Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMS, JOSEPH |
PP-PF550639 |
3 |
40.00 |
5312********8583 |
100413 |
03/21/2018 |
| AGEE, MARTHA MAR |
PP-NF11066 |
3 |
59.00 |
3725*******1006 |
148755 |
03/21/2018 |
| AKINS, RYAN |
PP-PF552123 |
3 |
40.00 |
4000********4254 |
833439 |
03/21/2018 |
| ALWAN, ALI |
PP-NF525992 |
3 |
39.00 |
4400********0612 |
03064C |
03/21/2018 |
| ANDREWS, CAROLINE |
PP-PF554387 |
3 |
40.00 |
4744********9429 |
180911 |
03/21/2018 |
| ARIAS, GLADYS |
PP-PF554312 |
3 |
45.00 |
4400********7190 |
01199B |
03/21/2018 |
| ARNOLD, TISHA |
PP-NF15968 |
3 |
59.00 |
4737********8311 |
039653 |
03/21/2018 |
| ATCHELY, WILL |
PP-PF550669 |
3 |
40.00 |
4744********2712 |
140014 |
03/21/2018 |
| ATKINSON, TREY |
PP-NF511013 |
3 |
40.00 |
4701********1209 |
03325A |
03/21/2018 |
| AUGUSTINE, ZACHARY |
PP-PF551026 |
3 |
40.00 |
4334********1279 |
748552 |
03/21/2018 |
| AZULE, DIANA |
PP-PF554588 |
3 |
40.00 |
4661********8976 |
066200 |
03/21/2018 |
| BABB, KAREN |
PP-PF552200 |
3 |
99.00 |
4856********9626 |
11304C |
03/21/2018 |
| BAILEY, LAVERNE |
PP-PF554573 |
3 |
85.00 |
4744********6037 |
170116 |
03/21/2018 |
| BECKWITH, GRETCHEN |
PP-PF552693 |
3 |
49.00 |
4737********6016 |
061132 |
03/21/2018 |
| BIGANZOLI, MAX |
PP-PF552354 |
3 |
85.00 |
4737********0503 |
013802 |
03/21/2018 |
| BOUGHNER, JEANNE |
PP-PF552061 |
3 |
40.00 |
4306********0903 |
021481 |
03/21/2018 |
| BRAMHALL, ALLEE |
PP-PF553431 |
3 |
40.00 |
4737********1983 |
047064 |
03/21/2018 |
| BREWER, DEVIN |
PP-PF554520 |
3 |
39.90 |
4661********8209 |
066286 |
03/21/2018 |
| BROWN, TARA A |
PP-PF550897 |
3 |
20.00 |
4737********2659 |
070538 |
03/21/2018 |
| BRYANT, JOE A |
PP-PF552518 |
3 |
65.00 |
4482********8217 |
552108 |
03/21/2018 |
| BUCZAK, AGNES |
PP-PF553728 |
3 |
49.00 |
4400********6948 |
00578B |
03/21/2018 |
| BURWELL, JOHN |
PP-N312847 |
3 |
49.00 |
4744********8545 |
150713 |
03/21/2018 |
| CAIN, SUMMER |
PP-PF554265 |
3 |
40.00 |
4737********2858 |
094168 |
03/21/2018 |
| CANGIALOSI, HEATHER |
PP-NF525873 |
3 |
40.00 |
4661********2647 |
066354 |
03/21/2018 |
| CASELLA, AUDREY A |
PP-NF511327 |
3 |
20.00 |
4586********0943 |
H52185 |
03/21/2018 |
| CASH, DANA |
PP-NF14127 |
3 |
34.00 |
5576********9950 |
003365 |
03/21/2018 |
| CASH, JESSICA |
PP-PF553273 |
3 |
45.00 |
5576********9950 |
007995 |
03/21/2018 |
| CASTILLO, JOANNA |
PP-PF554062 |
3 |
25.00 |
4744********1321 |
140410 |
03/21/2018 |
| COTHRAN, WILLIAM |
PP-PF551564 |
3 |
49.00 |
5325********1657 |
076049 |
03/21/2018 |
| CRIMARCO, ANTHONY |
PP-PF554602 |
3 |
19.95 |
5524********7519 |
03640Z |
03/21/2018 |
| CUNNINGHAM RD, MARY BETH |
