07/21/2023
06:52:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABELS, CADEN PP-PF562112 3 25.00 4661********0134 067065 07/21/2023
AGUILAR, EVAN PP-PF564436 3 85.00 4737********2859 048092 07/21/2023
AYERS, CATHERINE PP-PF566570 3 49.00 4334********4777 025771 07/21/2023
Ables, Ashley PP-PF566963 3 49.00 4661********8402 067189 07/21/2023
BAGWELL, KIMBERLY PP-PF554679 3 40.00 4193********6163 02664G 07/21/2023
BALUCH A, CHRISTINA PP-PF563046 3 49.00 4661********3666 085378 07/21/2023
BARBOSA-ROCHA, BRUNA PP-PF566356 3 25.00 4833********7709 064707 07/21/2023
BARCUS, DALLAS PP-PF560781 3 40.00 4661********3100 067469 07/21/2023
BARNETT, ANNA PP-PF565132 3 19.99 4270********4915 021224 07/21/2023
BARRETT, KIMBERLY PP-PF565260 3 49.00 5577********8409 87967J 07/21/2023
BISHOP, CAROLINE PP-PF563541 3 40.00 4856********7274 75760A 07/21/2023
BOGGS, ZACHARY PP-PF566357 3 49.00 4147********5002 02734C 07/21/2023
BOWEN, ROSS PP-PF563826 3 9.99 3772*******4000 103622 07/21/2023
BROCKMAN, MILEY PP-PF565963 3 25.00 4737********7286 037847 07/21/2023
BRYSON, CAROLYN PP-PF566646 3 160.00 4833********1895 084707 07/21/2023
Baldree, Shannon PP-PF565138 3 85.00 3795*******1034 129385 07/21/2023
Ball, Geoffrey PP-PF566271 3 25.00 5207********1022 074759 07/21/2023
Beck, Gregory PP-PF564472 3 150.00 4482********5745 064800 07/21/2023
Brumlrey, Kevin PP-PF566643 3 425.00 4661********0002 067862 07/21/2023
Burnett, Ben PP-PF564826 3 200.00 4465********7010 021361 07/21/2023
Burns, Carin PP-PF564346 3 65.00 4326********4268 551073 07/21/2023
CASEY, TARRAH PP-PF566325 3 40.00 5312********0730 194289 07/21/2023
CASTILLO, JOANNA PP-PF559996 3 25.00 4744********3584 104686 07/21/2023
CENTER, THOMAS PP-PF566222 3 49.00 4661********0405 086059 07/21/2023
CRADDOCK, LESLEY PP-PF565340 3 85.00 5183********6051 04081Z 07/21/2023
CRITTENDEN, NANCY PP-PF562602 3 49.00 4266********8132 04090D 07/21/2023
Carson, Ronnie PP-PF566926 3 65.00 4737********5997 026959 07/21/2023
Cuellar, Meli PP-PF566839 3 40.00 4400********8412 02376D 07/21/2023
DAVIS, BOONE PP-PF566086 3 40.00 5527********7352 04143Z 07/21/2023
DAVIS, DRAKE PP-PF566617 3 49.00 4661********7050 068319 07/21/2023
DELSCAMP, ANDREW PP-PF555684 3 40.00 6011********7574 02147B 07/21/2023
DENNIS, JOSHUA PP-PF566340 3 79.00 4000********2589 390221 07/21/2023
DIAZ, JONATHAN PP-PF567009 3 25.00 4056********7058 869247 07/21/2023
DIRTON, MACKENZIE PP-PF566976 3 160.00 3722*******1008 180434 07/21/2023
Dather, Christi PP-PF564383 3 49.00 4737********0917 069169 07/21/2023
DePalmer, Joe PP-PF564211 3 50.00 4147********7929 04225D 07/21/2023
Dewitz, Will PP-PF566264 3 65.00 4737********2054 009834 07/21/2023
DiNATALE, MAX PP-PF560127 3 40.00 5466********2770 18256S 07/21/2023
