02/28/2022
06:53:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABELS, CADEN PP-PF562112 4 25.00 4661********0134 001820 02/28/2022
ADU, ADWOA PP-PF565995 4 210.00 4147********9587 01869I 02/28/2022
ALEXANDER, LESLEE PP-PF560744 4 40.00 4640********9962 01890D 02/28/2022
ALONZO, EDGAR PP-PF562816 4 40.00 4400********7172 08606D 02/28/2022
ALVAREZ, MARCO PP-PF563893 4 129.00 5312********4215 184973 02/28/2022
AVILES, LOURDES PP-PF562851 4 49.00 4010********6553 861577 02/28/2022
BARAU, KRISTEN PP-PF562962 4 460.00 4432********8087 013475 02/28/2022
BASS, JONATHAN PP-PF562983 4 65.00 4400********7467 03000D 02/28/2022
BEESON, THOMAS PP-PF554086 4 65.00 4147********8015 01995C 02/28/2022
BELL, DIANE PP-PF562775 4 70.00 4482********8197 064734 02/28/2022
BENFIELD, ERIC PP-PF562942 4 49.00 5156********0698 02018Z 02/28/2022
BERMUDEZ, MARISOL PP-PF565974 4 25.00 4737********8144 068946 02/28/2022
BISHOP, KATHY PP-PF562496 4 79.00 4820********8148 028701 02/28/2022
BOLEN, WILLIAM PP-PF565719 4 29.00 4744********7565 144677 02/28/2022
BONGIORNO, JON PP-PF563998 4 115.00 3737*******4002 149946 02/28/2022
BONINI, KATHERYN PP-PF563090 4 49.00 6011********4498 02895P 02/28/2022
BOONE, PETE PP-PF560198 4 65.00 4744********2833 194076 02/28/2022
BORDEN, KAILANI PP-PF562852 4 40.00 4737********0725 049910 02/28/2022
BOWENS, LUCAS PP-PF566018 4 95.00 4707********9545 028408 02/28/2022
BRYSACZ, LAURA PP-PF560046 4 190.00 6011********0565 02804R 02/28/2022
BRYSACZ, LAURA PP-PF560046 4 120.00 6011********0565 02873R 02/28/2022
BURGER, SHAYNE A PP-PF560966 4 25.00 5594********6805 402497 02/28/2022
BURKINS, ROBERT PP-PF563222 4 32.00 5321********9850 074738 02/28/2022
BURNETT, RACHEL PP-NF525827 4 20.00 4400********7680 02751A 02/28/2022
BURNETTE, HOUSTON PP-PF563504 4 40.00 4147********8142 02171C 02/28/2022
BURROWS, JENNIFER PP-PF560106 4 40.00 3725*******2007 182606 02/28/2022
CALDWELL, HENRI PP-PF565748 4 20.00 4552********9032 H66802 02/28/2022
CAMPBELL, CHELSEA PP-PF562675 4 25.00 5466********8937 02221Z 02/28/2022
CAMPBELL, KEITH PP-PF562431 4 25.00 3737*******2003 133373 02/28/2022
CAMPBELL, STEFFEN PP-PF561497 4 40.00 5466********1438 02223S 02/28/2022
CASELLA, LISED PP-PF551409 4 20.00 4535********2995 H66817 02/28/2022
CASH, KELLY PP-PF563132 4 40.00 4634********7037 062213 02/28/2022
CASH, LYDIA PP-PF560195 4 25.00 4634********9122 062324 02/28/2022
CASTRO, JENNIFER PP-PF562839 4 65.00 4117********6938 184870 02/28/2022
CAVIN, LEE ANNE PP-PF561228 4 40.00 3792*******1012 131539 02/28/2022
CHERRY, RUSTY PP-PF560314 4 40.00 4661********7891 003820 02/28/2022
CLARK, JENNIFER PP-PF565987 4 320.00 4737********8377 033540 02/28/2022
CLEVELAND, JANNAH PP-PF565950 4 20.00 4008********6572 028979 02/28/2022
CONLON, JAMES B PP-N313412 4 22.00 4326********5967 912353 02/28/2022
