Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, MARTHA MAR |
PP-NF11066 |
3 |
79.00 |
3725*******1006 |
185181 |
07/23/2018 |
| AKROP, ERIK |
PP-PF554649 |
3 |
65.00 |
3798*******1004 |
128968 |
07/23/2018 |
| ANDREWS, CAROLINE |
PP-PF554387 |
3 |
40.00 |
4744********9429 |
113918 |
07/23/2018 |
| ARIAS, GLADYS |
PP-PF554312 |
3 |
45.00 |
4400********7190 |
02514B |
07/23/2018 |
| ARNOLD, TISHA |
PP-NF15968 |
3 |
79.00 |
4737********8311 |
063956 |
07/23/2018 |
| ASHCROFT-MACK, SUSAN |
PP-PF551192 |
3 |
65.00 |
4744********0414 |
183319 |
07/23/2018 |
| ATCHELY, WILL |
PP-PF550669 |
3 |
40.00 |
4744********2712 |
173413 |
07/23/2018 |
| ATKINSON, TREY |
PP-PF554255 |
3 |
40.00 |
4701********1209 |
023975 |
07/23/2018 |
| AUGUSTINE, ZACHARY |
PP-PF551026 |
3 |
40.00 |
4334********1279 |
498622 |
07/23/2018 |
| AZULE, DIANA |
PP-PF554588 |
3 |
40.00 |
4661********8976 |
011224 |
07/23/2018 |
| BABB, KAREN |
PP-PF552200 |
3 |
99.00 |
4856********9626 |
15465C |
07/23/2018 |
| BAILEY, LAVERNE |
PP-PF554573 |
3 |
85.00 |
4744********6037 |
153019 |
07/23/2018 |
| BARCUS, DALLAS |
PP-PF552925 |
3 |
40.00 |
5465********8294 |
008168 |
07/23/2018 |
| BATEMAN, BENJI |
PP-PF554221 |
3 |
40.00 |
4737********7350 |
071518 |
07/23/2018 |
| BECKWITH, GRETCHEN |
PP-PF552693 |
3 |
49.00 |
4737********6016 |
021962 |
07/23/2018 |
| BISHOP, ELEANOR |
PP-PF554194 |
3 |
99.00 |
4737********7742 |
070289 |
07/23/2018 |
| BOUGHNER, JEANNE |
PP-PF552061 |
3 |
40.00 |
4306********0903 |
023017 |
07/23/2018 |
| BRAY, WESLEY |
PP-PF555007 |
3 |
40.00 |
4737********9943 |
064620 |
07/23/2018 |
| BREWER, DEVIN |
PP-PF554520 |
3 |
39.90 |
4661********7946 |
011504 |
07/23/2018 |
| BROWN, TARA A |
PP-PF550897 |
3 |
20.00 |
4737********2659 |
060059 |
07/23/2018 |
| BRYANT, JACKSON |
PP-PF554544 |
3 |
99.00 |
4334********3961 |
498650 |
07/23/2018 |
| BRYANT, JOE A |
PP-PF552518 |
3 |
65.00 |
4482********8217 |
582564 |
07/23/2018 |
| BURWELL, JOHN |
PP-N312847 |
3 |
69.00 |
4744********8545 |
163213 |
07/23/2018 |
| BYNUM, SHELDON |
PP-PF554352 |
3 |
79.00 |
4328********4907 |
049852 |
07/23/2018 |
| CAIN, SUMMER |
PP-PF554265 |
3 |
40.00 |
4737********2858 |
079161 |
07/23/2018 |
| CASELLA, AUDREY A |
PP-PF554860 |
3 |
40.00 |
4586********0943 |
H67268 |
07/23/2018 |
| CASH, DANA |
PP-NF14127 |
3 |
34.00 |
5576********9950 |
005336 |
07/23/2018 |
| CASTILLO, ERICA |
PP-PF554796 |
3 |
40.00 |
4737********3494 |
024762 |
07/23/2018 |
| CASTILLO, JOANNA |
PP-PF554062 |
3 |
25.00 |
4744********1321 |
123727 |
07/23/2018 |
| COLLINS, LYNDA |
PP-PF553990 |
3 |
19.95 |
5576********3303 |
001236 |
07/23/2018 |
| CRIMARCO, ANTHONY |
PP-PF554602 |
3 |
19.95 |
5524********7519 |
06111Z |
07/23/2018 |
| CUNNINGHAM, MARY BETH |
PP-PF554817 |
3 |
40.00 |