EASTER, TIM PP-PF562684 3 40.00 4147********0796 80816D 07/21/2023
EDMONDS, CHRIS PP-PF562742 3 60.00 4737********4884 020103 07/21/2023
EGAN, CHRISTOPHER PP-PF565115 3 65.00 4661********7444 086827 07/21/2023
ESMACHER, RUSSELL PP-PF562248 3 49.00 3798*******1003 170233 07/21/2023
Earwaker, Braden PP-PF566919 3 25.00 4121********7322 021188 07/21/2023
FALLON, MEREDITH PP-PF564645 3 100.00 3743*******5004 640021 07/21/2023
FAULK, GIL PP-PF566015 3 40.00 4661********1509 013098 07/21/2023
FERGUSON, ELIZABETH PP-PF565112 3 25.00 4661********2002 013180 07/21/2023
FERGUSON, TIM PP-PF565185 3 85.00 4100********2033 67911C 07/21/2023
FLOREZ, JONATHAN A PP-PF550657 3 40.00 4180********9615 064811 07/21/2023
FORRESTER, ABIGAIL PP-PF560235 3 49.00 4326********0984 511267 07/21/2023
GLOVER, PATRICK PP-PF563682 3 49.00 4634********1348 013334 07/21/2023
GOODE, COLE PP-PF564647 3 65.00 5524********2413 05167S 07/21/2023
GREEN, SCOTT PP-PF552801 3 40.00 4661********6749 087319 07/21/2023
GREENE, KAIJA PP-PF566967 3 40.00 4328********2781 050020 07/21/2023
GREER, W SCOOTER PP-N313673 3 29.00 4737********3428 047868 07/21/2023
GUBITOSA, BENJAMIN PP-PF562611 3 20.00 4737********6109 068865 07/21/2023
Gable, Trey PP-PF565152 3 65.00 4482********8589 582531 07/21/2023
Gentry, Mike PP-PF564301 3 65.00 5312********9267 154681 07/21/2023
Gomez, Oswaldo PP-PF566848 3 65.00 5312********5168 104689 07/21/2023
HARRISON, MARK PP-PF566265 3 65.00 5312********6561 164581 07/21/2023
HARRISON, MARK PP-PF566265 3 200.00 5312********6561 164983 07/21/2023
HARTLING, CARL PP-PF555510 3 100.00 6011********7719 02109R 07/21/2023
HARTSELL, BRANDY PP-PF560665 3 52.00 4661********8140 079765 07/21/2023
HAWKINS, GRACE PP-PF566315 3 70.00 4482********8550 731025 07/21/2023
HAYNIE, LAURA PP-PF553516 3 25.00 4147********6626 04529C 07/21/2023
HENRY, EDWARD PP-PF566561 3 40.00 4661********5933 079883 07/21/2023
HERAZO, SHANNEZ PP-PF564466 3 40.00 4737********1847 083498 07/21/2023
HOUSTON, REED PP-PF564548 3 40.00 4737********2300 058302 07/21/2023
HOWELL, BILL PP-N313914 3 89.00 4388********2129 04561D 07/21/2023
Hansen, Rick PP-PF566996 3 49.00 4147********3667 021420 07/21/2023
Hermann, Meredith PP-PF566816 3 40.00 5312********1232 114688 07/21/2023
Holder, Jay PP-PF564220 3 85.00 3728*******4003 111615 07/21/2023
Huefner, Kevin PP-PF566567 3 140.00 5122********7593 86591Z 07/21/2023
JOHNSON, FONDA PP-PF560784 3 74.00 4684********4394 581593 07/21/2023
JOHNSON, JONATHAN PP-PF562105 3 40.00 4487********6236 064820 07/21/2023
JOHNSON, SAMANTHA PP-PF566428 3 40.00 4482********4747 792587 07/21/2023
KAUTZER, BRETT PP-PF563949 3 40.00 5178********2306 04664P 07/21/2023
