Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNEW, BRITTANY |
PP-NF525329 |
1 |
40.00 |
4803********4635 |
003499 |
08/28/15 |
| ANDERSON, KATIE |
PP-NF512061 |
3 |
65.00 |
4737********0146 |
184906 |
08/28/15 |
| ARATA, LAUREN |
PP-NF525415 |
1 |
40.00 |
4400********2719 |
03101D |
08/28/15 |
| ATECHORTUA, NANCY |
PP-NF525448 |
2 |
49.00 |
4003********1073 |
08988B |
08/28/15 |
| BALTAZAR, ANGELA |
PP-NF525403 |
3 |
40.00 |
4737********5829 |
434423 |
08/28/15 |
| BATEMAN, BENJI |
PP-NF525056 |
4 |
40.00 |
4737********7640 |
335969 |
08/28/15 |
| BATEMAN, KENDALL |
PP-NF513156 |
1 |
49.00 |
4060********2572 |
028783 |
08/28/15 |
| BEANA, JESSICA |
PP-NF513121 |
1 |
45.00 |
4661********6938 |
037257 |
08/28/15 |
| BENEDICT, ROY |
PP-NF513041 |
4 |
40.00 |
4000********6352 |
621703 |
08/28/15 |
| BLACK, BRYCE |
PP-NF513252 |
2 |
30.00 |
5199********6547 |
01094Z |
08/28/15 |
| BOLIVAR, DIANA |
PP-NF525426 |
3 |
30.00 |
4744********6073 |
131062 |
08/28/15 |
| BRAGG, MISTY |
PP-NF513361 |
3 |
40.00 |
5465********7835 |
007395 |
08/28/15 |
| BRIDGES, WESLEY |
PP-NF525402 |
3 |
40.00 |
4266********5270 |
000014 |
08/28/15 |
| BROOKSHIRE, ALANA |
PP-NF525446 |
1 |
160.00 |
4294********6042 |
889645 |
08/28/15 |
| BROOKSHIRE, ALANA |
PP-NF525446 |
4 |
40.00 |
4294********6042 |
418369 |
08/28/15 |
| BRUMFIELD, PAIGE |
PP-NF525006 |
4 |
49.00 |
4238********4003 |
028079 |
08/28/15 |
| BULLOCK, KEVIN |
PP-NF525481 |
4 |
49.00 |
4744********2552 |
131467 |
08/28/15 |
| BYARS, LAUREN |
PP-NF513012 |
2 |
40.00 |
4616********2484 |
63340B |
08/28/15 |
| CALDWELL, HENRI |
PP-NF525480 |
3 |
20.00 |
5523********0381 |
02857Z |
08/28/15 |
| CALDWELL, SHARON |
PP-NF525410 |
3 |
40.00 |
4147********4560 |
08939C |
08/28/15 |
| CANNON, SUSAN |
PP-PARCANNON |
2 |
30.00 |
4737********7062 |
067973 |
08/28/15 |
| CARLILE, KATHRYN |
PP-NF525475 |
1 |
20.00 |
4022********0188 |
031632 |
08/28/15 |
| CARROLL, BRYAN |
PP-NF525364 |
1 |
80.00 |
4294********1430 |
832095 |
08/28/15 |
| CASTRO-SPRATT, SAMANTHA |
PP-NF513066 |
2 |
49.00 |
4388********2998 |
08980C |
08/28/15 |
| CHRISTMAS, JOHN |
PP-NF525345 |
4 |
40.00 |
4744********5462 |
141260 |
08/28/15 |
| COOPER, JOSHUA |
PP-NF525065 |
4 |
40.00 |
5470********6206 |
650640 |
08/28/15 |
| COTTON, GREG |
PP-NF525001 |
4 |
280.00 |
5440********9762 |
09014Z |
08/28/15 |
| CRANDALL, JAKE |
PP-NF525487 |
2 |
40.00 |
5312********4219 |
101362 |
08/28/15 |
| DESOUZA, GABRIEL |
PP-NF525041 |
1 |
25.00 |
5440********0403 |
09000Z |
08/28/15 |
| DILL, JAMES |
PP-NF525063 |
2 |
40.00 |
4465********4122 |
028642 |
08/28/15 |
| DORSEY, KENE |
PP-NF513465 |
2 |
20.00 |
4029********3479 |
021636 |
08/28/15 |
| DRAKE, DAVE |
PP-NF525374 |
1 |
19.95 |
