Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMS, JOSEPH |
PP-PF550639 |
3 |
40.00 |
5312********8583 |
152638 |
09/21/2017 |
| AGEE, MARTHA MAR |
PP-NF11066 |
3 |
59.00 |
3725*******1006 |
184778 |
09/21/2017 |
| ALWAN, ALI |
PP-NF525992 |
3 |
39.00 |
4400********2792 |
01747C |
09/21/2017 |
| ARNOLD, TISHA |
PP-NF15968 |
3 |
59.00 |
4737********8311 |
029353 |
09/21/2017 |
| ATCHELY, WILL |
PP-PF550669 |
3 |
40.00 |
4744********2712 |
182536 |
09/21/2017 |
| ATKINSON, TREY |
PP-NF511013 |
3 |
40.00 |
4701********1209 |
09119A |
09/21/2017 |
| AUGUSTINE, ZACHARY |
PP-PF551026 |
3 |
40.00 |
4334********1279 |
567933 |
09/21/2017 |
| BAGWELL, MICAH |
PP-PF553254 |
3 |
40.00 |
4634********4043 |
031345 |
09/21/2017 |
| BAILEY, JASON A |
PP-NF453874 |
3 |
49.00 |
4400********3560 |
01897B |
09/21/2017 |
| BAILEY, JASON A |
PP-NF453874 |
3 |
30.00 |
4400********3560 |
09299B |
09/21/2017 |
| BAKEMAN, BRANDON |
PP-PF553975 |
3 |
65.00 |
4661********5677 |
031406 |
09/21/2017 |
| BEADIE, ROSEMARY A |
PP-PF550128 |
3 |
79.00 |
4299********0125 |
09212A |
09/21/2017 |
| BECKER, JAMES |
PP-PF551789 |
3 |
65.00 |
4029********0281 |
072314 |
09/21/2017 |
| BOUGHNER, JEANNE |
PP-PF552061 |
3 |
40.00 |
4306********0903 |
021082 |
09/21/2017 |
| BRAMHALL, ALLEE |
PP-PF553431 |
3 |
40.00 |
4737********1983 |
021602 |
09/21/2017 |
| BROWN, TARA A |
PP-PF550897 |
3 |
20.00 |
4737********2659 |
058408 |
09/21/2017 |
| BRYANT, JOE A |
PP-NF525119 |
3 |
65.00 |
4482********8217 |
731317 |
09/21/2017 |
| BUCZAK, AGNES |
PP-PF553728 |
3 |
49.00 |
4400********6948 |
06396B |
09/21/2017 |
| BURWELL, JOHN |
PP-N312847 |
3 |
49.00 |
4744********8545 |
122633 |
09/21/2017 |
| CANGIALOSI, HEATHER |
PP-NF525873 |
3 |
40.00 |
4661********2647 |
031883 |
09/21/2017 |
| CASELLA, AUDREY A |
PP-NF511327 |
3 |
20.00 |
4586********0943 |
H74379 |
09/21/2017 |
| CASH, DANA |
PP-NF14127 |
3 |
34.00 |
5576********9950 |
007480 |
09/21/2017 |
| CASH, JESSICA |
PP-PF553273 |
3 |
45.00 |
5576********9950 |
004643 |
09/21/2017 |
| CHENEY, BARBARA |
PP-PF550274 |
3 |
30.00 |
4718********4307 |
082313 |
09/21/2017 |
| COLLINS, LYNDA |
PP-PF553990 |
3 |
49.00 |
5576********3511 |
001145 |
09/21/2017 |
| COTHRAN, WILLIAM |
PP-PF551564 |
3 |
49.00 |
5325********1657 |
088664 |
09/21/2017 |
| COX, COURTNEY |
PP-PF551802 |
3 |
40.00 |
5424********2475 |
64213P |
09/21/2017 |
| COX, SWAN |
PP-PF553567 |
3 |
40.00 |
4737********6526 |
045075 |
09/21/2017 |
| DAVIS, AARON A |
PP-NF454445 |
