02/21/2023
06:39:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABELS, CADEN PP-PF562112 3 25.00 4661********0134 013192 02/21/2023
AGUILAR, EVAN PP-PF564436 3 85.00 4737********2859 007086 02/21/2023
ARIZTIZABAL BER, MATEO PP-PF565906 3 40.00 4737********7936 055112 02/21/2023
Anderson, Michael PP-PF566398 3 49.00 5312********3753 113732 02/21/2023
Aufmuth, Melinda PP-PF564712 3 400.00 3731*******1030 120324 02/21/2023
BAGWELL, KIMBERLY PP-PF554679 3 40.00 4193********6163 00628G 02/21/2023
BALMER, AUSTIN PP-PF564348 3 95.00 3767*******1005 139967 02/21/2023
BALUCH A, CHRISTINA PP-PF563046 3 49.00 4661********3666 037150 02/21/2023
BARBOSA-ROCHA, BRUNA PP-PF563533 3 25.00 4833********7709 043307 02/21/2023
BARCUS, DALLAS PP-PF560781 3 40.00 4661********3100 013447 02/21/2023
BARNETT, ANNA PP-PF565132 3 65.00 4599********2161 H69915 02/21/2023
BARRETT, KIMBERLY PP-PF565260 3 49.00 5577********8409 77379J 02/21/2023
BISHOP, CAROLINE PP-PF563541 3 40.00 4856********7274 35602A 02/21/2023
BOWEN, ROSS PP-PF563826 3 40.00 3772*******4000 142860 02/21/2023
BROCKMAN, MILEY PP-PF565963 3 25.00 4737********7286 031455 02/21/2023
Baldree, Shannon PP-PF565138 3 85.00 3795*******1034 123129 02/21/2023
Ball, Geoffrey PP-PF566271 3 25.00 5207********1022 073357 02/21/2023
Beck, Gregory PP-PF564472 3 150.00 4482********5745 063357 02/21/2023
Burns, Carin PP-PF564346 3 95.00 4326********4268 511533 02/21/2023
CASTILLO, JOANNA PP-PF559996 3 25.00 4744********3584 193034 02/21/2023
CENTER, THOMAS PP-PF566222 3 49.00 4661********0405 039591 02/21/2023
CRADDOCK, LESLEY PP-PF565340 3 85.00 4661********3473 037600 02/21/2023
CREEL, VICTORIA PP-PF563628 3 40.00 3792*******1007 166284 02/21/2023
CRISCULOLA, FRANK PP-PF564378 3 320.00 4266********1503 00789C 02/21/2023
CRITTENDEN, NANCY PP-PF562602 3 49.00 4266********8132 00792D 02/21/2023
Carson, Ronnie PP-PF564903 3 95.00 4737********5997 085834 02/21/2023
DAUBY, CONNOR PP-PF564860 3 40.00 4744********7854 143541 02/21/2023
DAVIS, BOONE PP-PF566086 3 40.00 5527********7352 02030Z 02/21/2023
DAVIS, DRAKE PP-PF566136 3 49.00 4661********7050 090593 02/21/2023
DELSCAMP, ANDREW PP-PF555684 3 40.00 6011********7574 02114B 02/21/2023
DIETSCHE, NORM PP-PF554355 3 65.00 4744********0945 183943 02/21/2023
DUNNING, LISA PP-PF563559 3 85.00 5451********8106 02165S 02/21/2023
DURAN, ADELINA PP-PF564568 3 30.00 4554********0091 017062 02/21/2023
Dather, Christi PP-PF564383 3 49.00 4737********0917 038242 02/21/2023
Davis, Kimberly PP-PF564286 3 49.00 5108********5267 063404 02/21/2023
DePalmer, Joe PP-PF564211 3 50.00 4147********7929 02113D 02/21/2023
Dewitz, Will PP-PF566264 3 65.00 4737********2054 079019 02/21/2023
DiNATALE, MAX PP-PF560127 3 40.00 5466********2770 84063Z 02/21/2023
EASTER, TIM PP-PF562684 3 70.00 4147********0796 40554D 02/21/2023
EDMONDS, CHRIS PP-PF562742 3 60.00 4737********4884 077719 02/21/2023
EGAN, CHRISTOPHER PP-PF565115 3 65.00 4661********7444 091010 02/21/2023
ESMACHER, RUSSELL PP-PF562248 3 49.00 3798*******1003 182438 02/21/2023