KEATING, SUE PP-PF562690 3 20.00 4737********1325 013283 07/21/2023
KELLERMYER, SADIE PP-PF555171 3 39.00 4737********8097 015125 07/21/2023
KOSMICKI, CHRIS PP-PF563429 3 40.00 5466********9757 04713P 07/21/2023
Kennedy, Kyle PP-PF566207 3 49.00 5312********0977 164582 07/21/2023
Kroske, Maryjill PP-PF564300 3 40.00 4147********8050 82420D 07/21/2023
LANNING, SEAN PP-PF560599 3 65.00 5312********4938 184187 07/21/2023
LE, CHRIS PP-PF566387 3 40.00 4400********0852 00046D 07/21/2023
LEHMAN, DERIK PP-PF566606 3 185.00 4737********6142 083612 07/21/2023
LEIGH, ERIC JASON PP-PF561474 3 22.00 4482********7243 064825 07/21/2023
LOLLIS, JOHN PP-PF562939 3 40.00 5424********4830 28417P 07/21/2023
LONDONO, DIEGO PP-PF561910 3 39.00 4400********3704 08754D 07/21/2023
Laguerre, Aubrey PP-PF566931 3 40.00 4758********8165 089588 07/21/2023
Lee, Mike PP-PF566341 3 79.00 4737********4944 068623 07/21/2023
Lewis, Lacey PP-PF566231 3 40.00 4384********7479 550553 07/21/2023
MARCK, NICHOLAS PP-PF554483 3 25.00 6011********7574 02128B 07/21/2023
MARTINEZ, ASHLIE PP-PF566672 3 205.00 4737********3804 057903 07/21/2023
MCAFEE, JOHN PP-PF562640 3 40.00 4400********0674 04329D 07/21/2023
MCCANN, JORDAN A PP-PF565716 3 65.00 6011********5118 02147B 07/21/2023
MCKINNEY, TERRY PP-PF566766 3 29.00 4266********2271 04837D 07/21/2023
MENDIETA, GERSON PP-PF564349 3 49.00 4661********1231 071267 07/21/2023
MESA, MARINA PP-PF563721 3 25.00 3712*******1003 127301 07/21/2023
MESA, THOMAS PP-PF563710 3 40.00 5325********0498 954655 07/21/2023
MILLER, TERESA PP-PF566326 3 40.00 4737********3447 024865 07/21/2023
MILLS, JEFF PP-PF563767 3 40.00 4616********7888 83039C 07/21/2023
MOORE, ROBERT B PP-NF525619 3 49.00 4737********5647 070060 07/21/2023
MOORE, SAMANTHA PP-PF565324 3 40.00 4737********7461 022130 07/21/2023
MOORE, SHEILA A PP-PF560207 3 20.00 4465********8421 021547 07/21/2023
MORRISON, JENNIFER PP-PF560457 3 49.00 4661********8814 015514 07/21/2023
MUN0Z, KEVIN PP-PF564480 3 40.00 4130********0735 015506 07/21/2023
Mizuno, Alicia PP-PF564309 3 120.00 5275********7447 184080 07/21/2023
Mobley, Ronald PP-PF566352 3 85.00 5466********6351 02119B 07/21/2023
NANCE, KEITH PP-PF566624 3 64.00 4661********2346 089696 07/21/2023
PACE, STEWART PP-PF566317 3 65.00 4634********2144 081897 07/21/2023
PERRY, SHANE PP-PF563131 3 40.00 4744********3015 144388 07/21/2023
PETTY, JASON PP-PF562469 3 65.00 5524********1032 05054Z 07/21/2023
PINEDA, TERESA PP-PF564821 3 65.00 4737********2981 072526 07/21/2023
PORCORO, KALEB PP-PF565626 3 40.00 4744********1640 104788 07/21/2023
POWELL, BRAD PP-NF453834 3 39.00 4356********4288 184280 07/21/2023
PRINCE, MONICA PP-PF566241 3 49.00 4388********3375 05089C 07/21/2023
