Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAROTIN, ELLEN |
PP-NF525304 |
1 |
49.00 |
6011********1666 |
00866P |
02/08/2016 |
| ALBERT, REBECCA |
PP-NF525747 |
1 |
30.00 |
4400********3630 |
04360B |
02/08/2016 |
| ARATA, LAUREN |
PP-NF525415 |
1 |
40.00 |
4400********2719 |
00922D |
02/08/2016 |
| ASBELL, JEFF |
PP-PF550018 |
1 |
85.00 |
3772*******2001 |
108596 |
02/08/2016 |
| BABB, AMANDA |
PP-NF525719 |
1 |
30.00 |
4294********8098 |
948977 |
02/08/2016 |
| BATCHELDOR, ELIZABETH |
PP-NF525831 |
1 |
64.00 |
4147********9221 |
06343C |
02/08/2016 |
| BELL, AUSTIN |
PP-PF550031 |
1 |
16.00 |
4661********9241 |
040988 |
02/08/2016 |
| BELL, DIANA |
PP-NF525922 |
1 |
25.00 |
4661********0284 |
029684 |
02/08/2016 |
| BENNETT, SEBASTIAN |
PP-NF525623 |
1 |
30.00 |
4744********5399 |
105850 |
02/08/2016 |
| BERMUDEZ, MARISOL |
PP-NF525149 |
1 |
190.00 |
4326********3706 |
949004 |
02/08/2016 |
| BERTLING, NATHAN |
PP-NF513186 |
1 |
30.00 |
5466********0831 |
04092Z |
02/08/2016 |
| BITAR, SANAA |
PP-NF525787 |
1 |
79.00 |
3767*******2020 |
145575 |
02/08/2016 |
| BOYER, MIYAKO |
PP-NF525966 |
1 |
40.00 |
4238********2946 |
008753 |
02/08/2016 |
| BRIAN, RACHEL |
PP-NF525561 |
1 |
20.00 |
4328********6934 |
463455 |
02/08/2016 |
| BRICE, KIM |
PP-NF525689 |
1 |
30.00 |
4756********0855 |
008373 |
02/08/2016 |
| BRITTON, RACHEL |
PP-NF525790 |
1 |
30.00 |
5465********5624 |
H88614 |
02/08/2016 |
| BROWN, CASSIDY |
PP-NF525945 |
1 |
40.00 |
3787*******1023 |
165798 |
02/08/2016 |
| BURGESS, TAMMIE |
PP-NF525869 |
1 |
30.00 |
5465********8000 |
008391 |
02/08/2016 |
| BURGESS-PROEHL, SAMANTHA |
PP-NF525714 |
1 |
30.00 |
4737********2870 |
715512 |
02/08/2016 |
| BURNETT, RACHEL |
PP-NF525827 |
1 |
30.00 |
4264********5134 |
02575A |
02/08/2016 |
| BURNS, ANDREW |
PP-NF525802 |
1 |
49.00 |
3772*******2009 |
181528 |
02/08/2016 |
| CALLAWAY, WILL |
PP-NF525679 |
1 |
30.00 |
4465********3127 |
008399 |
02/08/2016 |
| CARLILE, KATHRYN |
PP-NF525475 |
1 |
20.00 |
4022********0188 |
095545 |
02/08/2016 |
| CARROLL, BRYAN |
PP-NF525364 |
1 |
40.00 |
4294********1430 |
949123 |
02/08/2016 |
| CASH, DANA |
PP-NF14127 |
1 |
280.00 |
5576********6141 |
008699 |
02/08/2016 |
| CATZ, NICK |
PP-NF525705 |
1 |
30.00 |
4737********3726 |
894455 |
02/08/2016 |
| CLINTON, RACHEL |
PP-NF525184 |
1 |
25.00 |
5312********0832 |
115358 |
02/08/2016 |
| COKER, CATHERINE |
PP-NF525759 |
1 |
30.00 |
5524********0702 |
08983Z |
02/08/2016 |
