Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMS, JOSEPH |
PP-PF550639 |
3 |
40.00 |
5312********8583 |
153578 |
08/21/2017 |
| AGEE, MARTHA MAR |
PP-NF11066 |
3 |
59.00 |
3725*******1006 |
109332 |
08/21/2017 |
| ALWAN, ALI |
PP-NF525992 |
3 |
39.00 |
4147********8180 |
021946 |
08/21/2017 |
| ARNOLD, TISHA |
PP-NF15968 |
3 |
59.00 |
4737********8311 |
254106 |
08/21/2017 |
| ATCHELY, WILL |
PP-PF550669 |
3 |
40.00 |
4744********2712 |
123486 |
08/21/2017 |
| ATKINSON, TREY |
PP-NF511013 |
3 |
40.00 |
4701********1209 |
09427A |
08/21/2017 |
| AUGUSTINE, ZACHARY |
PP-PF551026 |
3 |
40.00 |
4334********1279 |
842577 |
08/21/2017 |
| BAGWELL, MICAH |
PP-PF553254 |
3 |
40.00 |
4634********4043 |
026811 |
08/21/2017 |
| BAILEY, JASON A |
PP-NF453874 |
3 |
49.00 |
4400********3560 |
03937B |
08/21/2017 |
| BAKEMAN, BRANDON |
PP-PF553975 |
3 |
95.00 |
4661********5677 |
029389 |
08/21/2017 |
| BEADIE, ROSEMARY A |
PP-PF550128 |
3 |
49.00 |
4299********0125 |
09493A |
08/21/2017 |
| BEASLEY, ADAM |
PP-NF512119 |
3 |
65.00 |
5465********1100 |
005836 |
08/21/2017 |
| BECKER, JAMES |
PP-PF551789 |
3 |
65.00 |
4029********0281 |
073812 |
08/21/2017 |
| BENSCH, HEATHER A |
PP-BENSCHH |
3 |
240.00 |
4147********6773 |
04180D |
08/21/2017 |
| BROWN, TARA A |
PP-PF550897 |
3 |
20.00 |
4737********2659 |
658667 |
08/21/2017 |
| BRYANT, JOE A |
PP-NF525119 |
3 |
65.00 |
4482********8217 |
582283 |
08/21/2017 |
| BUCZAK, AGNES |
PP-PF553728 |
3 |
49.00 |
4400********6948 |
08009B |
08/21/2017 |
| BURWELL, JOHN |
PP-N312847 |
3 |
49.00 |
4744********8545 |
173385 |
08/21/2017 |
| CANGIALOSI, HEATHER |
PP-NF525873 |
3 |
40.00 |
4661********2647 |
029775 |
08/21/2017 |
| CASELLA, AUDREY A |
PP-NF511327 |
3 |
20.00 |
4586********0943 |
H75877 |
08/21/2017 |
| CASH, DANA |
PP-NF14127 |
3 |
34.00 |
5576********9950 |
009548 |
08/21/2017 |
| CASH, JESSICA |
PP-PF553273 |
3 |
45.00 |
5576********9950 |
006514 |
08/21/2017 |
| CHENEY, BARBARA |
PP-PF550274 |
3 |
30.00 |
4718********4307 |
083811 |
08/21/2017 |
| COLLINS, LYNDA |
PP-PF553990 |
3 |
49.00 |
5576********3511 |
007940 |
08/21/2017 |
| COTHRAN, WILLIAM |
PP-PF551564 |
3 |
49.00 |
5325********1657 |
084123 |
08/21/2017 |
| COX, COURTNEY |
PP-PF551802 |
3 |
40.00 |
5424********2475 |
00573P |
08/21/2017 |
| COX, SWAN |
PP-PF553567 |
3 |
40.00 |
4737********6526 |
097549 |
08/21/2017 |
| CRESSWELL, LAYNE |
PP-N317715 |
3 |
39.00 |
4828********2055 |
657123 |
08/21/2017 |
| CROCKETT, JEVARES |
PP-PF553802 |
3 |
20.00 |
4803********3056 |
038445 |
08/21/2017 |
| DAVIS, AARON A |