3 |
65.00 |
4072********3717 |
021849 |
09/21/2017 |
| DAVIS, DAVID |
PP-PF550536 |
3 |
40.00 |
5321********8159 |
216980 |
09/21/2017 |
| DAY, COURTNEY A |
PP-PF551734 |
3 |
40.00 |
6011********3642 |
02184R |
09/21/2017 |
| DECAMP, REBECCA |
PP-PF550676 |
3 |
40.00 |
3797*******1011 |
126788 |
09/21/2017 |
| DEES, KEVIN |
PP-PF553875 |
3 |
40.00 |
4400********1321 |
05477D |
09/21/2017 |
| DELCID, KEVIN |
PP-PF551724 |
3 |
40.00 |
4400********0929 |
02152B |
09/21/2017 |
| DESAI, KOISHNA |
PP-PF553751 |
3 |
40.00 |
4266********2211 |
09537B |
09/21/2017 |
| DIEHL, BEN |
PP-PF551682 |
3 |
65.00 |
5465********5640 |
007489 |
09/21/2017 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********1538 |
02106R |
09/21/2017 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********1538 |
02181R |
09/21/2017 |
| EARLE, JENNIFER |
PP-PF553378 |
3 |
49.00 |
4147********1307 |
09574C |
09/21/2017 |
| ELLISON, BEVERLY |
PP-PF552094 |
3 |
99.00 |
5465********9736 |
001153 |
09/21/2017 |
| ESTRADA, BILLY |
PP-PF552044 |
3 |
65.00 |
4744********5065 |
122430 |
09/21/2017 |
| ESTRIN, RICHARD A |
PP-PF551429 |
3 |
40.00 |
3713*******3007 |
101513 |
09/21/2017 |
| ESTRIN, TERRY |
PP-PF551577 |
3 |
25.00 |
3713*******3007 |
166816 |
09/21/2017 |
| FALKOSKY, JOE |
PP-PF553614 |
3 |
70.00 |
4029********6324 |
072328 |
09/21/2017 |
| FANER, MADDIE |
PP-NF11613 |
3 |
40.00 |
5466********0593 |
09644P |
09/21/2017 |
| FARMER, THOMAS |
PP-PF551509 |
3 |
70.00 |
4828********2043 |
069953 |
09/21/2017 |
| FAULK, GIL |
PP-PF550084 |
3 |
40.00 |
4661********9189 |
032694 |
09/21/2017 |
| FINLEY, ERIC |
PP-NF511441 |
3 |
40.00 |
5465********4302 |
001156 |
09/21/2017 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********2675 |
071836 |
09/21/2017 |
| FORS, MATT |
PP-N313335 |
3 |
39.00 |
4400********0382 |
04825B |
09/21/2017 |
| FRANCO, ANGELA MARIA |
PP-NF510835 |
3 |
25.00 |
4815********2428 |
132237 |
09/21/2017 |
| FRISTOE, JAKE |
PP-PF552849 |
3 |
40.00 |
6011********1678 |
02172R |
09/21/2017 |
| FRYER, SARAH |
PP-PF553491 |
3 |
40.00 |
4264********3469 |
08472C |
09/21/2017 |
| GALLOWAY, SARAH |
PP-PF551432 |
3 |
40.00 |
6011********7019 |
02193R |
09/21/2017 |
| GARCIA, CHRIS |
PP-PF553810 |
3 |
40.00 |
4737********2613 |
024051 |
09/21/2017 |
| GOMEZ-LOPEZ, JORGE |
PP-PF553771 |
3 |
45.00 |
5312********9459 |
182736 |
09/21/2017 |
| GONZALEZ, JOHNNY |
PP-NF502802 |
3 |
39.00 |
4744********2300 |
112335 |
09/21/2017 |
| GOOD, DAVID |
PP-NF502296 |
3 |
