Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAROTIN, ELLEN |
PP-NF525304 |
1 |
79.00 |
6011********1666 |
01077P |
11/10/15 |
| ALLENDE, EDWIN |
PP-NF525269 |
1 |
30.00 |
4737********3415 |
405104 |
11/10/15 |
| ANDERSON, KURTIS |
PP-NF525252 |
1 |
30.00 |
4737********5721 |
522635 |
11/10/15 |
| ARATA, LAUREN |
PP-NF525415 |
1 |
40.00 |
4400********2719 |
00905D |
11/10/15 |
| BARNES, JENNIFER |
PP-NFPARENT |
1 |
70.00 |
4661********1112 |
094491 |
11/10/15 |
| BATEMAN, KENDALL |
PP-NF513156 |
1 |
49.00 |
4060********2572 |
010721 |
11/10/15 |
| BEANA, JESSICA |
PP-NF513121 |
1 |
30.00 |
4661********6938 |
094547 |
11/10/15 |
| BELL, DIANA |
PP-NF525922 |
1 |
25.00 |
4661********0284 |
094514 |
11/10/15 |
| BENNETT, TROY |
PP-NF525813 |
1 |
30.00 |
5312********8012 |
153991 |
11/10/15 |
| BERTLING, NATHAN |
PP-NF513186 |
1 |
30.00 |
5466********0831 |
03795Z |
11/10/15 |
| BOGER, CHRIS |
PP-NF525179 |
1 |
49.00 |
4356********7114 |
143097 |
11/10/15 |
| BOYER, MIYAKO |
PP-NF525966 |
1 |
40.00 |
4238********2946 |
010968 |
11/10/15 |
| BROWN, CASSIDY |
PP-NF525945 |
1 |
40.00 |
3787*******1023 |
163930 |
11/10/15 |
| CARELOCK, NIJA |
PP-NF525282 |
1 |
30.00 |
5312********8872 |
153996 |
11/10/15 |
| CARLILE, KATHRYN |
PP-NF525475 |
1 |
20.00 |
4022********0188 |
073949 |
11/10/15 |
| CARROLL, BRYAN |
PP-NF525364 |
1 |
40.00 |
4294********1430 |
300427 |
11/10/15 |
| CARROLL, STEPHANIE |
PP-NF525331 |
1 |
25.00 |
5109********0528 |
H66510 |
11/10/15 |
| CASTRO, SIGFRIDO |
PP-NF525289 |
1 |
70.00 |
4737********6498 |
548426 |
11/10/15 |
| CHAMBERS, SUE |
PP-NF525292 |
1 |
30.00 |
4744********1005 |
143493 |
11/10/15 |
| CLINTON, RACHEL |
PP-NF525184 |
1 |
25.00 |
5312********0832 |
163094 |
11/10/15 |
| COFIELD, LINDSEY |
PP-NF525312 |
1 |
30.00 |
4326********7922 |
220455 |
11/10/15 |
| COTTON, GREG |
PP-NF525001 |
1 |
310.00 |
5440********9762 |
08501Z |
11/10/15 |
| CROY, EVA |
PP-NF525984 |
1 |
65.00 |
4326********9887 |
870467 |
11/10/15 |
| CUNNINGHAM, JENNA |
PP-NF525378 |
1 |
30.00 |
6011********6995 |
01000R |
11/10/15 |
| DESOUZA, GABRIEL |
PP-NF525041 |
1 |
25.00 |
5440********0403 |
08504Z |
11/10/15 |
| DILL, JOANNA |
PP-NF525106 |
1 |
120.00 |
4868********8769 |
08519C |
11/10/15 |
| DRAKE, DAVE |
PP-NF525374 |
1 |
19.95 |
4388********1202 |
08465D |
11/10/15 |
| DUEWEL, DENNIS |
PP-NF525917 |
1 |
25.00 |
4388********0012 |
08496D |
11/10/15 |
| ENGLERT, PAM |
PP-NF525311 |
1 |
30.00 |
4661********4764 |
094568 |
11/10/15 |
| FINLEY, CHELSEA |
PP-NF525287 |
1 |
30.00 |
4060********0596 |
08484B |
11/10/15 |
| FLOWERS, CHARLOTTE |