4737********0366 |
096178 |
07/23/2018 |
| DAVIS, AARON A |
PP-NF454445 |
3 |
40.00 |
4072********3717 |
023154 |
07/23/2018 |
| DAY, COURTNEY A |
PP-PF551734 |
3 |
40.00 |
6011********3642 |
02363R |
07/23/2018 |
| DEES, KEVIN |
PP-PF553875 |
3 |
40.00 |
4400********1321 |
06768D |
07/23/2018 |
| DICKSON, MIRANDA |
PP-PF554466 |
3 |
19.95 |
5465********8753 |
000540 |
07/23/2018 |
| DIEHL, BEN |
PP-PF551682 |
3 |
65.00 |
5426********0286 |
002684 |
07/23/2018 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
183322 |
07/23/2018 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02302R |
07/23/2018 |
| DILL, GORDON |
PP-PF552718 |
3 |
20.00 |
6011********8534 |
02326R |
07/23/2018 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02394R |
07/23/2018 |
| DOMINGO, DELFIN |
PP-PF554852 |
3 |
20.00 |
5524********5539 |
01728S |
07/23/2018 |
| EDMONDS, ROSE ANN |
PP-PF554266 |
3 |
40.00 |
4264********6886 |
00217D |
07/23/2018 |
| ELLIS, JOSH |
PP-PF554691 |
3 |
40.00 |
4737********5137 |
015831 |
07/23/2018 |
| ELLISON, BEVERLY |
PP-PF552094 |
3 |
99.00 |
5465********9736 |
001245 |
07/23/2018 |
| EMERY, ELIZABETH |
PP-PF555354 |
3 |
40.00 |
4616********1010 |
21044B |
07/23/2018 |
| ESTRADA, BILLY |
PP-PF552626 |
3 |
65.00 |
4744********5065 |
153120 |
07/23/2018 |
| ESTRIN, RICHARD A |
PP-PF554924 |
3 |
320.00 |
3713*******3007 |
164558 |
07/23/2018 |
| ESTRIN, TERRY |
PP-PF551577 |
3 |
25.00 |
3713*******3007 |
125176 |
07/23/2018 |
| ETTER, ROBIN |
PP-PF554448 |
3 |
40.00 |
4147********8557 |
06356C |
07/23/2018 |
| EUBANKS, MELISA |
PP-PF554803 |
3 |
79.00 |
5322********5435 |
510890 |
07/23/2018 |
| FALLON, GARY |
PP-PF554923 |
3 |
65.00 |
5414********0270 |
06376Z |
07/23/2018 |
| FARRELY, PAT |
PP-PF554599 |
3 |
140.00 |
4147********4096 |
023559 |
07/23/2018 |
| FAULK, GIL |
PP-PF554492 |
3 |
40.00 |
4661********8300 |
054511 |
07/23/2018 |
| FEACHER, RICHARD |
PP-NF525764 |
3 |
30.00 |
4744********2532 |
123528 |
07/23/2018 |
| FERNER, OLIVIA |
PP-PF554738 |
3 |
40.00 |
5312********8059 |
163521 |
07/23/2018 |
| FINLEY, ERIC |
PP-NF511441 |
3 |
40.00 |
5465********4302 |
008195 |
07/23/2018 |
| FLETCHER, LEILANI |
PP-PF554304 |
3 |
40.00 |
4655********3449 |
540178 |
07/23/2018 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********2675 |
062656 |
07/23/2018 |
| FLYNN, DANIEL |
PP-PF554166 |
3 |
40.00 |
4586********5339 |
H67290 |
07/23/2018 |
| FORS, MATT |
PP-N313335 |
3 |
59.00 |
4400********6112 |
05432C |
07/23/2018 |
| FRANCO, ANGELA MARIA |
PP-PF554436 |
3 |
25.00 |
4815********2428 |
103423 |
07/23/2018 |
| FRANKLIN, CLINTON |
PP-PF552545 |
3 |
40.00 |
5280********8535 |
06731B |
07/23/2018 |
| FRATACCIA, RHONDA |
PP-PF554407 |
3 |
40.00 |
4661********6057 |
054769 |
07/23/2018 |
| FRISTOE, JAKE |