20.00 |
4356********5502 |
192638 |
09/21/2017 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
083069 |
09/21/2017 |
| GUBITOSA, BENJAMIN |
PP-PF553849 |
3 |
20.00 |
4737********6339 |
019537 |
09/21/2017 |
| GUERRANT, DANIEL |
PP-PF553361 |
3 |
65.00 |
4737********9250 |
059730 |
09/21/2017 |
| HACKETT, JASON |
PP-PF550296 |
3 |
40.00 |
4737********3395 |
065607 |
09/21/2017 |
| HAMMOND, ANGIE |
PP-N314106 |
3 |
64.00 |
5445********7118 |
910572 |
09/21/2017 |
| HAMMOND, MATTHEW |
PP-N314123 |
3 |
280.00 |
5445********7118 |
581686 |
09/21/2017 |
| HAMMOND, MATTHEW |
PP-N314123 |
3 |
140.00 |
5445********7118 |
852002 |
09/21/2017 |
| HAMPTON, ANNA |
PP-PF553476 |
3 |
25.00 |
5178********7407 |
09857B |
09/21/2017 |
| HANE, JESSIE A |
PP-NF512331 |
3 |
50.00 |
6011********6859 |
02148P |
09/21/2017 |
| HARMON, BEVERLY A |
PP-PF551856 |
3 |
40.00 |
5465********8956 |
001523 |
09/21/2017 |
| HARPER, PRIYA |
PP-PF551320 |
3 |
25.00 |
3717*******2007 |
184297 |
09/21/2017 |
| HARRIS, REBEKAH |
PP-PF553697 |
3 |
40.00 |
4661********9441 |
083378 |
09/21/2017 |
| HARRIS, REBEKAH |
PP-PF553697 |
3 |
140.00 |
4661********9441 |
083396 |
09/21/2017 |
| HARTSELL, BRANDY |
PP-NF454239 |
3 |
32.00 |
5465********3477 |
007695 |
09/21/2017 |
| HASTINGS, DAWNETTA |
PP-PF551511 |
3 |
1000.00 |
4695********7389 |
09932A |
09/21/2017 |
| HATHCOCK, BOB |
PP-PF553792 |
3 |
40.00 |
5325********8889 |
089069 |
09/21/2017 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********1339 |
512526 |
09/21/2017 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********5062 |
096794 |
09/21/2017 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
280.00 |
4737********5062 |
070040 |
09/21/2017 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
09973C |
09/21/2017 |
| HEETER, JOHN |
PP-NF512067 |
3 |
20.00 |
4867********8968 |
022308 |
09/21/2017 |
| HENDERSON, JENNIFER |
PP-PF553389 |
3 |
39.00 |
3797*******3004 |
107664 |
09/21/2017 |
| HENRY, MARISSA |
PP-PF552032 |
3 |
40.00 |
4029********5899 |
072341 |
09/21/2017 |
| HERNANDEZ, YOLANDA A |
PP-NF513257 |
3 |
40.00 |
4744********0107 |
162131 |
09/21/2017 |
| HEWITT, SHAY |
PP-NF512963 |
3 |
40.00 |
4334********0416 |
568110 |
09/21/2017 |
| HIBBERT, GEOFF |
PP-NF512845 |
3 |
59.00 |
4356********3905 |
192935 |
09/21/2017 |
| HOLDER, JAY |
PP-N295683 |
3 |
58.00 |
3728*******2007 |
160756 |
09/21/2017 |
| HORETH, THOMAS |
PP-PF553985 |
3 |
40.00 |
5424********3986 |
75555P |
09/21/2017 |
| HORTON, BARRY A |