CONLON, JULIE A PP-PF550037 4 45.00 4326********5967 361339 02/28/2022
CONNEL, KYLE PP-PF562750 4 65.00 3797*******2006 119572 02/28/2022
CONSTANTINE, RICH PP-PF563474 4 49.00 4154********6359 02375G 02/28/2022
CRAIG, MICHAEL PP-PF562636 4 65.00 4737********4881 057670 02/28/2022
DANIELS, MITHCHELL PP-PF561532 4 40.00 4744********8917 174975 02/28/2022
DAVILLE, NOELLE PP-PF561255 4 79.00 4737********5890 009342 02/28/2022
DAVIS, DAVID PP-PF562829 4 65.00 5178********7102 02419B 02/28/2022
DAVIS, TONY PP-PF560530 4 40.00 3792*******1016 186607 02/28/2022
DAY, COURTNEY PP-PF562371 4 40.00 6011********3642 02833R 02/28/2022
DEGRAW, HOLLY PP-PF562981 4 40.00 4427********2587 204472 02/28/2022
DIXON, MICHAEL PP-PF563532 4 40.00 4599********1766 H68823 02/28/2022
DOW, JANELLE PP-PF563620 4 45.00 4147********0158 02469C 02/28/2022
DRAKE, CHRISTINA PP-PF555930 4 30.00 4586********9037 H67818 02/28/2022
DURK, ROBYN PP-PF555593 4 49.00 4147********7114 02472C 02/28/2022
DiNATALE, MAX PP-PF560127 4 240.00 5466********2770 85126S 02/28/2022
EARWAKER, RYAN PP-PF562412 4 20.00 5217********7475 545694 02/28/2022
EDMONDS, CHRIS PP-PF562742 4 100.00 4744********0283 174374 02/28/2022
EDWARDS, KARA PP-PF552969 4 40.00 4270********1097 028099 02/28/2022
EDWARDS, SUMMER PP-PF562865 4 40.00 4737********6823 074198 02/28/2022
ELLERBE, ZACH PP-PF560055 4 49.00 4737********3926 069341 02/28/2022
ENOS, ARLENE PP-PF562510 4 199.00 4479********4383 028764 02/28/2022
ESCHER, LINDSAY PP-PF566093 4 270.00 4599********9951 H91827 02/28/2022
ESMACHER, RUSSELL PP-PF562248 4 360.00 3798*******1003 171197 02/28/2022
ESTEVEZ, NICOLE PP-PF555446 4 40.00 4737********6193 078442 02/28/2022
FALLON, AMIE PP-PF562421 4 40.00 4803********5317 074752 02/28/2022
FALLON, DILLAN PP-PF562218 4 25.00 4482********7627 064753 02/28/2022
FAROTTO, ALEX PP-PF564104 4 39.00 4737********2184 055709 02/28/2022
FAUCETTE, BETH PP-PF563047 4 120.00 4616********2657 75441D 02/28/2022
FELLNER, STEPHAINE PP-PF560026 4 40.00 4388********1508 02616D 02/28/2022
FELLNER, TOM PP-PF559931 4 25.00 4388********1508 02632D 02/28/2022
FEY, DAVID PP-PF555615 4 40.00 5325********2701 061390 02/28/2022
FOGELSON, SEAN PP-PF562466 4 70.00 4803********8504 074755 02/28/2022
FOSTER, VALERIE PP-PF563779 4 60.00 5424********6203 88406P 02/28/2022
FOWLER, BARON PP-PF561178 4 40.00 4325********2606 028050 02/28/2022
FOWLER, CAROLINE PP-PF565884 4 65.00 4400********9360 09360B 02/28/2022
FRANCO, ANGELA PP-PF562921 4 85.00 4400********0851 06898B 02/28/2022
FREE, MONROE PP-PF563159 4 65.00 4326********5841 551193 02/28/2022
GALLOWAY, DENITA A PP-PF562930 4 29.00 4356********4383 174570 02/28/2022
GILSTRAP, JUSTIN PP-PF562206 4 65.00 6011********3856 02886R 02/28/2022
GLOVER, RYAN PP-PF560430 4 49.00 4661********5778 005979 02/28/2022
