Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAROTIN, ELLEN |
PP-NF525304 |
1 |
49.00 |
6011********1666 |
00729P |
12/07/15 |
| ARATA, LAUREN |
PP-NF525415 |
1 |
40.00 |
4400********2719 |
01295D |
12/07/15 |
| BATEMAN, KENDALL |
PP-NF513156 |
1 |
49.00 |
4060********2572 |
007031 |
12/07/15 |
| BEANA, JESSICA |
PP-NF513121 |
1 |
30.00 |
4661********6938 |
091844 |
12/07/15 |
| BELL, DIANA |
PP-NF525922 |
1 |
25.00 |
4661********0284 |
088008 |
12/07/15 |
| BERTLING, NATHAN |
PP-NF513186 |
1 |
30.00 |
5466********0831 |
08600Z |
12/07/15 |
| BLASSINGAME, MARIO |
PP-NF525200 |
1 |
79.00 |
5321********5340 |
515120 |
12/07/15 |
| BOGER, CHRIS |
PP-NF525179 |
1 |
79.00 |
4356********7114 |
151135 |
12/07/15 |
| BOLEN, AIMEE |
PP-555777 |
1 |
30.00 |
4070********2483 |
025350 |
12/07/15 |
| BOYER, MIYAKO |
PP-NF525966 |
1 |
40.00 |
4238********2946 |
007342 |
12/07/15 |
| BROWN, CASSIDY |
PP-NF525945 |
1 |
40.00 |
3787*******1023 |
174652 |
12/07/15 |
| BRYANT, JOE |
PP-NF525119 |
1 |
30.00 |
4482********8217 |
025353 |
12/07/15 |
| CAPPS, PHILIP |
PP-NF525190 |
1 |
30.00 |
4313********8591 |
06058C |
12/07/15 |
| CAPRIZOA, JOE |
PP-NF525247 |
1 |
30.00 |
4117********8398 |
151329 |
12/07/15 |
| CARLILE, KATHRYN |
PP-NF525475 |
1 |
20.00 |
4022********0188 |
081319 |
12/07/15 |
| CARROLL, BRYAN |
PP-NF525364 |
1 |
40.00 |
4294********1430 |
301547 |
12/07/15 |
| CARROLL, STEPHANIE |
PP-NF525331 |
1 |
55.00 |
5109********0528 |
H76585 |
12/07/15 |
| CASTILLO, XOCHITL |
PP-NF525136 |
1 |
30.00 |
4888********0542 |
06783B |
12/07/15 |
| CASTRO, SIGFRIDO |
PP-NF525289 |
1 |
40.00 |
4737********6498 |
952248 |
12/07/15 |
| CAVAGROTTI, MEREDITH |
PP-NF525176 |
1 |
30.00 |
4661********9392 |
080105 |
12/07/15 |
| CEDENO, JORGE |
PP-NF525118 |
1 |
30.00 |
4737********0981 |
387359 |
12/07/15 |
| CLINTON, RACHEL |
PP-NF525184 |
1 |
55.00 |
5312********0832 |
131624 |
12/07/15 |
| CORN, TOMMY |
PP-NF525274 |
1 |
30.00 |
5576********9611 |
002336 |
12/07/15 |
| CROY, EVA |
PP-NF525984 |
1 |
65.00 |
4326********9887 |
871587 |
12/07/15 |
| DAVIS, CHRIS |
PP-NF525097 |
1 |
55.00 |
4737********4113 |
986530 |
12/07/15 |
| DAVIS, LEAH |
PP-NF525177 |
1 |
30.00 |
4060********5593 |
007754 |
12/07/15 |
| DESOUZA, GABRIEL |
PP-NF525041 |
1 |
25.00 |
5440********0403 |
08462Z |
12/07/15 |
| DICKERSON, AMY |
PP-NF525124 |
1 |
30.00 |
4737********1076 |
986101 |
12/07/15 |
| DILL, JOANNA |
PP-NF525106 |
1 |
30.00 |
4868********8769 |
06367C |
12/07/15 |
| DRAKE, DAVE |
PP-NF525374 |
1 |
19.95 |
4388********1202 |
03425D |
12/07/15 |
| DU PEYROUX, FLORE |
PP-NF525806 |
1 |
40.00 |
5312********5654 |
131734 |
12/07/15 |
| DUEWEL, DENNIS |