PP-NF454445 |
3 |
65.00 |
4072********3717 |
021646 |
08/21/2017 |
| DAVIS, DAVID |
PP-PF550536 |
3 |
40.00 |
5321********8159 |
995620 |
08/21/2017 |
| DAY, COURTNEY A |
PP-PF551734 |
3 |
40.00 |
6011********3642 |
02193R |
08/21/2017 |
| DECAMP, REBECCA |
PP-PF550676 |
3 |
40.00 |
3797*******1011 |
126366 |
08/21/2017 |
| DEES, KEVIN |
PP-PF553875 |
3 |
40.00 |
4400********1321 |
03008D |
08/21/2017 |
| DELCID, KEVIN |
PP-PF551724 |
3 |
40.00 |
4400********0929 |
01466B |
08/21/2017 |
| DESAI, KOISHNA |
PP-PF553751 |
3 |
40.00 |
4266********2211 |
04539B |
08/21/2017 |
| DEWINTER, BRENT A |
PP-PF553550 |
3 |
65.00 |
4737********0993 |
089272 |
08/21/2017 |
| DIEHL, BEN |
PP-PF551682 |
3 |
65.00 |
5465********5640 |
003991 |
08/21/2017 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********1538 |
02148R |
08/21/2017 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********1538 |
02132R |
08/21/2017 |
| EADIE, ANGEL |
PP-PF550954 |
3 |
40.00 |
4029********3775 |
073826 |
08/21/2017 |
| EARLE, JENNIFER |
PP-PF553378 |
3 |
49.00 |
4147********1307 |
04594C |
08/21/2017 |
| EDDY, BRYAN |
PP-NF453904 |
3 |
40.00 |
3797*******1008 |
148866 |
08/21/2017 |
| ESTRADA, BILLY |
PP-PF552044 |
3 |
65.00 |
4744********5065 |
193380 |
08/21/2017 |
| ESTRIN, RICHARD A |
PP-PF551429 |
3 |
40.00 |
3713*******3007 |
167781 |
08/21/2017 |
| ESTRIN, RICHARD A |
PP-PF551429 |
3 |
280.00 |
3713*******3007 |
106636 |
08/21/2017 |
| ESTRIN, TERRY |
PP-PF551577 |
3 |
25.00 |
3713*******3007 |
122378 |
08/21/2017 |
| FALKOSKY, JOE |
PP-PF553614 |
3 |
40.00 |
4029********6324 |
073828 |
08/21/2017 |
| FANER, MADDIE |
PP-NF11613 |
3 |
40.00 |
5466********0593 |
04668P |
08/21/2017 |
| FARMER, THOMAS |
PP-PF551509 |
3 |
40.00 |
4828********2043 |
617519 |
08/21/2017 |
| FAULK, GIL |
PP-PF550084 |
3 |
85.00 |
4661********9189 |
028334 |
08/21/2017 |
| FINLEY, ERIC |
PP-NF511441 |
3 |
70.00 |
5465********4302 |
005863 |
08/21/2017 |
| FLORENCE, JANA A |
PP-NF525455 |
3 |
40.00 |
4737********3048 |
617525 |
08/21/2017 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********2675 |
073341 |
08/21/2017 |
| FORS, MATT |
PP-N313335 |
3 |
39.00 |
4400********0382 |
07521B |
08/21/2017 |
| FORSYTH, TED |
PP-NF510923 |
3 |
19.95 |
4100********6027 |
80593D |
08/21/2017 |
| FRANCO, ANGELA MARIA |
PP-NF510835 |
3 |
25.00 |
4815********2428 |
173086 |
08/21/2017 |
| FRISTOE, JAKE |
PP-PF552849 |
3 |
40.00 |
6011********1678 |
02174R |
08/21/2017 |
| FRYER, SARAH |
PP-PF553491 |
3 |
40.00 |
4264********3469 |
06091C |
08/21/2017 |
| GALLOWAY, SARAH |