PP-PF552087 |
3 |
40.00 |
4737********0366 |
001183 |
03/21/2018 |
| DAVIS, AARON A |
PP-NF454445 |
3 |
40.00 |
4072********3717 |
021298 |
03/21/2018 |
| DAY, COURTNEY A |
PP-PF551734 |
3 |
40.00 |
6011********3642 |
02101R |
03/21/2018 |
| DECAMP, REBECCA |
PP-PF550676 |
3 |
40.00 |
5325********1936 |
076073 |
03/21/2018 |
| DEES, KEVIN |
PP-PF553875 |
3 |
40.00 |
4400********1321 |
06488D |
03/21/2018 |
| DEWINTER, BRENT A |
PP-PF553550 |
3 |
65.00 |
4737********0993 |
071561 |
03/21/2018 |
| DICKSON, MIRANDA |
PP-PF554632 |
3 |
19.95 |
5465********8753 |
004361 |
03/21/2018 |
| DIEHL, BEN |
PP-PF551682 |
3 |
65.00 |
5465********5640 |
002212 |
03/21/2018 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
170018 |
03/21/2018 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02144R |
03/21/2018 |
| DILL, GORDON |
PP-PF552718 |
3 |
20.00 |
6011********8534 |
02192R |
03/21/2018 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02147R |
03/21/2018 |
| EARLE, JENNIFER |
PP-PF553378 |
3 |
49.00 |
4147********1307 |
03804C |
03/21/2018 |
| ELLISON, BEVERLY |
PP-PF552094 |
3 |
99.00 |
5465********9736 |
003162 |
03/21/2018 |
| ESTRADA, BILLY |
PP-PF552626 |
3 |
65.00 |
4744********5065 |
140317 |
03/21/2018 |
| ESTRIN, RICHARD A |
PP-PF551429 |
3 |
40.00 |
3713*******3007 |
189322 |
03/21/2018 |
| ESTRIN, TERRY |
PP-PF551577 |
3 |
25.00 |
3713*******3007 |
166338 |
03/21/2018 |
| ESTRIN, TERRY |
PP-PF551577 |
3 |
140.00 |
3713*******3007 |
188591 |
03/21/2018 |
| ETHRIDGE, CHANDLER |
PP-PF552607 |
3 |
30.00 |
4661********4719 |
052886 |
03/21/2018 |
| FALKOSKY, JOE |
PP-PF553614 |
3 |
70.00 |
4482********1651 |
050136 |
03/21/2018 |
| FANER, MADDIE |
PP-NF11613 |
3 |
40.00 |
5466********4380 |
03878P |
03/21/2018 |
| FARRELY, PAT |
PP-PF554599 |
3 |
140.00 |
4147********4096 |
021593 |
03/21/2018 |
| FAULK, GIL |
PP-PF554492 |
3 |
40.00 |
4661********8300 |
052920 |
03/21/2018 |
| FINLEY, ERIC |
PP-NF511441 |
3 |
40.00 |
5465********4302 |
000823 |
03/21/2018 |
| FISHER, CHRIS |
PP-PF552325 |
3 |
49.00 |
4737********4514 |
076411 |
03/21/2018 |
| FLETCHER, LEILANI |
PP-PF554304 |
3 |
40.00 |
4655********3449 |
328797 |
03/21/2018 |
| FORS, MATT |
PP-N313335 |
3 |
39.00 |
4400********0382 |
08820B |
03/21/2018 |
| FRANCO, ANGELA MARIA |
PP-PF554436 |
3 |
25.00 |
4815********2428 |
110914 |
03/21/2018 |
| FRANKLIN, CLINTON |
PP-PF552545 |
3 |
40.00 |
5280********8535 |
04388B |
03/21/2018 |
| FRATACCIA, RHONDA |
PP-PF554407 |
3 |
40.00 |
4661********6057 |
053008 |
03/21/2018 |
| FRISTOE, JAKE |
PP-PF552849 |
3 |
40.00 |
6011********1678 |
02121R |
03/21/2018 |
| GARCIA, CHRIS |
PP-PF553810 |
3 |
40.00 |