Edwards, Christina PP-PF564213 3 140.00 4737********1526 002604 02/21/2023
FALLON, MEREDITH PP-PF564645 3 100.00 3743*******5004 172021 02/21/2023
FAULK, GIL PP-PF566015 3 40.00 4661********1509 040428 02/21/2023
FERGUSON, ELIZABETH PP-PF565112 3 25.00 4661********2002 091243 02/21/2023
FERGUSON, TIM PP-PF565185 3 85.00 4100********2033 74928C 02/21/2023
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********3550 063408 02/21/2023
FORRESTER, ABIGAIL PP-PF560235 3 49.00 4326********0984 582161 02/21/2023
Fennell, Brian PP-PF564226 3 79.00 6011********6466 02185R 02/21/2023
GINYARD, JACQUETTE PP-PF560615 3 49.00 6011********0993 02141R 02/21/2023
GLOVER, PATRICK PP-PF563682 3 49.00 4634********1348 091410 02/21/2023
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 040722 02/21/2023
GREER, W SCOOTER PP-N313673 3 29.00 4737********3428 049806 02/21/2023
GUBITOSA, BENJAMIN PP-PF562611 3 20.00 4737********6109 025219 02/21/2023
GUTIERREZ, JASMINE PP-PF565578 3 40.00 4833********0326 013407 02/21/2023
Gable, Trey PP-PF565152 3 65.00 4482********8589 791121 02/21/2023
Gentry, Mike PP-PF564301 3 65.00 5312********9267 123148 02/21/2023
Goode, Cole PP-PF564647 3 65.00 5524********2413 07661S 02/21/2023
HARTSELL, BRANDY PP-PF560665 3 32.00 4661********8140 015063 02/21/2023
HAWKINS, GRACE PP-PF566315 3 40.00 4482********8550 580124 02/21/2023
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 02384C 02/21/2023
HERAZO, SHANNEZ PP-PF564466 3 160.00 4737********4290 074349 02/21/2023
HOPE, RICHARD PP-PF563050 3 65.00 4833********6431 033407 02/21/2023
HOUSTON, REED PP-PF564548 3 70.00 4737********2300 034222 02/21/2023
HOWELL, BILL PP-N313914 3 64.00 4388********2129 02422D 02/21/2023
HUITADO, DIANA PP-PF562712 3 79.00 4737********4983 065112 02/21/2023
Henry, Zoe PP-PF565371 3 70.00 4326********6203 792187 02/21/2023
Holder, Jay PP-PF564220 3 85.00 3728*******4003 158314 02/21/2023
JOHNSON, FONDA PP-PF560784 3 49.00 4684********4394 552358 02/21/2023
JOHNSON, JONATHAN PP-PF562105 3 40.00 4487********6236 063416 02/21/2023
JOHNSON, SAMANTHA PP-PF566428 3 40.00 4482********1070 580373 02/21/2023
JORDAN, GRADY PP-PF565364 3 65.00 3717*******1006 184702 02/21/2023
KALE, LOLA PP-PF563041 3 150.00 4737********8683 078911 02/21/2023
KAUTZER, BRETT PP-PF563949 3 40.00 5178********2306 02541P 02/21/2023
KEATING, SUE PP-PF562690 3 20.00 4737********1325 078824 02/21/2023
KEESAER, MELISSA PP-PF550400 3 40.00 4737********1430 045508 02/21/2023
KELLERMYER, SADIE PP-PF555171 3 64.00 4737********8097 055757 02/21/2023
KENDRICK, STEFANIE PP-PF565114 3 130.00 4400********4137 07412D 02/21/2023
KING, MICHELLE PP-PF554160 3 40.00 3795*******1002 123278 02/21/2023
KOSMICKI, CHRIS PP-PF563429 3 40.00 5466********9757 02588P 02/21/2023
Kroske, Maryjill PP-PF564300 3 40.00 4147********1742 41999D 02/21/2023
LACOCK, TINA PP-PF564763 3 49.00 6011********3923 02199R 02/21/2023
LANNING, SEAN PP-PF560599 3 65.00 5312********4938 143842 02/21/2023