PP-NF454141 |
3 |
40.00 |
4356********6943 |
112731 |
09/21/2017 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********5679 |
00094C |
09/21/2017 |
| HUNTER, TRENT |
PP-PF552112 |
3 |
40.00 |
6011********1721 |
02140R |
09/21/2017 |
| HUYNH, NHIEN A |
PP-PF553700 |
3 |
40.00 |
4661********7080 |
033965 |
09/21/2017 |
| ISLAS, CARMEN |
PP-PF553553 |
3 |
65.00 |
4737********3537 |
079585 |
09/21/2017 |
| JACKSON, BERNICE |
PP-PF551999 |
3 |
40.00 |
4661********5233 |
034039 |
09/21/2017 |
| JENKINS, DAVID |
PP-PF551062 |
3 |
40.00 |
4756********5031 |
021762 |
09/21/2017 |
| JENKINS, MICHAEL |
PP-PF553877 |
3 |
65.00 |
4334********7244 |
568127 |
09/21/2017 |
| JOCHIMSEN, DALE |
PP-PF553604 |
3 |
19.95 |
5424********4194 |
77084Y |
09/21/2017 |
| JOHNSON, FONDA |
PP-N308177 |
3 |
49.00 |
4684********3212 |
732398 |
09/21/2017 |
| JOHNSON, STEVE |
PP-PF553184 |
3 |
45.00 |
4684********3212 |
850042 |
09/21/2017 |
| JONES, CHRIS |
PP-NF454093 |
3 |
59.00 |
4744********2464 |
142234 |
09/21/2017 |
| JONES, HOUSTON |
PP-PF552205 |
3 |
500.00 |
4036********7466 |
034216 |
09/21/2017 |
| JOUBERT, JOSE |
PP-PF550222 |
3 |
29.00 |
4815********2428 |
122035 |
09/21/2017 |
| JUAREZ, VERONICA |
PP-PF553936 |
3 |
40.00 |
4737********0199 |
002108 |
09/21/2017 |
| KAKOURAS, DIMITRI |
PP-N295141 |
3 |
59.00 |
4868********3038 |
00251B |
09/21/2017 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
089319 |
09/21/2017 |
| KELLER, JOHN |
PP-NF15564 |
3 |
39.98 |
4313********3854 |
02875D |
09/21/2017 |
| KELLERMYER, SADIE |
PP-NF502816 |
3 |
39.00 |
4737********5392 |
076002 |
09/21/2017 |
| KERCE, JASON |
PP-NF525928 |
3 |
40.00 |
4147********3751 |
00284D |
09/21/2017 |
| KIM, DEANA |
PP-PF552938 |
3 |
40.00 |
3700*******4495 |
163021 |
09/21/2017 |
| KING, AMY |
PP-PF552062 |
3 |
40.00 |
4465********1274 |
021473 |
09/21/2017 |
| KING, LAUREN |
PP-PF552118 |
3 |
79.00 |
5312********6099 |
142734 |
09/21/2017 |
| KOSMICKI, CHRIS |
PP-NF510612 |
3 |
40.00 |
5466********9757 |
00320Z |
09/21/2017 |
| KOSMICKI, SUSIE |
PP-NF14002 |
3 |
34.00 |
5536********3510 |
003048 |
09/21/2017 |
| KRETZSCHMAR, AARON |
PP-NF512724 |
3 |
40.00 |
4060********6057 |
042308 |
09/21/2017 |
| LABER, MARTIN |
PP-PF553533 |
3 |
49.00 |
4147********2813 |
00356C |
09/21/2017 |
| LANNING, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
4737********1142 |
001984 |
09/21/2017 |
| LANNING, SEAN |
PP-NF513060 |
3 |
65.00 |
4737********1142 |
099528 |
09/21/2017 |
| LEIGH, ERIC JASON |