PP-PF551432 |
3 |
40.00 |
6011********7019 |
02108R |
08/21/2017 |
| GARCIA, CHRIS |
PP-PF553810 |
3 |
40.00 |
4737********2613 |
054335 |
08/21/2017 |
| GARRIS, LANDON |
PP-NF525109 |
3 |
20.00 |
6011********7362 |
02189R |
08/21/2017 |
| GOMEZ-LOPEZ, JORGE |
PP-PF553771 |
3 |
20.00 |
5312********9459 |
123882 |
08/21/2017 |
| GONZALEZ, JOHNNY |
PP-NF502802 |
3 |
39.00 |
4744********2300 |
193582 |
08/21/2017 |
| GOOD, DAVID |
PP-NF502296 |
3 |
20.00 |
4356********5502 |
193785 |
08/21/2017 |
| GRAHAM, PATRICIA |
PP-NF454076 |
3 |
280.00 |
4744********5076 |
153485 |
08/21/2017 |
| GRANGER, JESSICA |
PP-PF550841 |
3 |
65.00 |
5325********0682 |
084537 |
08/21/2017 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
031307 |
08/21/2017 |
| GUBITOSA, BENJAMIN |
PP-PF553849 |
3 |
20.00 |
4737********6339 |
656195 |
08/21/2017 |
| GUERRANT, DANIEL |
PP-PF553361 |
3 |
95.00 |
4737********9250 |
286191 |
08/21/2017 |
| HACKETT, JASON |
PP-PF550296 |
3 |
40.00 |
4737********3395 |
027984 |
08/21/2017 |
| HAMMOND, ANGIE |
PP-N314106 |
3 |
64.00 |
5445********7118 |
321896 |
08/21/2017 |
| HAMPTON, ANNA |
PP-PF553476 |
3 |
25.00 |
5178********7407 |
04918B |
08/21/2017 |
| HANE, JESSIE A |
PP-NF512331 |
3 |
50.00 |
6011********6859 |
02154P |
08/21/2017 |
| HARMON, BEVERLY A |
PP-PF551856 |
3 |
40.00 |
5465********8956 |
006335 |
08/21/2017 |
| HARPER, PRIYA |
PP-PF551320 |
3 |
25.00 |
3717*******2007 |
166988 |
08/21/2017 |
| HARRIS, REBEKAH |
PP-PF553697 |
3 |
40.00 |
4661********9441 |
029019 |
08/21/2017 |
| HARRIS, REBEKAH |
PP-PF553697 |
3 |
140.00 |
4661********9441 |
029044 |
08/21/2017 |
| HARTSELL, BRANDY |
PP-NF454239 |
3 |
32.00 |
5465********3477 |
003035 |
08/21/2017 |
| HASTINGS, DAWNETTA |
PP-PF551511 |
3 |
1000.00 |
4695********7389 |
04980A |
08/21/2017 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********1339 |
392523 |
08/21/2017 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********5062 |
256247 |
08/21/2017 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
280.00 |
4737********5062 |
078817 |
08/21/2017 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
05013C |
08/21/2017 |
| HEETER, JOHN |
PP-NF512067 |
3 |
20.00 |
4867********8968 |
043808 |
08/21/2017 |
| HENDERSON, JENNIFER |
PP-PF553389 |
3 |
39.00 |
3797*******3004 |
103140 |
08/21/2017 |
| HERNANDEZ, YOLANDA A |
PP-NF513257 |
3 |
70.00 |
4744********0107 |
153985 |
08/21/2017 |
| HEWITT, SHAY |
PP-NF512963 |
3 |
40.00 |
4334********0416 |
842780 |
08/21/2017 |
| HIBBERT, GEOFF |
PP-NF512845 |
3 |
59.00 |
4356********3905 |
