Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KURTIS |
PP-NF525252 |
3 |
20.00 |
4737********5721 |
150029 |
11/23/15 |
| BALLARD, CLAY |
PP-NF513057 |
3 |
49.00 |
4737********5035 |
116646 |
11/23/15 |
| BALTAZAR, ANGELA |
PP-NF525403 |
3 |
40.00 |
4737********5829 |
400230 |
11/23/15 |
| BEANA, JESSICA |
PP-NF513121 |
3 |
45.00 |
4661********6938 |
073807 |
11/23/15 |
| BOLIVAR, DIANA |
PP-NF525426 |
3 |
30.00 |
4744********6073 |
170529 |
11/23/15 |
| BRAGG, MISTY |
PP-NF513361 |
3 |
40.00 |
5465********7835 |
008032 |
11/23/15 |
| BRYANT, JOE |
PP-NF525119 |
3 |
65.00 |
4482********8217 |
000440 |
11/23/15 |
| CALDWELL, SHARON |
PP-NF525410 |
3 |
40.00 |
4147********4560 |
07003C |
11/23/15 |
| CANGIALOSI, HEATHER |
PP-NF525873 |
3 |
40.00 |
3737*******1007 |
187524 |
11/23/15 |
| CASTILLO, XOCHITL |
PP-NF525136 |
3 |
49.00 |
4888********0542 |
02228B |
11/23/15 |
| DEWS, THOMAS |
PP-NF525234 |
3 |
115.00 |
4744********6169 |
170921 |
11/23/15 |
| DILLARD, TRAVIS |
PP-NF525886 |
3 |
20.00 |
4737********5838 |
151011 |
11/23/15 |
| ENGLERT, PAM |
PP-NF525311 |
3 |
49.00 |
4661********4764 |
073797 |
11/23/15 |
| FITZMAURICE, BRIAN |
PP-NF525221 |
3 |
40.00 |
4737********4741 |
527380 |
11/23/15 |
| FORD, MICHAEL |
PP-NF525432 |
3 |
10.00 |
4029********8776 |
090235 |
11/23/15 |
| FRANK, MEG |
PP-NF525476 |
3 |
80.00 |
4029********0647 |
090235 |
11/23/15 |
| GARRIS, LANDON |
PP-NF525109 |
3 |
20.00 |
6011********7362 |
02370R |
11/23/15 |
| GARROW, GUY |
PP-NF454280 |
3 |
40.00 |
4117********2849 |
180223 |
11/23/15 |
| HALLUMS, CRYSTAL |
PP-NF525191 |
3 |
40.00 |
4737********0520 |
402690 |
11/23/15 |
| HALLUMS, GRANT |
PP-NF525941 |
3 |
25.00 |
4737********0520 |
535765 |
11/23/15 |
| HARRIS, JENNIFER |
PP-NF525491 |
3 |
40.00 |
5312********2747 |
140527 |
11/23/15 |
| HARRIS, MIKIE |
PP-NF525876 |
3 |
25.00 |
5458********3800 |
02308Z |
11/23/15 |
| HEWITT, SHAY |
PP-NF512963 |
3 |
40.00 |
4060********5414 |
023122 |
11/23/15 |
| JAMES, HAROLD |
PP-NF525235 |
3 |
360.00 |
4072********4672 |
023090 |
11/23/15 |
| JUAREZ, RYAN |
PP-NF513375 |
3 |
20.00 |
5312********5332 |
140622 |
11/23/15 |
| KILLEN, HARRISON |
PP-NF525409 |
3 |
49.00 |
4815********0359 |
180623 |
11/23/15 |
| KNOWLES, ADAM |
PP-NF525748 |
3 |
129.00 |
4465********2500 |
023974 |
11/23/15 |
| LANNING, SEAN |
PP-NF513060 |
3 |
65.00 |
4737********1131 |
066201 |
11/23/15 |
| LEACH, TYLER |
PP-NF525422 |
3 |
40.00 |
4294********4710 |