PP-NF525917 |
1 |
25.00 |
4388********0012 |
08483D |
12/07/15 |
| ELLIOT, ETHAN |
PP-NF525243 |
1 |
30.00 |
4117********8398 |
151329 |
12/07/15 |
| FINLEY, STEPHEN |
PP-NF525193 |
1 |
30.00 |
4482********6266 |
025377 |
12/07/15 |
| FLOWERS, CHARLOTTE |
PP-NF525980 |
1 |
49.00 |
4388********0012 |
08447D |
12/07/15 |
| GARCIA, SEBASTIAN |
PP-NF525911 |
1 |
30.00 |
4661********6628 |
086016 |
12/07/15 |
| GARGANO, PAUL |
PP-NF525653 |
1 |
20.00 |
4121********1118 |
07119C |
12/07/15 |
| GARRETT, WES |
PP-NF525256 |
1 |
50.00 |
4756********9361 |
007634 |
12/07/15 |
| GARRIS, LANDON |
PP-NF525109 |
1 |
30.00 |
6011********7362 |
00702R |
12/07/15 |
| GILMORE, GINNY |
PP-NF525148 |
1 |
49.95 |
4294********9839 |
391655 |
12/07/15 |
| GORDON, KENDRA |
PP-NF525146 |
1 |
30.00 |
4737********2260 |
387691 |
12/07/15 |
| GOUDIE, TED |
PP-NF513080 |
1 |
20.00 |
4430********9427 |
015923 |
12/07/15 |
| GRICE, CADEN |
PP-NF513107 |
1 |
20.00 |
4744********2746 |
161637 |
12/07/15 |
| GRIFFIN, JAVAUGHN |
PP-NF525157 |
1 |
30.00 |
4159********0909 |
081113 |
12/07/15 |
| HALEY, GREGORY |
PP-NF525222 |
1 |
30.00 |
4447********9500 |
007498 |
12/07/15 |
| HAMILTON, JOSEPH |
PP-NF525837 |
1 |
19.95 |
5452********1636 |
03368Z |
12/07/15 |
| HARRIS, TIFFANY |
PP-NF525431 |
1 |
65.00 |
4744********4685 |
161813 |
12/07/15 |
| HERNDON, CANDICE |
PP-NF525800 |
1 |
49.00 |
4121********8017 |
007214 |
12/07/15 |
| HUSEBY, JUSTIN |
PP-NF525219 |
1 |
70.00 |
4029********9888 |
071239 |
12/07/15 |
| JEFFERSON, TIFFANY |
PP-NF525995 |
1 |
70.00 |
4744********1722 |
161925 |
12/07/15 |
| JENKINS, BRAUNCY |
PP-NF525803 |
1 |
65.00 |
4744********2665 |
161939 |
12/07/15 |
| JORDAN, SHERRY |
PP-NF525360 |
1 |
19.95 |
4099********1409 |
06358C |
12/07/15 |
| JUAREZ, RYAN |
PP-NF513375 |
1 |
30.00 |
5312********5332 |
131928 |
12/07/15 |
| KELSEY, DALTON |
PP-NF525963 |
1 |
49.00 |
5576********9997 |
008051 |
12/07/15 |
| LAMBRECHT, BRAD |
PP-NF525328 |
1 |
99.00 |
6011********3919 |
00776R |
12/07/15 |
| LIVINGSTON, WILLIAM |
PP-NF525143 |
1 |
79.00 |
4093********0798 |
087963 |
12/07/15 |
| LONGELLO, BARB |
PP-NF513135 |
1 |
49.00 |
4744********2504 |
170391 |
12/07/15 |
| MALDE, ANUJ A.J. |
PP-NF513233 |
1 |
99.00 |
4707********2061 |
06354C |
12/07/15 |
| MARESMA, JACQUELINE |
PP-NF525107 |
1 |
79.00 |
5178********0966 |
04428Z |
12/07/15 |
| MCAULIFF, THOMAS |
PP-NF525332 |
1 |
40.00 |
4060********3097 |
007481 |
12/07/15 |
| METCALF, MARC |
PP-NF525059 |
1 |
49.00 |
4756********2455 |
007440 |
12/07/15 |
| MILLER, GABRIEL |
PP-NF525610 |
1 |
40.00 |
4744********9779 |
171535 |
12/07/15 |
| OSTRANDER, TABITHA |
PP-NF525147 |
1 |
70.00 |
4744********7698 |