| CORNELIUS, MARCUS |
PP-NF525629 |
1 |
40.00 |
3797*******2017 |
145124 |
02/08/2016 |
| COX, COURTNEY |
PP-NF453948 |
1 |
30.00 |
5111********2367 |
840117 |
02/08/2016 |
| COX, COURTNEY |
PP-NF453948 |
1 |
160.00 |
5111********2367 |
000359 |
02/08/2016 |
| CROY, EVA |
PP-NF525984 |
1 |
65.00 |
4326********9887 |
949095 |
02/08/2016 |
| CRUICKSHANK, VINCE |
PP-NF525785 |
1 |
70.00 |
4737********3053 |
715513 |
02/08/2016 |
| DAVIS, CHRIS |
PP-NF525097 |
1 |
25.00 |
4737********4113 |
891492 |
02/08/2016 |
| DAVIS, TIM |
PP-NF525648 |
1 |
70.00 |
4022********5811 |
095545 |
02/08/2016 |
| DRAKE, DAVE |
PP-NF525374 |
1 |
19.95 |
4388********1202 |
06349D |
02/08/2016 |
| DU PEYROUX, FLORE |
PP-NF525806 |
1 |
70.00 |
5312********5654 |
115357 |
02/08/2016 |
| EHLICH, CHRIS |
PP-NF525380 |
1 |
30.00 |
4339********3074 |
06346G |
02/08/2016 |
| ENFINGER, COLLIN |
PP-NF525447 |
1 |
25.00 |
4850********1822 |
077639 |
02/08/2016 |
| FLEMING, RUSSELL |
PP-NF525683 |
1 |
49.00 |
4326********3428 |
949151 |
02/08/2016 |
| GABE, JAMES |
PP-NF525665 |
1 |
30.00 |
4397********5335 |
06388C |
02/08/2016 |
| GARGANO, PAUL |
PP-NF525653 |
1 |
20.00 |
4121********1118 |
06354C |
02/08/2016 |
| GARNER, RICHARD |
PP-020202020 |
1 |
40.00 |
5321********0572 |
708110 |
02/08/2016 |
| GARRETT, DRAKE |
PP-NF525775 |
1 |
50.00 |
4756********9361 |
008362 |
02/08/2016 |
| GARRETT, WES |
PP-NF525256 |
1 |
20.00 |
4756********9361 |
008428 |
02/08/2016 |
| GILMORE, GINNY |
PP-NF525148 |
1 |
19.95 |
4294********9839 |
949161 |
02/08/2016 |
| GORE, MICHAEL |
PP-NF525666 |
1 |
30.00 |
4147********2233 |
06389C |
02/08/2016 |
| GOUDIE, TED |
PP-NF513080 |
1 |
20.00 |
4430********9427 |
554871 |
02/08/2016 |
| GREEN, HOUSTON |
PP-PF550201 |
1 |
40.00 |
5312********0430 |
115757 |
02/08/2016 |
| GRICE, CADEN |
PP-NF513107 |
1 |
20.00 |
4744********2746 |
115756 |
02/08/2016 |
| GRIFFIN, CINDY |
PP-N314071 |
1 |
39.00 |
4238********5840 |
008549 |
02/08/2016 |
| HAMILTON, JOSEPH |
PP-NF525837 |
1 |
49.95 |
5452********1636 |
06447Z |
02/08/2016 |
| HARRIS, TIFFANY |
PP-NF525431 |
1 |
65.00 |
4744********4685 |
125154 |
02/08/2016 |
| HERNDON, CANDICE |
PP-NF525800 |
1 |
49.00 |
4121********8017 |
008516 |
02/08/2016 |
| HESSION, DEBBIE |
PP-PF550016 |
1 |
49.00 |
4744********1862 |
125257 |
02/08/2016 |
| HINDS, MEG |
PP-NF525996 |
1 |
30.00 |
4803********3028 |
005867 |
02/08/2016 |
| HISSOM, GARRETT |
PP-NF525591 |
1 |
40.00 |
4113********1250 |
010928 |
02/08/2016 |