PP-PF552849 |
3 |
40.00 |
6011********1678 |
02313R |
07/23/2018 |
| GARCIA, CHRIS |
PP-PF553810 |
3 |
40.00 |
4737********2613 |
062454 |
07/23/2018 |
| GONZALEZ, JOHNNY |
PP-NF502802 |
3 |
64.00 |
4744********2300 |
103029 |
07/23/2018 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
013159 |
07/23/2018 |
| GUBITOSA, BENJAMIN |
PP-PF553849 |
3 |
20.00 |
4737********6339 |
041898 |
07/23/2018 |
| GUERRANT, DANIEL |
PP-PF553361 |
3 |
65.00 |
4737********9250 |
001400 |
07/23/2018 |
| GUERRANT, HANNAH |
PP-PF552636 |
3 |
20.00 |
4737********9250 |
072006 |
07/23/2018 |
| HACKETT, JASON |
PP-PF550296 |
3 |
40.00 |
4737********3395 |
080034 |
07/23/2018 |
| HAMMOND, ANGIE |
PP-N314106 |
3 |
64.00 |
4147********8927 |
06643D |
07/23/2018 |
| HARMON, BEVERLY A |
PP-PF551856 |
3 |
40.00 |
5465********8956 |
000553 |
07/23/2018 |
| HARRIS, REBEKAH |
PP-PF553697 |
3 |
40.00 |
4661********9441 |
013418 |
07/23/2018 |
| HARTSELL, BRANDY |
PP-NF454239 |
3 |
52.00 |
5465********3477 |
001271 |
07/23/2018 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
70.00 |
4482********1339 |
391992 |
07/23/2018 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********5062 |
070281 |
07/23/2018 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
06718C |
07/23/2018 |
| HAZOURL, TARA |
PP-PF554750 |
3 |
40.00 |
4401********8897 |
582462 |
07/23/2018 |
| HENDERSON, JENNIFER |
PP-PF553389 |
3 |
64.00 |
3797*******3004 |
146004 |
07/23/2018 |
| HERNANDEZ, YOLANDA A |
PP-PF555487 |
3 |
40.00 |
4744********0107 |
153920 |
07/23/2018 |
| HIBBERT, GEOFF |
PP-NF512845 |
3 |
84.00 |
4356********0008 |
123226 |
07/23/2018 |
| HINTALLA, MARJORIE A |
PP-PF552340 |
3 |
40.00 |
4266********4854 |
06767C |
07/23/2018 |
| HOLDER, JAY |
PP-N295683 |
3 |
58.00 |
3728*******2007 |
106064 |
07/23/2018 |
| HOLMES, KELLY |
PP-PF554575 |
3 |
99.00 |
4737********4318 |
061164 |
07/23/2018 |
| HOPPER, WALTER |
PP-NF454329 |
3 |
40.00 |
4121********9509 |
023940 |
07/23/2018 |
| HORETH, THOMAS |
PP-PF553985 |
3 |
40.00 |
5424********3986 |
45766P |
07/23/2018 |
| HORTON, BARRY A |
PP-PF552345 |
3 |
40.00 |
4356********6943 |
193729 |
07/23/2018 |
| HORTON, ELLISON |
PP-PF552321 |
3 |
25.00 |
4356********6943 |
143225 |
07/23/2018 |
| HOWE, HUNTER |
PP-PF554254 |
3 |
65.00 |
4147********6135 |
06835I |
07/23/2018 |
| HOWELL, ALLISON |
PP-PF554443 |
3 |
99.00 |
4661********2105 |
013909 |
07/23/2018 |
| HOWELL, BILL |
PP-N313914 |
3 |
89.00 |
4388********5679 |
06866C |
07/23/2018 |
| HUGHES, SUSANNE |
PP-PF554906 |
3 |
19.95 |
4737********7802 |
086944 |
07/23/2018 |
| HUGHES, SUSANNE |
PP-PF554906 |
3 |
160.00 |
4737********7802 |
057150 |
07/23/2018 |
| HUGUET, JAMI |
PP-PF554670 |
3 |
99.00 |
4737********0391 |
061837 |
07/23/2018 |
| HUNTER, TRENT |
PP-PF552112 |
