01/23/2023

06:43:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELS, CADEN	PP-PF562112	3	25.00	4661********0134	097251	01/23/2023
AGUILAR, EVAN	PP-PF564436	3	85.00	4737********2859	024707	01/23/2023
BAGWELL, KIMBERLY	PP-PF554679	3	65.00	4193********6163	00256G	01/23/2023
BALUCH A, CHRISTINA	PP-PF563046	3	49.00	4661********3666	002612	01/23/2023
BARBOSA-ROCHA, BRUNA	PP-PF563533	3	25.00	4833********7709	093007	01/23/2023
BARCUS, DALLAS	PP-PF560781	3	40.00	4661********3100	002657	01/23/2023
BARNETT, ANNA	PP-PF565132	3	65.00	4599********2161	H69569	01/23/2023
BARRETT, KIMBERLY	PP-PF565260	3	49.00	5577********8409	31032J	01/23/2023
BISHOP, CAROLINE	PP-PF563541	3	40.00	4856********7274	01014A	01/23/2023
BOWEN, ROSS	PP-PF563826	3	70.00	3772*******4000	125383	01/23/2023
BROCKMAN, MILEY	PP-PF565963	3	25.00	4737********7286	011138	01/23/2023
Baldree, Shannon	PP-PF565138	3	115.00	3795*******1034	182106	01/23/2023
Beck, Gregory	PP-PF564472	3	150.00	4482********5745	063012	01/23/2023
Burns, Carin	PP-PF564346	3	65.00	4326********4268	792287	01/23/2023
CALDWELL, HENRI	PP-PF565748	3	200.00	4270********7670	023792	01/23/2023
CASTILLO, JOANNA	PP-PF559996	3	25.00	4744********3584	133705	01/23/2023
CAVE, BRADLY	PP-PF565729	3	100.00	4482********4837	063013	01/23/2023
CRADDOCK, LESLEY	PP-PF565340	3	85.00	4661********3473	097716	01/23/2023
CREEL, VICTORIA	PP-PF563628	3	40.00	3792*******1007	188513	01/23/2023
CRITTENDEN, NANCY	PP-PF562602	3	79.00	4266********8132	00433D	01/23/2023
Carson, Ronnie	PP-PF564903	3	65.00	4737********5997	058511	01/23/2023
DAUBY, CONNOR	PP-PF564860	3	40.00	4744********7854	133507	01/23/2023
DAVIS, BOONE	PP-PF566086	3	70.00	5527********7352	00471Z	01/23/2023
DAVIS, DRAKE	PP-PF566136	3	49.00	4661********7050	003145	01/23/2023
DELSCAMP, ANDREW	PP-PF555684	3	40.00	6011********7574	02367B	01/23/2023
DIETSCHE, NORM	PP-PF554355	3	65.00	4744********0945	123907	01/23/2023
DIGGINS, DAVE	PP-PF565387	3	40.00	5312********6359	123707	01/23/2023
DUNNING, LISA	PP-PF563559	3	85.00	5451********8106	02336S	01/23/2023
DURAN, ADELINA	PP-PF564568	3	30.00	4554********0091	034075	01/23/2023
Dather, Christi	PP-PF564383	3	49.00	4737********0917	086499	01/23/2023
Davis, Kimberly	PP-PF564286	3	49.00	5108********5267	063018	01/23/2023
DePalmer, Joe	PP-PF564211	3	50.00	4147********7929	00578D	01/23/2023
DiNATALE, MAX	PP-PF560127	3	40.00	5466********2770	24921Z	01/23/2023
Drake, Maggie	PP-PF564809	3	40.00	4661********0228	098174	01/23/2023
EASTER, TIM	PP-PF562684	3	40.00	4147********0796	02006D	01/23/2023
EDMONDS, CHRIS	PP-PF562742	3	60.00	4737********4884	044278	01/23/2023
EGAN, CHRISTOPHER	PP-PF565115	3	95.00	4661********7444	017301	01/23/2023
ESMACHER, RUSSELL	PP-PF562248	3	49.00	3798*******1003	175592	01/23/2023
Edwards, Christina	PP-PF564213	3	140.00	4737********1526	087853	01/23/2023
FALLON, MEREDITH	PP-PF564645	3	100.00	3743*******5004	341023	01/23/2023
