Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, MARTHA MAR |
PP-NF11066 |
3 |
59.00 |
3725*******1006 |
166990 |
06/21/2018 |
| AKROP, ERIK |
PP-PF554649 |
3 |
65.00 |
3798*******1004 |
156345 |
06/21/2018 |
| ANDREWS, CAROLINE |
PP-PF554387 |
3 |
40.00 |
4744********9429 |
194196 |
06/21/2018 |
| ARIAS, GLADYS |
PP-PF554312 |
3 |
45.00 |
4400********7190 |
07809B |
06/21/2018 |
| ARNOLD, TISHA |
PP-NF15968 |
3 |
59.00 |
4737********8311 |
098537 |
06/21/2018 |
| ASHCROFT-MACK, SUSAN |
PP-PF551192 |
3 |
65.00 |
4744********0414 |
154494 |
06/21/2018 |
| ATCHELY, WILL |
PP-PF550669 |
3 |
40.00 |
4744********2712 |
164398 |
06/21/2018 |
| ATKINSON, TREY |
PP-PF554255 |
3 |
40.00 |
4701********1209 |
08464A |
06/21/2018 |
| AZULE, DIANA |
PP-PF554588 |
3 |
40.00 |
4661********8976 |
070818 |
06/21/2018 |
| BABB, KAREN |
PP-PF552200 |
3 |
99.00 |
4856********9626 |
95041C |
06/21/2018 |
| BAILEY, LAVERNE |
PP-PF554573 |
3 |
85.00 |
4744********6037 |
174896 |
06/21/2018 |
| BATEMAN, BENJI |
PP-PF554221 |
3 |
40.00 |
4737********7350 |
014039 |
06/21/2018 |
| BECKWITH, GRETCHEN |
PP-PF552693 |
3 |
49.00 |
4737********6016 |
075258 |
06/21/2018 |
| BOUGHNER, JEANNE |
PP-PF552061 |
3 |
40.00 |
4306********0903 |
021781 |
06/21/2018 |
| BREWER, DEVIN |
PP-PF554520 |
3 |
39.90 |
4661********7946 |
068308 |
06/21/2018 |
| BROWN, MONIQUE A |
PP-PF554548 |
3 |
40.00 |
4226********7081 |
065000 |
06/21/2018 |
| BROWN, TARA A |
PP-PF550897 |
3 |
20.00 |
4737********2659 |
006734 |
06/21/2018 |
| BRYANT, JOE A |
PP-PF552518 |
3 |
65.00 |
4482********8217 |
731103 |
06/21/2018 |
| BURWELL, JOHN |
PP-N312847 |
3 |
49.00 |
4744********8545 |
134894 |
06/21/2018 |
| BYNUM, SHELDON |
PP-PF554352 |
3 |
79.00 |
4328********4907 |
556232 |
06/21/2018 |
| CAIN, SUMMER |
PP-PF554265 |
3 |
40.00 |
4737********2858 |
068544 |
06/21/2018 |
| CANGIALOSI, HEATHER |
PP-NF525873 |
3 |
40.00 |
4661********2647 |
068659 |
06/21/2018 |
| CASELLA, AUDREY A |
PP-PF554860 |
3 |
20.00 |
4586********0943 |
H67023 |
06/21/2018 |
| CASH, DANA |
PP-NF14127 |
3 |
34.00 |
5576********9950 |
008443 |
06/21/2018 |
| CASH, JESSICA |
PP-PF553273 |
3 |
45.00 |
5576********9950 |
009841 |
06/21/2018 |
| CASTILLO, ERICA |
PP-PF554796 |
3 |
40.00 |
4737********3494 |
099615 |
06/21/2018 |
| CASTILLO, JOANNA |
PP-PF554062 |
3 |
25.00 |
4744********1321 |
174894 |
06/21/2018 |
| CHEEKS, MAURICE A |
PP-PF554878 |
3 |
40.00 |
4238********8843 |
028199 |
06/21/2018 |
| COLLINS, LYNDA |
PP-PF553990 |
3 |
19.95 |
5576********3303 |
000517 |
