29.00	4661********1662	006227	01/21/2022
WANNEMACHER, ED	PP-PF561654	3	65.00	4744********4043	114176	01/21/2022
WEAVER, BRADLEY	PP-PF562540	3	65.00	5156********2708	02248Z	01/21/2022
WEAVER, EVAN	PP-PF562537	3	40.00	6011********0135	02131R	01/21/2022
WEBB, DAVID	PP-PF561146	3	65.00	4867********5196	024707	01/21/2022
WEBB, JOHN A	PP-PF554703	3	40.00	4574********4962	H68792	01/21/2022
WEST, ALEX	PP-PF562164	3	49.00	4737********8228	030726	01/21/2022
WHITE, ROSS A	PP-PF563079	3	39.00	4147********4548	74338C	01/21/2022
WHITTINGTON, ZACH A	PP-PF554234	3	19.95	4160********1445	820350	01/21/2022
WONG, RACHEL	PP-PF560199	3	49.00	3725*******2012	166723	01/21/2022
WOOD, JASON	PP-PF565810	3	49.00	4465********8800	021540	01/21/2022
WOODINGTON, STEVE	PP-PF560338	3	85.00	5465********3723	002910	01/21/2022
WOOTEN, JAMES	PP-PF566066	3	49.00	4397********2174	02382C	01/21/2022
WRIGHT, JARROD	PP-PF565986	3	360.00	5243********2782	02121Z	01/21/2022
WRIGHT, TIWANA	PP-PF563142	3	49.00	4744********3642	184270	01/21/2022
YEARGIN, SHANNON	PP-PF562229	3	39.00	4113********0704	017201	01/21/2022

Totals

Count	Card Type	Total
7	American Express	408.00
34	MasterCard	2309.00
109	Visa	5284.85
11	Discover	540.00
0	Other	0.00
		8541.85