Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, REBECCA |
PP-NF525747 |
3 |
20.00 |
4400********3630 |
05871B |
12/21/15 |
| ANDERSON, KATIE |
PP-NF512061 |
3 |
65.00 |
4737********0146 |
347201 |
12/21/15 |
| ANDERSON, KURTIS |
PP-NF525252 |
3 |
20.00 |
4737********5721 |
382758 |
12/21/15 |
| BALLARD, CLAY |
PP-NF513057 |
3 |
49.00 |
4737********5035 |
823738 |
12/21/15 |
| BALTAZAR, ANGELA |
PP-NF525403 |
3 |
40.00 |
4737********5829 |
383479 |
12/21/15 |
| BATES, LASHAE |
PP-NF525907 |
3 |
20.00 |
4104********6496 |
112614 |
12/21/15 |
| BOLIVAR, DIANA |
PP-NF525426 |
3 |
30.00 |
4744********6073 |
100949 |
12/21/15 |
| BRAGG, MISTY |
PP-NF513361 |
3 |
40.00 |
5465********7835 |
008347 |
12/21/15 |
| BRYANT, JOE |
PP-NF525119 |
3 |
65.00 |
4482********8217 |
001011 |
12/21/15 |
| CANGIALOSI, HEATHER |
PP-NF525873 |
3 |
40.00 |
3737*******1007 |
142026 |
12/21/15 |
| CASH, DANA |
PP-NF14127 |
3 |
34.00 |
5576********6141 |
000799 |
12/21/15 |
| COKER, CATHERINE |
PP-NF525759 |
3 |
140.00 |
5524********0702 |
01353Z |
12/21/15 |
| DEWS, THOMAS |
PP-NF525234 |
3 |
85.00 |
4744********6169 |
110247 |
12/21/15 |
| DILLARD, TRAVIS |
PP-NF525886 |
3 |
20.00 |
4737********5838 |
664824 |
12/21/15 |
| DURAN, AILEMA |
PP-NF525756 |
3 |
40.00 |
4737********8833 |
636703 |
12/21/15 |
| ENGLERT, PAM |
PP-NF525311 |
3 |
49.00 |
4661********4764 |
002843 |
12/21/15 |
| FITZMAURICE, BRIAN |
PP-NF525221 |
3 |
40.00 |
4737********4741 |
259863 |
12/21/15 |
| FLORENCE, JANA |
PP-NF525455 |
3 |
40.00 |
4737********3048 |
441970 |
12/21/15 |
| FORD, MICHAEL |
PP-NF525432 |
3 |
10.00 |
4029********8776 |
040408 |
12/21/15 |
| FRANK, MEG |
PP-NF525476 |
3 |
40.00 |
4029********0647 |
040407 |
12/21/15 |
| GARRIS, LANDON |
PP-NF525109 |
3 |
20.00 |
6011********7362 |
02131R |
12/21/15 |
| GARROW, GUY |
PP-NF454280 |
3 |
40.00 |
4117********2849 |
110643 |
12/21/15 |
| GONZALEZ, JACKELINE |
PP-NF525744 |
3 |
40.00 |
4737********8833 |
259842 |
12/21/15 |
| HALLUMS, GRANT |
PP-NF525941 |
3 |
25.00 |
4737********0520 |
259850 |
12/21/15 |
| HARRIS, JENNIFER |
PP-NF525491 |
3 |
40.00 |
5312********2747 |
100249 |
12/21/15 |
| JUAREZ, RYAN |
PP-NF513375 |
3 |
20.00 |
5312********5332 |
100341 |
12/21/15 |
| KERCE, JASON |
PP-NF525928 |
3 |
40.00 |
4147********3751 |
02188C |
12/21/15 |
| KILLEN, HARRISON |
PP-NF525409 |
3 |
49.00 |
4815********0359 |
110945 |
12/21/15 |
| KNOWLES, ADAM |
PP-NF525748 |
3 |
40.00 |
4465********2500 |
021112 |
12/21/15 |
| LANNING, SEAN |
PP-NF513060 |
3 |
65.00 |
4737********1131 |
800475 |
12/21/15 |
| LIBERATOR, BRANDON |
PP-NF513016 |
3 |
65.00 |
5465********2551 |
H46971 |
12/21/15 |
| MAHAFFIE, LYNN |