PP-NF502297 |
3 |
22.00 |
4029********0262 |
072352 |
09/21/2017 |
| LENHOFF, JANELLE |
PP-NF525316 |
3 |
39.00 |
4744********7139 |
162236 |
09/21/2017 |
| LEWIS, ELLIS |
PP-PF550812 |
3 |
40.00 |
4661********0182 |
034656 |
09/21/2017 |
| LEWIS, SHAWN |
PP-PF553497 |
3 |
40.00 |
4737********4895 |
053555 |
09/21/2017 |
| LIVINGSTON, BETH |
PP-PF551314 |
3 |
25.00 |
4640********9824 |
00435D |
09/21/2017 |
| LOLLIS, MARY CATHERINEE |
PP-PF553281 |
3 |
45.00 |
4675********6776 |
00431C |
09/21/2017 |
| LONDONO, DIEGO |
PP-N314488 |
3 |
64.00 |
4744********9238 |
102635 |
09/21/2017 |
| LONG, COREY |
PP-PF553526 |
3 |
40.00 |
4271********2512 |
200689 |
09/21/2017 |
| LOPEZ, ELIZABETH A |
PP-PF551560 |
3 |
40.00 |
4113********6662 |
020182 |
09/21/2017 |
| LUCAS, BRAD |
PP-N321583 |
3 |
20.00 |
4737********0696 |
037379 |
09/21/2017 |
| LUCAS, MARY |
PP-N321580 |
3 |
39.00 |
4737********0696 |
082742 |
09/21/2017 |
| LUKHARD, CRAIG R |
PP-NF454361 |
3 |
40.00 |
4400********2262 |
04062C |
09/21/2017 |
| MANN, KIMBERLY J |
PP-NF15982 |
3 |
66.00 |
4744********3231 |
102032 |
09/21/2017 |
| MARAFIOTI, KEVIN |
PP-PF552024 |
3 |
40.00 |
5538********0448 |
770027 |
09/21/2017 |
| MARSHALL, BRANDI |
PP-PF551779 |
3 |
40.00 |
4616********0583 |
35117C |
09/21/2017 |
| MASANT, LAYLA |
PP-PF552937 |
3 |
40.00 |
4756********2430 |
021284 |
09/21/2017 |
| MASTERS, TIM |
PP-NF525990 |
3 |
40.00 |
4388********8069 |
00565D |
09/21/2017 |
| MCCORMICK, HANNAH A |
PP-NF512325 |
3 |
25.00 |
4292********0665 |
582013 |
09/21/2017 |
| MCCORMICK, JUSTIN A |
PP-NF454159 |
3 |
40.00 |
4292********0665 |
582947 |
09/21/2017 |
| MCDANIEL, BLAINE |
PP-PF554012 |
3 |
65.00 |
4661********8110 |
085189 |
09/21/2017 |
| MCGARRY, BRIAN |
PP-PF552160 |
3 |
40.00 |
4737********0976 |
072495 |
09/21/2017 |
| MCHAFFIE, JULIE |
PP-N313102 |
3 |
39.00 |
5141********2609 |
790231 |
09/21/2017 |
| MCKINNEY, TERRY |
PP-PF552084 |
3 |
29.00 |
4266********1744 |
00610C |
09/21/2017 |
| MCWILLIAMS, PAUL |
PP-PF552786 |
3 |
240.00 |
5466********6266 |
021720 |
09/21/2017 |
| MILLER, PARKER |
PP-PF553056 |
3 |
20.00 |
4029********0281 |
072402 |
09/21/2017 |
| MILLER, ROBERT A |
PP-N309541 |
3 |
44.00 |
5576********6517 |
001560 |
09/21/2017 |
| MONAGHAN, TOM |
PP-N309778 |
3 |
59.00 |
4147********7602 |
00673D |
09/21/2017 |
| MOON, JASON |
PP-N288308 |
3 |
39.00 |
4334********5259 |
568245 |
09/21/2017 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********3703 |
068657 |