| HOLLIFIELD, KEVIN |
PP-NF525543 |
1 |
65.00 |
4305********4498 |
008045 |
02/08/2016 |
| HORETH, THOMAS |
PP-NF525713 |
1 |
30.00 |
5424********4770 |
00774P |
02/08/2016 |
| HURLEY, EDDIE |
PP-NF525836 |
1 |
30.00 |
4737********3662 |
893349 |
02/08/2016 |
| IEK, KAYLAN |
PP-N314015 |
1 |
65.00 |
4147********2576 |
17481D |
02/08/2016 |
| JEFFERSON, TIFFANY |
PP-NF525995 |
1 |
40.00 |
4744********1722 |
125454 |
02/08/2016 |
| JENKINS, BRAUNCY |
PP-NF525803 |
1 |
65.00 |
4744********2665 |
125359 |
02/08/2016 |
| JETER, JENE |
PP-NF525660 |
1 |
30.00 |
4356********8667 |
125557 |
02/08/2016 |
| JORDAN, SHERRY |
PP-PF550108 |
1 |
19.95 |
4099********1409 |
06429C |
02/08/2016 |
| KELLY, CHRISTINA |
PP-NF525726 |
1 |
30.00 |
4400********1411 |
05608B |
02/08/2016 |
| KIM, CHRISTINA |
PP-NF525761 |
1 |
30.00 |
4003********6664 |
06444B |
02/08/2016 |
| KNOWLES, ADAM |
PP-NF525748 |
1 |
30.00 |
4465********2500 |
008460 |
02/08/2016 |
| LA VECCHIA, AMANDA |
PP-NF525758 |
1 |
30.00 |
4737********3705 |
866156 |
02/08/2016 |
| LARIVIERE, JESSE |
PP-NF525848 |
1 |
30.00 |
4266********6294 |
06414C |
02/08/2016 |
| LATHAN, KENNA |
PP-N311496 |
1 |
30.00 |
6011********7832 |
00885R |
02/08/2016 |
| LI, MONICA |
PP-NF525731 |
1 |
30.00 |
4400********5602 |
05479D |
02/08/2016 |
| LILES, SANDY |
PP-N313927 |
1 |
280.00 |
6011********6038 |
00816R |
02/08/2016 |
| LIVINGSTON, WILLIAM |
PP-NF525143 |
1 |
49.00 |
4093********0798 |
029927 |
02/08/2016 |
| LOPEZ, ARACELI |
PP-NF525621 |
1 |
85.00 |
4661********5456 |
029946 |
02/08/2016 |
| MAYOR, DAVID |
PP-NF525690 |
1 |
30.00 |
4661********5448 |
029890 |
02/08/2016 |
| MCAULIFF, THOMAS |
PP-NF525332 |
1 |
40.00 |
4060********3097 |
008466 |
02/08/2016 |
| MILLER, GABRIEL |
PP-NF525610 |
1 |
40.00 |
4744********9779 |
135855 |
02/08/2016 |
| MILLS, JACKSON |
PP-PF550068 |
1 |
40.00 |
4744********5698 |
125754 |
02/08/2016 |
| MORIS, ROBERT |
PP-NF525757 |
1 |
30.00 |
4037********6160 |
808055 |
02/08/2016 |
| MOSTELLER, AMY |
PP-NF525669 |
1 |
30.00 |
4266********3559 |
06406C |
02/08/2016 |
| NASSIM, TYLER |
PP-NF525738 |
1 |
30.00 |
4737********6576 |
894478 |
02/08/2016 |
| NAVARRO, MAX |
PP-NF525952 |
1 |
40.00 |
4661********7028 |
029987 |
02/08/2016 |
| NIELSEN, LU ANNE |
PP-NF525711 |
1 |
30.00 |
4147********0510 |
06440D |
02/08/2016 |
| OCONNELL, DAN |
PP-NF525716 |
1 |
30.00 |
4313********9446 |
02613C |
02/08/2016 |
| OSTRANDER, TABITHA |
PP-NF525147 |
1 |
40.00 |