4737********2613 |
080577 |
03/21/2018 |
| GONZALEZ, JOHNNY |
PP-NF502802 |
3 |
39.00 |
4744********2300 |
140819 |
03/21/2018 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
066766 |
03/21/2018 |
| GUBITOSA, BENJAMIN |
PP-PF553849 |
3 |
20.00 |
4737********6339 |
080018 |
03/21/2018 |
| GUERRANT, DANIEL |
PP-PF553361 |
3 |
65.00 |
4737********9250 |
090244 |
03/21/2018 |
| GUERRANT, HANNAH |
PP-PF552636 |
3 |
20.00 |
4737********9250 |
098346 |
03/21/2018 |
| HACKETT, JASON |
PP-PF550296 |
3 |
40.00 |
4737********3395 |
031624 |
03/21/2018 |
| HAMMOND, ANGIE |
PP-N314106 |
3 |
64.00 |
4147********8927 |
04084D |
03/21/2018 |
| HAMMOND, MATTHEW |
PP-N314123 |
3 |
140.00 |
4147********8927 |
04091D |
03/21/2018 |
| HAMPTON, ANNA |
PP-PF553476 |
3 |
25.00 |
5178********0371 |
04105P |
03/21/2018 |
| HARMON, BEVERLY A |
PP-PF551856 |
3 |
40.00 |
5465********8956 |
002858 |
03/21/2018 |
| HARRIS, REBEKAH |
PP-PF553697 |
3 |
40.00 |
4661********9441 |
053127 |
03/21/2018 |
| HARTSELL, BRANDY |
PP-NF454239 |
3 |
32.00 |
5465********3477 |
009494 |
03/21/2018 |
| HASTINGS, DON A |
PP-NF14898 |
3 |
420.00 |
5528********7586 |
04156G |
03/21/2018 |
| HATHCOCK, BOB |
PP-PF553792 |
3 |
40.00 |
5325********8889 |
076190 |
03/21/2018 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********1339 |
320260 |
03/21/2018 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********5062 |
048253 |
03/21/2018 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
04188C |
03/21/2018 |
| HENDERSON, JENNIFER |
PP-PF553389 |
3 |
39.00 |
3797*******3004 |
193655 |
03/21/2018 |
| HERNANDEZ, YOLANDA A |
PP-NF513257 |
3 |
40.00 |
4744********0107 |
180115 |
03/21/2018 |
| HIBBERT, GEOFF |
PP-NF512845 |
3 |
59.00 |
4356********0008 |
160714 |
03/21/2018 |
| HINTALLA, MARJORIE A |
PP-PF552340 |
3 |
40.00 |
4266********4854 |
04217C |
03/21/2018 |
| HOLDER, JAY |
PP-N295683 |
3 |
58.00 |
3728*******2007 |
121047 |
03/21/2018 |
| HOPPER, REBECCA |
PP-NF454329 |
3 |
40.00 |
4121********9509 |
021936 |
03/21/2018 |
| HORETH, THOMAS |
PP-PF553985 |
3 |
40.00 |
5424********3986 |
42533P |
03/21/2018 |
| HORTON, BARRY A |
PP-PF552345 |
3 |
40.00 |
4356********6943 |
100812 |
03/21/2018 |
| HORTON, ELLISON |
PP-PF552321 |
3 |
25.00 |
4356********6943 |
180614 |
03/21/2018 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********5679 |
04283C |
03/21/2018 |
| HUNTER, TRENT |
PP-PF552112 |
3 |
40.00 |
6011********1721 |
02159R |
03/21/2018 |
| JACKSON, BERNICE |
PP-PF551999 |
3 |
40.00 |
4634********7131 |
053305 |
03/21/2018 |
| JENKINS, MICHAEL |
PP-PF553877 |
3 |
65.00 |
4334********7251 |
748659 |
03/21/2018 |
| JOHNSON, FONDA |