06/21/2018 |
| COPELAND, KATI |
PP-PF554290 |
3 |
40.00 |
5424********4765 |
97587B |
06/21/2018 |
| COX, SWAN |
PP-PF553567 |
3 |
40.00 |
4737********3094 |
048772 |
06/21/2018 |
| CRIMARCO, ANTHONY |
PP-PF554602 |
3 |
19.95 |
5524********7519 |
08786Z |
06/21/2018 |
| CUNNINGHAM, MARY BETH |
PP-PF554817 |
3 |
40.00 |
4737********0366 |
005214 |
06/21/2018 |
| DAVIS, AARON A |
PP-NF454445 |
3 |
40.00 |
4072********3717 |
021995 |
06/21/2018 |
| DAY, COURTNEY A |
PP-PF551734 |
3 |
40.00 |
6011********3642 |
02168R |
06/21/2018 |
| DE LA ROSA, MARACALLO |
PP-PF554692 |
3 |
40.00 |
4744********7350 |
134796 |
06/21/2018 |
| DEES, KEVIN |
PP-PF553875 |
3 |
40.00 |
4400********1321 |
08912D |
06/21/2018 |
| DEWINTER, BRENT A |
PP-PF553550 |
3 |
65.00 |
4737********0993 |
055333 |
06/21/2018 |
| DICKSON, MIRANDA |
PP-PF554466 |
3 |
19.95 |
5465********8753 |
009847 |
06/21/2018 |
| DIEHL, BEN |
PP-PF551682 |
3 |
65.00 |
5426********0286 |
001611 |
06/21/2018 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
185508 |
06/21/2018 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02129R |
06/21/2018 |
| DILL, GORDON |
PP-PF552718 |
3 |
20.00 |
6011********8534 |
02136R |
06/21/2018 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02139R |
06/21/2018 |
| DOMINGO, DELFIN |
PP-PF554852 |
3 |
20.00 |
5524********5539 |
09055S |
06/21/2018 |
| DOMINGO, SANTO |
PP-PF554671 |
3 |
40.00 |
4744********7350 |
134796 |
06/21/2018 |
| EDMONDS, ROSE ANN |
PP-PF554266 |
3 |
40.00 |
4264********6886 |
02056D |
06/21/2018 |
| ELLIS, JOSH |
PP-PF554691 |
3 |
40.00 |
4737********5137 |
075537 |
06/21/2018 |
| ELLISON, BEVERLY |
PP-PF552094 |
3 |
99.00 |
5465********9736 |
006434 |
06/21/2018 |
| ESTRADA, BILLY |
PP-PF552626 |
3 |
65.00 |
4744********5065 |
125408 |
06/21/2018 |
| ESTRIN, RICHARD A |
PP-PF551429 |
3 |
40.00 |
3713*******3007 |
101721 |
06/21/2018 |
| ESTRIN, TERRY |
PP-PF551577 |
3 |
25.00 |
3713*******3007 |
109960 |
06/21/2018 |
| ETHRIDGE, CHANDLER |
PP-PF552607 |
3 |
30.00 |
4661********4719 |
069924 |
06/21/2018 |
| ETTER, ROBIN |
PP-PF554448 |
3 |
40.00 |
4147********8557 |
00236C |
06/21/2018 |
| FARRELY, PAT |
PP-PF554599 |
3 |
140.00 |
4147********4096 |
021873 |
06/21/2018 |
| FINLEY, ERIC |
PP-NF511441 |
3 |
40.00 |
5465********4302 |
006845 |
06/21/2018 |
| FLETCHER, LEILANI |
PP-PF554304 |
3 |
40.00 |
4655********3449 |
486482 |
06/21/2018 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********2675 |
064454 |
06/21/2018 |
| FORS, MATT |
PP-N313335 |
3 |
39.00 |