FAUCETTE, BETH	PP-PF563047	3	49.00	4616********2657	02245D	01/23/2023
FAULK, GIL	PP-PF566015	3	40.00	4661********1509	003739	01/23/2023
FERGUSON, ELIZABETH	PP-PF565112	3	25.00	4661********2002	037891	01/23/2023
FERGUSON, TIM	PP-PF565185	3	85.00	4100********2033	95349C	01/23/2023
FLOREZ, JONATHAN A	PP-PF550657	3	40.00	4180********3550	063023	01/23/2023
FORRESTER, ABIGAIL	PP-PF560235	3	49.00	4326********0984	730039	01/23/2023
FRANCO, ANGELA	PP-PF565461	3	460.00	4400********0851	00408B	01/23/2023
FULLER, JOSEPH	PP-PF563731	3	40.00	4599********0022	H67082	01/23/2023
Fennell, Brian	PP-PF564226	3	79.00	6011********6466	02361R	01/23/2023
GATES, ANNA	PP-PF562432	3	140.00	5143********8317	1C88TU	01/23/2023
GLOVER, PATRICK	PP-PF563682	3	49.00	4634********1348	017703	01/23/2023
GREEN, SCOTT	PP-PF552801	3	40.00	4661********6749	098677	01/23/2023
GREER, W SCOOTER	PP-N313673	3	29.00	4737********3428	042646	01/23/2023
GUBITOSA, BENJAMIN	PP-PF562611	3	20.00	4737********6109	056170	01/23/2023
GUTIERREZ, JASMINE	PP-PF565578	3	40.00	4833********0326	093007	01/23/2023
Gable, Trey	PP-PF565152	3	95.00	4482********8589	790642	01/23/2023
Gentry, Mike	PP-PF564301	3	65.00	5312********9267	123902	01/23/2023
HARTSELL, BRANDY	PP-PF560665	3	20.00	4661********8140	004290	01/23/2023
HAWKEY, BLAKE	PP-PF560226	3	25.00	4737********6987	037282	01/23/2023
HAWKINS, GRACE	PP-PF566315	3	70.00	4482********8550	791835	01/23/2023
HAYNIE, LAURA	PP-PF553516	3	25.00	4147********6626	00914C	01/23/2023
HERAZO, SHANNEZ	PP-PF564466	3	190.00	4737********4290	027963	01/23/2023
HILL, BAYLEY	PP-PF565333	3	205.00	4737********7679	078049	01/23/2023
HOPE, RICHARD	PP-PF563050	3	95.00	4833********6431	003007	01/23/2023
HOUSTON, REED	PP-PF564548	3	160.00	4737********2300	027192	01/23/2023
HOWELL, BILL	PP-N313914	3	89.00	4388********2129	00947D	01/23/2023
HUBARD, LYNN	PP-PF565373	3	79.00	5325********3048	035055	01/23/2023
HUITADO, DIANA	PP-PF562712	3	49.00	4737********4983	059073	01/23/2023
Henry, Zoe	PP-PF565371	3	80.00	4326********6203	511399	01/23/2023
Holder, Jay	PP-PF564220	3	85.00	3728*******4003	132784	01/23/2023
Hunt, Steve	PP-PF565165	3	95.00	3797*******4005	141244	01/23/2023
JOHNSON, FONDA	PP-PF560784	3	49.00	4684********4394	580059	01/23/2023
JOHNSON, JONATHAN	PP-PF562105	3	40.00	4487********6236	063034	01/23/2023
JOHNSON, SAMANTHA	PP-PF564772	3	40.00	4482********1070	582571	01/23/2023
JORDAN, GRADY	PP-PF565364	3	65.00	3717*******1006	147001	01/23/2023
KALE, LOLA	PP-PF563041	3	150.00	4737********8683	076931	01/23/2023
KAUTZER, BRETT	PP-PF563949	3	40.00	5178********2306	01075P	01/23/2023
KEATING, SUE	PP-PF562690	3	20.00	4737********1325	097075	01/23/2023
KEESAER, MELISSA	PP-PF550400	3	40.00	4737********1430	075505	01/23/2023
KELLERMYER, SADIE	PP-PF555171	3	39.00	4737********8097	090442	01/23/2023
KENDRICK, STEFANIE	PP-PF565114	3	130.00	4400********4137	01265D	01/23/2023
