Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BROOKE |
PP-NF453889 |
4 |
40.00 |
4435********4963 |
393667 |
11/30/15 |
| BARBEE, BRUCE |
PP-NF525855 |
4 |
30.00 |
4147********6949 |
800395 |
11/30/15 |
| BATCHELDOR, ELIZABETH |
PP-NF525831 |
4 |
39.00 |
4147********9221 |
08477C |
11/30/15 |
| BATEMAN, BENJI |
PP-NF525056 |
4 |
40.00 |
4737********7640 |
643681 |
11/30/15 |
| BENEDICT, ROY |
PP-NF513041 |
4 |
40.00 |
4000********6352 |
538152 |
11/30/15 |
| BROOKSHIRE, ALANA |
PP-NF525446 |
4 |
40.00 |
4294********6042 |
426209 |
11/30/15 |
| BULLOCK, KEVIN |
PP-NF525481 |
4 |
49.00 |
4744********2552 |
125193 |
11/30/15 |
| CAPPS, PHILIP |
PP-NF525190 |
4 |
20.00 |
4313********8591 |
01048C |
11/30/15 |
| CAPRIZOA, JOE |
PP-NF525247 |
4 |
40.00 |
4117********8398 |
125695 |
11/30/15 |
| CASTRO, NICK |
PP-NF525816 |
4 |
49.00 |
5312********1880 |
155595 |
11/30/15 |
| CHRISTMAS, JOHN |
PP-NF525345 |
4 |
40.00 |
4744********5462 |
125299 |
11/30/15 |
| COLOVIN, KATHY |
PP-NF525909 |
4 |
65.00 |
4003********6529 |
08482B |
11/30/15 |
| COOPER, JOSHUA |
PP-NF525065 |
4 |
40.00 |
5470********6206 |
953815 |
11/30/15 |
| CORN, TOMMY |
PP-NF525274 |
4 |
19.95 |
5576********9611 |
009082 |
11/30/15 |
| CRENSHAW, REBECCA |
PP-NF525010 |
4 |
79.00 |
4655********7876 |
196903 |
11/30/15 |
| CUNNINGHAM, JENNA |
PP-NF525378 |
4 |
20.00 |
6011********6995 |
03034R |
11/30/15 |
| DAVIS, CAROL |
PP-NF502083 |
4 |
85.00 |
3797*******1006 |
105091 |
11/30/15 |
| DAVIS, SHERRY |
PP-NF525860 |
4 |
40.00 |
5178********5591 |
08465B |
11/30/15 |
| EDWARDS, JO |
PP-N314064 |
4 |
39.00 |
4744********2692 |
125691 |
11/30/15 |
| ELLIOT, ETHAN |
PP-NF525243 |
4 |
40.00 |
4117********8398 |
125695 |
11/30/15 |
| FINLEY, STEPHEN |
PP-NF525193 |
4 |
65.00 |
4482********6266 |
001566 |
11/30/15 |
| FLETCHER, MATT |
PP-NF525016 |
4 |
49.00 |
4661********7051 |
023286 |
11/30/15 |
| GARCIA, SEBASTIAN |
PP-NF525911 |
4 |
20.00 |
4661********6628 |
050791 |
11/30/15 |
| GOLDEN, COVINGTON |
PP-NF525811 |
4 |
40.00 |
4744********2833 |
125895 |
11/30/15 |
| GRAHAM, KIRASHAE |
PP-NF525181 |
4 |
20.00 |
5424********4530 |
103245 |
11/30/15 |
| GUBITOSA, DAN |
PP-NF513027 |
4 |
65.00 |
5291********8726 |
08476Z |
11/30/15 |
| GUERRO, JORGE |
PP-NF525894 |
4 |
65.00 |
4744********5867 |
125997 |
11/30/15 |
| HALEY, GREGORY |
PP-NF525222 |
4 |
19.95 |
4447********9500 |
030685 |
11/30/15 |
| HAMMOND, ROBERT |
PP-NF525163 |
4 |
95.00 |
4661********5997 |
023269 |
11/30/15 |
| HAMPTON, STEPHEN |
PP-NF525174 |
4 |
20.00 |
4744********7158 |
135099 |
11/30/15 |
| HARPER, ELLENA |
PP-NF513049 |
4 |
49.00 |
4744********5454 |
135193 |
11/30/15 |
| HARPOLE, GRAHAM |
PP-NF525280 |
4 |
65.00 |
4060********0949 |
085950 |
11/30/15 |
| HARRIS, OCTAVIA |
PP-NF454389 |
4 |
40.00 |
4661********4270 |
050806 |
11/30/15 |
| HATFIELD, ALICIA |
PP-NF525162 |
4 |
49.00 |
4356********5596 |
135295 |
11/30/15 |
| HEMINGWAY, LEROY |