4400********0382 |
04044C |
06/21/2018 |
| FRANCO, ANGELA MARIA |
PP-PF554436 |
3 |
25.00 |
4815********2428 |
105108 |
06/21/2018 |
| FRANKLIN, CLINTON |
PP-PF552545 |
3 |
40.00 |
5280********8535 |
09515B |
06/21/2018 |
| FRATACCIA, RHONDA |
PP-PF554407 |
3 |
40.00 |
4661********6057 |
072951 |
06/21/2018 |
| FRISTOE, JAKE |
PP-PF552849 |
3 |
40.00 |
6011********1678 |
02100R |
06/21/2018 |
| GARCIA, CHRIS |
PP-PF553810 |
3 |
40.00 |
4737********2613 |
059964 |
06/21/2018 |
| GILLIAM, AMY |
PP-PF554940 |
3 |
49.00 |
5465********9672 |
006447 |
06/21/2018 |
| GONZALEZ, JOHNNY |
PP-NF502802 |
3 |
39.00 |
4744********2300 |
135602 |
06/21/2018 |
| GRAY, JAMAL |
PP-PF554965 |
3 |
40.00 |
4238********9128 |
028215 |
06/21/2018 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
070546 |
06/21/2018 |
| GUBITOSA, BENJAMIN |
PP-PF553849 |
3 |
20.00 |
4737********6339 |
043299 |
06/21/2018 |
| HACKETT, JASON |
PP-PF550296 |
3 |
40.00 |
4737********3395 |
018354 |
06/21/2018 |
| HAMMOND, ANGIE |
PP-N314106 |
3 |
64.00 |
4147********8927 |
00477D |
06/21/2018 |
| HARMON, BEVERLY A |
PP-PF551856 |
3 |
40.00 |
5465********8956 |
008467 |
06/21/2018 |
| HARRIS, REBEKAH |
PP-PF553697 |
3 |
40.00 |
4661********9441 |
070759 |
06/21/2018 |
| HARTSELL, BRANDY |
PP-NF454239 |
3 |
32.00 |
5465********3477 |
008469 |
06/21/2018 |
| HASTINGS, DON A |
PP-NF14898 |
3 |
420.00 |
5528********7586 |
00530G |
06/21/2018 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********1339 |
512144 |
06/21/2018 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********5062 |
023171 |
06/21/2018 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
00545C |
06/21/2018 |
| HAZOURL, TARA |
PP-PF554750 |
3 |
40.00 |
4401********8897 |
792760 |
06/21/2018 |
| HENDERSON, JENNIFER |
PP-PF553389 |
3 |
39.00 |
3797*******3004 |
129284 |
06/21/2018 |
| HERNANDEZ, YOLANDA A |
PP-NF513257 |
3 |
40.00 |
4744********0107 |
195405 |
06/21/2018 |
| HIBBERT, GEOFF |
PP-NF512845 |
3 |
59.00 |
4356********0008 |
145601 |
06/21/2018 |
| HINTALLA, MARJORIE A |
PP-PF552340 |
3 |
40.00 |
4266********4854 |
00597C |
06/21/2018 |
| HOLDER, JAY |
PP-N295683 |
3 |
58.00 |
3728*******2007 |
186164 |
06/21/2018 |
| HOLMES, KELLY |
PP-PF554575 |
3 |
99.00 |
4737********4318 |
017655 |
06/21/2018 |
| HOPPER, REBECCA |
PP-NF454329 |
3 |
40.00 |
4121********9509 |
021386 |
06/21/2018 |
| HORETH, THOMAS |
PP-PF553985 |
3 |
40.00 |
5424********3986 |
09055P |
06/21/2018 |
| HORTON, BARRY A |
PP-PF552345 |
3 |
40.00 |
4356********6943 |
185400 |
06/21/2018 |