GOSNELL, CHARLES PP-PF566020 4 25.00 4355********6707 076129 02/28/2022
GOW, CAMERON PP-PF566032 4 79.00 5156********6394 02773Z 02/28/2022
GRANT A, IAIN PP-PF561731 4 40.00 4828********3016 090295 02/28/2022
GREEN, TAMAJE PP-PF563032 4 40.00 4000********6972 713224 02/28/2022
GREENE, CARALEE B PP-NF453847 4 25.00 4737********2275 088010 02/28/2022
GREGORY, MARC PP-PF563254 4 40.00 4108********5868 055672 02/28/2022
GRELLA, FRANK PP-PF560000 4 40.00 5524********6450 05203S 02/28/2022
GRIGGS, TAYLOR PP-PF562628 4 70.00 5312********8832 184977 02/28/2022
GROCE, MICHAEL PP-PF563319 4 40.00 4661********8166 006363 02/28/2022
GRUNDHAUSER, EDWARD PP-PF566054 4 95.00 3713*******2006 165910 02/28/2022
GURYAN, BARBARA PP-N307995 4 22.00 4661********3421 064662 02/28/2022
HAITHCOCK, JIM PP-PF563766 4 79.00 5466********5050 04066P 02/28/2022
HALEY, GREGORY PP-PF562124 4 19.95 5594********9421 404234 02/28/2022
HALL, DAVID PP-PF562779 4 595.00 3783*******1019 142813 02/28/2022
HAMRICK, JOHN-WALKER PP-PF564064 4 30.00 4147********7114 04097C 02/28/2022
HANKINS, SAM A PP-PF566152 4 40.00 4741********2946 046865 02/28/2022
HARBIN, MARA PP-PF562702 4 185.00 4737********4654 022618 02/28/2022
HARRIS, REGGIE PP-PF563294 4 40.00 3792*******2005 164438 02/28/2022
HARTLING, CARL PP-PF555510 4 40.00 4326********5089 910930 02/28/2022
HAWKINS, WILLIAM PP-PF560452 4 25.00 4482********5948 552243 02/28/2022
HELMS, LEAH PP-PF562301 4 40.00 5465********8498 360124 02/28/2022
HENRY, EDDIE PP-PF562512 4 49.00 4661********8437 027362 02/28/2022
HEPPEARD, KYLE PP-PF562378 4 40.00 4326********5586 390735 02/28/2022
HERNANDEZ, ERICK PP-PF562583 4 40.00 4741********4289 003775 02/28/2022
HIERONYMUS, BRADLEY PP-PF561224 4 40.00 4661********6093 056530 02/28/2022
HILDEBRANT, HALIE PP-PF562825 4 49.00 4737********2541 054712 02/28/2022
HINDS, MEG PP-PF554674 4 40.00 4803********3028 074806 02/28/2022
HODGES, DYLAN PP-PF562752 4 305.00 5445********3071 390086 02/28/2022
HOGGARD, LEE PP-PF564014 4 160.00 3791*******2000 149643 02/28/2022
HOLLEY, DEREK PP-PF565797 4 40.00 5586********3975 04252P 02/28/2022
HUGHES, WILL PP-PF555679 4 40.00 4535********6010 H68862 02/28/2022
HYDE, JENNIFER PP-PF564025 4 95.00 5243********2301 02836P 02/28/2022
JOHNSON, CHRIS A PP-PF560620 4 65.00 3723*******2000 120528 02/28/2022
JOHNSON, DAVID PP-PF565759 4 40.00 4737********9270 045113 02/28/2022
JOHNSON, JAVON PP-PF566083 4 79.00 4737********6757 020547 02/28/2022
JOHNSON, MICHAEL A PP-PF561329 4 39.00 4661********1100 057278 02/28/2022
KLUTZ, BRAD PP-PF562264 4 40.00 4661********6701 057330 02/28/2022
KNAUF, MEGAN PP-PF562847 4 49.00 4741********2239 098528 02/28/2022
KRAYNAK, SCOTT A PP-PF563394 4 40.00 5466********7160 76402P 02/28/2022
LACKEY, CHUCK PP-PF562797 4 65.00 4326********2269 361090 02/28/2022
