Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMS, JOSEPH |
PP-PF550639 |
3 |
40.00 |
5312********8583 |
120573 |
02/21/2018 |
| AGEE, MARTHA MAR |
PP-NF11066 |
3 |
59.00 |
3725*******1006 |
122722 |
02/21/2018 |
| AKINS, RYAN |
PP-PF552123 |
3 |
40.00 |
4000********4254 |
342144 |
02/21/2018 |
| ALWAN, ALI |
PP-NF525992 |
3 |
39.00 |
4400********0612 |
00751C |
02/21/2018 |
| ARIAS, GLADYS |
PP-PF554312 |
3 |
45.00 |
4400********7190 |
02502B |
02/21/2018 |
| ARNOLD, TISHA |
PP-NF15968 |
3 |
59.00 |
4737********8311 |
077705 |
02/21/2018 |
| ATCHELY, WILL |
PP-PF550669 |
3 |
40.00 |
4744********2712 |
170173 |
02/21/2018 |
| ATKINSON, TREY |
PP-NF511013 |
3 |
40.00 |
4701********1209 |
01559A |
02/21/2018 |
| AUGUSTINE, ZACHARY |
PP-PF551026 |
3 |
40.00 |
4334********1279 |
274258 |
02/21/2018 |
| BABB, KAREN |
PP-PF552200 |
3 |
119.00 |
4856********9626 |
72053C |
02/21/2018 |
| BAILEY, JASON A |
PP-NF453874 |
3 |
49.00 |
4400********3560 |
00054B |
02/21/2018 |
| BECKWITH, GRETCHEN |
PP-PF552693 |
3 |
49.00 |
4737********6016 |
013499 |
02/21/2018 |
| BIGANZOLI, MAX |
PP-PF552354 |
3 |
85.00 |
4737********0503 |
089263 |
02/21/2018 |
| BOUGHNER, JEANNE |
PP-PF552061 |
3 |
40.00 |
4306********0903 |
021856 |
02/21/2018 |
| BRAMHALL, ALLEE |
PP-PF553431 |
3 |
40.00 |
4737********1983 |
024486 |
02/21/2018 |
| BROWN, TARA A |
PP-PF550897 |
3 |
20.00 |
4737********2659 |
065494 |
02/21/2018 |
| BRYANT, JOE A |
PP-PF552518 |
3 |
65.00 |
4482********8217 |
361399 |
02/21/2018 |
| BUCZAK, AGNES |
PP-PF553728 |
3 |
49.00 |
4400********6948 |
09638B |
02/21/2018 |
| BURWELL, JOHN |
PP-N312847 |
3 |
49.00 |
4744********8545 |
190177 |
02/21/2018 |
| CAIN, SUMMER |
PP-PF554265 |
3 |
40.00 |
4737********2858 |
069732 |
02/21/2018 |
| CANGIALOSI, HEATHER |
PP-NF525873 |
3 |
40.00 |
4661********2647 |
015234 |
02/21/2018 |
| CASELLA, AUDREY A |
PP-NF511327 |
3 |
20.00 |
4586********0943 |
H62792 |
02/21/2018 |
| CASH, DANA |
PP-NF14127 |
3 |
34.00 |
5576********9950 |
009117 |
02/21/2018 |
| CASH, JESSICA |
PP-PF553273 |
3 |
45.00 |
5576********9950 |
001256 |
02/21/2018 |
| COLLINS, LYNDA |
PP-PF553990 |
3 |
49.00 |
5576********0719 |
007663 |
02/21/2018 |
| COTHRAN, WILLIAM |
PP-PF551564 |
3 |
49.00 |
5325********1657 |
022365 |
02/21/2018 |
| CUNNINGHAM RD, MARY BETH |
PP-PF552087 |
3 |
40.00 |
4737********0366 |
046484 |
02/21/2018 |
| DAVIS, AARON A |
PP-NF454445 |
3 |
40.00 |
4072********3717 |
021464 |
02/21/2018 |
| DAY, COURTNEY A |
PP-PF551734 |
3 |
40.00 |
6011********3642 |
02108R |