4388********1202 |
08991D |
08/28/15 |
| FLETCHER, MATT |
PP-NF525016 |
4 |
49.00 |
4661********7051 |
084925 |
08/28/15 |
| FLORENCE, CRISTI |
PP-NF525463 |
2 |
40.00 |
4737********0983 |
460950 |
08/28/15 |
| FLORENCE, JANA |
PP-NF525455 |
3 |
40.00 |
4737********1990 |
142695 |
08/28/15 |
| FORD, MICHAEL |
PP-NF525432 |
3 |
10.00 |
4029********8776 |
021634 |
08/28/15 |
| FRENCH, MICHAEL |
PP-NF525305 |
1 |
40.00 |
4342********7802 |
461001 |
08/28/15 |
| GARRETT, AMANDA |
PP-NF525462 |
2 |
49.00 |
4373********5727 |
028801 |
08/28/15 |
| GARROW, GUY |
PP-NF454280 |
3 |
40.00 |
4117********2849 |
121969 |
08/28/15 |
| GOUDIE, TED |
PP-NF513080 |
1 |
20.00 |
4430********9427 |
639254 |
08/28/15 |
| GRICE, CADEN |
PP-NF513107 |
1 |
20.00 |
4744********2746 |
181361 |
08/28/15 |
| GUBITOSA, DAN |
PP-NF513027 |
2 |
65.00 |
4737********1821 |
188227 |
08/28/15 |
| GUBITOSA, DAN |
PP-NF513027 |
2 |
280.00 |
5466********5742 |
09058S |
08/28/15 |
| HARPER, ELLENA |
PP-NF513049 |
4 |
49.00 |
4744********5454 |
191763 |
08/28/15 |
| HARRIS, JENNIFER |
PP-NF525491 |
3 |
40.00 |
5312********2747 |
101560 |
08/28/15 |
| HUNT, NICK |
PP-NF525379 |
4 |
20.00 |
4737********2502 |
336006 |
08/28/15 |
| JORDAN, SHERRY |
PP-NF525360 |
4 |
199.95 |
4099********1296 |
08978C |
08/28/15 |
| KILLEN, HARRISON |
PP-NF525409 |
3 |
49.00 |
4815********0359 |
191868 |
08/28/15 |
| KOLE, CARRIE |
PP-NF513367 |
2 |
20.00 |
4476********2127 |
082879 |
08/28/15 |
| KRAYNAK, SCOTT |
PP-NF525076 |
4 |
40.00 |
3797*******1011 |
117930 |
08/28/15 |
| LANNING, SEAN |
PP-NF513060 |
3 |
65.00 |
4737********1131 |
433046 |
08/28/15 |
| LEACH, TYLER |
PP-NF525422 |
3 |
40.00 |
4294********4710 |
190722 |
08/28/15 |
| LIBERATOR, BRANDON |
PP-NF513016 |
3 |
65.00 |
5465********2551 |
H28200 |
08/28/15 |
| LONGELLO, BARB |
PP-NF513135 |
1 |
49.00 |
4744********2504 |
141867 |
08/28/15 |
| LOPEZ, MARIEL |
PP-NF525442 |
2 |
49.00 |
4264********0422 |
05742A |
08/28/15 |
| MALDE, ANUJ A.J. |
PP-NF513233 |
1 |
40.00 |
4707********2061 |
08953C |
08/28/15 |
| MATHEUS, BROOKE |
PP-NF525457 |
2 |
49.00 |
4464********0328 |
733626 |
08/28/15 |
| MCAULIFF, THOMAS |
PP-NF525332 |
1 |
40.00 |
4060********3097 |
028052 |
08/28/15 |
| MCDONNELL, JORDAN |
PP-NF513128 |
1 |
49.00 |
4482********9251 |
000065 |
08/28/15 |
| MCNEIL, NALANI |
PP-NF525471 |
2 |
49.00 |
5453********5274 |
068688 |
08/28/15 |
| METCALF, MARC |
PP-NF525059 |
1 |
49.00 |
4756********2455 |
028402 |
08/28/15 |
| MILES, CONNIE |
PP-NF525470 |
2 |
20.00 |
4744********1780 |
121565 |
08/28/15 |
| MILLER, GABRIEL |
PP-NF525340 |
1 |
40.00 |
4744********9779 |
191160 |
08/28/15 |
| MILLS, JODI |
PP-NF525362 |
4 |
40.00 |
4661********1725 |
085003 |
08/28/15 |
