Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, RYAN |
PP-NF525468 |
2 |
49.00 |
4000********4254 |
878501 |
09/22/15 |
| ALLENDE, EDWIN |
PP-NF525269 |
2 |
40.00 |
4737********3415 |
294968 |
09/22/15 |
| ANDERSON, KATIE |
PP-NF512061 |
3 |
65.00 |
4737********0146 |
124624 |
09/22/15 |
| ANDERSON, KURTIS |
PP-NF525252 |
3 |
20.00 |
4737********5721 |
295914 |
09/22/15 |
| ATECHORTUA, NANCY |
PP-NF525448 |
2 |
49.00 |
4003********1073 |
00723B |
09/22/15 |
| BALLARD, CLAY |
PP-NF513057 |
3 |
49.00 |
4737********5035 |
966634 |
09/22/15 |
| BALTAZAR, ANGELA |
PP-NF525403 |
3 |
40.00 |
4737********5829 |
970142 |
09/22/15 |
| BLACK, BRYCE |
PP-NF513252 |
2 |
30.00 |
5199********6547 |
07871Z |
09/22/15 |
| BOLIVAR, DIANA |
PP-NF525426 |
3 |
30.00 |
4744********6073 |
110034 |
09/22/15 |
| BRAGG, MISTY |
PP-NF513361 |
3 |
40.00 |
5465********7835 |
005198 |
09/22/15 |
| CALDWELL, HENRI |
PP-NF525480 |
3 |
20.00 |
5523********0381 |
02277Z |
09/22/15 |
| CALDWELL, SHARON |
PP-NF525410 |
3 |
40.00 |
4147********4560 |
00726C |
09/22/15 |
| CARELOCK, NIJA |
PP-NF525282 |
2 |
30.00 |
5312********8872 |
100137 |
09/22/15 |
| CASTRO-SPRATT, SAMANTHA |
PP-NF513066 |
2 |
49.00 |
4388********2998 |
00721C |
09/22/15 |
| CHAMBERS, SUE |
PP-NF525292 |
2 |
49.00 |
4744********1005 |
100732 |
09/22/15 |
| CLARDY, ADAM |
PP-NF525346 |
2 |
40.00 |
4457********5754 |
335375 |
09/22/15 |
| COFIELD, LINDSEY |
PP-NF525312 |
3 |
40.00 |
4326********7922 |
188746 |
09/22/15 |
| CRANDALL, JAKE |
PP-NF525487 |
2 |
40.00 |
5312********4219 |
100232 |
09/22/15 |
| DAVIS, CAROL |
PP-NF502083 |
2 |
240.00 |
3797*******1006 |
100480 |
09/22/15 |
| DEWS, THOMAS |
PP-NF525234 |
3 |
85.00 |
4744********6068 |
150936 |
09/22/15 |
| DILL, JAMES |
PP-NF525063 |
2 |
40.00 |
4465********4122 |
022116 |
09/22/15 |
| DORSEY, KENE |
PP-NF513465 |
2 |
20.00 |
4029********3479 |
040359 |
09/22/15 |
| EIGENSEER, ALEXANDER |
PP-NF525423 |
2 |
20.00 |
4908********3001 |
044853 |
09/22/15 |
| ENGLERT, PAM |
PP-NF525311 |
3 |
49.00 |
4661********4764 |
053463 |
09/22/15 |
| FITZMAURICE, BRIAN |
PP-NF525221 |
3 |
40.00 |
4342********6410 |
293824 |
09/22/15 |
| FLORENCE, CRISTI |
PP-NF525463 |
2 |
40.00 |
4737********0983 |
197181 |
09/22/15 |
| FLORENCE, JANA |
PP-NF525455 |
3 |
40.00 |
4737********1990 |
362141 |
09/22/15 |
| FORD, MICHAEL |
PP-NF525432 |
3 |
10.00 |
4029********8776 |
040357 |
09/22/15 |
| GARROW, GUY |
PP-NF454280 |
3 |
40.00 |
4117********2849 |
140337 |
09/22/15 |
| GUBITOSA, DAN |
PP-NF513027 |
2 |
65.00 |
4737********1821 |
970132 |
09/22/15 |
| HALLUMS, CRYSTAL |
PP-NF525191 |
3 |
40.00 |
4737********0520 |
967484 |
09/22/15 |
| HARRIS, JENNIFER |
PP-NF525491 |
3 |
40.00 |
5312********2747 |
100339 |
09/22/15 |
| HEWITT, SHAY |
PP-NF512963 |
3 |
40.00 |
4060********5414 |
022551 |
09/22/15 |
| JAGUPOV, JULIA |
PP-NF525433 |
2 |
20.00 |
4908********3001 |
044868 |
09/22/15 |
| JANDREAU, DONNA |
PP-NF525255 |
2 |
40.00 |
4661********1754 |
016653 |
09/22/15 |
| JOHNSON, DEBBIE |
PP-NF513044 |
2 |
40.00 |
5466********3873 |
03849Z |
09/22/15 |
| KILLEN, HARRISON |
PP-NF525409 |
3 |
49.00 |
4815********0359 |
110038 |
09/22/15 |
| KING, LESLIE |
PP-NF525276 |
3 |
49.00 |
5329********5576 |
07579Z |
09/22/15 |
| KOLE, CARRIE |
PP-NF513367 |
2 |
20.00 |
4737********5739 |
265838 |
09/22/15 |
| LANNING, SEAN |
PP-NF513060 |
3 |
65.00 |
4737********1131 |
295929 |
09/22/15 |
| LEE, MARVIN |
PP-NF525382 |
2 |
49.00 |
4313********1458 |