3 |
40.00 |
6011********1721 |
02373R |
07/23/2018 |
| IMES, JODY |
PP-PF552513 |
3 |
20.00 |
4737********5750 |
085917 |
07/23/2018 |
| JACKSON, BERNICE |
PP-PF551999 |
3 |
40.00 |
4634********7131 |
014096 |
07/23/2018 |
| JOHNSON, FONDA |
PP-N308177 |
3 |
74.00 |
4684********3212 |
392688 |
07/23/2018 |
| JOHNSON, LYNETTE |
PP-PF554581 |
3 |
19.95 |
5524********7519 |
06950Z |
07/23/2018 |
| JONES, CHRIS |
PP-NF454093 |
3 |
79.00 |
4744********2464 |
193429 |
07/23/2018 |
| JONES, LIZA |
PP-PF552695 |
3 |
40.00 |
4251********9038 |
23267G |
07/23/2018 |
| JORDAN, SHERRY A |
PP-PF553025 |
3 |
140.00 |
4099********1409 |
06993C |
07/23/2018 |
| JOUBERT, JOSE |
PP-PF550222 |
3 |
54.00 |
4815********2428 |
113126 |
07/23/2018 |
| KAKOURAS, DIMITRI A |
PP-N295141 |
3 |
59.00 |
4868********3154 |
023547 |
07/23/2018 |
| KAKOURAS, SPIRO |
PP-PF554535 |
3 |
20.00 |
4868********3154 |
023677 |
07/23/2018 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
087867 |
07/23/2018 |
| KELLER, JOHN |
PP-NF15564 |
3 |
69.98 |
4400********7033 |
09641D |
07/23/2018 |
| KELLERMYER, SADIE |
PP-NF502816 |
3 |
39.00 |
4737********5392 |
050157 |
07/23/2018 |
| KELLY, BILL A |
PP-PF554377 |
3 |
49.00 |
4147********3565 |
07063D |
07/23/2018 |
| KELLY, KATE A |
PP-PF555452 |
3 |
30.00 |
4744********3172 |
123828 |
07/23/2018 |
| KELLY, LORI A |
PP-NF502807 |
3 |
64.00 |
4744********3172 |
103728 |
07/23/2018 |
| KERCE, JASON |
PP-NF525928 |
3 |
40.00 |
4147********9489 |
07098D |
07/23/2018 |
| KIM, DEANA |
PP-PF552938 |
3 |
40.00 |
3700*******4495 |
583023 |
07/23/2018 |
| KING, AMY |
PP-PF552062 |
3 |
40.00 |
4465********1274 |
023349 |
07/23/2018 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
163126 |
07/23/2018 |
| KIRKLAND, JORDAN |
PP-PF554480 |
3 |
49.00 |
4100********6780 |
39712D |
07/23/2018 |
| KOO, SOONAM |
PP-PF554969 |
3 |
85.00 |
4100********5453 |
39809D |
07/23/2018 |
| KOSMICKI, CHRIS |
PP-NF510612 |
3 |
40.00 |
5466********9757 |
07167S |
07/23/2018 |
| LABER, MARTIN |
PP-PF553533 |
3 |
49.00 |
4147********2813 |
07176C |
07/23/2018 |
| LANE, EMILY |
PP-PF554534 |
3 |
40.00 |
4744********4894 |
123722 |
07/23/2018 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
4737********1142 |
017551 |
07/23/2018 |
| LANNING, SEAN |
PP-NF513060 |
3 |
65.00 |
4737********1142 |
003058 |
07/23/2018 |
| LEIGH, ERIC JASON |
PP-NF502297 |
3 |
22.00 |
4029********0262 |
063249 |
07/23/2018 |
| LENHOFF, JANELLE |
PP-PF555105 |
3 |
39.00 |
4744********7139 |
183323 |
07/23/2018 |
| LEWIS, ISABELL |
PP-PF554324 |
3 |
25.00 |
4737********9359 |
002051 |
07/23/2018 |
| LIVINGSTON, BETH |
PP-PF551314 |
3 |
25.00 |
4640********9824 |
07246D |
07/23/2018 |
| LOLLIS, MARY CATHERINEE |
PP-PF553281 |
3 |
45.00 |
4675********6776 |