PP-N308177 |
3 |
49.00 |
4684********3212 |
362242 |
03/21/2018 |
| JOHNSON, LYNETTE |
PP-PF554581 |
3 |
19.95 |
5524********7519 |
04338Z |
03/21/2018 |
| JONES, AMY |
PP-PF552544 |
3 |
99.00 |
5524********5325 |
04706Z |
03/21/2018 |
| JONES, CHRIS |
PP-NF454093 |
3 |
59.00 |
4744********2464 |
140415 |
03/21/2018 |
| JONES, HOUSTON |
PP-PF552205 |
3 |
500.00 |
4036********7953 |
067082 |
03/21/2018 |
| JONES, LIZA |
PP-PF552695 |
3 |
40.00 |
4251********9038 |
14622G |
03/21/2018 |
| JOUBERT, JOSE |
PP-PF550222 |
3 |
29.00 |
4815********2428 |
130318 |
03/21/2018 |
| KAKOURAS, SPIRO |
PP-PF554535 |
3 |
20.00 |
4868********3154 |
04403B |
03/21/2018 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
070928 |
03/21/2018 |
| KERCE, JASON |
PP-NF525928 |
3 |
40.00 |
4147********3751 |
04438D |
03/21/2018 |
| KIM, DEANA |
PP-PF552938 |
3 |
40.00 |
3700*******4495 |
994021 |
03/21/2018 |
| KING, AMY |
PP-PF552062 |
3 |
40.00 |
4465********1274 |
021728 |
03/21/2018 |
| KIRKLAND, JORDAN |
PP-PF554480 |
3 |
49.00 |
4100********6780 |
48296D |
03/21/2018 |
| KOSMICKI, CHRIS |
PP-NF510612 |
3 |
40.00 |
5466********9757 |
04471Z |
03/21/2018 |
| KRETZSCHMAR, AARON |
PP-NF512724 |
3 |
40.00 |
4060********6057 |
090106 |
03/21/2018 |
| LABER, MARTIN |
PP-PF553533 |
3 |
49.00 |
4147********2813 |
04486C |
03/21/2018 |
| LANNING, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
4737********1142 |
014608 |
03/21/2018 |
| LANNING, SEAN |
PP-NF513060 |
3 |
65.00 |
4737********1142 |
026611 |
03/21/2018 |
| LEIGH, ERIC JASON |
PP-NF502297 |
3 |
22.00 |
4029********0262 |
050158 |
03/21/2018 |
| LENHOFF, JANELLE |
PP-NF525316 |
3 |
39.00 |
4744********7139 |
130417 |
03/21/2018 |
| LEWIS, SHAWN |
PP-PF552476 |
3 |
40.00 |
4737********6762 |
057051 |
03/21/2018 |
| LIVINGSTON, BETH |
PP-PF551314 |
3 |
25.00 |
4640********9824 |
04553D |
03/21/2018 |
| LOLLIS, MARY CATHERINEE |
PP-PF553281 |
3 |
45.00 |
4675********6776 |
04524C |
03/21/2018 |
| LONDONO, DIEGO |
PP-N314488 |
3 |
64.00 |
4744********9238 |
110210 |
03/21/2018 |
| LONG, COREY |
PP-PF553526 |
3 |
40.00 |
4271********2512 |
284845 |
03/21/2018 |
| LOPEZ, ELIZABETH A |
PP-PF551560 |
3 |
40.00 |
4113********8253 |
000362 |
03/21/2018 |
| LUCAS, BRAD |
PP-N321583 |
3 |
20.00 |
4737********0696 |
031715 |
03/21/2018 |
| LUCAS, MARY |
PP-N321580 |
3 |
39.00 |
4737********0696 |
012735 |
03/21/2018 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********2262 |
03687C |
03/21/2018 |
| LUQUIRE, GEORGIA |
PP-PF551317P |
3 |
99.00 |
3717*******1019 |
149277 |
03/21/2018 |
| MANN, KIMBERLY J |
PP-NF15982 |
3 |
66.00 |
4744********3231 |
190417 |
03/21/2018 |