09/21/2017 |
| MOORE, SHEILA A |
PP-PF553485 |
3 |
20.00 |
4737********3703 |
035242 |
09/21/2017 |
| MORRISON, JENNIFER |
PP-N314228 |
3 |
29.00 |
5465********4663 |
007534 |
09/21/2017 |
| MUIRHEAD JR, WALTER |
PP-NF453995 |
3 |
19.95 |
4400********9797 |
07630D |
09/21/2017 |
| MURRAY, JULIA |
PP-PF550378 |
3 |
49.00 |
5275********9568 |
192630 |
09/21/2017 |
| NAKHAI, ARYANA |
PP-PF550531 |
3 |
40.00 |
4305********9446 |
008235 |
09/21/2017 |
| NANCE, KEITH |
PP-PF550504 |
3 |
39.00 |
5465********9574 |
004708 |
09/21/2017 |
| NICOLAS, CORBIN |
PP-PF5521 |
3 |
40.00 |
4737********7142 |
056900 |
09/21/2017 |
| NORRIS, JOEL |
PP-PF551721 |
3 |
40.00 |
4563********0175 |
H76420 |
09/21/2017 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********0899 |
74633D |
09/21/2017 |
| ORIPOV, BEK |
PP-PF552794 |
3 |
65.00 |
4465********7962 |
021102 |
09/21/2017 |
| PACKARD, NATALIE A |
PP-PF550658 |
3 |
40.00 |
4029********8444 |
072406 |
09/21/2017 |
| PATINO, MARITZA |
PP-PF550835 |
3 |
40.00 |
4400********6423 |
07231D |
09/21/2017 |
| PAVKOVICH, CHRISTOPHER |
PP-NF525541 |
3 |
5.00 |
4655********2194 |
020167 |
09/21/2017 |
| PETTY, DANI |
PP-PF550277 |
3 |
65.00 |
5437********8706 |
02018P |
09/21/2017 |
| PHALEN, EMILY |
PP-NF525746 |
3 |
40.00 |
4400********8583 |
02969D |
09/21/2017 |
| PHENPIMON, PHONGPITR |
PP-PF552251 |
3 |
29.00 |
4661********5486 |
035804 |
09/21/2017 |
| PIERCE, JENNY |
PP-PF550987 |
3 |
40.00 |
4744********2049 |
112941 |
09/21/2017 |
| PISTOLIS, EVAN |
PP-NF15066 |
3 |
39.00 |
4803********5218 |
072475 |
09/21/2017 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********9851 |
192244 |
09/21/2017 |
| QUINTERO, GUSTAVO |
PP-PF550860 |
3 |
20.00 |
4737********0756 |
012473 |
09/21/2017 |
| QURESHI, CHRISTINA |
PP-PF553702 |
3 |
40.00 |
4425********0573 |
021546 |
09/21/2017 |
| RAMIREZ, ANGEL |
PP-NF502321 |
3 |
66.00 |
4112********3464 |
640354 |
09/21/2017 |
| RAMON, BELEM A |
PP-PF553829 |
3 |
39.00 |
5312********7039 |
132040 |
09/21/2017 |
| REMKUS, MICHAEL |
PP-PF553505 |
3 |
40.00 |
4833********9471 |
042408 |
09/21/2017 |
| RESCINITI, LISA |
PP-PF553138 |
3 |
40.00 |
4479********5899 |
021209 |
09/21/2017 |
| RESTREPO, HENRY |
PP-N314199 |
3 |
85.00 |
5312********2862 |
192849 |
09/21/2017 |
| ROBERTS, JOSEPH |
PP-PF551990 |
3 |
59.00 |
4121********9627 |
02167C |
09/21/2017 |
| ROGERS, SHARON |
PP-PF553736 |
3 |
40.00 |
4661********0455 |
086169 |
09/21/2017 |
| ROLLINS, NATHAN |
PP-PF553181 |
3 |
65.00 |