07264C |
07/23/2018 |
| LONDONO, DIEGO |
PP-N314488 |
3 |
39.00 |
4744********9238 |
103522 |
07/23/2018 |
| LONG, COREY |
PP-PF553526 |
3 |
40.00 |
4271********2512 |
796954 |
07/23/2018 |
| LOPEZ, ELIZABETH A |
PP-PF551560 |
3 |
40.00 |
4113********8253 |
000707 |
07/23/2018 |
| LUCAS, BRAD |
PP-N321583 |
3 |
20.00 |
4737********0696 |
096783 |
07/23/2018 |
| LUCAS, MARY |
PP-N321580 |
3 |
64.00 |
4737********0696 |
068257 |
07/23/2018 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********2262 |
09163C |
07/23/2018 |
| LUQUIRE, GEORGIA |
PP-PF551317P |
3 |
99.00 |
3717*******1019 |
191957 |
07/23/2018 |
| MASTERS, TIM |
PP-NF525990 |
3 |
40.00 |
4388********8069 |
07388D |
07/23/2018 |
| MCAFEE, JOHN |
PP-PF554565 |
3 |
40.00 |
4400********3810 |
06167B |
07/23/2018 |
| MCCORMICK, JUSTIN A |
PP-NF454159 |
3 |
40.00 |
4145********9530 |
806197 |
07/23/2018 |
| MCDANIEL, BLAINE |
PP-PF554012 |
3 |
65.00 |
4661********1044 |
057023 |
07/23/2018 |
| MCGARRY, BRIAN |
PP-PF552160 |
3 |
41.00 |
4737********0976 |
054805 |
07/23/2018 |
| MCKINNEY, TERRY |
PP-PF552084 |
3 |
29.00 |
4266********1744 |
07466C |
07/23/2018 |
| MILLER, PARKER |
PP-PF553056 |
3 |
20.00 |
4029********0281 |
063257 |
07/23/2018 |
| MILLER, ROBERT A |
PP-N309541 |
3 |
69.00 |
5576********5752 |
006516 |
07/23/2018 |
| MILLER, TODD |
PP-PF551789 |
3 |
65.00 |
4029********0281 |
063258 |
07/23/2018 |
| MONAGHAN, TOM |
PP-N309778 |
3 |
79.00 |
4147********7602 |
07515D |
07/23/2018 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********3703 |
058358 |
07/23/2018 |
| MOORE, SHEILA A |
PP-PF553485 |
3 |
20.00 |
4737********3703 |
012801 |
07/23/2018 |
| MUIRHEAD JR, WALTER |
PP-NF453995 |
3 |
19.95 |
4400********9797 |
01867D |
07/23/2018 |
| MULARSKI, JONATHAN |
PP-PF554116 |
3 |
40.00 |
4744********6532 |
103722 |
07/23/2018 |
| MURCIA, CESAR |
PP-PF554812 |
3 |
40.00 |
4737********7394 |
076910 |
07/23/2018 |
| MURRAY, JULIA |
PP-PF550378 |
3 |
49.00 |
5275********8531 |
143629 |
07/23/2018 |
| NANCE, KEITH |
PP-PF554523 |
3 |
64.00 |
5465********9574 |
008230 |
07/23/2018 |
| NICOLAS, CORBIN |
PP-PF555258 |
3 |
40.00 |
4737********7142 |
020555 |
07/23/2018 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********0899 |
41936C |
07/23/2018 |
| ODOM, JOHN |
PP-NF453624 |
3 |
20.00 |
4100********0899 |
41992C |
07/23/2018 |
| ORIPOV, BEK |
PP-PF554869 |
3 |
65.00 |
4465********7962 |
023975 |
07/23/2018 |
| PACKARD, NATALIE A |
PP-PF550658 |
3 |
40.00 |
4029********8444 |
063304 |
07/23/2018 |
| PATE, JENIELLE |
PP-PF554558 |
3 |
49.00 |
4737********8846 |
091969 |
07/23/2018 |
| PATINO, MARITZA |
PP-PF550835 |
3 |
40.00 |
4400********0191 |
08561D |
07/23/2018 |
| PAUL, BETH |
PP-N311252 |
3 |
280.00 |
5466********7976 |
57804P |
07/23/2018 |