LEIGH, ERIC JASON PP-PF561474 3 22.00 4482********7243 063420 02/21/2023
LOLLIS, JOHN PP-PF562939 3 40.00 5424********4830 93237P 02/21/2023
LONDONO, DIEGO PP-PF561910 3 39.00 4400********3704 00177D 02/21/2023
LOPEZ, MARIOLO PP-PF565958 3 85.00 4342********0362 095284 02/21/2023
LUKHARD, CRAIG R PP-PF552663 3 40.00 4400********7946 08805D 02/21/2023
Lewis, Lacey PP-PF566231 3 40.00 4384********7479 511003 02/21/2023
MARCK, NICHOLAS PP-PF554483 3 25.00 6011********7574 02143B 02/21/2023
MCAFEE, JOHN PP-PF562640 3 40.00 4400********0674 07270D 02/21/2023
MCCANN, JORDAN A PP-PF565716 3 65.00 6011********3963 02161B 02/21/2023
MCKINNEY, TERRY PP-PF560782 3 29.00 4266********2271 02697C 02/21/2023
MESA, MARINA PP-PF563721 3 25.00 3712*******1003 130138 02/21/2023
MESA, THOMAS PP-PF563710 3 40.00 5325********0498 036597 02/21/2023
MILLS, JEFF PP-PF563767 3 40.00 4616********7888 42480C 02/21/2023
MOORE, ROBERT B PP-NF525619 3 49.00 4737********5647 012540 02/21/2023
MOORE, SAMANTHA PP-PF565324 3 40.00 4737********7461 036565 02/21/2023
MOORE, SHEILA A PP-PF560207 3 20.00 4465********8421 021076 02/21/2023
MORRISON, JENNIFER PP-PF560457 3 29.00 4661********8814 016208 02/21/2023
Mckenzie, Elliot PP-PF566224 3 229.00 4147********4271 02782D 02/21/2023
Mendieta, Gerson PP-PF564349 3 79.00 4661********1231 039990 02/21/2023
Mizuno, Alicia PP-PF564309 3 120.00 5275********7447 193141 02/21/2023
Muniz, Stefhany PP-PF564572 3 85.00 4741********6125 028582 02/21/2023
NANCE, KEITH PP-PF565540 3 39.00 4661********2346 040141 02/21/2023
NIEMITALO, BRUCE PP-PF565292 3 49.00 4482********1508 063429 02/21/2023
Ortiz, Adam PP-PF564341 3 115.00 4388********6617 02854C 02/21/2023
PERLERG, ADALIZ PP-PF566445 3 40.00 4400********6368 07972B 02/21/2023
PERRY, SHANE PP-PF563131 3 40.00 4744********3015 123747 02/21/2023
PETTY, JASON PP-PF562469 3 65.00 5524********1032 02894Z 02/21/2023
POLLARD, CAROLINE PP-PF563544 3 40.00 4661********2652 040421 02/21/2023
PORCORO, KALEB PP-PF565626 3 70.00 4744********1640 173145 02/21/2023
POWELL, BRAD PP-NF453834 3 39.00 4356********4288 143446 02/21/2023
PRITCHARD, JACK PP-PF565402 3 65.00 4072********1344 021134 02/21/2023
Pace, Stewart PP-PF566317 3 65.00 4634********2144 040512 02/21/2023
Pantucci, Damian PP-PF566200 3 40.00 4744********7192 193040 02/21/2023
Patterson, Daniel PP-PF566408 3 65.00 4154********7528 02990G 02/21/2023
RAMON, BELEM A PP-PF564458 3 39.00 5312********2337 133040 02/21/2023
RESTREPO, KAREN PP-PF564479 3 25.00 5312********5441 153042 02/21/2023
RIDDELL, BRANDON PP-PF562670 3 70.00 4661********8584 093611 02/21/2023
RIDDER, ANNA PP-PF564674 3 150.00 4833********7909 043407 02/21/2023
ROBERSON, LARA PP-PF565137 3 40.00 4160********2979 449285 02/21/2023
ROBERTS, JOSEPH PP-PF564253 3 59.00 4616********5814 43500D 02/21/2023
ROCHA, FERNANDO PP-PF563015 3 40.00 4833********7709 073407 02/21/2023
ROLLINS, TREY A PP-PF561297 3 49.00 4154********0031 03109G 02/21/2023
ROMAN, JULIA PP-PF562274 3 200.00 4388********9164 03126C 02/21/2023