PP-NF525833 |
4 |
20.00 |
4060********0668 |
030640 |
11/30/15 |
| HUNT, NICK |
PP-NF525379 |
4 |
20.00 |
4737********2502 |
803456 |
11/30/15 |
| KAMINSKI, CAMMIE |
PP-NF525841 |
4 |
49.00 |
4744********2620 |
135491 |
11/30/15 |
| KRAYNAK, SCOTT |
PP-NF525076 |
4 |
40.00 |
3797*******1011 |
152381 |
11/30/15 |
| LEE, LAURA BETH |
PP-NF525386 |
4 |
49.00 |
4661********5807 |
023295 |
11/30/15 |
| LEWIS, HEATHER |
PP-NF525011 |
4 |
40.00 |
4326********2725 |
256357 |
11/30/15 |
| LOYZA, KELLY |
PP-NF525903 |
4 |
49.00 |
5199********3734 |
084730 |
11/30/15 |
| LYNN, NICOLE |
PP-NF525823 |
4 |
40.00 |
4266********9132 |
08461B |
11/30/15 |
| MACE, KAREN |
PP-NF525809 |
4 |
40.00 |
4337********1976 |
448978 |
11/30/15 |
| MALLOCH, ASHER |
PP-NF525212 |
4 |
25.00 |
4465********3183 |
030666 |
11/30/15 |
| MATHEUS, LINDSAY |
PP-NF525202 |
4 |
25.00 |
4401********3333 |
336377 |
11/30/15 |
| MATHEWS, ROBERTA |
PP-NF525844 |
4 |
240.00 |
4465********4993 |
030731 |
11/30/15 |
| MCCONATHY, DEVIN |
PP-NF525824 |
4 |
49.00 |
4744********1077 |
135895 |
11/30/15 |
| MILLS, JODI |
PP-NF525362 |
4 |
40.00 |
4661********1725 |
023396 |
11/30/15 |
| POOLE, CAMERON |
PP-NF525175 |
4 |
30.00 |
4482********2890 |
001597 |
11/30/15 |
| RICHTER, CARA |
PP-NF525013 |
4 |
40.00 |
4809********1559 |
039029 |
11/30/15 |
| RIVERA, ILEANA |
PP-NF510892 |
4 |
40.00 |
5466********2546 |
08478Z |
11/30/15 |
| SCHECHTER, SHANNON |
PP-NF513119 |
4 |
50.00 |
4356********5114 |
145095 |
11/30/15 |
| SCROGGS, CARSON |
PP-NF525314 |
4 |
40.00 |
4661********8444 |
023332 |
11/30/15 |
| SHANNON, SHEILA |
PP-NF525843 |
4 |
40.00 |
4828********0088 |
642332 |
11/30/15 |
| SHELTON, ALLEN |
PP-NF513122 |
4 |
30.00 |
4737********7557 |
805119 |
11/30/15 |
| SIMS, CYNTHIA |
PP-NF511200 |
4 |
49.00 |
4271********4562 |
227204 |
11/30/15 |
| SNOW, CASEY |
PP-NF525856 |
4 |
40.00 |
4207********3474 |
085948 |
11/30/15 |
| STEVENS, NICOLE |
PP-NF525842 |
4 |
40.00 |
4266********9132 |
08449B |
11/30/15 |
| SWANSON, JANE |
PP-NF453585 |
4 |
19.95 |
4266********6780 |
08450D |
11/30/15 |
| TANNER, FRANCIE RICH |
PP-NF525392 |
4 |
20.00 |
5466********9429 |
08492S |
11/30/15 |
| TEMPLETON, CHARLES |
PP-NF525049 |
4 |
40.00 |
4294********3279 |
796445 |
11/30/15 |
| THOMPSON, STEVEN |
PP-NF525954 |
4 |
49.00 |
3772*******1006 |
101057 |
11/30/15 |
| VICKERY, CHASE |
PP-NF525397 |
4 |
30.00 |
4820********3343 |
030675 |
11/30/15 |
| WANOC, NICOLE |
PP-NF525393 |
4 |
20.00 |
4737********2502 |
957023 |
11/30/15 |
| WILKERSON, JOHN |
PP-NF513298 |
4 |
40.00 |
4744********4623 |
145695 |
11/30/15 |
| WILLIAMS, RACHEL |
PP-NF525182 |
4 |
20.00 |
4737********9081 |
665799 |
11/30/15 |
| ZUBOR, TINA |
PP-NF525832 |
4 |
40.00 |
5321********6332 |
278770 |
11/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
174.00 |
| 10 |
MasterCard |
382.95 |
| 53 |
Visa |
2343.90 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2920.85 |