| MURPHY, ZACHARY |
PP-NF525450 |
2 |
25.00 |
4135********5223 |
000071 |
08/28/15 |
| NELSON, KATHRYN |
PP-NF525479 |
2 |
49.00 |
6011********1179 |
02813R |
08/28/15 |
| ORR, JEFFERY |
PP-NF525441 |
2 |
49.00 |
5312********8872 |
101763 |
08/28/15 |
| PARROTT, STEPHANIE |
PP-NF525458 |
3 |
49.00 |
5523********1098 |
02849Z |
08/28/15 |
| PATINO, RODRIGO |
PP-NF525048 |
1 |
40.00 |
5312********8191 |
101765 |
08/28/15 |
| PHILLIPS, KELLY |
PP-NF525338 |
3 |
39.00 |
4266********9761 |
08918B |
08/28/15 |
| RALPH, ADAM |
PP-NF525413 |
3 |
49.00 |
4443********6852 |
021634 |
08/28/15 |
| RATOUSH, ALON |
PP-NF453599 |
3 |
30.00 |
5199********5663 |
09061Z |
08/28/15 |
| RICHTER, CARA |
PP-NF525013 |
4 |
40.00 |
4809********1559 |
060003 |
08/28/15 |
| RIVERA, ROSALYN |
PP-NF525436 |
3 |
49.00 |
5465********8021 |
007132 |
08/28/15 |
| SCANLON, MONICA |
PP-NF525405 |
3 |
40.00 |
4744********4042 |
171062 |
08/28/15 |
| SCHWECKE, NATHAN |
PP-NF513086 |
2 |
65.00 |
4060********8635 |
08993C |
08/28/15 |
| SHAPKAUSKI, JOE |
PP-NF513097 |
1 |
49.00 |
4356********7749 |
181461 |
08/28/15 |
| SHIRLEY, KYLE |
PP-NF513026 |
2 |
49.00 |
4640********9154 |
08956B |
08/28/15 |
| SIMMONS, STEPHANNY |
PP-NF525365 |
4 |
40.00 |
3737*******1006 |
133347 |
08/28/15 |
| STONER, BRYAN |
PP-NF513089 |
2 |
160.00 |
4326********6668 |
044314 |
08/28/15 |
| STYLES, LINDSAY |
PP-NF525420 |
3 |
49.00 |
3728*******4009 |
168154 |
08/28/15 |
| TAYLOR, CALHOUN |
PP-NF525485 |
1 |
49.00 |
4701********0245 |
09022A |
08/28/15 |
| TEMPLETON, CHARLES |
PP-NF525049 |
4 |
40.00 |
4294********3279 |
762847 |
08/28/15 |
| TERRANOVA, MORGAN |
PP-NF513003 |
2 |
49.00 |
5465********0924 |
007145 |
08/28/15 |
| THOMPSON, TREVOR |
PP-NF513124 |
1 |
49.00 |
6011********6918 |
02869R |
08/28/15 |
| TORRES, STEPHANIE |
PP-NF525445 |
2 |
40.00 |
4661********4328 |
085099 |
08/28/15 |
| URIBE, CASSANDRA |
PP-NF513151 |
1 |
49.00 |
4744********2986 |
141464 |
08/28/15 |
| VALENCIA, VICTOR |
PP-NF525437 |
3 |
25.00 |
4828********3037 |
336047 |
08/28/15 |
| VANCE, COLE |
PP-NF513046 |
3 |
20.00 |
4203********6584 |
044248 |
08/28/15 |
| WANOC, NICOLE |
PP-NF525393 |
4 |
20.00 |
4737********2502 |
433071 |
08/28/15 |
| WHITE, CHESLEY |
PP-NF513019 |
2 |
65.00 |
4400********5091 |
09639B |
08/28/15 |
| WHITLOCK, DILLON |
PP-NF513138 |
1 |
40.00 |
5465********3036 |
004868 |
08/28/15 |
| WILLIAMSON, MICHAEL |
PP-NF513064 |
1 |
40.00 |
4482********9303 |
000104 |
08/28/15 |
| YOUNGBLOOD, STEPHANIE |
PP-NF525499 |
1 |
40.00 |
4029********8912 |
021636 |
08/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.00 |
| 18 |
MasterCard |
1215.00 |
| 71 |
Visa |
3299.90 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4741.90 |