4737********2682 |
098137 |
09/21/2017 |
| ROLLINS, TREY A |
PP-PF553094 |
3 |
49.00 |
4388********9114 |
02188D |
09/21/2017 |
| ROUSEY, BRIAN |
PP-PF553957 |
3 |
40.00 |
4744********8577 |
142745 |
09/21/2017 |
| RUSSELL, GREG |
PP-PF553632 |
3 |
85.00 |
4388********2342 |
02210C |
09/21/2017 |
| SADDORIS, ROBERT |
PP-PF553776 |
3 |
40.00 |
4737********7277 |
007646 |
09/21/2017 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
021291 |
09/21/2017 |
| SCANLON, MONICA |
PP-NF525405 |
3 |
40.00 |
4744********3879 |
132842 |
09/21/2017 |
| SCHECHTER, JACOB A |
PP-NF512568 |
3 |
20.00 |
4356********5258 |
102342 |
09/21/2017 |
| SCHRUM, ANDREW |
PP-PF553967 |
3 |
99.00 |
4828********2047 |
079613 |
09/21/2017 |
| SHAFER, ANNE |
PP-PF552926 |
3 |
40.00 |
4147********7378 |
02281D |
09/21/2017 |
| SHAFER, LIZ |
PP-PF552037 |
3 |
40.00 |
4356********5975 |
172841 |
09/21/2017 |
| SHAFER, REBECCA A |
PP-NF525084 |
3 |
40.00 |
5312********7227 |
102646 |
09/21/2017 |
| SIMMONS, JACK |
PP-N264011 |
3 |
59.00 |
4800********2383 |
09994A |
09/21/2017 |
| SMALLS, NE SHAWN |
PP-PF553847 |
3 |
40.00 |
4104********7065 |
678200 |
09/21/2017 |
| SOMERS, SHELDON |
PP-NF525554 |
3 |
79.00 |
3723*******1020 |
141374 |
09/21/2017 |
| STANFORD, KALEI |
PP-PF552976 |
3 |
20.00 |
4334********7244 |
568336 |
09/21/2017 |
| STATON, MATTHEW |
PP-NF453707 |
3 |
40.00 |
5312********0851 |
142448 |
09/21/2017 |
| STEIN, ANNE |
PP-PF552973 |
3 |
25.00 |
4003********4762 |
02351D |
09/21/2017 |
| STEIN, CONNOR |
PP-PF553005 |
3 |
20.00 |
4003********4762 |
02366D |
09/21/2017 |
| STEIN, ED |
PP-NF525589 |
3 |
39.00 |
4003********4762 |
02366D |
09/21/2017 |
| STEN, JON |
PP-PF551655 |
3 |
30.00 |
4737********5010 |
025454 |
09/21/2017 |
| STOLERMAN, ELLIOT |
PP-PF550349 |
3 |
40.00 |
3795*******1010 |
107726 |
09/21/2017 |
| TERRELL, BRUCE A |
PP-N310046 |
3 |
420.00 |
5499********3821 |
02404P |
09/21/2017 |
| THOMAS, KATHERINE A |
PP-NF513311 |
3 |
70.00 |
5576********4337 |
001424 |
09/21/2017 |
| THOMPSON, TREVOR |
PP-PF553583 |
3 |
40.00 |
4737********2511 |
081802 |
09/21/2017 |
| TOATES, BETHANY P |
PP-NF525555P |
3 |
99.00 |
4803********6979 |
072477 |
09/21/2017 |
| TORRES, OLIVIA A |
PP-PF550963 |
3 |
25.00 |
4737********1165 |
015836 |
09/21/2017 |
| TRIPP, BOBBY |
PP-PF553375 |
3 |
65.00 |
5465********5232 |
007561 |
09/21/2017 |
| TUCK, JON |
PP-NF453568 |
3 |
39.00 |
4737********8201 |
089233 |
09/21/2017 |
| VALENCIA, VICTOR |
PP-NF525437 |
3 |
25.00 |