08281D |
09/22/15 |
| LIBERATOR, BRANDON |
PP-NF513016 |
3 |
65.00 |
5465********2551 |
H46924 |
09/22/15 |
| LOMAS, JIM |
PP-N314006 |
3 |
19.95 |
4661********7787 |
016621 |
09/22/15 |
| MAHAFFIE, LYNN |
PP-NF525251 |
3 |
79.00 |
4029********9194 |
040359 |
09/22/15 |
| MATHEUS, BROOKE |
PP-NF525457 |
2 |
49.00 |
4464********0328 |
766537 |
09/22/15 |
| MCNEIL, NALANI |
PP-NF525471 |
2 |
49.00 |
5453********5274 |
018813 |
09/22/15 |
| MILES, CONNIE |
PP-NF525470 |
2 |
20.00 |
4744********1780 |
110434 |
09/22/15 |
| MURPHY, ZACHARY |
PP-NF525450 |
2 |
25.00 |
4135********5223 |
000056 |
09/22/15 |
| NELSON, KATHRYN |
PP-NF525479 |
2 |
49.00 |
6011********1179 |
02205R |
09/22/15 |
| NIEMIEC, NICOLE |
PP-NF525262 |
3 |
40.00 |
4266********4874 |
00747C |
09/22/15 |
| ORR, JEFFERY |
PP-NF525441 |
2 |
49.00 |
5312********8872 |
100630 |
09/22/15 |
| PARROTT, STEPHANIE |
PP-NF525458 |
3 |
49.00 |
5523********1098 |
02214Z |
09/22/15 |
| PETTY, TY |
PP-NF525317 |
3 |
65.00 |
5437********9707 |
T9776P |
09/22/15 |
| RABB, APRIL |
PP-NF453589 |
3 |
40.00 |
5575********6577 |
018867 |
09/22/15 |
| RALPH, ADAM |
PP-NF525413 |
3 |
49.00 |
4443********6852 |
040358 |
09/22/15 |
| RATOUSH, ALON |
PP-NF453599 |
3 |
30.00 |
5199********5663 |
00786Z |
09/22/15 |
| RIVERA, ROSALYN |
PP-NF525436 |
3 |
49.00 |
5465********8021 |
003572 |
09/22/15 |
| SANDERS, RACHEL |
PP-NF525424 |
3 |
40.00 |
4803********3914 |
022559 |
09/22/15 |
| SCANLON, MONICA |
PP-NF525405 |
3 |
40.00 |
4744********4042 |
130732 |
09/22/15 |
| SCHWECKE, NATHAN |
PP-NF513086 |
2 |
65.00 |
4060********8635 |
00713C |
09/22/15 |
| SHIRLEY, KYLE |
PP-NF513026 |
2 |
49.00 |
4640********9154 |
00685B |
09/22/15 |
| SIMS, CYNTHIA |
PP-NF511200 |
3 |
400.00 |
4271********4562 |
027680 |
09/22/15 |
| SPINETTA, JOSE |
PP-NF525249 |
3 |
40.00 |
4718********0460 |
050426 |
09/22/15 |
| STECKIEL, KAITLIN |
PP-NF453918 |
2 |
440.00 |
3772*******3009 |
147522 |
09/22/15 |
| STECKIEL, KAITLIN |
PP-NF453918 |
3 |
40.00 |
3772*******3009 |
121132 |
09/22/15 |
| STEPHENS, EMMA |
PP-NF11153 |
3 |
49.00 |
5470********5042 |
261514 |
09/22/15 |
| STONER, BRYAN |
PP-NF513089 |
2 |
190.00 |
4326********6668 |
620020 |
09/22/15 |
| STYLES, LINDSAY |
PP-NF525420 |
3 |
49.00 |
3728*******4009 |
153336 |
09/22/15 |
| TAUS, SAVANNAH |
PP-NF525281 |
3 |
10.00 |
4655********7876 |
078956 |
09/22/15 |
| TORRES, STEPHANIE |
PP-NF525445 |
2 |
40.00 |
4661********4328 |
053611 |
09/22/15 |
| TREFFINGER, SHERRY |
PP-NF453862 |
2 |
40.00 |
4147********9325 |
00724C |
09/22/15 |
| TUCK, JON |
PP-NF453568 |
3 |
39.00 |
4828********1047 |
362165 |
09/22/15 |
| TURMAN, STERLING |
PP-NF525242 |
3 |
49.00 |
3727*******1001 |
137128 |
09/22/15 |
| TURNER, LIDIA |
PP-NF512390 |
2 |
85.00 |
4684********1853 |
987618 |
09/22/15 |
| VALENCIA, VICTOR |
PP-NF525437 |
3 |
25.00 |
4828********3037 |
195064 |
09/22/15 |
| VANCE, COLE |
PP-NF525127 |
3 |
20.00 |
4203********6584 |
050689 |
09/22/15 |
| VERNON, SHUN |
PP-NF513158 |
2 |
118.00 |
5178********9124 |
00695Z |
09/22/15 |
| WHEELER, DAVID |
PP-NF453731 |
3 |
49.00 |
4744********3341 |
180834 |
09/22/15 |
| WHITE, CHESLEY |
PP-NF513019 |
2 |
65.00 |
4400********5091 |
08579B |
09/22/15 |
| WOLFE, CASSIE |
PP-NF525238 |
3 |
20.00 |
4661********3650 |
053301 |
09/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
818.00 |
| 18 |
MasterCard |
852.00 |
| 56 |
Visa |
2830.95 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4549.95 |