LADD, PARKS PP-PF561478 4 40.00 5288********6331 04354P 02/28/2022
LEDESMA, RENE PP-PF562137 4 65.00 3723*******2000 140555 02/28/2022
LEWIS, KATHY A PP-PF553106 4 65.00 4737********2482 002654 02/28/2022
LOCK, SEAN PP-PF562914 4 40.00 4482********2212 581376 02/28/2022
LUCAS, MARY PP-PF562749 4 95.00 4737********4414 010048 02/28/2022
MARSH, SARAH PP-PF562656 4 40.00 4820********7495 028113 02/28/2022
MARTIN, CAREY PP-PF554659 4 40.00 4479********8764 028810 02/28/2022
MARTINEZ, ANGELA PP-PF562741 4 95.00 5368********5672 01083B 02/28/2022
MASS, RYAN PP-PF562849 4 40.00 3798*******2001 194758 02/28/2022
MCCANTER, WILL PP-PF562859 4 40.00 3791*******5009 120510 02/28/2022
MCCLIN, PIPPER PP-PF565657 4 140.00 4270********6918 028540 02/28/2022
MCCLURE, MARK PP-PF563289 4 65.00 4388********7074 04477C 02/28/2022
MCGINNIS, SAMUEL PP-PF561232 4 40.00 4661********6208 058011 02/28/2022
MCINTYRE, MARIA PP-PF562674 4 40.00 4147********6399 00096C 02/28/2022
MCLAUGHLIN, NAOMI PP-PF564105 4 49.00 5445********5246 911899 02/28/2022
MIRANDA, LUIS PP-PF562193 4 40.00 4737********8222 045489 02/28/2022
MOREE, JENNIFER PP-PF565747 4 49.00 4744********3897 134087 02/28/2022
MOREE, JESS PP-PF565827 4 50.00 4744********0925 114683 02/28/2022
MORENO, ALEXANDER PP-PF562645 4 49.00 5312********8865 104385 02/28/2022
MOSS, GRAHAM PP-PF562471 4 20.00 4326********9088 510235 02/28/2022
MOSS, JOEL PP-PF562866 4 40.00 4326********9088 391020 02/28/2022
MUERY, WILLIAM PP-PF563845 4 49.00 4327********6172 870117 02/28/2022
NEE, BRANDYN PP-PF565881 4 79.00 4143********3332 867618 02/28/2022
NELSON, JC PP-PF566052 4 25.00 4334********8119 334999 02/28/2022
NELSON, JON PP-PF555770 4 40.00 4334********8119 335003 02/28/2022
NIX, CHERYL PP-PF562864 4 40.00 4495********7672 731118 02/28/2022
PALOMINO, PRISCILLA PP-PF562328 4 40.00 4744********4423 164889 02/28/2022
PARTRIDGE, ALAN PP-PF553147 4 20.00 4535********4575 H66880 02/28/2022
PENA, VICTOR PP-PF560252 4 40.00 4744********6668 184683 02/28/2022
PERRY, NICK A PP-N898353 4 68.00 4147********0775 04679C 02/28/2022
PERRY, TOM A PP-PF563808 4 39.00 4744********2984 194184 02/28/2022
PHILLIPS, BARRY PP-PF563920 4 29.00 4744********9729 164883 02/28/2022
PHILLIPS, JUSTIN PP-PF562701 4 70.00 5142********9016 D8595D 02/28/2022
PHILLIPS, MIRANDA PP-PF562667 4 30.00 3797*******1009 143314 02/28/2022
PIERCE, JULIE PP-PF560353 4 40.00 5510********7475 511138 02/28/2022
PIRAINO, SHANNON PP-PF565912 4 79.00 4482********7963 064824 02/28/2022
POOL, JUSTIN PP-PF566061 4 40.00 5312********5089 194486 02/28/2022
POPE, HUNTER PP-PF562760 4 70.00 3797*******1005 160808 02/28/2022
PRICE, GARRY PP-PF560308 4 40.00 6011********6824 02890R 02/28/2022
PRIGDEN, JAMES PP-NF513000 4 19.95 4334********4464 335051 02/28/2022
RAFEAL, JUAN PP-PF560164 4 25.00 4737********1322 053512 02/28/2022