02/21/2018 |
| DEES, KEVIN |
PP-PF553875 |
3 |
40.00 |
4400********1321 |
04498D |
02/21/2018 |
| DESAI, KOISHNA |
PP-PF553751 |
3 |
40.00 |
4266********2211 |
01913B |
02/21/2018 |
| DEWINTER, BRENT A |
PP-PF553550 |
3 |
65.00 |
4737********0993 |
002725 |
02/21/2018 |
| DIEHL, BEN |
PP-PF551682 |
3 |
65.00 |
5465********5640 |
005000 |
02/21/2018 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
110076 |
02/21/2018 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02120R |
02/21/2018 |
| DILL, GORDON |
PP-PF552718 |
3 |
20.00 |
6011********8534 |
02164R |
02/21/2018 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02125R |
02/21/2018 |
| EARLE, JENNIFER |
PP-PF553378 |
3 |
49.00 |
4147********1307 |
01987C |
02/21/2018 |
| ELLISON, BEVERLY |
PP-PF552094 |
3 |
99.00 |
5465********9736 |
001793 |
02/21/2018 |
| ESTRADA, BILLY |
PP-PF552626 |
3 |
65.00 |
4744********5065 |
150277 |
02/21/2018 |
| ESTRIN, RICHARD A |
PP-PF551429 |
3 |
40.00 |
3713*******3007 |
121021 |
02/21/2018 |
| ESTRIN, TERRY |
PP-PF551577 |
3 |
25.00 |
3713*******3007 |
182420 |
02/21/2018 |
| ESTRIN, TERRY |
PP-PF551577 |
3 |
140.00 |
3713*******3007 |
169087 |
02/21/2018 |
| ETHRIDGE, CHANDLER |
PP-PF552607 |
3 |
30.00 |
4661********4719 |
016053 |
02/21/2018 |
| FALKOSKY, JOE |
PP-PF553614 |
3 |
40.00 |
4482********1651 |
060742 |
02/21/2018 |
| FAULK, GIL |
PP-PF550084 |
3 |
40.00 |
4661********8300 |
077061 |
02/21/2018 |
| FINLEY, ERIC |
PP-NF511441 |
3 |
70.00 |
5465********4302 |
002229 |
02/21/2018 |
| FISHER, CHRIS |
PP-PF552325 |
3 |
49.00 |
4737********4514 |
056976 |
02/21/2018 |
| FLETCHER, LEILANI |
PP-PF554304 |
3 |
40.00 |
4655********3449 |
279880 |
02/21/2018 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********2675 |
060234 |
02/21/2018 |
| FORS, MATT |
PP-N313335 |
3 |
39.00 |
4400********0382 |
03804B |
02/21/2018 |
| FRANKLIN, CLINTON |
PP-PF552545 |
3 |
40.00 |
5280********8535 |
01690B |
02/21/2018 |
| FRISTOE, JAKE |
PP-PF552849 |
3 |
40.00 |
6011********1678 |
02185R |
02/21/2018 |
| GARCIA, CHRIS |
PP-PF553810 |
3 |
40.00 |
4737********2613 |
072980 |
02/21/2018 |
| GARCIA, ELLEN |
PP-PF552263 |
3 |
19.95 |
4803********4606 |
070007 |
02/21/2018 |
| GOMEZ-LOPEZ, JORGE |
PP-PF553771 |
3 |
20.00 |
5312********9459 |
160479 |
02/21/2018 |
| GONZALEZ, JOHNNY |
PP-NF502802 |
3 |
39.00 |
4744********2300 |
190976 |
02/21/2018 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
016490 |
02/21/2018 |
| GUBITOSA, BENJAMIN |
PP-PF553849 |
3 |
20.00 |
4737********6339 |
074784 |
02/21/2018 |