123682 |
08/21/2017 |
| HOLDER, JAY |
PP-N295683 |
3 |
58.00 |
3728*******2007 |
131349 |
08/21/2017 |
| HORTON, BARRY A |
PP-NF454141 |
3 |
40.00 |
4356********6943 |
143485 |
08/21/2017 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********5679 |
05122C |
08/21/2017 |
| HUDSON, CHELSEA A |
PP-PF551016 |
3 |
40.00 |
4737********4019 |
175633 |
08/21/2017 |
| HUYNH, NHIEN A |
PP-PF553700 |
3 |
40.00 |
4661********7080 |
029443 |
08/21/2017 |
| ISLAS, CARMEN |
PP-PF553553 |
3 |
65.00 |
4737********3537 |
557412 |
08/21/2017 |
| JACKSON, BERNICE |
PP-PF551999 |
3 |
70.00 |
4661********5233 |
029518 |
08/21/2017 |
| JENKINS, DAVID |
PP-PF551062 |
3 |
40.00 |
4756********5031 |
021830 |
08/21/2017 |
| JOCHIMSEN, DALE |
PP-PF553604 |
3 |
19.95 |
5424********4194 |
17114Y |
08/21/2017 |
| JOHNSON, BILL |
PP-PF551474 |
3 |
65.00 |
4661********3116 |
032217 |
08/21/2017 |
| JOHNSON, FONDA |
PP-N308177 |
3 |
49.00 |
4684********3212 |
390108 |
08/21/2017 |
| JOHNSON, STEVE |
PP-PF553184 |
3 |
20.00 |
4684********3212 |
362034 |
08/21/2017 |
| JONES, CHRIS |
PP-NF454093 |
3 |
59.00 |
4744********2464 |
193683 |
08/21/2017 |
| JUAREZ, VERONICA |
PP-PF553936 |
3 |
40.00 |
4737********0199 |
074507 |
08/21/2017 |
| KAKOURAS, DIMITRI |
PP-N295141 |
3 |
59.00 |
4868********3038 |
05248B |
08/21/2017 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
000192 |
08/21/2017 |
| KELLER, JOHN |
PP-NF15564 |
3 |
39.98 |
4313********3854 |
02425D |
08/21/2017 |
| KELLERMYER, SADIE |
PP-NF502816 |
3 |
39.00 |
4737********5392 |
256326 |
08/21/2017 |
| KERCE, JASON |
PP-NF525928 |
3 |
40.00 |
4147********3751 |
05293D |
08/21/2017 |
| KIM, DEANA |
PP-PF552938 |
3 |
40.00 |
3700*******4495 |
727021 |
08/21/2017 |
| KING, AMY |
PP-PF551732 |
3 |
40.00 |
4465********1274 |
021917 |
08/21/2017 |
| KNOWLES, ADAM |
PP-NF525748 |
3 |
40.00 |
4465********2500 |
021926 |
08/21/2017 |
| KOSMICKI, CHRIS |
PP-NF510612 |
3 |
40.00 |
5466********9757 |
05336Z |
08/21/2017 |
| KOSMICKI, SUSIE |
PP-NF14002 |
3 |
34.00 |
5536********3510 |
004031 |
08/21/2017 |
| KRETZSCHMAR, AARON |
PP-NF512724 |
3 |
40.00 |
4060********6057 |
053808 |
08/21/2017 |
| KUTTE, WINSTON |
PP-NF14161 |
3 |
59.00 |
4744********4977 |
103389 |
08/21/2017 |
| LABER, MARTIN |
PP-PF553533 |
3 |
49.00 |
4147********2813 |
05367C |
08/21/2017 |
| LEIGH, ERIC JASON |
PP-NF502297 |
3 |
22.00 |
4029********0262 |
073853 |
08/21/2017 |
| LENHOFF, JANELLE |
PP-NF525316 |
3 |
64.00 |
4744********7139 |
113189 |
08/21/2017 |
| LEWIS, CHERY |
PP-P553770 |
3 |
49.00 |
4661********1339 |