| MARTIN, JOSH A |
PP-PF552326 |
3 |
40.00 |
4744********6646 |
180017 |
03/21/2018 |
| MASANT, LAYLA |
PP-PF552937 |
3 |
40.00 |
4756********2430 |
021008 |
03/21/2018 |
| MASTERS, TIM |
PP-NF525990 |
3 |
40.00 |
4388********8069 |
04681D |
03/21/2018 |
| MCCORMICK, JUSTIN A |
PP-NF454159 |
3 |
40.00 |
4145********9530 |
087757 |
03/21/2018 |
| MCDANIEL, BLAINE |
PP-PF554012 |
3 |
65.00 |
4661********1044 |
053706 |
03/21/2018 |
| MCGARRY, BRIAN |
PP-PF552160 |
3 |
40.00 |
4737********0976 |
076076 |
03/21/2018 |
| MCHAFFIE, JULIE |
PP-N313102 |
3 |
39.00 |
5141********2609 |
322815 |
03/21/2018 |
| MCKINNEY, TERRY |
PP-PF552084 |
3 |
29.00 |
4266********1744 |
04733C |
03/21/2018 |
| MILLER, PARKER |
PP-PF553056 |
3 |
20.00 |
4029********0281 |
050206 |
03/21/2018 |
| MILLER, ROBERT A |
PP-N309541 |
3 |
44.00 |
5576********6517 |
003379 |
03/21/2018 |
| MILLER, TODD |
PP-PF551789 |
3 |
65.00 |
4029********0281 |
050207 |
03/21/2018 |
| MONAGHAN, TOM |
PP-N309778 |
3 |
59.00 |
4147********7602 |
04796D |
03/21/2018 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********3703 |
078751 |
03/21/2018 |
| MOORE, SHEILA A |
PP-PF553485 |
3 |
20.00 |
4737********3703 |
087140 |
03/21/2018 |
| MORRISON, JENNIFER |
PP-N314228 |
3 |
29.00 |
5465********4663 |
001494 |
03/21/2018 |
| MUIRHEAD JR, WALTER |
PP-NF453995 |
3 |
19.95 |
4400********9797 |
00548D |
03/21/2018 |
| MURRAY, JULIA |
PP-PF550378 |
3 |
49.00 |
5275********8531 |
100917 |
03/21/2018 |
| NANCE, KEITH |
PP-PF550504 |
3 |
39.00 |
5465********9574 |
009500 |
03/21/2018 |
| NICOLAS, CORBIN |
PP-PF5521 |
3 |
40.00 |
4737********7142 |
077978 |
03/21/2018 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********0899 |
48991D |
03/21/2018 |
| ORIPOV, BEK |
PP-PF552794 |
3 |
65.00 |
4465********7962 |
021911 |
03/21/2018 |
| PACKARD, NATALIE A |
PP-PF550658 |
3 |
40.00 |
4029********8444 |
050211 |
03/21/2018 |
| PATINO, MARITZA |
PP-PF550835 |
3 |
40.00 |
4400********0191 |
00284D |
03/21/2018 |
| PAUL, BETH |
PP-N311252 |
3 |
280.00 |
5466********7976 |
46160P |
03/21/2018 |
| PAVKOVICH, CHRISTOPHER |
PP-NF525541 |
3 |
75.00 |
4655********2194 |
328798 |
03/21/2018 |
| PETTY, DANI |
PP-PF550277 |
3 |
65.00 |
5437********8706 |
06168P |
03/21/2018 |
| PHALEN, EMILY |
PP-NF525746 |
3 |
40.00 |
4400********8583 |
04335D |
03/21/2018 |
| PHENPIMON, PHONGPITR |
PP-PF552251 |
3 |
29.00 |
4661********5486 |
067705 |
03/21/2018 |
| PIERCE, JENNY |
PP-PF550987 |
3 |
40.00 |
4744********2049 |
100223 |
03/21/2018 |
| PITCHER, SCOTT |
PP-PF554560 |
3 |
65.00 |
4737********0936 |
054471 |
03/21/2018 |
| POLLARD, COREY |
PP-PF554636 |
3 |
40.00 |
5175********6328 |
