Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CATHERINE |
PP-NF525916 |
2 |
20.00 |
4117********4945 |
105799 |
12/14/15 |
| AKINS, RYAN |
PP-NF525468 |
2 |
49.00 |
4000********4254 |
430788 |
12/14/15 |
| ALLENDE, EDWIN |
PP-NF525269 |
2 |
40.00 |
4737********3415 |
618617 |
12/14/15 |
| ATECHORTUA, NANCY |
PP-NF525448 |
2 |
49.00 |
4003********1073 |
07123B |
12/14/15 |
| BRIDGES, JAMES |
PP-NF525924 |
2 |
40.00 |
4661********8182 |
088085 |
12/14/15 |
| BROWN, LORI |
PP-NF525897 |
2 |
65.00 |
4388********2043 |
07116C |
12/14/15 |
| CAMPBELL, REBEKAH |
PP-NF525961 |
2 |
40.00 |
4655********6328 |
937864 |
12/14/15 |
| CARELOCK, NIJA |
PP-NF525282 |
2 |
30.00 |
5312********8872 |
155298 |
12/14/15 |
| CASTRO-SPRATT, SAMANTHA |
PP-NF513066 |
2 |
49.00 |
4388********2998 |
07112C |
12/14/15 |
| CAVAGROTTI, MEREDITH |
PP-NF525176 |
2 |
49.00 |
4661********9392 |
088110 |
12/14/15 |
| CEDENO, JORGE |
PP-NF525118 |
2 |
25.00 |
4737********0981 |
618616 |
12/14/15 |
| CHAMBERS, SUE |
PP-NF525292 |
2 |
49.00 |
4744********1005 |
115395 |
12/14/15 |
| CHANDLER, WES |
PP-NF525932 |
2 |
65.00 |
4737********4250 |
250928 |
12/14/15 |
| COLEMAN, ALEXANDER |
PP-NF525953 |
2 |
20.00 |
4342********9293 |
341402 |
12/14/15 |
| CRANDALL, JAKE |
PP-NF525487 |
2 |
40.00 |
5312********4219 |
155396 |
12/14/15 |
| DAVIS, CAROL |
PP-NF502083 |
2 |
240.00 |
3797*******1006 |
185068 |
12/14/15 |
| DICKERSON, AMY |
PP-NF525124 |
2 |
25.00 |
4737********1076 |
593814 |
12/14/15 |
| DILL, JAMES |
PP-NF525063 |
2 |
40.00 |
4465********4122 |
014938 |
12/14/15 |
| DIMITROVA, BORYANA |
PP-NF525898 |
2 |
40.00 |
4326********5723 |
232167 |
12/14/15 |
| DORSEY, KENE |
PP-NF513465 |
2 |
20.00 |
4029********3479 |
085906 |
12/14/15 |
| EIGENSEER, ALEXANDER |
PP-NF525423 |
2 |
20.00 |
4908********3001 |
092411 |
12/14/15 |
| FLORENCE, CRISTI |
PP-NF525463 |
2 |
80.00 |
4737********0983 |
746299 |
12/14/15 |
| GARRETT, AMANDA |
PP-NF525462 |
2 |
49.00 |
4373********5727 |
068433 |
12/14/15 |
| GORDON, KENDRA |
PP-NF525146 |
2 |
20.00 |
4737********2260 |
780548 |
12/14/15 |
| GUBITOSA, DAN |
PP-NF513027 |
2 |
65.00 |
4737********1821 |
252745 |
12/14/15 |
| HERNANDEZ, VIANKA |
PP-NF525927 |
2 |
40.00 |
4313********8114 |
04775D |
12/14/15 |
| HINDS, MEG |
PP-NF525996 |
2 |
40.00 |
4803********6171 |
014673 |
12/14/15 |
| HURLEY, EDDIE |
PP-NF525836 |
2 |
40.00 |
4737********3662 |
250927 |
12/14/15 |