030298 |
08/21/2017 |
| LEWIS, CHERY |
PP-P553770 |
3 |
240.00 |
4661********1339 |
032973 |
08/21/2017 |
| LEWIS, ELLIS |
PP-PF550812 |
3 |
40.00 |
4661********0182 |
030369 |
08/21/2017 |
| LEWIS, SHAWN |
PP-PF553497 |
3 |
40.00 |
4737********4895 |
047762 |
08/21/2017 |
| LIVINGSTON, BETH |
PP-PF551314 |
3 |
25.00 |
4640********9824 |
05471D |
08/21/2017 |
| LOLLIS, ANNA A |
PP-PF551186 |
3 |
40.00 |
5523********3473 |
R2089P |
08/21/2017 |
| LOLLIS, MARY CATHERINEE |
PP-PF553281 |
3 |
45.00 |
4675********6776 |
02027C |
08/21/2017 |
| LONDONO, DIEGO |
PP-N314488 |
3 |
39.00 |
4744********9238 |
133480 |
08/21/2017 |
| LONG, COREY |
PP-PF553526 |
3 |
40.00 |
4271********2512 |
562321 |
08/21/2017 |
| LOPEZ, ELIZABETH A |
PP-PF551560 |
3 |
40.00 |
4113********6662 |
031046 |
08/21/2017 |
| LUCAS, BRAD |
PP-N321583 |
3 |
20.00 |
4737********0696 |
066388 |
08/21/2017 |
| LUCAS, MARY |
PP-N321580 |
3 |
39.00 |
4737********0696 |
727144 |
08/21/2017 |
| LUKHARD, CRAIG R |
PP-NF454361 |
3 |
40.00 |
4313********6565 |
00163C |
08/21/2017 |
| MANN, KIMBERLY J |
PP-NF15982 |
3 |
66.00 |
4744********3231 |
133584 |
08/21/2017 |
| MARSHALL, BRANDI |
PP-PF551779 |
3 |
40.00 |
4616********0583 |
85245C |
08/21/2017 |
| MASANT, LAYLA |
PP-PF552937 |
3 |
40.00 |
4756********2430 |
021862 |
08/21/2017 |
| MASTERS, TIM |
PP-NF525990 |
3 |
40.00 |
4388********8069 |
05601D |
08/21/2017 |
| MAZELIN, EMILY |
PP-PF552761 |
3 |
40.00 |
4744********3903 |
103788 |
08/21/2017 |
| MCCLAIN, BRITTANY |
PP-NF502559 |
3 |
39.00 |
4737********2737 |
241958 |
08/21/2017 |
| MCCORMICK, HANNAH A |
PP-NF512325 |
3 |
25.00 |
4292********0665 |
850330 |
08/21/2017 |
| MCCORMICK, JUSTIN A |
PP-NF454159 |
3 |
40.00 |
4292********0665 |
732146 |
08/21/2017 |
| MCDANIEL, BLAINE |
PP-PF554012 |
3 |
65.00 |
4661********8110 |
033555 |
08/21/2017 |
| MCGARRY, BRIAN |
PP-PF552160 |
3 |
40.00 |
4737********0976 |
759896 |
08/21/2017 |
| MCHAFFIE, JULIE |
PP-N313102 |
3 |
39.00 |
5141********2609 |
511948 |
08/21/2017 |
| MCKINNEY, TERRY |
PP-N312940 |
3 |
29.00 |
4266********1744 |
05682C |
08/21/2017 |
| MICHAELS, EMMA |
PP-PF551195 |
3 |
40.00 |
4029********7843 |
073906 |
08/21/2017 |
| MILLER, PARKER |
PP-PF553056 |
3 |
20.00 |
4029********0281 |
073903 |
08/21/2017 |
| MILLER, ROBERT A |
PP-N309541 |
3 |
44.00 |
5576********6517 |
001849 |
08/21/2017 |
| MONAGHAN, TOM |
PP-N309778 |
3 |
59.00 |
4147********7602 |
05742D |
08/21/2017 |
| MOON, JASON |
PP-N288308 |
3 |
39.00 |
4334********5259 |
842928 |
08/21/2017 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********3703 |
