Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, RYAN |
PP-NF525468 |
2 |
49.00 |
4000********4254 |
513286 |
10/14/15 |
| ALLENDE, EDWIN |
PP-NF525269 |
2 |
40.00 |
4737********3415 |
170312 |
10/14/15 |
| ATECHORTUA, NANCY |
PP-NF525448 |
2 |
49.00 |
4003********1073 |
00154B |
10/14/15 |
| BUTLER, RACHEL |
PP-NF513251 |
2 |
49.00 |
4465********9522 |
014452 |
10/14/15 |
| CARELOCK, NIJA |
PP-NF525282 |
2 |
30.00 |
5312********8872 |
103009 |
10/14/15 |
| CASTRO-SPRATT, SAMANTHA |
PP-NF513066 |
2 |
49.00 |
4388********2998 |
00173C |
10/14/15 |
| CAVAGROTTI, MEREDITH |
PP-NF525176 |
2 |
49.00 |
4661********9392 |
090986 |
10/14/15 |
| CEDENO, JORGE |
PP-NF525118 |
2 |
25.00 |
4737********0981 |
074486 |
10/14/15 |
| CHAMBERS, SUE |
PP-NF525292 |
2 |
49.00 |
4744********1005 |
183909 |
10/14/15 |
| CLARDY, ADAM |
PP-NF525346 |
2 |
40.00 |
4457********2973 |
359002 |
10/14/15 |
| COLEMAN, ALEXANDER |
PP-NF525953 |
2 |
20.00 |
4342********9293 |
942948 |
10/14/15 |
| CRANDALL, JAKE |
PP-NF525487 |
2 |
40.00 |
5312********4219 |
103106 |
10/14/15 |
| DAVIS, CAROL |
PP-NF502083 |
2 |
240.00 |
3797*******1006 |
122423 |
10/14/15 |
| DILL, JAMES |
PP-NF525063 |
2 |
40.00 |
4465********4122 |
014553 |
10/14/15 |
| DORSEY, KENE |
PP-NF513465 |
2 |
20.00 |
4029********3479 |
003006 |
10/14/15 |
| EIGENSEER, ALEXANDER |
PP-NF525423 |
2 |
20.00 |
4908********3001 |
059699 |
10/14/15 |
| FLORENCE, CRISTI |
PP-NF525463 |
2 |
40.00 |
4737********0983 |
738485 |
10/14/15 |
| GORDON, KENDRA |
PP-NF525146 |
2 |
20.00 |
4737********2260 |
857333 |
10/14/15 |
| GRIFFIN, JAVAUGHN |
PP-NF525157 |
2 |
20.00 |
4159********0909 |
113005 |
10/14/15 |
| GUBITOSA, DAN |
PP-NF513027 |
2 |
65.00 |
4737********1821 |
169686 |
10/14/15 |
| JAGUPOV, JULIA |
PP-NF525433 |
2 |
20.00 |
4908********3001 |
059696 |
10/14/15 |
| JANDREAU, DONNA |
PP-NF525255 |
2 |
40.00 |
4661********1754 |
001127 |
10/14/15 |
| JOHNSON, DEBBIE |
PP-NF513044 |
2 |
30.00 |
5466********3873 |
05719Z |
10/14/15 |
| KOLE, CARRIE |
PP-NF513367 |
2 |
20.00 |
4737********5739 |
913031 |
10/14/15 |
| LEE, MARVIN |
PP-NF525382 |
2 |
49.00 |
4313********1458 |
01927D |
10/14/15 |
| MCNEIL, NALANI |
PP-NF525471 |
2 |
49.00 |
5453********5274 |
004825 |
10/14/15 |
| MURPHY, ZACHARY |
PP-NF525450 |
2 |
25.00 |
4135********5223 |
000036 |
10/14/15 |
| NELSON, KATHRYN |
PP-NF525479 |
2 |
49.00 |
6011********1179 |
01463R |
10/14/15 |
| ORR, JEFFERY |
PP-NF525441 |
2 |
49.00 |
5312********8872 |
103308 |
10/14/15 |
| PARTIN, WESTLEY |
PP-NF525111 |
2 |
65.00 |
4400********7078 |
09287B |
10/14/15 |
| SCHWECKE, NATHAN |
PP-NF513086 |
2 |
65.00 |
4060********8635 |
00112C |
10/14/15 |
| SHIRLEY, KYLE |
PP-NF513026 |
2 |
49.00 |
4640********9154 |
00167B |
10/14/15 |
| STECKIEL, KAITLIN |
PP-NF453918 |
2 |
440.00 |
3772*******3009 |
184012 |
10/14/15 |
| STONER, BRYAN |
PP-NF513089 |
2 |
160.00 |
4326********6668 |
195214 |
10/14/15 |
| TORRES, STEPHANIE |
PP-NF525445 |
2 |
40.00 |
4661********4328 |
001223 |
10/14/15 |
| TREFFINGER, SHERRY |
PP-NF453862 |
2 |
40.00 |
4147********9325 |
00188C |
10/14/15 |
| TURNER, LIDIA |
PP-NF512390 |
2 |
85.00 |
4684********1853 |
514887 |
10/14/15 |
| WHITE, CHESLEY |
PP-NF513019 |
2 |
65.00 |
4400********5091 |
08230B |
10/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
680.00 |
| 5 |
MasterCard |
198.00 |
| 30 |
Visa |
1367.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2294.00 |