| GUERRANT, DANIEL |
PP-PF553361 |
3 |
95.00 |
4737********9250 |
045149 |
02/21/2018 |
| GUERRANT, HANNAH |
PP-PF552636 |
3 |
20.00 |
4737********9250 |
066505 |
02/21/2018 |
| HACKETT, JASON |
PP-PF550296 |
3 |
40.00 |
4737********3395 |
019741 |
02/21/2018 |
| HAMMOND, ANGIE |
PP-N314106 |
3 |
64.00 |
4147********8927 |
02323D |
02/21/2018 |
| HAMMOND, MATTHEW |
PP-N314123 |
3 |
140.00 |
4147********8927 |
02308D |
02/21/2018 |
| HAMPTON, ANNA |
PP-PF553476 |
3 |
25.00 |
5178********0371 |
02329B |
02/21/2018 |
| HARMON, BEVERLY A |
PP-PF551856 |
3 |
40.00 |
5465********8956 |
007686 |
02/21/2018 |
| HARRIS, REBEKAH |
PP-PF553697 |
3 |
40.00 |
4661********9441 |
077604 |
02/21/2018 |
| HARTSELL, BRANDY |
PP-NF454239 |
3 |
32.00 |
5465********3477 |
001268 |
02/21/2018 |
| HASTINGS, DAWNETTA |
PP-PF551511 |
3 |
1000.00 |
4695********7389 |
02368A |
02/21/2018 |
| HASTINGS, DON A |
PP-NF14898 |
3 |
420.00 |
5528********7586 |
02383G |
02/21/2018 |
| HATHCOCK, BOB |
PP-PF553792 |
3 |
40.00 |
5325********8889 |
022677 |
02/21/2018 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********1339 |
910060 |
02/21/2018 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********5062 |
091287 |
02/21/2018 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
02425C |
02/21/2018 |
| HEETER, JOHN |
PP-NF512067 |
3 |
20.00 |
4867********8968 |
080707 |
02/21/2018 |
| HENDERSON, JENNIFER |
PP-PF553389 |
3 |
39.00 |
3797*******3004 |
162118 |
02/21/2018 |
| HERNANDEZ, YOLANDA A |
PP-NF513257 |
3 |
70.00 |
4744********0107 |
180777 |
02/21/2018 |
| HIBBERT, GEOFF |
PP-NF512845 |
3 |
59.00 |
4356********3905 |
130373 |
02/21/2018 |
| HINTALLA, MARJORIE A |
PP-PF552340 |
3 |
280.00 |
4266********4854 |
02494C |
02/21/2018 |
| HOLDER, JAY |
PP-N295683 |
3 |
58.00 |
3728*******2007 |
117483 |
02/21/2018 |
| HOPPER, REBECCA |
PP-NF454329 |
3 |
40.00 |
4121********9509 |
021259 |
02/21/2018 |
| HORETH, THOMAS |
PP-PF553985 |
3 |
40.00 |
5424********3986 |
55383P |
02/21/2018 |
| HORTON, BARRY A |
PP-PF552345 |
3 |
40.00 |
4356********6943 |
140172 |
02/21/2018 |
| HORTON, ELLISON |
PP-PF552321 |
3 |
25.00 |
4356********6943 |
150175 |
02/21/2018 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********5679 |
02544C |
02/21/2018 |
| HUNTER, TRENT |
PP-PF552112 |
3 |
40.00 |
6011********1721 |
02195R |
02/21/2018 |
| JOHNSON, FONDA |
PP-N308177 |
3 |
49.00 |
4684********3212 |
550319 |
02/21/2018 |
| JONES, AMY |
PP-PF552544 |
3 |
99.00 |
5524********5325 |
00018Z |
02/21/2018 |
| JONES, CHRIS |
PP-NF454093 |