659082 |
08/21/2017 |
| MOORE, SHEILA A |
PP-PF553485 |
3 |
20.00 |
4737********3703 |
659087 |
08/21/2017 |
| MORRISON, JENNIFER |
PP-N314228 |
3 |
29.00 |
5465********4663 |
001853 |
08/21/2017 |
| MUIRHEAD JR, WALTER |
PP-NF453995 |
3 |
19.95 |
4400********5345 |
08337D |
08/21/2017 |
| MURRAY, JULIA |
PP-PF550378 |
3 |
49.00 |
5275********9568 |
173390 |
08/21/2017 |
| NAKHAI, ARYANA |
PP-PF550531 |
3 |
40.00 |
4305********9446 |
008390 |
08/21/2017 |
| NANCE, KEITH |
PP-PF550504 |
3 |
39.00 |
5465********9574 |
003076 |
08/21/2017 |
| NORRIS, JOEL |
PP-PF551721 |
3 |
40.00 |
4563********0175 |
H77962 |
08/21/2017 |
| ORIPOV, BEK |
PP-PF552794 |
3 |
65.00 |
4465********7962 |
021350 |
08/21/2017 |
| PACKARD, NATALIE A |
PP-PF550658 |
3 |
40.00 |
4029********8444 |
073909 |
08/21/2017 |
| PATINO, MARITZA |
PP-PF550835 |
3 |
40.00 |
4400********6423 |
01095D |
08/21/2017 |
| PENOYER, JOHN A |
PP-NF454395 |
3 |
240.00 |
4100********5882 |
89809D |
08/21/2017 |
| PETTY, DANI |
PP-PF550277 |
3 |
65.00 |
5437********8706 |
R2239P |
08/21/2017 |
| PHALEN, EMILY |
PP-NF525746 |
3 |
40.00 |
4400********8583 |
05322D |
08/21/2017 |
| PHENPIMON, PHONGPITR |
PP-NF453645 |
3 |
29.00 |
4661********5486 |
034350 |
08/21/2017 |
| PHILLIPS, PAULA |
PP-PF551821 |
3 |
40.00 |
4352********7599 |
193496 |
08/21/2017 |
| PIERCE, JENNY |
PP-PF550987 |
3 |
40.00 |
4744********2049 |
173597 |
08/21/2017 |
| PORTER, CLINT |
PP-PF553750 |
3 |
40.00 |
4737********6896 |
509068 |
08/21/2017 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********9851 |
173390 |
08/21/2017 |
| QUINTERO, GUSTAVO |
PP-PF550860 |
3 |
20.00 |
4737********0756 |
242485 |
08/21/2017 |
| QURESHI, CHRISTINA |
PP-PF553702 |
3 |
40.00 |
4425********0573 |
021893 |
08/21/2017 |
| RAMIREZ, ANGEL |
PP-NF502321 |
3 |
66.00 |
4112********3464 |
690798 |
08/21/2017 |
| RAMON, BELEM A |
PP-PF553829 |
3 |
39.00 |
5312********7039 |
133293 |
08/21/2017 |
| REMKUS, MICHAEL |
PP-PF553505 |
3 |
40.00 |
4833********9471 |
083908 |
08/21/2017 |
| RESCINITI, LISA |
PP-PF553138 |
3 |
40.00 |
4479********5899 |
021867 |
08/21/2017 |
| RESTREPO, HENRY |
PP-N314199 |
3 |
85.00 |
5312********2862 |
183996 |
08/21/2017 |
| RING, AMBER |
PP-PF552000 |
3 |
29.00 |
4326********9506 |
850915 |
08/21/2017 |
| ROBERTS, JOSEPH |
PP-PF551990 |
3 |
59.00 |
4121********9627 |
07313C |
08/21/2017 |
| ROGERS, SHARON |
PP-PF553736 |
3 |
40.00 |
4661********0455 |
034872 |
08/21/2017 |
| ROLLINS, NATHAN |
PP-PF553181 |
3 |
65.00 |
4737********2682 |
256555 |
08/21/2017 |