4744********7698 |
135152 |
02/08/2016 |
| PATEL, RUPEN |
PP-NF525930 |
1 |
49.00 |
4737********1815 |
893356 |
02/08/2016 |
| PATINO, RODRIGO |
PP-NF525048 |
1 |
40.00 |
5312********8191 |
135353 |
02/08/2016 |
| PATRICK, DOUG |
PP-NF512477 |
1 |
30.00 |
3797*******1000 |
108264 |
02/08/2016 |
| PAUL, ADRIAN |
PP-NF525988 |
1 |
40.00 |
5312********8825 |
135552 |
02/08/2016 |
| PEACOCK, CALEB |
PP-NF525728 |
1 |
30.00 |
4266********3630 |
949377 |
02/08/2016 |
| PETRA, CARLY |
PP-NF525300 |
1 |
49.00 |
4744********1102 |
135852 |
02/08/2016 |
| PETRA, LJ |
PP-NF513045 |
1 |
30.00 |
4744********9178 |
135958 |
02/08/2016 |
| PHALEN, EMILY |
PP-NF525746 |
1 |
11.00 |
4400********2054 |
02023C |
02/08/2016 |
| POOLE, TAYLOR |
PP-NF525720 |
1 |
30.00 |
5453********2589 |
014624 |
02/08/2016 |
| POWERS, ANIKA |
PP-NF525112 |
1 |
180.00 |
4744********8227 |
135851 |
02/08/2016 |
| PREDOEHL, ALEXIS |
PP-PF550003 |
1 |
40.00 |
3737*******1019 |
160685 |
02/08/2016 |
| PURHAM, AARON |
PP-NF525638 |
1 |
40.00 |
4744********4519 |
135953 |
02/08/2016 |
| PYLE, JOHN |
PP-PF550014 |
1 |
85.00 |
5465********4186 |
004096 |
02/08/2016 |
| QAZ, JAVAID |
PP-NF525781 |
1 |
115.00 |
6011********9416 |
00833Q |
02/08/2016 |
| RHETT, RONALD |
PP-NF525607 |
1 |
40.00 |
4616********0021 |
316794 |
02/08/2016 |
| ROBINSON, DARVE |
PP-NF525579 |
1 |
20.00 |
4828********2017 |
715530 |
02/08/2016 |
| ROBINSON, DAVE |
PP-NF525583 |
1 |
20.00 |
4828********2017 |
866179 |
02/08/2016 |
| ROSSI, JOHN |
PP-PF550065 |
1 |
40.00 |
4400********3137 |
09407B |
02/08/2016 |
| SATCHER FORD, JANE |
PP-NF525760 |
1 |
30.00 |
4661********5552 |
041344 |
02/08/2016 |
| SEFCIK, DEANNA |
PP-NF525972 |
1 |
30.00 |
4744********6207 |
145858 |
02/08/2016 |
| SEGRANT, GRETTA |
PP-NF525730 |
1 |
30.00 |
4773********2514 |
455342 |
02/08/2016 |
| SHAPKAUSKI, JOE |
PP-NF513097 |
1 |
49.00 |
4356********8502 |
145158 |
02/08/2016 |
| SHARPE, JIM |
PP-NF525740 |
1 |
30.00 |
3772*******1018 |
123055 |
02/08/2016 |
| SHERMAN, BEVERLY |
PP-NF525640 |
1 |
49.00 |
4701********5831 |
06489C |
02/08/2016 |
| SHINGLER, IVEY |
PP-NF525444 |
1 |
30.00 |
3797*******3009 |
149438 |
02/08/2016 |
| SIMMONS, DOMMINIQUE |
PP-SIMMONSDO |
1 |
40.00 |
4108********8596 |
030113 |
02/08/2016 |
| SIMMONS, JANE |
PP-NF525627 |
1 |
49.00 |
4756********6077 |
008634 |
02/08/2016 |
| SMITH, KYLE |
PP-NF525624 |
1 |
40.00 |
4294********8899 |
949426 |
02/08/2016 |
| SOLTES, BARRY |
PP-NF525765 |
1 |
95.00 |