PP-NF525980 |
1 |
49.00 |
4388********0012 |
08513D |
11/10/15 |
| GARRETT, WES |
PP-NF525256 |
1 |
20.00 |
4756********9361 |
010744 |
11/10/15 |
| GILMORE, GINNY |
PP-NF525148 |
1 |
19.95 |
4294********9839 |
390531 |
11/10/15 |
| GRAHAM, KIRASHAE |
PP-NF525181 |
1 |
30.00 |
5424********4530 |
595022 |
11/10/15 |
| GRICE, CADEN |
PP-NF513107 |
1 |
20.00 |
4744********2746 |
153493 |
11/10/15 |
| GRIFFIN, CINDY |
PP-N314071 |
1 |
39.00 |
4238********5840 |
010732 |
11/10/15 |
| HALLUMS, CRYSTAL |
PP-NF525191 |
1 |
30.00 |
4737********0520 |
548428 |
11/10/15 |
| HAMPTON, STEPHEN |
PP-NF525174 |
1 |
30.00 |
4744********7158 |
153595 |
11/10/15 |
| HARPER, ELLENA |
PP-NF513049 |
1 |
30.00 |
4744********5454 |
153599 |
11/10/15 |
| HARPOLE, GRAHAM |
PP-NF525280 |
1 |
30.00 |
4060********0949 |
063952 |
11/10/15 |
| HARRIS, TIFFANY |
PP-NF525431 |
1 |
65.00 |
4744********4685 |
153697 |
11/10/15 |
| HATFIELD, ALICIA |
PP-NF525162 |
1 |
30.00 |
4356********5596 |
153791 |
11/10/15 |
| HUSEBY, JUSTIN |
PP-NF525219 |
1 |
40.00 |
4029********9888 |
063952 |
11/10/15 |
| JAMES, HAROLD |
PP-NF525235 |
1 |
30.00 |
4072********4672 |
010970 |
11/10/15 |
| JEFFERSON, TIFFANY |
PP-NF525995 |
1 |
40.00 |
4744********1722 |
153893 |
11/10/15 |
| KELSEY, DALTON |
PP-NF525963 |
1 |
79.00 |
5576********9997 |
006403 |
11/10/15 |
| LAMBRECHT, BRAD |
PP-NF525328 |
1 |
129.00 |
6011********3919 |
01041R |
11/10/15 |
| LEE, LAURA BETH |
PP-NF525386 |
1 |
30.00 |
4661********5807 |
094532 |
11/10/15 |
| LEE, MARVIN |
PP-NF525382 |
1 |
30.00 |
4313********1458 |
00520D |
11/10/15 |
| LEWIS, HEATHER |
PP-NF525011 |
1 |
30.00 |
4326********2725 |
250611 |
11/10/15 |
| LIVINGSTON, WILLIAM |
PP-NF525143 |
1 |
49.00 |
4093********0798 |
094476 |
11/10/15 |
| LONGELLO, BARB |
PP-NF513135 |
1 |
49.00 |
4744********2504 |
163199 |
11/10/15 |
| MAHAFFIE, LYNN |
PP-NF525251 |
1 |
30.00 |
4029********9194 |
063951 |
11/10/15 |
| MALDE, ANUJ A.J. |
PP-NF513233 |
1 |
99.00 |
4707********2061 |
08472C |
11/10/15 |
| MALLOCH, ASHER |
PP-NF525212 |
1 |
30.00 |
4465********3183 |
010974 |
11/10/15 |
| MATHEUS, LINDSAY |
PP-NF525202 |
1 |
30.00 |
4401********3333 |
330635 |
11/10/15 |
| MCAULIFF, THOMAS |
PP-NF525332 |
1 |
70.00 |
4060********3097 |
010797 |
11/10/15 |
| METCALF, MARC |
PP-NF525059 |
1 |
49.00 |
4756********2455 |
010688 |
11/10/15 |
| MILLER, GABRIEL |
PP-NF525340 |
1 |
70.00 |
4744********9779 |
163497 |
11/10/15 |
| NIEMIEC, NICOLE |
PP-NF525262 |
1 |
30.00 |
4266********4874 |
08498C |
11/10/15 |
| OSTRANDER, TABITHA |
PP-NF525147 |
1 |
40.00 |
4744********7698 |