3 |
59.00 |
4744********2464 |
190271 |
02/21/2018 |
| JONES, HOUSTON |
PP-PF552205 |
3 |
500.00 |
4036********7953 |
078250 |
02/21/2018 |
| JONES, LIZA |
PP-PF552695 |
3 |
40.00 |
4251********9038 |
75476G |
02/21/2018 |
| JUAREZ, VERONICA |
PP-PF553936 |
3 |
40.00 |
4737********0199 |
053246 |
02/21/2018 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
018143 |
02/21/2018 |
| KELLER, JOHN |
PP-NF15564 |
3 |
39.98 |
4313********3854 |
02679D |
02/21/2018 |
| KELLERMYER, SADIE |
PP-NF502816 |
3 |
164.00 |
4737********5392 |
070126 |
02/21/2018 |
| KERCE, JASON |
PP-NF525928 |
3 |
40.00 |
4147********3751 |
02697D |
02/21/2018 |
| KIM, DEANA |
PP-PF552938 |
3 |
40.00 |
3700*******4495 |
718021 |
02/21/2018 |
| KING, AMY |
PP-PF552062 |
3 |
40.00 |
4465********1274 |
021708 |
02/21/2018 |
| KOSMICKI, CHRIS |
PP-NF510612 |
3 |
40.00 |
5466********9757 |
02733Z |
02/21/2018 |
| KRETZSCHMAR, AARON |
PP-NF512724 |
3 |
40.00 |
4060********6057 |
080707 |
02/21/2018 |
| LABER, MARTIN |
PP-PF553533 |
3 |
49.00 |
4147********2813 |
02747C |
02/21/2018 |
| LANNING, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
4737********1142 |
021718 |
02/21/2018 |
| LANNING, SEAN |
PP-NF513060 |
3 |
65.00 |
4737********1142 |
071446 |
02/21/2018 |
| LEIGH, ERIC JASON |
PP-NF502297 |
3 |
22.00 |
4029********0262 |
060807 |
02/21/2018 |
| LENHOFF, JANELLE |
PP-NF525316 |
3 |
64.00 |
4744********7139 |
130174 |
02/21/2018 |
| LEWIS, SHAWN |
PP-PF552476 |
3 |
40.00 |
4737********6762 |
024099 |
02/21/2018 |
| LIVINGSTON, BETH |
PP-PF551314 |
3 |
25.00 |
4640********9824 |
04012D |
02/21/2018 |
| LOLLIS, MARY CATHERINEE |
PP-PF553281 |
3 |
45.00 |
4675********6776 |
04011C |
02/21/2018 |
| LONDONO, DIEGO |
PP-N314488 |
3 |
39.00 |
4744********9238 |
140276 |
02/21/2018 |
| LONG, COREY |
PP-PF553526 |
3 |
40.00 |
4271********2512 |
590887 |
02/21/2018 |
| LUCAS, BRAD |
PP-N321583 |
3 |
20.00 |
4737********0696 |
086814 |
02/21/2018 |
| LUCAS, MARY |
PP-N321580 |
3 |
39.00 |
4737********0696 |
012003 |
02/21/2018 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********2262 |
02395C |
02/21/2018 |
| LUQUIRE, GEORGIA |
PP-PF551317P |
3 |
99.00 |
3717*******1019 |
166570 |
02/21/2018 |
| MANN, KIMBERLY J |
PP-NF15982 |
3 |
66.00 |
4744********3231 |
140182 |
02/21/2018 |
| MARAFIOTI, KEVIN |
PP-PF552024 |
3 |
40.00 |
5538********0448 |
841501 |
02/21/2018 |
| MARTIN, JOSH A |
PP-PF552326 |
3 |
40.00 |
4744********6646 |
110680 |
02/21/2018 |
| MASTERS, TIM |
PP-NF525990 |
3 |
40.00 |
4388********8069 |
04135D |