140426 |
03/21/2018 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********9851 |
170923 |
03/21/2018 |
| QURESHI, CHRISTINA |
PP-PF553702 |
3 |
40.00 |
4425********0573 |
021620 |
03/21/2018 |
| RAMON, BELEM A |
PP-PF554652 |
3 |
39.00 |
5312********7039 |
180827 |
03/21/2018 |
| RIGGS, JOANNE |
PP-PF554648 |
3 |
65.00 |
4616********1085 |
20825C |
03/21/2018 |
| ROBERTS, JOSEPH |
PP-PF554088 |
3 |
59.00 |
4121********9627 |
06258C |
03/21/2018 |
| ROGERS, SHARON |
PP-PF553736 |
3 |
40.00 |
4661********0455 |
067802 |
03/21/2018 |
| ROLLINS, TREY A |
PP-PF553094 |
3 |
49.00 |
4388********9114 |
06275D |
03/21/2018 |
| ROUSEY, BRIAN |
PP-PF553957 |
3 |
40.00 |
4744********8577 |
150621 |
03/21/2018 |
| RUSSELL, GREG |
PP-PF553632 |
3 |
85.00 |
4388********2342 |
06292C |
03/21/2018 |
| SADDORIS, ROBERT |
PP-PF553776 |
3 |
40.00 |
4737********7277 |
072370 |
03/21/2018 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
021961 |
03/21/2018 |
| SCANLON, MONICA |
PP-NF525405 |
3 |
40.00 |
4744********3879 |
140025 |
03/21/2018 |
| SCHECHTER, JACOB A |
PP-NF512568 |
3 |
20.00 |
4356********5258 |
180229 |
03/21/2018 |
| SCOTT, LESLEY |
PP-N287836 |
3 |
29.00 |
4744********0145 |
160820 |
03/21/2018 |
| SHAFER, ANNE |
PP-PF552926 |
3 |
40.00 |
4147********7378 |
06366D |
03/21/2018 |
| SHAFER, REBECCA A |
PP-PF552296 |
3 |
40.00 |
5312********7227 |
170921 |
03/21/2018 |
| SIMMONS, JACK |
PP-N264011 |
3 |
59.00 |
4800********2383 |
09122A |
03/21/2018 |
| SMITH, JASON |
PP-PF552298 |
3 |
65.00 |
4271********6423 |
284848 |
03/21/2018 |
| SOMERS, SHELDON |
PP-NF525554 |
3 |
79.00 |
3723*******1020 |
187706 |
03/21/2018 |
| SPEARS, MARK |
PP-PF554262 |
3 |
79.00 |
5576********3422 |
003180 |
03/21/2018 |
| STANLEY, ALAN |
PP-PF552613 |
3 |
85.00 |
4737********7492 |
016978 |
03/21/2018 |
| STEIN, ANNE |
PP-PF552973 |
3 |
25.00 |
4003********4762 |
06471D |
03/21/2018 |
| STEIN, CONNOR |
PP-PF553005 |
3 |
20.00 |
4003********4762 |
06471D |
03/21/2018 |
| STEIN, ED |
PP-NF525589 |
3 |
39.00 |
4003********4762 |
06492D |
03/21/2018 |
| STEN, JON |
PP-PF551655 |
3 |
30.00 |
4737********5010 |
066708 |
03/21/2018 |
| STOLERMAN, ELLIOT |
PP-PF550349 |
3 |
40.00 |
3795*******1010 |
121927 |
03/21/2018 |
| TAYLOR, STEPHANIE |
PP-PF554457 |
3 |
49.00 |
3743*******3332 |
535021 |
03/21/2018 |
| TEAGUE, KRISTINA |
PP-PF554239 |
3 |
99.00 |
4300********5033 |
021599 |
03/21/2018 |
| THOMAS, KATHERINE A |
PP-NF513311 |
3 |
70.00 |
5576********4337 |
002872 |
03/21/2018 |
| TORRES, OLIVIA |
PP-PF554491 |
3 |
30.00 |
5312********4853 |
150423 |
03/21/2018 |
| TUCK, JON |
PP-NF453568 |
3 |
39.00 |
4737********8201 |