| HORTON, ELLISON |
PP-PF552321 |
3 |
25.00 |
4356********6943 |
145307 |
06/21/2018 |
| HOWE, HUNTER |
PP-PF554254 |
3 |
65.00 |
4147********6135 |
00677I |
06/21/2018 |
| HOWELL, ALLISON |
PP-PF554443 |
3 |
99.00 |
4661********2105 |
071275 |
06/21/2018 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********5679 |
00697C |
06/21/2018 |
| HUGHES, SUSANNE |
PP-PF554906 |
3 |
19.95 |
4737********7802 |
028654 |
06/21/2018 |
| HUGUET, JAMI |
PP-PF554670 |
3 |
99.00 |
4737********0391 |
043599 |
06/21/2018 |
| HUNTER, TRENT |
PP-PF552112 |
3 |
40.00 |
6011********1721 |
02147R |
06/21/2018 |
| IMES, JODY |
PP-PF552513 |
3 |
20.00 |
4737********5750 |
082735 |
06/21/2018 |
| JACKSON, BERNICE |
PP-PF551999 |
3 |
40.00 |
4634********7131 |
074058 |
06/21/2018 |
| JOHNSON, FONDA |
PP-N308177 |
3 |
49.00 |
4684********3212 |
910315 |
06/21/2018 |
| JOHNSON, LYNETTE |
PP-PF554581 |
3 |
19.95 |
5524********7519 |
00745Z |
06/21/2018 |
| JONES, AMY |
PP-PF552544 |
3 |
99.00 |
5524********5325 |
08677Z |
06/21/2018 |
| JONES, CHRIS |
PP-NF454093 |
3 |
59.00 |
4744********2464 |
105904 |
06/21/2018 |
| JONES, LIZA |
PP-PF552695 |
3 |
40.00 |
4251********9038 |
02740G |
06/21/2018 |
| JORDAN, SHERRY A |
PP-PF553025 |
3 |
140.00 |
4099********1409 |
00813C |
06/21/2018 |
| JOUBERT, JOSE |
PP-PF550222 |
3 |
29.00 |
4815********2428 |
165500 |
06/21/2018 |
| KAKOURAS, DIMITRI A |
PP-N295141 |
3 |
59.00 |
4868********3154 |
021993 |
06/21/2018 |
| KAKOURAS, SPIRO |
PP-PF554535 |
3 |
20.00 |
4868********3154 |
021327 |
06/21/2018 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
074471 |
06/21/2018 |
| KELLER, JOHN |
PP-NF15564 |
3 |
39.98 |
4400********7033 |
03064D |
06/21/2018 |
| KELLERMYER, SADIE |
PP-NF502816 |
3 |
39.00 |
4737********5392 |
054432 |
06/21/2018 |
| KELLY, BILL A |
PP-PF554377 |
3 |
49.00 |
4147********3565 |
00917D |
06/21/2018 |
| KERCE, JASON |
PP-NF525928 |
3 |
40.00 |
4147********9489 |
00912D |
06/21/2018 |
| KIM, DEANA |
PP-PF552938 |
3 |
40.00 |
3700*******4495 |
444021 |
06/21/2018 |
| KING, AMY |
PP-PF552062 |
3 |
40.00 |
4465********1274 |
021857 |
06/21/2018 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
129850 |
06/21/2018 |
| KIRKLAND, JORDAN |
PP-PF554480 |
3 |
49.00 |
4100********6780 |
68178D |
06/21/2018 |
| KOSMICKI, CHRIS |
PP-NF510612 |
3 |
70.00 |
5466********9757 |
00975Z |
06/21/2018 |
| KRETZSCHMAR, AARON |
PP-NF512724 |
3 |
40.00 |
4060********6057 |
025007 |
06/21/2018 |
| KRUGLEWICZ, SHAWN |
PP-PF554503 |
3 |
49.00 |
4147********5105 |
021619 |