4828********3037 |
082323 |
09/21/2017 |
| VAUGHN, ELVIS H |
PP-NF511190 |
3 |
29.00 |
4313********1995 |
00044A |
09/21/2017 |
| VELASQUEZ, DANIEL |
PP-PF550432 |
3 |
25.00 |
5178********0107 |
02500Z |
09/21/2017 |
| VISSER, LORI |
PP-PF552065 |
3 |
49.00 |
4661********3291 |
087224 |
09/21/2017 |
| WADDELL, BRYAN |
PP-N287931 |
3 |
29.00 |
4661********5964 |
087262 |
09/21/2017 |
| WANNEMACHER, ANN |
PP-PF552143 |
3 |
40.00 |
4634********1477 |
087270 |
09/21/2017 |
| WEAVER, WAYNE |
PP-N264228 |
3 |
49.00 |
6011********9044 |
02176P |
09/21/2017 |
| WESTBROOK, CHARLES |
PP-PF550908 |
3 |
40.00 |
4563********0131 |
H76477 |
09/21/2017 |
| WHITE, ROSS A |
PP-NF513402 |
3 |
39.00 |
4856********3190 |
41923A |
09/21/2017 |
| WHITLOCK, BRIAN |
PP-PF551569 |
3 |
65.00 |
4160********6580 |
619350 |
09/21/2017 |
| WHITLOW, LUANN |
PP-PF554018 |
3 |
49.00 |
4737********2832 |
067325 |
09/21/2017 |
| WILDER, PHILLIP |
PP-PF553808 |
3 |
49.00 |
4400********2730 |
00846D |
09/21/2017 |
| WILTON, MACKENZIE A |
PP-PF551311 |
3 |
49.00 |
4737********8238 |
041579 |
09/21/2017 |
| WINETROUB, PETE |
PP-PF553791 |
3 |
25.00 |
4482********2107 |
851518 |
09/21/2017 |
| WINETROUB, TRACY |
PP-PF553794 |
3 |
40.00 |
4482********2107 |
852371 |
09/21/2017 |
| WOOD, ANITA |
PP-PF550468 |
3 |
40.00 |
4180********8931 |
071936 |
09/21/2017 |
| WOODINGTON, STEVE |
PP-PF553714 |
3 |
85.00 |
5465********3723 |
003211 |
09/21/2017 |
| WOODRUFF, BETTY |
PP-PF553004 |
3 |
49.00 |
4147********9875 |
021725 |
09/21/2017 |
| WRIGHT, CHRISTINE A |
PP-NF513047 |
3 |
40.00 |
4563********4991 |
H76504 |
09/21/2017 |
| YAMAFUJI, SHINGO A |
PP-PF553698 |
3 |
65.00 |
4737********6356 |
065132 |
09/21/2017 |
| YAREM, BRENDAN |
PP-BYAREM |
3 |
20.00 |
4270********4242 |
021746 |
09/21/2017 |
| YAREM, CAREY |
PP-NF525608P |
3 |
99.00 |
4270********4242 |
021755 |
09/21/2017 |
| YAREM, CAREY A |
PP-NF525608 |
3 |
25.00 |
4270********4242 |
021647 |
09/21/2017 |
| YEPES, SANTIAGO |
PP-PF551484 |
3 |
49.00 |
4661********9907 |
037747 |
09/21/2017 |
| ZAPATA, ESTEFANIA |
PP-PF550782 |
3 |
40.00 |
5178********0107 |
02756Z |
09/21/2017 |
| ZHANG, WEIJIAN |
PP-PF553864 |
3 |
65.00 |
4828********5013 |
092251 |
09/21/2017 |
| ZIDAROFF, KATIE |
PP-NF525102 |
3 |
40.00 |
4661********5050 |
087897 |
09/21/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
445.00 |
| 42 |
MasterCard |
2873.95 |
| 168 |
Visa |
8943.93 |
| 8 |
Discover |
324.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12586.88 |