034772 |
03/21/2018 |
| VALENCIA, VICTOR |
PP-NF525437 |
3 |
25.00 |
4828********3037 |
052435 |
03/21/2018 |
| VARGHESE, SUNIL |
PP-PF554159 |
3 |
49.00 |
4400********1985 |
05400D |
03/21/2018 |
| VAUGHN, ELVIS H |
PP-PF552587 |
3 |
29.00 |
4313********1995 |
02124C |
03/21/2018 |
| VELASQUEZ, DANIEL |
PP-PF550432 |
3 |
25.00 |
5178********0107 |
06623Z |
03/21/2018 |
| VICTORIA, ELIZABETH |
PP-NF525831 |
3 |
140.00 |
4661********1472 |
054490 |
03/21/2018 |
| WADDELL, BRYAN |
PP-N287931 |
3 |
29.00 |
4661********5964 |
068240 |
03/21/2018 |
| WANNEMACHER, ANN |
PP-PF552143 |
3 |
40.00 |
4634********1477 |
054522 |
03/21/2018 |
| WANNEMACHER, ED |
PP-PF551921 |
3 |
85.00 |
4744********1776 |
170225 |
03/21/2018 |
| WEAVER, WAYNE |
PP-N264228 |
3 |
49.00 |
6011********9044 |
02117P |
03/21/2018 |
| WEBB, DAVID |
PP-PF553333 |
3 |
65.00 |
4867********5196 |
040151 |
03/21/2018 |
| WESTBROOK, CHARLES |
PP-PF550908 |
3 |
40.00 |
4563********0131 |
H54282 |
03/21/2018 |
| WHITE, ROSS A |
PP-NF513402 |
3 |
39.00 |
4856********3190 |
22431A |
03/21/2018 |
| WHITLOCK, BRIAN |
PP-PF554504 |
3 |
65.00 |
4160********5220 |
402674 |
03/21/2018 |
| WHITLOW, LUANN |
PP-PF554018 |
3 |
49.00 |
4737********2832 |
017592 |
03/21/2018 |
| WILDER, PHILLIP |
PP-PF553808 |
3 |
49.00 |
4400********6505 |
09781D |
03/21/2018 |
| WINETROUB, PETE |
PP-PF553791 |
3 |
25.00 |
4482********2107 |
321637 |
03/21/2018 |
| WINETROUB, TRACY |
PP-PF553794 |
3 |
40.00 |
4482********2107 |
790648 |
03/21/2018 |
| WINSTON, MARKI A |
PP-NF454032 |
3 |
29.00 |
4744********6921 |
180227 |
03/21/2018 |
| WOOD, ANITA |
PP-PF550468 |
3 |
40.00 |
4180********8931 |
045721 |
03/21/2018 |
| WOODINGTON, STEVE |
PP-PF553714 |
3 |
85.00 |
5465********3723 |
009511 |
03/21/2018 |
| WOODRUFF, BETTY |
PP-PF553004 |
3 |
49.00 |
4147********9875 |
021280 |
03/21/2018 |
| YAMAFUJI, SHINGO A |
PP-PF553698 |
3 |
65.00 |
4737********6356 |
059035 |
03/21/2018 |
| YAREM, BRENDAN |
PP-BYAREM |
3 |
20.00 |
4270********4234 |
021791 |
03/21/2018 |
| YAREM, CAREY |
PP-NF525608P |
3 |
99.00 |
4270********4234 |
021285 |
03/21/2018 |
| YAREM, CAREY A |
PP-NF525608 |
3 |
25.00 |
4270********4234 |
021111 |
03/21/2018 |
| YEARGIN, SHANNON |
PP-PF551175 |
3 |
64.00 |
4113********4526 |
000364 |
03/21/2018 |
| ZAPATA, ESTEFANIA |
PP-PF550782 |
3 |
40.00 |
5178********0107 |
06943Z |
03/21/2018 |
| ZHANG, WEIJIAN |
PP-PF553864 |
3 |
65.00 |
4828********5013 |
070037 |
03/21/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
668.00 |
| 37 |
MasterCard |
2280.85 |
| 158 |
Visa |
7808.85 |
| 7 |
Discover |
254.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11011.70 |