101875 |
11/23/15 |
| LIBERATOR, BRANDON |
PP-NF513016 |
3 |
65.00 |
5465********2551 |
H96798 |
11/23/15 |
| LOMAS, JIM |
PP-N314006 |
3 |
159.95 |
4661********7787 |
031103 |
11/23/15 |
| MAHAFFIE, LYNN |
PP-NF525251 |
3 |
79.00 |
4029********9194 |
090235 |
11/23/15 |
| MASTERS, TIM |
PP-NF525990 |
3 |
49.00 |
4388********7521 |
07008D |
11/23/15 |
| PARROTT, STEPHANIE |
PP-NF525458 |
3 |
49.00 |
5523********1098 |
02307Z |
11/23/15 |
| RABB, APRIL |
PP-NF453589 |
3 |
40.00 |
5575********6577 |
027081 |
11/23/15 |
| RALPH, ADAM |
PP-NF525413 |
3 |
49.00 |
4443********6852 |
090233 |
11/23/15 |
| RATOUSH, ALON |
PP-NF453599 |
3 |
30.00 |
5199********5663 |
070187 |
11/23/15 |
| RIVERA, ROSALYN |
PP-NF525436 |
3 |
49.00 |
5465********8021 |
003332 |
11/23/15 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4828********3011 |
151010 |
11/23/15 |
| SANDERS, RACHEL |
PP-NF525424 |
3 |
40.00 |
4803********3914 |
029175 |
11/23/15 |
| SCANLON, MONICA |
PP-NF525405 |
3 |
40.00 |
4744********4042 |
190321 |
11/23/15 |
| SHAFER, REBECCA |
PP-NF525084 |
3 |
49.00 |
5312********9289 |
140822 |
11/23/15 |
| SHEPARD, RACHEL |
PP-NF525883 |
3 |
40.00 |
5465********5173 |
001473 |
11/23/15 |
| SNYDER, RITA |
PP-NF513034 |
3 |
280.00 |
4803********1638 |
029174 |
11/23/15 |
| SPINETTA, JOSE |
PP-NF525249 |
3 |
40.00 |
4718********0460 |
000303 |
11/23/15 |
| STECKIEL, KAITLIN |
PP-NF453918 |
3 |
40.00 |
3772*******3009 |
106840 |
11/23/15 |
| STEPHENS, EMMA |
PP-NF11153 |
3 |
49.00 |
5470********5042 |
780249 |
11/23/15 |
| STYLES, LINDSAY |
PP-NF525420 |
3 |
49.00 |
3728*******4009 |
105488 |
11/23/15 |
| TAUS, SAVANNAH |
PP-NF525281 |
3 |
10.00 |
4655********7876 |
185430 |
11/23/15 |
| TEW, CATHY |
PP-NF525104 |
3 |
25.00 |
4744********7913 |
190627 |
11/23/15 |
| TURMAN, STERLING |
PP-NF513214 |
3 |
49.00 |
3727*******1001 |
136368 |
11/23/15 |
| VALENCIA, VICTOR |
PP-NF525437 |
3 |
25.00 |
4828********3037 |
537123 |
11/23/15 |
| VANCE, COLE |
PP-NF525127 |
3 |
20.00 |
4203********6584 |
032608 |
11/23/15 |
| WHEELER, DAVID |
PP-NF453731 |
3 |
49.00 |
4744********3341 |
190827 |
11/23/15 |
| WOLFE, CASSIE |
PP-NF525238 |
3 |
20.00 |
4661********3650 |
073875 |
11/23/15 |
| ZIDAROFF, KATIE |
PP-NF525102 |
3 |
40.00 |
4661********8804 |
073853 |
11/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
178.00 |
| 12 |
MasterCard |
496.00 |
| 39 |
Visa |
2385.95 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3079.95 |