PP-NF525251 |
3 |
79.00 |
4029********9194 |
040408 |
12/21/15 |
| MASTERS, TIM |
PP-NF525990 |
3 |
49.00 |
4388********7521 |
02156D |
12/21/15 |
| MORIS, ROBERT |
PP-NF525757 |
3 |
20.00 |
4037********6160 |
411240 |
12/21/15 |
| NIELSEN, LU ANNE |
PP-NF525711 |
3 |
65.00 |
4147********0510 |
02165D |
12/21/15 |
| OCONNELL, DAN |
PP-NF525716 |
3 |
19.95 |
4313********9446 |
04113C |
12/21/15 |
| PARROTT, STEPHANIE |
PP-NF525458 |
3 |
49.00 |
5523********1098 |
02183Z |
12/21/15 |
| PETTY, TY |
PP-NF525317 |
3 |
65.00 |
5280********5399 |
06711Z |
12/21/15 |
| RABB, APRIL |
PP-NF453589 |
3 |
40.00 |
5575********6577 |
025986 |
12/21/15 |
| RALPH, ADAM |
PP-NF525413 |
3 |
49.00 |
4443********6852 |
040405 |
12/21/15 |
| RATOUSH, ALON |
PP-NF453599 |
3 |
30.00 |
5199********3762 |
022643 |
12/21/15 |
| RIVERA, ROSALYN |
PP-NF525436 |
3 |
49.00 |
5465********8021 |
008678 |
12/21/15 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4828********3011 |
800483 |
12/21/15 |
| SANDERS, RACHEL |
PP-NF525424 |
3 |
40.00 |
4803********3914 |
022506 |
12/21/15 |
| SCANLON, MONICA |
PP-NF525405 |
3 |
40.00 |
4744********4042 |
120749 |
12/21/15 |
| SEGRANT, GRETTA |
PP-NF525730 |
3 |
40.00 |
4773********2514 |
428352 |
12/21/15 |
| SHAFER, REBECCA |
PP-NF525084 |
3 |
49.00 |
5312********9289 |
100546 |
12/21/15 |
| SHEPARD, RACHEL |
PP-NF525883 |
3 |
40.00 |
5465********5173 |
008679 |
12/21/15 |
| SNYDER, RITA |
PP-NF513034 |
3 |
280.00 |
4803********1638 |
022510 |
12/21/15 |
| SPINETTA, JOSE |
PP-NF525249 |
3 |
40.00 |
4718********0460 |
050437 |
12/21/15 |
| STECKIEL, KAITLIN |
PP-NF453918 |
3 |
40.00 |
3772*******3009 |
167402 |
12/21/15 |
| STEPHENS, EMMA |
PP-NF11153 |
3 |
49.00 |
5470********5042 |
542527 |
12/21/15 |
| TAUS, SAVANNAH |
PP-NF525281 |
3 |
10.00 |
4655********7876 |
234942 |
12/21/15 |
| TEW, CATHY |
PP-NF525104 |
3 |
25.00 |
4744********7913 |
130145 |
12/21/15 |
| TUCK, JON |
PP-NF453568 |
3 |
39.00 |
4737********6712 |
383476 |
12/21/15 |
| VALENCIA, VICTOR |
PP-NF525437 |
3 |
25.00 |
4828********3037 |
664836 |
12/21/15 |
| VANCE, COLE |
PP-NF525127 |
3 |
20.00 |
4203********6584 |
050705 |
12/21/15 |
| WALLACE, SHERRY |
PP-NF525722 |
3 |
65.00 |
5178********4497 |
02189Z |
12/21/15 |
| WHEELER, DAVID |
PP-NF453731 |
3 |
49.00 |
4744********3341 |
130349 |
12/21/15 |
| WILSON, CHRIS |
PP-NF525096 |
3 |
20.00 |
5109********5765 |
H42473 |
12/21/15 |
| ZIDAROFF, KATIE |
PP-NF525102 |
3 |
40.00 |
4661********8804 |
002898 |
12/21/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 16 |
MasterCard |
795.00 |
| 42 |
Visa |
1881.95 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2776.95 |