Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAROTIN, ELLEN |
PP-NF525304 |
1 |
49.00 |
6011********1666 |
02106P |
09/21/15 |
| ANDERSON, KATIE |
PP-NF512061 |
1 |
30.00 |
4737********0146 |
022328 |
09/21/15 |
| ARATA, LAUREN |
PP-NF525415 |
1 |
40.00 |
4400********2719 |
09881D |
09/21/15 |
| BALLARD, CLAY |
PP-NF513057 |
1 |
30.00 |
4737********5035 |
194630 |
09/21/15 |
| BARNES, JENNIFER |
PP-NFPARENT |
1 |
40.00 |
4661********1112 |
089327 |
09/21/15 |
| BATEMAN, KENDALL |
PP-NF513156 |
1 |
79.00 |
4060********2572 |
021235 |
09/21/15 |
| BEANA, JESSICA |
PP-NF513121 |
1 |
75.00 |
4661********6938 |
089365 |
09/21/15 |
| BENEDICT, ROY |
PP-NF513041 |
1 |
30.00 |
4000********6352 |
850168 |
09/21/15 |
| BERTLING, NATHAN |
PP-NF513186 |
1 |
30.00 |
5466********0831 |
01715Z |
09/21/15 |
| BROOKSHIRE, ALANA |
PP-NF525446 |
1 |
160.00 |
4294********6042 |
374005 |
09/21/15 |
| CARLILE, KATHRYN |
PP-NF525475 |
1 |
20.00 |
4022********0188 |
053909 |
09/21/15 |
| CARROLL, BRYAN |
PP-NF525364 |
1 |
40.00 |
4294********1430 |
396246 |
09/21/15 |
| CASH, DANA |
PP-NF14127 |
1 |
280.00 |
5576********2110 |
009675 |
09/21/15 |
| CASTRO, SIGFRIDO |
PP-NF525289 |
1 |
40.00 |
4737********6498 |
841003 |
09/21/15 |
| CASTRO-SPRATT, SAMANTHA |
PP-NF513066 |
1 |
30.00 |
4388********2998 |
07280C |
09/21/15 |
| COOPER, JOSHUA |
PP-NF525065 |
1 |
30.00 |
5470********6206 |
239856 |
09/21/15 |
| COX, COURTNEY |
PP-NF453948 |
1 |
160.00 |
5111********2367 |
751474 |
09/21/15 |
| DESOUZA, GABRIEL |
PP-NF525041 |
1 |
25.00 |
5440********0403 |
07327Z |
09/21/15 |
| DORSEY, KENE |
PP-NF513465 |
1 |
30.00 |
4029********3479 |
043911 |
09/21/15 |
| DRAKE, DAVE |
PP-NF525374 |
1 |
19.95 |
4388********1202 |
07230D |
09/21/15 |
| FINLEY, CHELSEA |
PP-NF525287 |
1 |
119.00 |
4060********0596 |
07256B |
09/21/15 |
| GARROW, GUY |
PP-NF454280 |
1 |
30.00 |
4117********2849 |
173292 |
09/21/15 |
| GOUDIE, TED |
PP-NF513080 |
1 |
50.00 |
4430********9427 |
952311 |
09/21/15 |
| GRICE, CADEN |
PP-NF513107 |
1 |
20.00 |
4744********2746 |
143191 |
09/21/15 |
| GRIFFIN, CINDY |
PP-N314071 |
1 |
39.00 |
4238********5840 |
021995 |
09/21/15 |
| GUBITOSA, DAN |
PP-NF513027 |
1 |
30.00 |
4737********1821 |
022332 |
09/21/15 |
| JORDAN, SHERRY |
PP-NF525360 |
1 |
160.00 |
4099********1296 |
07313C |
09/21/15 |
| KELSEY, DALTON |
PP-NF525293 |
1 |
49.00 |
5576********9997 |
006665 |
09/21/15 |
| KOLE, CARRIE |
PP-NF513367 |
1 |
30.00 |
4737********5739 |
232376 |
09/21/15 |
| LAMBRECHT, BRAD |
PP-NF525328 |
1 |
99.00 |
6011********3919 |
02142R |
09/21/15 |
| LANNING, SEAN |
PP-NF513060 |
1 |
30.00 |
4737********1131 |
022305 |
09/21/15 |
| LIBERATOR, BRANDON |
PP-NF513016 |
1 |
30.00 |
5465********2551 |
H46975 |
09/21/15 |
| LONGELLO, BARB |
PP-NF513135 |
1 |
79.00 |
4744********2504 |
113194 |
09/21/15 |
| MALDE, ANUJ A.J. |
PP-NF513233 |
1 |
129.00 |
4707********2061 |
07254C |
09/21/15 |
| MCAULIFF, THOMAS |
PP-NF525332 |
1 |
40.00 |
4060********3097 |
021391 |
09/21/15 |
| METCALF, MARC |
PP-NF525059 |
1 |
49.00 |
4756********2455 |
021233 |
09/21/15 |
| MILLER, GABRIEL |
PP-NF525340 |
1 |
40.00 |
4744********9779 |
183592 |
09/21/15 |
| PATINO, RODRIGO |
PP-NF525048 |
1 |
40.00 |
5312********8191 |
103492 |
09/21/15 |
| PATTERSON, ELIZABETH |
PP-NF525373 |
1 |
49.00 |
4661********4347 |
001374 |
09/21/15 |
| PETRA, CARLY |
PP-NF525300 |
1 |
49.00 |
4744********1102 |
123391 |
09/21/15 |
| SCHWECKE, NATHAN |
PP-NF513086 |
1 |
30.00 |
4060********8635 |
07244C |
09/21/15 |
| SHIRLEY, KYLE |
PP-NF513026 |
1 |
30.00 |
4640********9154 |
07279B |
09/21/15 |
| TAYLOR, CALHOUN |
PP-NF525485 |
1 |
49.00 |
4701********0245 |
07230A |
09/21/15 |
| TEMPLETON, CHARLES |
PP-NF525049 |
1 |
30.00 |
4294********3279 |
471548 |
09/21/15 |
| URIBE, CASSANDRA |
PP-NF513151 |
1 |
70.00 |
4744********2986 |
113392 |
09/21/15 |
| VENTRESS, CHRIS |
PP-NF525297 |
1 |
50.00 |
4744********7910 |
103493 |
09/21/15 |
| WHITLOCK, DILLON |
PP-NF513138 |
1 |
40.00 |
5465********3036 |
006015 |
09/21/15 |
| WHITTED, COREY |
PP-NF525452 |
1 |
70.00 |
4744********9816 |
193991 |
09/21/15 |
| WILLIAMSON, MICHAEL |
PP-NF513064 |
1 |
40.00 |
4482********9303 |
000057 |
09/21/15 |
| YOUNG, ALICE |
PP-000000012 |
1 |
140.00 |
4744********1672 |
193990 |
09/21/15 |
| YOUNGBLOOD, STEPHANIE |
PP-NF525499 |
1 |
40.00 |
4029********8912 |
043911 |
09/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
684.00 |
| 40 |
Visa |
2155.95 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2987.95 |