06/21/2018 |
| LABER, MARTIN |
PP-PF553533 |
3 |
49.00 |
4147********2813 |
00998C |
06/21/2018 |
| LANE, EMILY |
PP-PF554534 |
3 |
40.00 |
4744********4894 |
195008 |
06/21/2018 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
4737********1142 |
067998 |
06/21/2018 |
| LANNING, SEAN |
PP-NF513060 |
3 |
65.00 |
4737********1142 |
041253 |
06/21/2018 |
| LEIGH, ERIC JASON |
PP-NF502297 |
3 |
22.00 |
4029********0262 |
065042 |
06/21/2018 |
| LENHOFF, JANELLE |
PP-NF525316 |
3 |
39.00 |
4744********7139 |
185604 |
06/21/2018 |
| LEWIS, ISABELL |
PP-PF554324 |
3 |
25.00 |
4737********9359 |
042561 |
06/21/2018 |
| LIVINGSTON, BETH |
PP-PF551314 |
3 |
25.00 |
4640********9824 |
01078D |
06/21/2018 |
| LOLLIS, MARY CATHERINEE |
PP-PF553281 |
3 |
45.00 |
4675********6776 |
01053C |
06/21/2018 |
| LONDONO, DIEGO |
PP-N314488 |
3 |
39.00 |
4744********9238 |
185703 |
06/21/2018 |
| LONG, COREY |
PP-PF553526 |
3 |
40.00 |
4271********2512 |
859754 |
06/21/2018 |
| LOPEZ, ELIZABETH A |
PP-PF551560 |
3 |
40.00 |
4113********8253 |
009136 |
06/21/2018 |
| LUCAS, BRAD |
PP-N321583 |
3 |
20.00 |
4737********0696 |
057987 |
06/21/2018 |
| LUCAS, MARY |
PP-N321580 |
3 |
39.00 |
4737********0696 |
025954 |
06/21/2018 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********2262 |
07397C |
06/21/2018 |
| LUQUIRE, GEORGIA |
PP-PF551317P |
3 |
99.00 |
3717*******1019 |
196419 |
06/21/2018 |
| MACIDA, MONICA |
PP-PF554243 |
3 |
40.00 |
4029********1388 |
065047 |
06/21/2018 |
| MARTIN, JOSH A |
PP-PF552326 |
3 |
40.00 |
4744********6646 |
195100 |
06/21/2018 |
| MASTERS, TIM |
PP-NF525990 |
3 |
40.00 |
4388********8069 |
01205D |
06/21/2018 |
| MCAFEE, JOHN |
PP-PF554565 |
3 |
40.00 |
4400********3810 |
01816B |
06/21/2018 |
| MCCORMICK, JUSTIN A |
PP-NF454159 |
3 |
40.00 |
4145********9530 |
622612 |
06/21/2018 |
| MCDANIEL, BLAINE |
PP-PF554012 |
3 |
65.00 |
4661********1044 |
073058 |
06/21/2018 |
| MCKINNEY, TERRY |
PP-PF552084 |
3 |
29.00 |
4266********1744 |
01291C |
06/21/2018 |
| MILLER, PARKER |
PP-PF553056 |
3 |
20.00 |
4029********0281 |
065051 |
06/21/2018 |
| MILLER, ROBERT A |
PP-N309541 |
3 |
44.00 |
5576********5752 |
002455 |
06/21/2018 |
| MILLER, TODD |
PP-PF551789 |
3 |
65.00 |
4029********0281 |
065052 |
06/21/2018 |
| MONAGHAN, TOM |
PP-N309778 |
3 |
59.00 |
4147********7602 |
01337D |
06/21/2018 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********3703 |
058729 |
06/21/2018 |
| MOORE, SHEILA A |
PP-PF553485 |
3 |
20.00 |
4737********3703 |
069096 |
06/21/2018 |