163595 |
11/10/15 |
| PATEL, RUPEN |
PP-NF525930 |
1 |
49.00 |
4663********4357 |
08507B |
11/10/15 |
| PATINO, RODRIGO |
PP-NF525048 |
1 |
40.00 |
5312********8191 |
163597 |
11/10/15 |
| PAUL, ADRIAN |
PP-NF525988 |
1 |
40.00 |
5312********8825 |
163599 |
11/10/15 |
| PETRA, CARLY |
PP-NF525300 |
1 |
79.00 |
4744********1102 |
163795 |
11/10/15 |
| PETRA, LJ |
PP-NF513045 |
1 |
30.00 |
4744********1198 |
163799 |
11/10/15 |
| POOLE, CAMERON |
PP-NF525175 |
1 |
30.00 |
4482********2890 |
002663 |
11/10/15 |
| POWERS, ANIKA |
PP-NF525112 |
1 |
180.00 |
4744********8227 |
163991 |
11/10/15 |
| RAMA, RAMILA |
PP-NF525278 |
1 |
30.00 |
3725*******7007 |
179793 |
11/10/15 |
| RENNERFELDT, ALICIA |
PP-NF525933 |
1 |
420.00 |
4305********4234 |
329247 |
11/10/15 |
| SHAPKAUSKI, JOE |
PP-NF513097 |
1 |
49.00 |
4356********8502 |
173097 |
11/10/15 |
| SPRINGER, DARREN |
PP-NF502971 |
1 |
265.00 |
4313********1047 |
01739B |
11/10/15 |
| TANNER, FRANCIE RICH |
PP-NF525392 |
1 |
30.00 |
5466********9429 |
08541S |
11/10/15 |
| TAUS, SAVANNAH |
PP-NF525281 |
1 |
30.00 |
4655********7876 |
161918 |
11/10/15 |
| TAYLOR, CALHOUN |
PP-NF525485 |
1 |
49.00 |
4701********0245 |
08523A |
11/10/15 |
| THOMPSON, TREVOR |
PP-NF513124 |
1 |
49.00 |
6011********6918 |
01096R |
11/10/15 |
| TREFFINGER, SHERRY |
PP-NF453862 |
1 |
30.00 |
4147********9325 |
08501C |
11/10/15 |
| TURMAN, STERLING |
PP-NF525242 |
1 |
30.00 |
3727*******1001 |
143633 |
11/10/15 |
| URIBE, CASSANDRA |
PP-NF513151 |
1 |
40.00 |
4744********2986 |
173497 |
11/10/15 |
| VENTRESS, CHRIS |
PP-NF513004 |
1 |
40.00 |
4744********7910 |
173591 |
11/10/15 |
| VENTRESS, CHRIS |
PP-NF525297 |
1 |
80.00 |
4744********7910 |
173595 |
11/10/15 |
| VICKERY, CHASE |
PP-NF525397 |
1 |
30.00 |
4820********3343 |
010000 |
11/10/15 |
| WALLACE, BRITTANY |
PP-NF513033 |
1 |
40.00 |
4737********3173 |
283192 |
11/10/15 |
| WHITLOCK, DILLON |
PP-NF513138 |
1 |
40.00 |
5465********3036 |
006404 |
11/10/15 |
| WHITTED, COREY |
PP-NF525452 |
1 |
40.00 |
4744********9816 |
173791 |
11/10/15 |
| WILLIAMS, RACHEL |
PP-NF525182 |
1 |
30.00 |
4737********9081 |
489783 |
11/10/15 |
| WILLIAMSON, MICHAEL |
PP-NF513064 |
1 |
40.00 |
4482********9303 |
002686 |
11/10/15 |
| WOLFE, CASSIE |
PP-NF525238 |
1 |
30.00 |
4661********3650 |
094499 |
11/10/15 |
| YOUNGBLOOD, STEPHANIE |
PP-NF525499 |
1 |
40.00 |
4029********8912 |
063952 |
11/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
100.00 |
| 13 |
MasterCard |
734.00 |
| 69 |
Visa |
3572.90 |
| 4 |
Discover |
287.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4693.90 |