Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CATHERINE |
PP-NF525916 |
2 |
20.00 |
4117********4945 |
122151 |
11/16/15 |
| AKINS, RYAN |
PP-NF525468 |
2 |
49.00 |
4000********4254 |
476825 |
11/16/15 |
| ALLENDE, EDWIN |
PP-NF525269 |
2 |
40.00 |
4737********3415 |
340710 |
11/16/15 |
| ATECHORTUA, NANCY |
PP-NF525448 |
2 |
49.00 |
4003********1073 |
06462B |
11/16/15 |
| BRIDGES, JAMES |
PP-NF525924 |
2 |
40.00 |
4661********8182 |
030584 |
11/16/15 |
| BUTLER, RACHEL |
PP-NF513251 |
2 |
49.00 |
4465********9522 |
016429 |
11/16/15 |
| CARELOCK, NIJA |
PP-NF525282 |
2 |
30.00 |
5312********8872 |
152258 |
11/16/15 |
| CASTRO-SPRATT, SAMANTHA |
PP-NF513066 |
2 |
49.00 |
4388********2998 |
08206C |
11/16/15 |
| CAVAGROTTI, MEREDITH |
PP-NF525176 |
2 |
49.00 |
4661********9392 |
068395 |
11/16/15 |
| CEDENO, JORGE |
PP-NF525118 |
2 |
25.00 |
4737********0981 |
340706 |
11/16/15 |
| CHAMBERS, SUE |
PP-NF525292 |
2 |
49.00 |
4744********1005 |
122653 |
11/16/15 |
| CHANDLER, WES |
PP-NF525932 |
2 |
65.00 |
4737********4250 |
007254 |
11/16/15 |
| CRANDALL, JAKE |
PP-NF525487 |
2 |
40.00 |
5312********4219 |
152355 |
11/16/15 |
| DAVIS, CAROL |
PP-NF502083 |
2 |
240.00 |
3797*******1006 |
148964 |
11/16/15 |
| DICKERSON, AMY |
PP-NF525124 |
2 |
25.00 |
4737********1076 |
317700 |
11/16/15 |
| DILL, JAMES |
PP-NF525063 |
2 |
40.00 |
4465********4122 |
016893 |
11/16/15 |
| DIMITROVA, BORYANA |
PP-NF525898 |
2 |
40.00 |
4326********5723 |
230291 |
11/16/15 |
| DORSEY, KENE |
PP-NF513465 |
2 |
20.00 |
4029********3479 |
062550 |
11/16/15 |
| EIGENSEER, ALEXANDER |
PP-NF525423 |
2 |
20.00 |
4908********3001 |
001027 |
11/16/15 |
| GARRETT, AMANDA |
PP-NF525462 |
2 |
49.00 |
4373********5727 |
038678 |
11/16/15 |
| GORDON, KENDRA |
PP-NF525146 |
2 |
20.00 |
4737********2260 |
059394 |
11/16/15 |
| HERNANDEZ, VIANKA |
PP-NF525927 |
2 |
40.00 |
4313********8114 |
08297D |
11/16/15 |
| JAGUPOV, JULIA |
PP-NF525433 |
2 |
20.00 |
4908********3001 |
001032 |
11/16/15 |
| JANDREAU, DONNA |
PP-NF525255 |
2 |
40.00 |
4661********1754 |
030536 |
11/16/15 |
| KOLE, CARRIE |
PP-NF513367 |
2 |
20.00 |
4737********5739 |
313750 |
11/16/15 |
| LEE, MARVIN |
PP-NF525382 |
2 |
49.00 |
4313********1458 |
07365D |
11/16/15 |
| MATHEUS, BROOKE |
PP-NF525457 |
2 |
49.00 |
4401********9537 |
370343 |
11/16/15 |
| MCCOMBS, DAWN |
PP-NF525973 |
2 |
40.00 |
4388********4197 |
06428C |
11/16/15 |
| MCNEIL, NALANI |
PP-NF525471 |
2 |
49.00 |
5453********5274 |
041109 |
11/16/15 |
| MURPHY, ZACHARY |
PP-NF525450 |
2 |
25.00 |
4135********5223 |
012556 |
11/16/15 |
| NELSON, KATHRYN |
PP-NF525479 |
2 |
49.00 |
6011********1179 |
01662R |
11/16/15 |
| ORR, JEFFERY |
PP-NF525441 |
2 |
49.00 |
5312********8872 |
152578 |
11/16/15 |
| PARTIN, WESTLEY |
PP-NF525111 |
2 |
65.00 |
4400********7078 |
07590B |
11/16/15 |
| SCHWECKE, NATHAN |
PP-NF513086 |
2 |
65.00 |
4060********8635 |
06422C |
11/16/15 |
| STONER, BRYAN |
PP-NF513089 |
2 |
160.00 |
4326********6668 |
680387 |
11/16/15 |
| TEJADA, VANESSA |
PP-NF525921 |
2 |
30.00 |
5178********9728 |
08243Z |
11/16/15 |
| TORRES, STEPHANIE |
PP-NF525445 |
2 |
40.00 |
4661********4328 |
030546 |
11/16/15 |
| TREFFINGER, SHERRY |
PP-NF453862 |
2 |
40.00 |
4147********9325 |
06448C |
11/16/15 |
| TURNER, LIDIA |
PP-NF512390 |
2 |
85.00 |
4684********1853 |
530403 |
11/16/15 |
| VIERS, TESS |
PP-NF513069 |
2 |
40.00 |
5321********9565 |
445680 |
11/16/15 |
| VOITEL, CHRISTI |
PP-NF525949 |
2 |
345.00 |
4737********2610 |
058542 |
11/16/15 |
| WHITE, CHESLEY |
PP-NF513019 |
2 |
65.00 |
4400********5091 |
02280B |
11/16/15 |
| WILLIAMSON, RACHEL |
PP-NF525944 |
2 |
65.00 |
4292********9217 |
170423 |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 6 |
MasterCard |
238.00 |
| 35 |
Visa |
1911.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2438.00 |