| PAVKOVICH, CHRISTOPHER |
PP-NF525541 |
3 |
95.00 |
4655********2194 |
540179 |
07/23/2018 |
| PENDERGRAFT, JOHN |
PP-PF554864 |
3 |
40.00 |
4342********7188 |
088017 |
07/23/2018 |
| PETTY, DANI |
PP-PF550277 |
3 |
65.00 |
5437********8706 |
07756P |
07/23/2018 |
| PHALEN, EMILY |
PP-NF525746 |
3 |
40.00 |
4400********8583 |
07082D |
07/23/2018 |
| PIERCE, JENNY |
PP-PF550987 |
3 |
40.00 |
4744********2049 |
153222 |
07/23/2018 |
| PIETROWSKI, JODI |
PP-PF554739 |
3 |
65.00 |
4737********8085 |
004759 |
07/23/2018 |
| PISTOLIS, MARISA |
PP-PF552434 |
3 |
25.00 |
4803********1291 |
023245 |
07/23/2018 |
| PITCHER, SCOTT |
PP-PF554560 |
3 |
65.00 |
4737********0936 |
095131 |
07/23/2018 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********8745 |
143729 |
07/23/2018 |
| POWELL, JOHNNY |
PP-PF554729 |
3 |
40.00 |
4737********1491 |
078704 |
07/23/2018 |
| QUINONES, LINA |
PP-PF554937 |
3 |
40.00 |
4029********7325 |
063309 |
07/23/2018 |
| QURESHI, CHRISTINA |
PP-PF553702 |
3 |
40.00 |
4425********0573 |
023788 |
07/23/2018 |
| RENTS-NEELY, ELIZABETH |
PP-PF554074 |
3 |
49.00 |
4744********4439 |
163437 |
07/23/2018 |
| RENTS-NEELY, ROBYNN |
PP-PF554053 |
3 |
30.00 |
4744********7874 |
123836 |
07/23/2018 |
| ROBERTS, JOSEPH |
PP-PF554088 |
3 |
59.00 |
4121********9627 |
09106C |
07/23/2018 |
| ROHN, ELLA |
PP-PF554256 |
3 |
40.00 |
4492********2066 |
033304 |
07/23/2018 |
| ROLLINS, TREY A |
PP-PF553094 |
3 |
74.00 |
4388********9114 |
09131D |
07/23/2018 |
| ROTAN, MATTHEW |
PP-PF554778 |
3 |
65.00 |
4737********7491 |
067796 |
07/23/2018 |
| ROUSEY, BRIAN |
PP-PF553957 |
3 |
40.00 |
4744********8577 |
133732 |
07/23/2018 |
| SADDORIS, ROBERT |
PP-PF553776 |
3 |
40.00 |
4737********7277 |
037636 |
07/23/2018 |
| SADLER, JOSEPH |
PP-NF525652 |
3 |
40.00 |
5445********3356 |
851635 |
07/23/2018 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
023218 |
07/23/2018 |
| SCHECHTER, JACOB A |
PP-NF512568 |
3 |
20.00 |
4356********5258 |
123531 |
07/23/2018 |
| SCOTT, LESLEY |
PP-N287836 |
3 |
54.00 |
4744********0145 |
143936 |
07/23/2018 |
| SHAFER, ANNE |
PP-PF552926 |
3 |
40.00 |
4147********7378 |
09217D |
07/23/2018 |
| SHAFER, LIZ |
PP-PF552037 |
3 |
40.00 |
4356********5975 |
143739 |
07/23/2018 |
| SHAFER, REBECCA A |
PP-PF552296 |
3 |
40.00 |
5312********7227 |
183734 |
07/23/2018 |
| SIMMONS, BRANDI |
PP-PF554222 |
3 |
160.00 |
4563********1790 |
H79377 |
07/23/2018 |
| SIMMONS, JACK |
PP-N264011 |
3 |
59.00 |
4800********2383 |
09570A |
07/23/2018 |
| SMITH, LINDSEY |
PP-PF554211 |
3 |
99.00 |
4482********9192 |
362114 |
07/23/2018 |
| SOLLER, SOPHIA |
PP-PF554853 |
3 |
65.00 |
4400********7348 |
01322A |
07/23/2018 |
| SOMERS, SHELDON |
PP-NF525554 |
3 |
79.00 |
3723*******1020 |
145834 |
07/23/2018 |