02/21/2018 |
| MCDANIEL, BLAINE |
PP-PF554012 |
3 |
65.00 |
4661********1044 |
017996 |
02/21/2018 |
| MCGARRY, BRIAN |
PP-PF552160 |
3 |
40.00 |
4737********0976 |
090956 |
02/21/2018 |
| MCHAFFIE, JULIE |
PP-N313102 |
3 |
39.00 |
5141********2609 |
392620 |
02/21/2018 |
| MCKINNEY, TERRY |
PP-PF552084 |
3 |
29.00 |
4266********1744 |
04181C |
02/21/2018 |
| MILLER, PARKER |
PP-PF553056 |
3 |
20.00 |
4029********0281 |
060814 |
02/21/2018 |
| MILLER, ROBERT A |
PP-N309541 |
3 |
44.00 |
5576********6517 |
000365 |
02/21/2018 |
| MILLER, TODD |
PP-PF551789 |
3 |
65.00 |
4029********0281 |
060815 |
02/21/2018 |
| MONAGHAN, TOM |
PP-N309778 |
3 |
59.00 |
4147********7602 |
04235D |
02/21/2018 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********3703 |
076891 |
02/21/2018 |
| MOORE, SHEILA A |
PP-PF553485 |
3 |
20.00 |
4737********3703 |
023750 |
02/21/2018 |
| MORRISON, JENNIFER |
PP-N314228 |
3 |
29.00 |
5465********4663 |
000401 |
02/21/2018 |
| MUIRHEAD JR, WALTER |
PP-NF453995 |
3 |
19.95 |
4400********9797 |
03938D |
02/21/2018 |
| MURRAY, JULIA |
PP-PF550378 |
3 |
49.00 |
5275********8531 |
190181 |
02/21/2018 |
| NANCE, KEITH |
PP-PF550504 |
3 |
39.00 |
5465********9574 |
002265 |
02/21/2018 |
| NICOLAS, CORBIN |
PP-PF5521 |
3 |
40.00 |
4737********7142 |
026326 |
02/21/2018 |
| NORRIS, JOEL |
PP-PF551721 |
3 |
40.00 |
4563********0175 |
H64871 |
02/21/2018 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********0899 |
74712D |
02/21/2018 |
| ORIPOV, BEK |
PP-PF552794 |
3 |
65.00 |
4465********7962 |
021369 |
02/21/2018 |
| PACKARD, NATALIE A |
PP-PF550658 |
3 |
40.00 |
4029********8444 |
060819 |
02/21/2018 |
| PATINO, MARITZA |
PP-PF550835 |
3 |
40.00 |
4400********0191 |
08083D |
02/21/2018 |
| PAUL, BETH |
PP-N311252 |
3 |
280.00 |
5466********7976 |
62292P |
02/21/2018 |
| PAVKOVICH, CHRISTOPHER |
PP-NF525541 |
3 |
75.00 |
4655********2194 |
279881 |
02/21/2018 |
| PETTY, DANI |
PP-PF550277 |
3 |
65.00 |
5437********8706 |
04394P |
02/21/2018 |
| PHALEN, EMILY |
PP-NF525746 |
3 |
40.00 |
4400********8583 |
05137D |
02/21/2018 |
| PHENPIMON, PHONGPITR |
PP-PF552251 |
3 |
29.00 |
4661********5486 |
079553 |
02/21/2018 |
| PIERCE, JENNY |
PP-PF550987 |
3 |
40.00 |
4744********2049 |
100585 |
02/21/2018 |
| PISTOLIS, EVAN |
PP-NF15066 |
3 |
39.00 |
4326********6103 |
512629 |
02/21/2018 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********9851 |
190480 |
02/21/2018 |
| QURESHI, CHRISTINA |
PP-PF553702 |
3 |
40.00 |
4425********0573 |
021124 |
02/21/2018 |
| RAMON, BELEM A |