| ROLLINS, TREY A |
PP-PF553094 |
3 |
49.00 |
4388********9114 |
07334C |
08/21/2017 |
| ROUSEY, BRIAN |
PP-PF553957 |
3 |
70.00 |
4744********8577 |
153398 |
08/21/2017 |
| RUSSELL, GREG |
PP-PF553632 |
3 |
85.00 |
4388********2342 |
07349C |
08/21/2017 |
| SADDORIS, ROBERT |
PP-PF553776 |
3 |
40.00 |
4737********7277 |
177684 |
08/21/2017 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
021593 |
08/21/2017 |
| SCANLON, MONICA |
PP-NF525405 |
3 |
40.00 |
4744********3879 |
113791 |
08/21/2017 |
| SCHECHTER, JACOB A |
PP-NF512568 |
3 |
20.00 |
4356********5258 |
173498 |
08/21/2017 |
| SCHRUM, ANDREW |
PP-PF553967 |
3 |
99.00 |
4828********2047 |
255838 |
08/21/2017 |
| SCOTT, LESLEY |
PP-N287836 |
3 |
29.00 |
4744********2609 |
173391 |
08/21/2017 |
| SHAFER, ANNE |
PP-PF552926 |
3 |
40.00 |
4147********7378 |
07426D |
08/21/2017 |
| SHAFER, REBECCA A |
PP-NF525084 |
3 |
40.00 |
5312********7227 |
103390 |
08/21/2017 |
| SIMMONS, JACK |
PP-N264011 |
3 |
59.00 |
4800********2383 |
02146A |
08/21/2017 |
| SOMERS, SHELDON |
PP-NF525554 |
3 |
79.00 |
3723*******1020 |
160072 |
08/21/2017 |
| STANFORD, KALEI |
PP-PF552976 |
3 |
20.00 |
4334********7244 |
843063 |
08/21/2017 |
| STATON, MATTHEW |
PP-NF453707 |
3 |
40.00 |
5312********0851 |
113395 |
08/21/2017 |
| STEIN, ED |
PP-NF525589 |
3 |
39.00 |
4003********4762 |
07529D |
08/21/2017 |
| STEN, JON |
PP-PF551655 |
3 |
30.00 |
4737********5010 |
254762 |
08/21/2017 |
| STOLERMAN, ELLIOT |
PP-PF550349 |
3 |
40.00 |
3795*******1010 |
103166 |
08/21/2017 |
| THOMAS, KATHERINE A |
PP-NF513311 |
3 |
40.00 |
5576********4337 |
007611 |
08/21/2017 |
| THOMPSON, TREVOR |
PP-PF553583 |
3 |
40.00 |
4737********2511 |
068884 |
08/21/2017 |
| THWAITES, WHITNEY A |
PP-NF525531 |
3 |
40.00 |
4401********3744 |
852930 |
08/21/2017 |
| TOATES, BETHANY P |
PP-NF525555P |
3 |
99.00 |
4803********6979 |
038455 |
08/21/2017 |
| TORRES, OLIVIA A |
PP-PF550963 |
3 |
25.00 |
4737********1165 |
659245 |
08/21/2017 |
| TRIPP, BOBBY |
PP-PF553375 |
3 |
65.00 |
5465********5232 |
003102 |
08/21/2017 |
| TUCK, JON |
PP-NF453568 |
3 |
39.00 |
4737********8201 |
559838 |
08/21/2017 |
| VALENCIA, VICTOR |
PP-NF525437 |
3 |
25.00 |
4828********3037 |
177720 |
08/21/2017 |
| VAUGHN, ELVIS H |
PP-NF511190 |
3 |
29.00 |
4313********1995 |
06294C |
08/21/2017 |
| VELASQUEZ, DANIEL |
PP-PF550432 |
3 |
25.00 |
5178********0107 |
07653Z |
08/21/2017 |
| VICKERY, SOPHIE |
PP-PF551899 |
3 |
40.00 |
6011********2313 |
02183R |
08/21/2017 |
| VICTORIA, ELIZABETH |
PP-NF525831 |
3 |
140.00 |
4661********1472 |