4465********2257 |
008638 |
02/08/2016 |
| SOTO, WILLIE |
PP-NF525678 |
1 |
30.00 |
4661********2169 |
030041 |
02/08/2016 |
| SPEER 2, BRENT |
PP-9999A |
1 |
210.00 |
3782*******4005 |
105780 |
02/08/2016 |
| SPRINGER, DARREN |
PP-NF502971 |
1 |
240.00 |
4313********1047 |
06622B |
02/08/2016 |
| STOKES, SELLY |
PP-NF525846 |
1 |
30.00 |
4744********8635 |
155050 |
02/08/2016 |
| STOUT, MARCIE |
PP-STOUTMA |
1 |
40.00 |
4782********5628 |
085509 |
02/08/2016 |
| SULLIVAN, BRYAN |
PP-NF525812 |
1 |
79.00 |
4744********6867 |
145353 |
02/08/2016 |
| TAYLOR, CALHOUN |
PP-NF525485 |
1 |
49.00 |
4701********0245 |
06496A |
02/08/2016 |
| TAYLOR, SHERYL |
PP-NF525735 |
1 |
30.00 |
5491********9223 |
00858P |
02/08/2016 |
| THOMPSON, AUSTIN |
PP-PF550098 |
1 |
65.00 |
4737********1727 |
892499 |
02/08/2016 |
| THOMPSON, CHAD |
PP-PF550103 |
1 |
85.00 |
5470********8315 |
627261 |
02/08/2016 |
| THOMPSON, JULIA |
PP-THOMPSONJU |
1 |
49.00 |
4661********4742 |
030078 |
02/08/2016 |
| TORRES, XIOMARA |
PP-NF525751 |
1 |
30.00 |
4661********9243 |
030072 |
02/08/2016 |
| TRUJOLLO, KODY |
PP-NF525780 |
1 |
79.00 |
4737********9222 |
697980 |
02/08/2016 |
| TUCKER, JULIE |
PP-NF525792 |
1 |
30.00 |
4029********6771 |
085551 |
02/08/2016 |
| TURNER, FAITH |
PP-NF525639 |
1 |
20.00 |
4661********7819 |
030127 |
02/08/2016 |
| UTKARSH, MISHRA |
PP-NF525703 |
1 |
40.00 |
5424********2864 |
02345P |
02/08/2016 |
| VANAMAN, AARON |
PP-NF525512 |
1 |
25.00 |
5312********7571 |
155154 |
02/08/2016 |
| VANAMAN, KAYLA |
PP-NF525596 |
1 |
40.00 |
5312********9564 |
155256 |
02/08/2016 |
| VENTRESS, CHRIS |
PP-NF525297 |
1 |
30.00 |
4744********8478 |
155056 |
02/08/2016 |
| WALLACE, BRITTANY |
PP-NF513033 |
1 |
40.00 |
4737********7457 |
717144 |
02/08/2016 |
| WALLACE, SHERRY |
PP-NF525722 |
1 |
30.00 |
5178********4497 |
06524Z |
02/08/2016 |
| WEIL, APRIL |
PP-PF550129 |
1 |
40.00 |
5465********0918 |
H89613 |
02/08/2016 |
| WHITMORE, ANNA |
PP-NF525654 |
1 |
30.00 |
4326********1501 |
949510 |
02/08/2016 |
| WHITTED, COREY |
PP-NF525452 |
1 |
40.00 |
4744********9816 |
155057 |
02/08/2016 |
| WILLIAMSON, MICHAEL |
PP-NF513064 |
1 |
40.00 |
4482********9303 |
949521 |
02/08/2016 |
| WILSON, GABBY |
PP-NF525847 |
1 |
30.00 |
3797*******1001 |
182779 |
02/08/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
663.00 |
| 24 |
MasterCard |
1329.95 |
| 102 |
Visa |
4381.85 |
| 4 |
Discover |
474.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6848.80 |