PRITCHARD, JACK PP-PF565402 3 65.00 4072********1344 021141 07/21/2023
Pantucci, Damian PP-PF566200 3 40.00 4744********7192 184987 07/21/2023
Patterson, Daniel PP-PF566408 3 65.00 4154********7528 05096G 07/21/2023
RIDDELL, BRANDON PP-PF562670 3 40.00 4661********8584 090272 07/21/2023
RIVERA, PAOLA PP-PF566540 3 65.00 4803********6110 074837 07/21/2023
ROBBINS, JOE PP-PF566807 3 40.00 5122********2323 94238Z 07/21/2023
ROBERTS, JOSEPH PP-PF564253 3 59.00 4616********5814 83848D 07/21/2023
ROBERTS, LESLIE PP-PF564476 3 40.00 4535********4670 H68902 07/21/2023
ROBERTS, MATTHEW PP-PF566392 3 20.00 4535********4670 H66902 07/21/2023
ROBINSON, THERESA PP-PF566597 3 40.00 4737********8386 055819 07/21/2023
ROCHA, FERNANDO PP-PF566641 3 40.00 4833********7709 094807 07/21/2023
ROGERS, DINAH PP-PF566229 3 40.00 4334********8917 026259 07/21/2023
RUTKOWSKI, PHILIP PP-PF566658 3 30.00 4100********5590 82798G 07/21/2023
Rigsby, William PP-PF565571 3 40.00 4737********2403 023665 07/21/2023
SEMONES, CHRIS PP-PF565918 3 40.00 3798*******2007 152367 07/21/2023
SIMON, BYRON PP-PF565507 3 40.00 4116********8300 044840 07/21/2023
SMITH, ALEX PP-PF565335 3 49.00 3743*******5249 102021 07/21/2023
SMITH, CHRISOPHER PP-PF566577 3 120.00 4661********0067 090728 07/21/2023
SMITH, DAWSON PP-PF566258 3 40.00 5524********0624 05272Z 07/21/2023
SMOOTS, BEN PP-PF564224 3 49.00 4465********9440 021018 07/21/2023
STACK, TERESA A PP-PF563164 3 39.00 4737********6987 033170 07/21/2023
STEN, JON PP-PF562765 3 40.00 4737********0070 065655 07/21/2023
Satterfield, Niel PP-PF566347 3 40.00 3792*******1002 135326 07/21/2023
Shorts, Belinda PP-PF564281 3 70.00 4737********5434 010218 07/21/2023
TURNER, STEVE A PP-PF563593 3 19.95 4744********3452 184282 07/21/2023
TWINING, JIM PP-PF566042 3 49.00 5325********2799 954691 07/21/2023
Thompson, Chad PP-PF566277 3 40.00 5312********9222 124289 07/21/2023
VALENCIA, VICTOR PP-PF561800 3 25.00 4737********9692 002915 07/21/2023
WEBB, CHRIS PP-PF555732 3 40.00 4003********2278 05452C 07/21/2023
WEBB, DAVID PP-PF561146 3 65.00 4867********5196 084807 07/21/2023
WHITNEY, GEORGE PP-PF563060 3 40.00 5312********2034 114484 07/21/2023
WILBANKS, CARRE PP-PF566351 3 49.00 5178********0202 05499B 07/21/2023
WOODINGTON, STEVE PP-PF560338 3 85.00 4022********8455 074848 07/21/2023
WOOTEN, JAMES PP-PF566066 3 49.00 5309********8989 02104Z 07/21/2023
Wooten, Quentin PP-PF566496 3 140.00 5312********3594 174988 07/21/2023
YEARGIN, SHANNON PP-PF562229 3 64.00 5281********2701 028149 07/21/2023
             
             
             
Totals
Count Card Type Total
     
10 American Express 642.99
31 MasterCard 1974.00
106 Visa 5955.94
4 Discover 230.00
0 Other 0.00
     
    8802.93