| JAGUPOV, JULIA |
PP-NF525433 |
2 |
20.00 |
4908********3001 |
092425 |
12/14/15 |
| JANDREAU, DONNA |
PP-NF525255 |
2 |
40.00 |
4661********1754 |
007075 |
12/14/15 |
| KIM, CHRISTINA |
PP-NF525761 |
2 |
40.00 |
4003********6664 |
07133B |
12/14/15 |
| KOLE, CARRIE |
PP-NF513367 |
2 |
20.00 |
4737********5739 |
757611 |
12/14/15 |
| LA VECCHIA, AMANDA |
PP-NF525758 |
2 |
49.00 |
4737********3705 |
214615 |
12/14/15 |
| LARIVIERE, JESSE |
PP-NF525848 |
2 |
49.00 |
4266********6294 |
07118C |
12/14/15 |
| LEE, MARVIN |
PP-NF525382 |
2 |
49.00 |
4313********1458 |
03121D |
12/14/15 |
| LI, MONICA |
PP-NF525731 |
2 |
40.00 |
4400********5602 |
04202D |
12/14/15 |
| MCNEIL, NALANI |
PP-NF525471 |
2 |
49.00 |
5453********5274 |
082099 |
12/14/15 |
| MURPHY, ZACHARY |
PP-NF525450 |
2 |
25.00 |
4135********5223 |
000567 |
12/14/15 |
| NELSON, KATHRYN |
PP-NF525479 |
2 |
49.00 |
6011********1179 |
01416R |
12/14/15 |
| ORR, JEFFERY |
PP-NF525441 |
2 |
49.00 |
5312********8872 |
155699 |
12/14/15 |
| PARTIN, WESTLEY |
PP-NF525111 |
2 |
65.00 |
4400********7078 |
09423B |
12/14/15 |
| SATCHER FORD, JANE |
PP-NF525760 |
2 |
40.00 |
4661********5552 |
088118 |
12/14/15 |
| SCHWECKE, NATHAN |
PP-NF513086 |
2 |
65.00 |
4060********8635 |
07121C |
12/14/15 |
| SEFCIK, DEANNA |
PP-NF525972 |
2 |
40.00 |
4744********6207 |
125999 |
12/14/15 |
| SHIRLEY, KYLE |
PP-NF513026 |
2 |
49.00 |
4266********6714 |
07119B |
12/14/15 |
| STOKES, SELLY |
PP-NF525846 |
2 |
160.00 |
4313********7632 |
09013C |
12/14/15 |
| TAYLOR, SHERYL |
PP-NF525735 |
2 |
49.00 |
5491********9223 |
01489P |
12/14/15 |
| TORRES, STEPHANIE |
PP-NF525445 |
2 |
40.00 |
4661********4328 |
007074 |
12/14/15 |
| TORRES, XIOMARA |
PP-NF525751 |
2 |
25.00 |
4661********9243 |
088074 |
12/14/15 |
| TREFFINGER, SHERRY |
PP-NF453862 |
2 |
40.00 |
4147********9325 |
07133C |
12/14/15 |
| TURNER, LIDIA |
PP-NF512390 |
2 |
85.00 |
4684********1853 |
532335 |
12/14/15 |
| VIERS, TESS |
PP-NF513069 |
2 |
40.00 |
5321********9565 |
720950 |
12/14/15 |
| VOITEL, CHRISTI |
PP-NF525949 |
2 |
345.00 |
4737********2610 |
253888 |
12/14/15 |
| WHITE, CHESLEY |
PP-NF513019 |
2 |
65.00 |
4400********5091 |
04775B |
12/14/15 |
| WILLIAMSON, RACHEL |
PP-NF525944 |
2 |
65.00 |
4292********9217 |
172355 |
12/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 6 |
MasterCard |
257.00 |
| 47 |
Visa |
2455.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3001.00 |