036096 |
08/21/2017 |
| WADDELL, BRYAN |
PP-N287931 |
3 |
29.00 |
4661********5964 |
033227 |
08/21/2017 |
| WANNEMACHER, ED |
PP-PF551921 |
3 |
85.00 |
4744********1415 |
193891 |
08/21/2017 |
| WARD, CHRIS |
PP-PF550156P |
3 |
99.00 |
5465********3618 |
008315 |
08/21/2017 |
| WEAVER, WAYNE |
PP-N264228 |
3 |
49.00 |
6011********9044 |
02143P |
08/21/2017 |
| WEBB, DAVID |
PP-PF553333 |
3 |
65.00 |
4867********5196 |
043908 |
08/21/2017 |
| WESTBROOK, CHARLES |
PP-PF550908 |
3 |
40.00 |
4563********0131 |
H77983 |
08/21/2017 |
| WHITE, ROSS A |
PP-NF513402 |
3 |
39.00 |
4856********3190 |
92564A |
08/21/2017 |
| WHITLOCK, BRIAN |
PP-PF551569 |
3 |
65.00 |
4160********6580 |
019175 |
08/21/2017 |
| WHITLOW, LUANN |
PP-PF554018 |
3 |
49.00 |
4737********2832 |
101208 |
08/21/2017 |
| WILDER, PHILLIP |
PP-PF553808 |
3 |
49.00 |
4400********2730 |
07073D |
08/21/2017 |
| WILLIAMS, JOSH |
PP-PF553825 |
3 |
25.00 |
4029********7843 |
073933 |
08/21/2017 |
| WILTON, MACKENZIE A |
PP-PF551311 |
3 |
49.00 |
4737********8238 |
284176 |
08/21/2017 |
| WINETROUB, PETE |
PP-PF553791 |
3 |
25.00 |
4482********2107 |
362270 |
08/21/2017 |
| WINETROUB, TRACY |
PP-PF553794 |
3 |
40.00 |
4482********2107 |
361786 |
08/21/2017 |
| WOOD, ANITA |
PP-PF550468 |
3 |
40.00 |
4180********8931 |
073445 |
08/21/2017 |
| WOODINGTON, STEVE |
PP-PF553714 |
3 |
85.00 |
5465********3723 |
007623 |
08/21/2017 |
| WOODRUFF, BETTY |
PP-PF553004 |
3 |
49.00 |
4147********9875 |
021970 |
08/21/2017 |
| WRIGHT, CHRISTINE A |
PP-NF513047 |
3 |
40.00 |
4563********4991 |
H78010 |
08/21/2017 |
| YAMAFUJI, SHINGO A |
PP-PF553698 |
3 |
65.00 |
4737********6356 |
559886 |
08/21/2017 |
| YAREM, BRENDAN |
PP-BYAREM |
3 |
20.00 |
4270********4242 |
021993 |
08/21/2017 |
| YAREM, CAREY |
PP-NF525608P |
3 |
99.00 |
4270********4242 |
021414 |
08/21/2017 |
| YAREM, CAREY A |
PP-NF525608 |
3 |
25.00 |
4270********4242 |
021004 |
08/21/2017 |
| YEARGIN, SHANNON |
PP-PF551175 |
3 |
39.00 |
4113********9883 |
031069 |
08/21/2017 |
| YEPES, SANTIAGO |
PP-PF551484 |
3 |
49.00 |
4661********9907 |
036742 |
08/21/2017 |
| ZAPATA, ESTEFANIA |
PP-PF550782 |
3 |
40.00 |
5178********0107 |
07944Z |
08/21/2017 |
| ZHANG, WEIJIAN |
PP-PF553864 |
3 |
65.00 |
4828********5013 |
243743 |
08/21/2017 |
| ZIDAROFF, KATIE |
PP-NF525102 |
3 |
40.00 |
4661********5050 |
036804 |
08/21/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
765.00 |
| 37 |
MasterCard |
1739.95 |
| 177 |
Visa |
9980.88 |
| 9 |
Discover |
344.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12829.83 |