170693 |
12/07/15 |
| PARTIN, WESTLEY |
PP-NF525111 |
1 |
30.00 |
4400********7078 |
04276B |
12/07/15 |
| PATEL, RUPEN |
PP-NF525930 |
1 |
49.00 |
4663********4357 |
08457B |
12/07/15 |
| PATINO, RODRIGO |
PP-NF525048 |
1 |
40.00 |
5312********8191 |
141114 |
12/07/15 |
| PAUL, ADRIAN |
PP-NF525988 |
1 |
40.00 |
5312********8825 |
141125 |
12/07/15 |
| PETRA, CARLY |
PP-NF525300 |
1 |
49.00 |
4744********1102 |
171813 |
12/07/15 |
| PETRA, LJ |
PP-NF513045 |
1 |
30.00 |
4744********1198 |
171807 |
12/07/15 |
| POOLE, TAYLOR |
PP-NF525720 |
1 |
40.00 |
4616********7406 |
02372B |
12/07/15 |
| POWERS, ANIKA |
PP-NF525112 |
1 |
30.00 |
4744********8227 |
170995 |
12/07/15 |
| POWERS, ANIKA |
PP-NF525112 |
1 |
180.00 |
4744********8227 |
170999 |
12/07/15 |
| QAZ, JAVAID |
PP-NF525781 |
1 |
85.00 |
6011********9416 |
00796Q |
12/07/15 |
| RENNERFELDT, ALICIA |
PP-NF525933 |
1 |
420.00 |
4305********4234 |
815421 |
12/07/15 |
| RIVERA, ILEANA |
PP-NF510892 |
1 |
30.00 |
5466********2546 |
06370Z |
12/07/15 |
| SHAFER, REBECCA |
PP-NF525084 |
1 |
30.00 |
5312********9289 |
141205 |
12/07/15 |
| SHAPKAUSKI, JOE |
PP-NF513097 |
1 |
49.00 |
4356********8502 |
181223 |
12/07/15 |
| SHINGLER, IVEY |
PP-NF525444 |
1 |
30.00 |
3797*******1003 |
107880 |
12/07/15 |
| SPINETTA, JOSE |
PP-NF525249 |
1 |
30.00 |
4718********0460 |
081020 |
12/07/15 |
| SPRINGER, DARREN |
PP-NF502971 |
1 |
240.00 |
4313********1047 |
07246B |
12/07/15 |
| TAYLOR, CALHOUN |
PP-NF525485 |
1 |
49.00 |
4701********0245 |
01196A |
12/07/15 |
| TEW, CATHY |
PP-NF525104 |
1 |
30.00 |
4744********7913 |
181403 |
12/07/15 |
| THOMPSON, STEVEN |
PP-NF525954 |
1 |
30.00 |
3772*******1006 |
164083 |
12/07/15 |
| THOMPSON, TREVOR |
PP-NF513124 |
1 |
49.00 |
6011********6918 |
00796R |
12/07/15 |
| URIBE, CASSANDRA |
PP-NF513151 |
1 |
40.00 |
4744********2986 |
181535 |
12/07/15 |
| WHITLOCK, DILLON |
PP-NF513138 |
1 |
40.00 |
5465********3036 |
000366 |
12/07/15 |
| WILLIAMSON, MICHAEL |
PP-NF513064 |
1 |
40.00 |
4482********9303 |
025437 |
12/07/15 |
| WILSON, BENJAMIN |
PP-NF525279 |
1 |
30.00 |
4737********6421 |
458495 |
12/07/15 |
| WILSON, CHRIS |
PP-NF525096 |
1 |
30.00 |
5109********5765 |
H74215 |
12/07/15 |
| WILSON, GABBY |
PP-NF525847 |
1 |
49.00 |
3797*******1001 |
115920 |
12/07/15 |
| YOUNGBLOOD, STEPHANIE |
PP-NF525499 |
1 |
40.00 |
4029********8912 |
070952 |
12/07/15 |
| ZIDAROFF, KATIE |
PP-NF525102 |
1 |
30.00 |
4661********8804 |
089555 |
12/07/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
149.00 |
| 17 |
MasterCard |
701.95 |
| 66 |
Visa |
3387.85 |
| 5 |
Discover |
312.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4550.80 |