RAFEAL, KIBER PP-PF561333 4 25.00 6011********4854 02814R 02/28/2022
RAFEAL, MAYRA PP-PF565915 4 40.00 4737********1322 030240 02/28/2022
RARICK, JOSHUA PP-PF562878 4 169.00 4060********2136 04805D 02/28/2022
RAUCH, AUSTIN PP-PF562448 4 40.00 5312********5617 174880 02/28/2022
REECE, BRAD PP-PF563756 4 70.00 4661********8915 067597 02/28/2022
REED, WANDA PP-PF563679 4 40.00 4100********9178 28685D 02/28/2022
REGAS, KEVIN PP-PF565647 4 25.00 4411********5304 084807 02/28/2022
RESTREPO, DIANA PP-PF562809 4 25.00 4803********7512 074828 02/28/2022
RESTREPO, LUZ PP-PF562880 4 40.00 5348********6035 124885 02/28/2022
RIGGS, JOANNA PP-PF559941 4 65.00 4616********2362 82979C 02/28/2022
RILEY, CHANDLER PP-PF562873 4 120.00 4451********8880 538033 02/28/2022
RINEHART, JAMES PP-PF562513 4 49.00 5325********3471 062594 02/28/2022
RIPLEY, NATHAN PP-PF563035 4 40.00 4000********6972 378817 02/28/2022
ROLLINS, PHILLIP PP-PF555883 4 40.00 4737********2236 024848 02/28/2022
ROMAN, JULIA PP-PF562274 4 200.00 4388********9164 04932C 02/28/2022
ROSALES, SULMA PP-PF560425 4 40.00 4737********3841 014517 02/28/2022
ROSE, CARRIE PP-PF565825 4 99.00 4269********7778 028924 02/28/2022
ROTAN, MATT PP-PF562733 4 65.00 4737********7491 051570 02/28/2022
ROUSE, LAYNE PP-PF560168 4 40.00 4737********0655 018452 02/28/2022
RUBINIC, CHRIS PP-PF562672 4 65.00 5122********2917 31904Z 02/28/2022
SARDO, ALY PP-PF566024 4 95.00 3726*******1025 180291 02/28/2022
SATTERFIELD, NEIL PP-PF560269 4 65.00 4482********9657 791347 02/28/2022
SEPPALA, AMBER PP-PF562430 4 109.00 4803********1172 074834 02/28/2022
SHIRLEY, BLAKE PP-PF563044 4 79.00 5325********9762 062726 02/28/2022
SIJON, BLAYNE PP-PF563269 4 49.00 5220********9703 025464 02/28/2022
SIQUIERA, ANDREW PP-PF563894 4 40.00 5178********5000 05117B 02/28/2022
SKENTERIS, BESSIE PP-PF563027 4 120.00 4803********3506 074837 02/28/2022
SMITH, AUDREY A PP-PF561114 4 85.00 5142********5443 4BC17E 02/28/2022
SMITH, AVERY PP-PF564015 4 70.00 5111********8399 510089 02/28/2022
SMITH, CHRIS PP-PF565864 4 50.00 5312********0098 104081 02/28/2022
SMITH, KALIE PP-PF563778 4 30.00 4737********8899 071237 02/28/2022
SMITH, LESLIE PP-PF562902 4 40.00 4334********3183 335192 02/28/2022
SMITH, MORGAN PP-PF562108 4 65.00 3792*******1001 149127 02/28/2022
SMITH, TERRY PP-PF555918 4 40.00 4661********2514 068994 02/28/2022
SPEARS, REX PP-PF560608 4 79.00 5398********6985 16262P 02/28/2022
STANSELL, SYDNEY PP-PF565826 4 30.00 4266********2922 05201B 02/28/2022
STAPLETON, DEVEN PP-N314445 4 39.00 4352********1231 124281 02/28/2022
STEPHENS, MADISON PP-PF563576 4 40.00 4113********2590 072720 02/28/2022
STINES, BRUCE PP-PF562843 4 40.00 4833********3448 014807 02/28/2022
STOCKARD, DAVID PP-PF561362 4 40.00 4147********9374 05263D 02/28/2022