KING, MICHELLE	PP-PF554160	3	40.00	3795*******1002	141260	01/23/2023
KOSMICKI, CHRIS	PP-PF563429	3	40.00	5466********9757	01133P	01/23/2023
Kroske, Maryjill	PP-PF564300	3	40.00	4147********1742	03816D	01/23/2023
LACOCK, TINA	PP-PF564763	3	49.00	6011********3923	02394R	01/23/2023
LANNING, SEAN	PP-PF560599	3	65.00	5312********4938	183900	01/23/2023
LEIGH, ERIC JASON	PP-PF561474	3	22.00	4482********7243	063039	01/23/2023
LOLLIS, JOHN	PP-PF562939	3	40.00	5424********4830	34818P	01/23/2023
LONDONO, DIEGO	PP-PF561910	3	39.00	4400********3704	07767D	01/23/2023
LOPEZ, MARIOLO	PP-PF565958	3	85.00	4342********0362	039734	01/23/2023
LUKHARD, CRAIG R	PP-PF552663	3	40.00	4400********7946	05934D	01/23/2023
Lawrence, Brennan	PP-PF564318	3	49.00	4744********3600	123906	01/23/2023
MARCK, NICHOLAS	PP-PF554483	3	25.00	6011********7574	02327B	01/23/2023
MCAFEE, JOHN	PP-PF562640	3	40.00	4400********0674	01397D	01/23/2023
MCCANN, JORDAN A	PP-PF565716	3	65.00	6011********3963	02361B	01/23/2023
MCKINNEY, TERRY	PP-PF560782	3	29.00	4266********2271	01250C	01/23/2023
MESA, MARINA	PP-PF563721	3	25.00	3712*******1003	179912	01/23/2023
MESA, THOMAS	PP-PF563710	3	40.00	5325********0498	035282	01/23/2023
MILLS, JEFF	PP-PF563767	3	65.00	4616********7888	04325C	01/23/2023
MOORE, ROBERT B	PP-NF525619	3	49.00	4737********5647	029433	01/23/2023
MOORE, SAMANTHA	PP-PF565324	3	40.00	4737********7461	078918	01/23/2023
MOORE, SHEILA A	PP-PF560207	3	20.00	4465********8421	023274	01/23/2023
MORRISON, JENNIFER	PP-PF560457	3	49.00	4661********8814	000301	01/23/2023
Mendieta, Gerson	PP-PF564349	3	49.00	4661********1231	005642	01/23/2023
Mizuno, Alicia	PP-PF564309	3	120.00	5275********7447	153901	01/23/2023
Muniz, Stefhany	PP-PF564572	3	85.00	4741********6125	002370	01/23/2023
NANCE, KEITH	PP-PF565540	3	39.00	4661********2346	039780	01/23/2023
NIEMITALO, BRUCE	PP-PF565292	3	30.00	4482********1508	063046	01/23/2023
Ortiz, Adam	PP-PF564341	3	85.00	4388********6617	01397C	01/23/2023
PATEL, DHRUVI	PP-PF562571	3	70.00	6011********6195	02338R	01/23/2023
PENA, LIDIA	PP-PF564575	3	40.00	5368********4766	00340P	01/23/2023
PERRY, SHANE	PP-PF563131	3	40.00	4744********3015	183609	01/23/2023
PETTY, JASON	PP-PF562469	3	65.00	5524********1032	01430Z	01/23/2023
POLLARD, CAROLINE	PP-PF563544	3	40.00	4661********2652	005917	01/23/2023
PORCORO, KALEB	PP-PF565626	3	40.00	4744********1640	173808	01/23/2023
POWELL, BRAD	PP-NF453834	3	39.00	4356********4288	143702	01/23/2023
PRITCHARD, JACK	PP-PF565402	3	65.00	4072********1344	023413	01/23/2023
Pineda, Teresa	PP-PF564821	3	65.00	4737********9109	067536	01/23/2023
RESTREPO, KAREN	PP-PF564479	3	25.00	5312********5441	153702	01/23/2023
RIDDELL, BRANDON	PP-PF562670	3	40.00	4661********8584	019679	01/23/2023
RIDDER, ANNA	PP-PF564674	3	150.00	4833********7909	003007	01/23/2023
ROBERSON, LARA	PP-PF565137	3	70.00	4160********2924	039894	01/23/2023
ROBERTS, ADAM	PP-PF564254	3	100.00	5445********7832	023489	01/23/2023