| MORRISON, JENNIFER |
PP-N314228 |
3 |
29.00 |
5465********4663 |
005182 |
06/21/2018 |
| MUIRHEAD JR, WALTER |
PP-NF453995 |
3 |
19.95 |
4400********9797 |
02723D |
06/21/2018 |
| MULARSKI, JONATHAN |
PP-PF554116 |
3 |
40.00 |
4744********6532 |
185809 |
06/21/2018 |
| MURCIA, CESAR |
PP-PF554812 |
3 |
40.00 |
4737********7394 |
096309 |
06/21/2018 |
| MURRAY, JULIA |
PP-PF550378 |
3 |
49.00 |
5275********8531 |
175702 |
06/21/2018 |
| NANCE, KEITH |
PP-PF554523 |
3 |
39.00 |
5465********9574 |
000573 |
06/21/2018 |
| NICOLAS, CORBIN |
PP-PF5521 |
3 |
40.00 |
4737********7142 |
079090 |
06/21/2018 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********0899 |
71319C |
06/21/2018 |
| ORIPOV, BEK |
PP-PF554869 |
3 |
65.00 |
4465********7962 |
021185 |
06/21/2018 |
| PACKARD, NATALIE A |
PP-PF550658 |
3 |
40.00 |
4029********8444 |
065057 |
06/21/2018 |
| PATINO, MARITZA |
PP-PF550835 |
3 |
40.00 |
4400********0191 |
08441D |
06/21/2018 |
| PAUL, BETH |
PP-N311252 |
3 |
280.00 |
5466********7976 |
22774P |
06/21/2018 |
| PAVKOVICH, CHRISTOPHER |
PP-NF525541 |
3 |
75.00 |
4655********2194 |
486483 |
06/21/2018 |
| PENDERGRAFT, JOHN |
PP-PF554864 |
3 |
40.00 |
4342********7188 |
029459 |
06/21/2018 |
| PETTY, DANI |
PP-PF550277 |
3 |
65.00 |
5437********8706 |
01558P |
06/21/2018 |
| PHALEN, EMILY |
PP-NF525746 |
3 |
40.00 |
4400********8583 |
09883D |
06/21/2018 |
| PIERCE, JENNY |
PP-PF550987 |
3 |
40.00 |
4744********2049 |
185707 |
06/21/2018 |
| PIETROWSKI, JODI |
PP-PF554739 |
3 |
65.00 |
4737********8085 |
011158 |
06/21/2018 |
| PISTOLIS, MARISA |
PP-PF552434 |
3 |
25.00 |
4803********1291 |
092312 |
06/21/2018 |
| PITCHER, SCOTT |
PP-PF554560 |
3 |
65.00 |
4737********0936 |
087390 |
06/21/2018 |
| POWELL, JOHNNY |
PP-PF554729 |
3 |
40.00 |
4737********1491 |
048444 |
06/21/2018 |
| QURESHI, CHRISTINA |
PP-PF553702 |
3 |
40.00 |
4425********0573 |
021793 |
06/21/2018 |
| RAMON, BELEM A |
PP-PF554652 |
3 |
39.00 |
5312********7039 |
195705 |
06/21/2018 |
| RENTS-NEELY, ELIZABETH |
PP-PF554074 |
3 |
49.00 |
4744********4439 |
155702 |
06/21/2018 |
| RENTS-NEELY, ROBYNN |
PP-PF554053 |
3 |
30.00 |
4744********7874 |
125602 |
06/21/2018 |
| REYES, RONALD |
PP-PF554056 |
3 |
40.00 |
5312********0963 |
145204 |
06/21/2018 |
| RIGGS, JOANNE |
PP-PF554648 |
3 |
65.00 |
4616********1085 |
05697C |
06/21/2018 |
| ROBBINS, SOPHIA |
PP-PF554193 |
3 |
49.00 |
4238********9128 |
028258 |
06/21/2018 |
| ROBERTS, JOSEPH |
PP-PF554088 |
3 |
59.00 |
4121********9627 |
01739C |
06/21/2018 |
| ROHN, ELLA |