PP-PF553829 |
3 |
39.00 |
5312********7039 |
180889 |
02/21/2018 |
| RESTREPO, HENRY |
PP-N314199 |
3 |
85.00 |
5312********2862 |
130587 |
02/21/2018 |
| ROBERTS, JOSEPH |
PP-PF554088 |
3 |
59.00 |
4121********9627 |
04497C |
02/21/2018 |
| ROGERS, SHARON |
PP-PF553736 |
3 |
40.00 |
4661********0455 |
079701 |
02/21/2018 |
| ROLLINS, TREY A |
PP-PF553094 |
3 |
49.00 |
4388********9114 |
04519D |
02/21/2018 |
| ROUSEY, BRIAN |
PP-PF553957 |
3 |
70.00 |
4744********8577 |
140483 |
02/21/2018 |
| RUSSELL, GREG |
PP-PF553632 |
3 |
85.00 |
4388********2342 |
04534C |
02/21/2018 |
| SADDORIS, ROBERT |
PP-PF553776 |
3 |
40.00 |
4737********7277 |
033141 |
02/21/2018 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
021723 |
02/21/2018 |
| SCANLON, MONICA |
PP-NF525405 |
3 |
40.00 |
4744********3879 |
120081 |
02/21/2018 |
| SCHECHTER, JACOB A |
PP-NF512568 |
3 |
20.00 |
4356********5258 |
140085 |
02/21/2018 |
| SCOTT, LESLEY |
PP-N287836 |
3 |
29.00 |
4744********0145 |
160488 |
02/21/2018 |
| SHAFER, ANNE |
PP-PF552926 |
3 |
40.00 |
4147********7378 |
04596D |
02/21/2018 |
| SHAFER, REBECCA A |
PP-PF552296 |
3 |
40.00 |
5312********7227 |
130689 |
02/21/2018 |
| SHALOM, ORLY |
PP-PF552546 |
3 |
25.00 |
4744********6646 |
130685 |
02/21/2018 |
| SIMMONS, JACK |
PP-N264011 |
3 |
59.00 |
4800********2383 |
05548A |
02/21/2018 |
| SMITH, JASON |
PP-PF552298 |
3 |
65.00 |
4271********6423 |
590895 |
02/21/2018 |
| SOMERS, SHELDON |
PP-NF525554 |
3 |
79.00 |
3723*******1020 |
168302 |
02/21/2018 |
| SPEARS, MARK |
PP-PF554262 |
3 |
79.00 |
5576********3422 |
001840 |
02/21/2018 |
| STANLEY, ALAN |
PP-PF552613 |
3 |
85.00 |
4737********7492 |
016962 |
02/21/2018 |
| STATON, MATTHEW |
PP-NF453707 |
3 |
40.00 |
5312********0851 |
190989 |
02/21/2018 |
| STEIN, ANNE |
PP-PF552973 |
3 |
25.00 |
4003********4762 |
04719D |
02/21/2018 |
| STEIN, CONNOR |
PP-PF553005 |
3 |
20.00 |
4003********4762 |
04731D |
02/21/2018 |
| STEIN, ED |
PP-NF525589 |
3 |
39.00 |
4003********4762 |
04741D |
02/21/2018 |
| STEN, JON |
PP-PF551655 |
3 |
30.00 |
4737********5010 |
077405 |
02/21/2018 |
| STOLERMAN, ELLIOT |
PP-PF550349 |
3 |
40.00 |
3795*******1010 |
104578 |
02/21/2018 |
| TEAGUE, KRISTINA |
PP-PF550356 |
3 |
99.00 |
4300********5033 |
021573 |
02/21/2018 |
| THOMAS, KATHERINE A |
PP-NF513311 |
3 |
40.00 |
5576********4337 |
007989 |
02/21/2018 |
| TORRES, OLIVIA |
PP-PF554491 |
3 |
30.00 |
5312********4853 |
170687 |
02/21/2018 |
| TRIPP, BOBBY |
PP-PF553375 |
3 |
65.00 |
5465********5232 |
005817 |