STOKES, MICHAEL PP-PF563764 4 59.00 4147********7190 05261D 02/28/2022
STRIDICK, ALEX PP-PF565819 4 49.00 6011********5638 02851R 02/28/2022
SWANSON, TAYLOR PP-PF563361 4 49.00 4147********1821 05273C 02/28/2022
TALBOT, JENNIFER PP-PF562828 4 85.00 4856********5925 84323C 02/28/2022
TANKERSLEY, JAMES PP-PF555512 4 40.00 4661********6264 062216 02/28/2022
TAYLOR, CHRISTOPHER PP-PF560947 4 40.00 3767*******2009 152956 02/28/2022
TAYLOR, KELSEY PP-PF563030 4 40.00 6011********9699 02868R 02/28/2022
TEDSTONE, BEVERLY PP-PF562354 4 40.00 5524********0781 03391S 02/28/2022
TEJEDA, NORA PP-PF563036 4 70.00 3791*******3016 102638 02/28/2022
TERRILL, JOSEPH A PP-PF565804 4 40.00 4661********5207 069660 02/28/2022
TEW, STAN PP-PF563584 4 40.00 4400********8371 06399D 02/28/2022
THOMA, JANELL PP-PF565653 4 40.00 4388********6297 05377D 02/28/2022
THOMAS, ABEY PP-PF563794 4 95.00 6011********7634 02874B 02/28/2022
THOMAS, BRIAN PP-PF563326 4 40.00 4388********0107 05394C 02/28/2022
THOMAS, KATIE PP-PF555827 4 40.00 4599********6266 H68921 02/28/2022
TOLLISON, DAVID PP-PF560175 4 40.00 4803********0874 074846 02/28/2022
TORRES, WILLIAM PP-PF562868 4 40.00 5312********9200 104181 02/28/2022
TOY, ELLIS PP-NF525650 4 25.00 4003********3112 05421D 02/28/2022
TRESPALACIOS, RICARDO PP-PF563000 4 85.00 4640********5460 05433D 02/28/2022
TROYER, AVA PP-PF562987 4 20.00 3772*******2017 188832 02/28/2022
TULL, MANLEY PP-PF562986 4 40.00 4270********0328 028075 02/28/2022
TWITE, SANDRA PP-PF562688 4 140.00 4400********2877 00495B 02/28/2022
TYRELL, JACK PP-PF562913 4 49.00 3715*******3019 161481 02/28/2022
VILLA, JUAN PP-PF562899 4 49.00 5275********9561 194383 02/28/2022
WAELDE, JOHN PP-PF561139 4 180.00 5156********3155 05525Z 02/28/2022
WAELDE, SAVANNAH PP-PF563076 4 30.00 5156********3155 05547Z 02/28/2022
WAGNER, SCHUYLER PP-PF562718 4 40.00 3793*******1002 119442 02/28/2022
WARD, KIM PP-PF562306 4 49.00 5523********0368 02882Z 02/28/2022
WEBB, CHRIS PP-PF555732 4 40.00 4003********4094 05583C 02/28/2022
WEINBERG, AMY PP-PF565802 4 40.00 4351********5895 013327 02/28/2022
WILLIAMS, GRAHAM PP-PF562352 4 40.00 4270********6030 028830 02/28/2022
WILLIAMS, LEON PP-PF563736 4 25.00 4737********4778 052205 02/28/2022
WILLIAMSON, JIM PP-PF555847 4 40.00 5312********6285 124089 02/28/2022
WILSON, SABRINA PP-PF561847 4 40.00 4426********7943 028537 02/28/2022
WOOD, JAMES PP-PF562252 4 40.00 4737********2323 081905 02/28/2022
WOODBY, ALICE ANNE PP-PF555211 4 40.00 3795*******1000 182301 02/28/2022
YARBOROUGH, DAVID A PP-PF561813 4 40.00 4326********4748 731858 02/28/2022
ZANE, JON PP-PF563689 4 49.00 4147********6690 05672C 02/28/2022
             
             
             
Totals
Count Card Type Total
     
25 American Express 2304.00
46 MasterCard 2989.95
157 Visa 9167.95
10 Discover 713.00
0 Other 0.00
     
    15174.90