PP-PF554256 |
3 |
40.00 |
4492********2066 |
035058 |
06/21/2018 |
| ROLLINS, TREY A |
PP-PF553094 |
3 |
49.00 |
4388********9114 |
01757D |
06/21/2018 |
| ROTAN, MATTHEW |
PP-PF554778 |
3 |
65.00 |
4737********7491 |
093725 |
06/21/2018 |
| ROUSEY, BRIAN |
PP-PF553957 |
3 |
40.00 |
4744********8577 |
145701 |
06/21/2018 |
| SADDORIS, ROBERT |
PP-PF553776 |
3 |
40.00 |
4737********7277 |
022885 |
06/21/2018 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
021884 |
06/21/2018 |
| SCHECHTER, JACOB A |
PP-NF512568 |
3 |
20.00 |
4356********5258 |
195808 |
06/21/2018 |
| SCOTT, LESLEY |
PP-N287836 |
3 |
29.00 |
4744********0145 |
195616 |
06/21/2018 |
| SHAFER, ANNE |
PP-PF552926 |
3 |
40.00 |
4147********7378 |
03065D |
06/21/2018 |
| SHAFER, LIZ |
PP-PF552037 |
3 |
40.00 |
4356********5975 |
115517 |
06/21/2018 |
| SHAFER, REBECCA A |
PP-PF552296 |
3 |
40.00 |
5312********7227 |
145018 |
06/21/2018 |
| SIMMONS, BRANDI |
PP-PF554222 |
3 |
160.00 |
4563********1790 |
H81171 |
06/21/2018 |
| SIMMONS, JACK |
PP-N264011 |
3 |
59.00 |
4800********2383 |
09999A |
06/21/2018 |
| SMITH, LINDSEY |
PP-PF554211 |
3 |
99.00 |
4482********9192 |
510035 |
06/21/2018 |
| SOLLER, SOPHIA |
PP-PF554853 |
3 |
60.00 |
4400********7348 |
00378A |
06/21/2018 |
| SOMERS, SHELDON |
PP-NF525554 |
3 |
79.00 |
3723*******1020 |
109056 |
06/21/2018 |
| SPEARS, MARK |
PP-PF554262 |
3 |
79.00 |
5576********3422 |
004530 |
06/21/2018 |
| STANLEY, ALAN |
PP-PF552613 |
3 |
85.00 |
4737********7492 |
010743 |
06/21/2018 |
| STATON, MATTHEW |
PP-NF453707 |
3 |
40.00 |
5312********0851 |
185018 |
06/21/2018 |
| STEIN, ANNE |
PP-PF552973 |
3 |
25.00 |
4003********4762 |
03208D |
06/21/2018 |
| STEIN, CONNOR |
PP-PF553005 |
3 |
20.00 |
4003********4762 |
03231D |
06/21/2018 |
| STEIN, ED |
PP-NF525589 |
3 |
39.00 |
4003********4762 |
03222D |
06/21/2018 |
| STEN, JON |
PP-PF554722 |
3 |
30.00 |
4737********5010 |
081616 |
06/21/2018 |
| STOLERMAN, ELLIOT |
PP-PF550349 |
3 |
40.00 |
3795*******1010 |
104792 |
06/21/2018 |
| TAYLOR, ISRAEL |
PP-PF554453 |
3 |
99.00 |
4207********8333 |
067663 |
06/21/2018 |
| TAYLOR, STEPHANIE |
PP-PF554457 |
3 |
49.00 |
3743*******3332 |
254021 |
06/21/2018 |
| THOMAS, KATHERINE A |
PP-NF513311 |
3 |
40.00 |
5576********4337 |
008530 |
06/21/2018 |
| TORRES, OLIVIA |
PP-PF554491 |
3 |
30.00 |
5312********4853 |
105813 |
06/21/2018 |
| TUCK, JON |
PP-NF453568 |
3 |
39.00 |
4737********8201 |
051171 |
06/21/2018 |
| VALENCIA, VICTOR |
PP-NF525437 |
3 |
25.00 |
4828********3037 |
074357 |