02/21/2018 |
| TUCK, JON |
PP-NF453568 |
3 |
39.00 |
4737********8201 |
041270 |
02/21/2018 |
| VALENCIA, VICTOR |
PP-NF525437 |
3 |
25.00 |
4828********3037 |
085878 |
02/21/2018 |
| VAUGHN, ELVIS H |
PP-PF552587 |
3 |
29.00 |
4313********1995 |
04716C |
02/21/2018 |
| VELASQUEZ, DANIEL |
PP-PF550432 |
3 |
25.00 |
5178********0107 |
04876Z |
02/21/2018 |
| WADDELL, BRYAN |
PP-N287931 |
3 |
29.00 |
4661********5964 |
019797 |
02/21/2018 |
| WANNEMACHER, ANN |
PP-PF552143 |
3 |
40.00 |
4634********1477 |
019844 |
02/21/2018 |
| WANNEMACHER, ED |
PP-PF551921 |
3 |
85.00 |
4744********1776 |
110584 |
02/21/2018 |
| WARD, CHRIS |
PP-PF550156P |
3 |
99.00 |
5465********3618 |
001849 |
02/21/2018 |
| WEAVER, WAYNE |
PP-N264228 |
3 |
49.00 |
6011********9044 |
02175P |
02/21/2018 |
| WEBB, DAVID |
PP-PF553333 |
3 |
65.00 |
4867********5196 |
010807 |
02/21/2018 |
| WESTBROOK, CHARLES |
PP-PF550908 |
3 |
40.00 |
4563********0131 |
H64889 |
02/21/2018 |
| WHITE, ROSS A |
PP-NF513402 |
3 |
39.00 |
4856********3190 |
83100A |
02/21/2018 |
| WHITLOCK, BRIAN |
PP-PF551569 |
3 |
65.00 |
4160********5220 |
710203 |
02/21/2018 |
| WILDER, PHILLIP |
PP-PF553808 |
3 |
49.00 |
4400********6505 |
06213D |
02/21/2018 |
| WINETROUB, PETE |
PP-PF553791 |
3 |
25.00 |
4482********2107 |
361756 |
02/21/2018 |
| WINETROUB, TRACY |
PP-PF553794 |
3 |
40.00 |
4482********2107 |
361654 |
02/21/2018 |
| WINSTON, MARKI A |
PP-NF454032 |
3 |
29.00 |
4744********6921 |
140684 |
02/21/2018 |
| WOOD, ANITA |
PP-PF550468 |
3 |
40.00 |
4180********8931 |
060330 |
02/21/2018 |
| WOODINGTON, STEVE |
PP-PF553714 |
3 |
85.00 |
5465********3723 |
001316 |
02/21/2018 |
| WOODRUFF, BETTY |
PP-PF553004 |
3 |
49.00 |
4147********9875 |
021497 |
02/21/2018 |
| YAMAFUJI, SHINGO A |
PP-PF553698 |
3 |
65.00 |
4737********6356 |
065671 |
02/21/2018 |
| YAREM, BRENDAN |
PP-BYAREM |
3 |
20.00 |
4270********4234 |
021510 |
02/21/2018 |
| YAREM, CAREY |
PP-NF525608P |
3 |
99.00 |
4270********4234 |
021744 |
02/21/2018 |
| YAREM, CAREY A |
PP-NF525608 |
3 |
25.00 |
4270********4234 |
021969 |
02/21/2018 |
| YEARGIN, SHANNON |
PP-PF551175 |
3 |
39.00 |
4113********4526 |
000601 |
02/21/2018 |
| ZAPATA, ESTEFANIA |
PP-PF550782 |
3 |
40.00 |
5178********0107 |
05121Z |
02/21/2018 |
| ZHANG, WEIJIAN |
PP-PF553864 |
3 |
65.00 |
4828********5013 |
045327 |
02/21/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
619.00 |
| 38 |
MasterCard |
2499.00 |
| 149 |
Visa |
8494.88 |
| 7 |
Discover |
254.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11866.88 |