Rettberg, Clark PP-PF565141 3 60.00 6011********5322 02166R 02/21/2023
Rettberg, Rick PP-PF564334 3 60.00 6011********4643 02167R 02/21/2023
Reusch, Makayla PP-PF564931 3 49.00 4060********9423 083407 02/21/2023
Rigsby, William PP-PF565571 3 40.00 4737********2403 039536 02/21/2023
Rogers, Dinah PP-PF566229 3 40.00 4334********8917 306157 02/21/2023
SEMONES, CHRIS PP-PF565918 3 40.00 3798*******2007 182038 02/21/2023
SIMMONS, JACK PP-PF565448 3 59.00 4800********2383 02653A 02/21/2023
SIMON, BYRON PP-PF565507 3 40.00 4116********8300 043439 02/21/2023
SKENTERIS, BESSIE PP-PF563027 3 40.00 4803********3506 073439 02/21/2023
SMITH, ALEX PP-PF565335 3 49.00 3743*******5249 401021 02/21/2023
SMITH, DAWSON PP-PF566258 3 40.00 5524********0624 03230Z 02/21/2023
STACY, SAMANTHA PP-PF564924 3 100.00 4147********5491 03224C 02/21/2023
STEN, JON PP-PF562765 3 40.00 4737********0070 017145 02/21/2023
STEWART, PHILLIP PP-PF564598 3 160.00 4326********8766 552492 02/21/2023
STORCH, TAYLOR PP-PF562976 3 49.00 4803********3479 073442 02/21/2023
SUMMER, CYNTHIA PP-PF565405 3 49.00 4326********9244 792697 02/21/2023
Shirley, Kane PP-PF564245 3 40.00 5142********5823 77EEBC 02/21/2023
Shorts, Belinda PP-PF564281 3 160.00 4737********5434 067954 02/21/2023
Smoots, Ben PP-PF564224 3 49.00 5156********0668 03335Z 02/21/2023
Sosa, Farias PP-PF566273 3 40.00 4400********5927 05617B 02/21/2023
TAYLOR, JORDAN PP-PF566165 3 65.00 5156********1082 03355Z 02/21/2023
TORRES, OLIVIA PP-PF555175 3 30.00 5312********1238 133549 02/21/2023
TURNER, LEE PP-PF566077 3 99.00 4744********8837 133346 02/21/2023
TURNER, STEVE A PP-PF563593 3 19.95 4744********3452 163443 02/21/2023
TWINING, JIM PP-PF566042 3 49.00 5325********2799 037133 02/21/2023
VALENCIA, VICTOR PP-PF561800 3 25.00 4737********9692 019990 02/21/2023
VARGAS-CRUZ, ALBERTO PP-PF565091 3 50.00 4744********8548 113941 02/21/2023
VEST, MELINDA PP-PF562973 3 40.00 5325********7760 037175 02/21/2023
WANNEMACHER, ED PP-PF564688 3 65.00 4744********4043 163447 02/21/2023
WEAVER, BRADLEY PP-PF562540 3 40.00 4100********3128 84519D 02/21/2023
WEAVER, EVAN PP-PF562537 3 40.00 6011********0135 02141R 02/21/2023
WEBB, CHRIS PP-PF555732 3 40.00 4003********2278 03483C 02/21/2023
WEBB, DAVID PP-PF561146 3 65.00 4867********5196 003407 02/21/2023
WEBB, JOHN A PP-PF554703 3 40.00 4574********4962 H67499 02/21/2023
WHITE, ROSS A PP-PF563079 3 39.00 4147********4548 45130C 02/21/2023
WHITNEY, GEORGE PP-PF563060 3 40.00 5312********2034 143146 02/21/2023
WOODINGTON, STEVE PP-PF560338 3 85.00 4022********8455 073452 02/21/2023
WOOTEN, JAMES PP-PF566066 3 79.00 4397********2174 03583C 02/21/2023
YEARGIN, SHANNON PP-PF562229 3 64.00 5281********2701 027303 02/21/2023
YOUNG, TYQUEZ PP-PF564396 3 100.00 4661********8323 018659 02/21/2023
             
             
             
Totals
Count Card Type Total
     
13 American Express 1113.00
27 MasterCard 1358.00
118 Visa 7398.95
9 Discover 467.00
0 Other 0.00
     
    10336.95