06/21/2018 |
| VARGHESE, SUNIL |
PP-PF554159 |
3 |
49.00 |
4400********1985 |
03672D |
06/21/2018 |
| VAUGHN, ELVIS H |
PP-PF552587 |
3 |
29.00 |
4313********1995 |
04752C |
06/21/2018 |
| VILFRANT, CLAUDINE |
PP-VILFRANT |
3 |
99.00 |
5178********9800 |
03359B |
06/21/2018 |
| WADDELL, BRYAN |
PP-N287931 |
3 |
29.00 |
4661********5964 |
078351 |
06/21/2018 |
| WALTON, ERIN |
PP-PF554472 |
3 |
40.00 |
4029********4673 |
065120 |
06/21/2018 |
| WANNEMACHER, ANN |
PP-PF552143 |
3 |
40.00 |
4634********1477 |
078469 |
06/21/2018 |
| WANNEMACHER, ED |
PP-PF554150 |
3 |
85.00 |
4744********1776 |
155811 |
06/21/2018 |
| WARD, CHRIS |
PP-PF550156P |
3 |
99.00 |
5465********3618 |
002489 |
06/21/2018 |
| WARREN, JASON |
PP-PF550430 |
3 |
25.00 |
5312********3083 |
185916 |
06/21/2018 |
| WATERS, ALEX |
PP-PF554481 |
3 |
40.00 |
4744********6340 |
195411 |
06/21/2018 |
| WEBB, DAVID |
PP-PF553333 |
3 |
65.00 |
4867********5196 |
045107 |
06/21/2018 |
| WHITE, ROSS A |
PP-NF513402 |
3 |
64.00 |
4856********3190 |
11488A |
06/21/2018 |
| WHITLOCK, BRIAN |
PP-PF554504 |
3 |
65.00 |
4160********5220 |
865750 |
06/21/2018 |
| WILDER, PHILLIP |
PP-PF553808 |
3 |
49.00 |
4400********6505 |
02075D |
06/21/2018 |
| WINETROUB, PETE |
PP-PF553791 |
3 |
25.00 |
4482********2107 |
391407 |
06/21/2018 |
| WINETROUB, TRACY |
PP-PF553794 |
3 |
40.00 |
4482********2107 |
391202 |
06/21/2018 |
| WINGARD, MISTY |
PP-PF552666 |
3 |
80.00 |
4661********9815 |
078987 |
06/21/2018 |
| WINSTON, MARKI A |
PP-NF454032 |
3 |
29.00 |
4744********6921 |
155411 |
06/21/2018 |
| WOOD, ANITA |
PP-PF550468 |
3 |
40.00 |
4180********8931 |
064603 |
06/21/2018 |
| WOODINGTON, STEVE |
PP-PF553714 |
3 |
85.00 |
5465********3723 |
004913 |
06/21/2018 |
| WOODRUFF, BETTY |
PP-PF553004 |
3 |
19.95 |
4147********9875 |
021556 |
06/21/2018 |
| YAMAFUJI, SHINGO A |
PP-PF553698 |
3 |
65.00 |
4737********6356 |
097099 |
06/21/2018 |
| YAREM, BRENDAN |
PP-BYAREM |
3 |
20.00 |
4270********4234 |
021282 |
06/21/2018 |
| YAREM, CAREY |
PP-NF525608P |
3 |
99.00 |
4270********4234 |
021592 |
06/21/2018 |
| YAREM, CAREY A |
PP-NF525608 |
3 |
25.00 |
4270********4234 |
021290 |
06/21/2018 |
| YEARGIN, SHANNON |
PP-PF551175 |
3 |
39.00 |
4113********4526 |
009148 |
06/21/2018 |
| ZELAYA, AMILI A |
PP-PF554748 |
3 |
40.00 |
4737********6649 |
015503 |
06/21/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
633.00 |
| 36 |
MasterCard |
2334.80 |
| 179 |
Visa |
8314.73 |
| 6 |
Discover |
205.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11487.53 |