ROBERTS, JOSEPH	PP-PF564253	3	59.00	4616********5814	05155D	01/23/2023
ROCHA, FERNANDO	PP-PF563015	3	40.00	4833********7709	023007	01/23/2023
ROLLINS, TREY A	PP-PF561297	3	74.00	4154********0031	01586G	01/23/2023
ROMAN, JULIA	PP-PF562274	3	200.00	4388********9164	01571C	01/23/2023
Reusch, Makayla	PP-PF564931	3	49.00	4060********9423	033007	01/23/2023
Rigsby, William	PP-PF565571	3	40.00	4737********2403	021108	01/23/2023
SEMONES, CHRIS	PP-PF565918	3	40.00	3798*******2007	125264	01/23/2023
SIMMONS, JACK	PP-PF565448	3	59.00	4800********2383	03772A	01/23/2023
SIMON, BYRON	PP-PF565507	3	70.00	4116********8300	043054	01/23/2023
SKENTERIS, BESSIE	PP-PF563027	3	70.00	4803********3506	073055	01/23/2023
SMITH, ALEX	PP-PF565335	3	49.00	3743*******5249	685023	01/23/2023
SMITH, CHRIS	PP-PF564352	3	120.00	4661********0067	040731	01/23/2023
STACK, TERESA A	PP-PF563164	3	39.00	4737********6987	076196	01/23/2023
STEN, JON	PP-PF562765	3	40.00	4737********0070	010500	01/23/2023
STEWART, PHILLIP	PP-PF564598	3	160.00	4326********8766	581916	01/23/2023
STORCH, TAYLOR	PP-PF562976	3	49.00	4803********3479	073057	01/23/2023
SUMMER, CYNTHIA	PP-PF565405	3	49.00	4326********9244	792018	01/23/2023
Shorts, Belinda	PP-PF564281	3	160.00	4737********5434	058297	01/23/2023
Smoots, Ben	PP-PF564224	3	49.00	5156********0668	01775Z	01/23/2023
TAYLOR, JORDAN	PP-PF566165	3	65.00	5156********1082	01770Z	01/23/2023
TEJEDA, NORA	PP-PF563036	3	40.00	3791*******3016	102400	01/23/2023
TORRES, OLIVIA	PP-PF555175	3	30.00	5312********1238	193917	01/23/2023
TURNER, STEVE A	PP-PF563593	3	19.95	4744********3452	183418	01/23/2023
TWINING, JIM	PP-PF566042	3	79.00	5325********2799	035718	01/23/2023
VALENCIA, VICTOR	PP-PF561800	3	25.00	4737********9692	050273	01/23/2023
VARGAS-CRUZ, ALBERTO	PP-PF565091	3	90.00	4744********8548	113913	01/23/2023
VEST, MELINDA	PP-PF562973	3	40.00	5325********7760	035745	01/23/2023
WANNEMACHER, ED	PP-PF564688	3	65.00	4744********4043	153415	01/23/2023
WEAVER, BRADLEY	PP-PF562540	3	40.00	4100********3128	04022D	01/23/2023
WEAVER, EVAN	PP-PF562537	3	40.00	6011********0135	02322R	01/23/2023
WEBB, CHRIS	PP-PF555732	3	40.00	4003********2278	03114A	01/23/2023
WEBB, DAVID	PP-PF561146	3	65.00	4867********5196	043107	01/23/2023
WEBB, JOHN A	PP-PF554703	3	40.00	4574********4962	H67153	01/23/2023
WHITAKER, BRYSON	PP-PF564322	3	49.00	4482********0929	063104	01/23/2023
WHITE, ROSS A	PP-PF563079	3	39.00	4147********4548	10469C	01/23/2023
WHITNEY, GEORGE	PP-PF563060	3	70.00	5312********2034	163715	01/23/2023
WHITTINGTON, ZACH A	PP-PF565529	3	19.95	4160********7043	039896	01/23/2023
WOOTEN, JAMES	PP-PF566066	3	49.00	4397********2174	03182C	01/23/2023
YEARGIN, SHANNON	PP-PF562229	3	64.00	5281********2701	027062	01/23/2023

Totals

Count	Card Type	Total
13	American Express	813.00
26	MasterCard	1589.00
116	Visa	7646.90
7	Discover	368.00
0	Other	0.00
		10416.90