Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KATIE |
PP-NF512061 |
3 |
65.00 |
4737********0146 |
420870 |
10/23/15 |
| ANDERSON, KURTIS |
PP-NF525252 |
3 |
20.00 |
4737********5721 |
520026 |
10/23/15 |
| BALLARD, CLAY |
PP-NF513057 |
3 |
49.00 |
4737********5035 |
248537 |
10/23/15 |
| BALTAZAR, ANGELA |
PP-NF525403 |
3 |
40.00 |
4737********5829 |
419985 |
10/23/15 |
| BATES, LASHAE |
PP-NF525907 |
3 |
20.00 |
4104********6496 |
884188 |
10/23/15 |
| BOLIVAR, DIANA |
PP-NF525426 |
3 |
30.00 |
4744********6073 |
130323 |
10/23/15 |
| BRAGG, MISTY |
PP-NF513361 |
3 |
40.00 |
5465********7835 |
006642 |
10/23/15 |
| BRYANT, JOE |
PP-NF525119 |
3 |
65.00 |
4482********8217 |
000085 |
10/23/15 |
| CALDWELL, SHARON |
PP-NF525410 |
3 |
40.00 |
4147********4560 |
06779C |
10/23/15 |
| CASTILLO, XOCHITL |
PP-NF525136 |
3 |
49.00 |
4888********0542 |
04074B |
10/23/15 |
| COFIELD, LINDSEY |
PP-NF525312 |
3 |
40.00 |
4326********7922 |
220353 |
10/23/15 |
| DEWS, THOMAS |
PP-NF525234 |
3 |
85.00 |
4744********6068 |
130621 |
10/23/15 |
| ENGLERT, PAM |
PP-NF525311 |
3 |
49.00 |
4661********4764 |
014669 |
10/23/15 |
| FINLEY, CHELSEA |
PP-NF525287 |
3 |
189.00 |
4828********2017 |
644728 |
10/23/15 |
| FLORENCE, JANA |
PP-NF525455 |
3 |
40.00 |
4737********1990 |
324826 |
10/23/15 |
| FORD, MICHAEL |
PP-NF525432 |
3 |
10.00 |
4029********8776 |
090228 |
10/23/15 |
| GARRIS, LANDON |
PP-NF525109 |
3 |
20.00 |
6011********7362 |
02367R |
10/23/15 |
| GARROW, GUY |
PP-NF454280 |
3 |
40.00 |
4117********2849 |
130927 |
10/23/15 |
| HALLUMS, CRYSTAL |
PP-NF525191 |
3 |
40.00 |
4737********0520 |
685184 |
10/23/15 |
| HARRIS, JENNIFER |
PP-NF525491 |
3 |
40.00 |
5312********2747 |
110021 |
10/23/15 |
| HEWITT, SHAY |
PP-NF512963 |
3 |
40.00 |
4060********5414 |
023579 |
10/23/15 |
| JAMES, HAROLD |
PP-NF525235 |
3 |
360.00 |
4072********4672 |
023550 |
10/23/15 |
| JUAREZ, RYAN |
PP-NF513375 |
3 |
20.00 |
5312********5332 |
110024 |
10/23/15 |
| KILLEN, HARRISON |
PP-NF525409 |
3 |
49.00 |
4815********0359 |
140221 |
10/23/15 |
| KING, LESLIE |
PP-NF525276 |
3 |
49.00 |
5329********5576 |
08885Z |
10/23/15 |
| LANNING, SEAN |
PP-NF513060 |
3 |
65.00 |
4737********1131 |
369566 |
10/23/15 |
| LEACH, TYLER |
PP-NF525422 |
3 |
40.00 |
4294********4710 |
100433 |
10/23/15 |
| LIBERATOR, BRANDON |
PP-NF513016 |
3 |
65.00 |
5465********2551 |
H96793 |
10/23/15 |
| LOMAS, JIM |
PP-N314006 |
3 |
159.95 |
4661********7787 |
014707 |
10/23/15 |
| MAHAFFIE, LYNN |
PP-NF525251 |
3 |
79.00 |
4029********9194 |
090229 |
10/23/15 |
| MARESMA, JACQUELINE |
PP-NF525107 |
3 |
49.00 |
5178********0966 |
06842Z |
10/23/15 |
| PARROTT, STEPHANIE |
PP-NF525458 |
3 |
49.00 |
5523********1098 |
02357Z |
10/23/15 |
| PETTY, TY |
PP-NF525317 |
3 |
65.00 |
5437********9707 |
T9974P |
10/23/15 |
| RABB, APRIL |
PP-NF453589 |
3 |
40.00 |
5575********6577 |
021958 |
10/23/15 |
| RALPH, ADAM |
PP-NF525413 |
3 |
49.00 |
4443********6852 |
090226 |
10/23/15 |
| RATOUSH, ALON |
PP-NF453599 |
3 |
30.00 |
5199********5663 |
06813Z |
10/23/15 |
| RIVERA, ROSALYN |
PP-NF525436 |
3 |
49.00 |
5465********8021 |
003191 |
10/23/15 |
| SANDERS, RACHEL |
PP-NF525424 |
3 |
40.00 |
4803********3914 |
011371 |
10/23/15 |
| SCANLON, MONICA |
PP-NF525405 |
3 |
40.00 |
4744********4042 |
140829 |
10/23/15 |
| SHAFER, REBECCA |
PP-NF525084 |
3 |
49.00 |
5312********9289 |
110223 |
10/23/15 |
| SPINETTA, JOSE |
PP-NF525249 |
3 |
40.00 |
4718********0460 |
000256 |
10/23/15 |
| STECKIEL, KAITLIN |
PP-NF453918 |
3 |
40.00 |
3772*******3009 |
129607 |
10/23/15 |
| STEPHENS, EMMA |
PP-NF11153 |
3 |
49.00 |
5470********5042 |
994995 |
10/23/15 |
| STYLES, LINDSAY |
PP-NF525420 |
3 |
49.00 |
3728*******4009 |
135942 |
10/23/15 |
| TAUS, SAVANNAH |
PP-NF525281 |
3 |
10.00 |
4655********7876 |
130995 |
10/23/15 |
| TEW, CATHY |
PP-NF525104 |
3 |
25.00 |
4744********7913 |
150221 |
10/23/15 |
| TURMAN, STERLING |
PP-NF525242 |
3 |
49.00 |
3727*******1001 |
148871 |
10/23/15 |
| VALENCIA, VICTOR |
PP-NF525437 |
3 |
25.00 |
4828********3037 |
326458 |
10/23/15 |
| VANCE, COLE |
PP-NF525127 |
3 |
20.00 |
4203********6584 |
032600 |
10/23/15 |
| WHEELER, DAVID |
PP-NF453731 |
3 |
49.00 |
4744********3341 |
150421 |
10/23/15 |
| WILSON, CHRIS |
PP-NF525096 |
3 |
20.00 |
5109********7342 |
H92288 |
10/23/15 |
| WOLFE, CASSIE |
PP-NF525238 |
3 |
20.00 |
4661********3650 |
014676 |
10/23/15 |
| ZIDAROFF, KATIE |
PP-NF525102 |
3 |
40.00 |
4661********8804 |
014678 |
10/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
138.00 |
| 14 |
MasterCard |
614.00 |
| 35 |
Visa |
2021.95 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2793.95 |