| SPEARS, MARK |
PP-PF554262 |
3 |
79.00 |
5576********3422 |
000595 |
07/23/2018 |
| STANLEY, ALAN |
PP-PF552613 |
3 |
85.00 |
4737********7492 |
040865 |
07/23/2018 |
| STATON, MATTHEW |
PP-NF453707 |
3 |
40.00 |
5312********0851 |
153531 |
07/23/2018 |
| STEIN, CONNOR |
PP-PF553005 |
3 |
20.00 |
4003********4762 |
09339D |
07/23/2018 |
| STEN, JON |
PP-PF554722 |
3 |
30.00 |
4737********5010 |
094971 |
07/23/2018 |
| STOLERMAN, ELLIOT |
PP-PF550349 |
3 |
40.00 |
3795*******1010 |
150907 |
07/23/2018 |
| THOMAS, KATHERINE A |
PP-NF513311 |
3 |
40.00 |
5576********4337 |
008255 |
07/23/2018 |
| TUCK, JON |
PP-NF453568 |
3 |
39.00 |
4737********8201 |
014953 |
07/23/2018 |
| VALENCIA, VICTOR |
PP-NF525437 |
3 |
25.00 |
4828********3037 |
050380 |
07/23/2018 |
| VARGAS, LINA |
PP-PF552430 |
3 |
49.00 |
4465********9165 |
023616 |
07/23/2018 |
| VARGHESE, SUNIL |
PP-PF554159 |
3 |
49.00 |
4400********1985 |
02858D |
07/23/2018 |
| VAUGHN, ELVIS H |
PP-PF552587 |
3 |
29.00 |
4313********1995 |
09968C |
07/23/2018 |
| VILFRANT, CLAUDINE |
PP-VILFRANT |
3 |
99.00 |
5178********9800 |
09479B |
07/23/2018 |
| WADDELL, BRYAN |
PP-N287931 |
3 |
29.00 |
4661********5964 |
059347 |
07/23/2018 |
| WALKER, HARRY |
PP-PF554891 |
3 |
85.00 |
4775********1213 |
501167 |
07/23/2018 |
| WANNEMACHER, ANN |
PP-PF552143 |
3 |
40.00 |
4634********1477 |
017706 |
07/23/2018 |
| WANNEMACHER, ED |
PP-PF551921 |
3 |
85.00 |
4744********1776 |
193137 |
07/23/2018 |
| WARD, CHRIS |
PP-PF550156P |
3 |
99.00 |
5465********3618 |
007969 |
07/23/2018 |
| WARE, CHARLES |
PP-PF555107 |
3 |
200.00 |
4803********6673 |
023246 |
07/23/2018 |
| WARREN, JASON |
PP-PF550430 |
3 |
25.00 |
5312********3083 |
153731 |
07/23/2018 |
| WATERS, ALEX |
PP-PF554481 |
3 |
40.00 |
4744********6340 |
163439 |
07/23/2018 |
| WEBB, DAVID |
PP-PF553333 |
3 |
65.00 |
4867********5196 |
003307 |
07/23/2018 |
| WHITE, ROSS A |
PP-NF513402 |
3 |
39.00 |
4856********3190 |
31946A |
07/23/2018 |
| WHITLOCK, BRIAN |
PP-PF554504 |
3 |
65.00 |
4160********5220 |
307668 |
07/23/2018 |
| WHITTINGTON, ZACH A |
PP-PF554234 |
3 |
19.95 |
4160********7364 |
840542 |
07/23/2018 |
| WILDER, PHILLIP A |
PP-PF553808 |
3 |
49.00 |
4400********6505 |
05207D |
07/23/2018 |
| WINETROUB, PETE |
PP-PF553791 |
3 |
25.00 |
4482********2107 |
852111 |
07/23/2018 |
| WINETROUB, TRACY |
PP-PF553794 |
3 |
70.00 |
4482********2107 |
391576 |
07/23/2018 |
| WINGARD, MISTY |
PP-PF552666 |
3 |
100.00 |
4661********9815 |
018204 |
07/23/2018 |
| WINSTON, MARKI A |
PP-NF454032 |
3 |
54.00 |
4744********6921 |
163335 |
07/23/2018 |
| WOOD, ANITA |
PP-PF550468 |
3 |
40.00 |
4180********8931 |
062805 |
07/23/2018 |
| WOODINGTON, STEVE |
PP-PF553714 |
3 |
85.00 |
5465********3723 |
005411 |
07/23/2018 |
| WOODRUFF, BETTY |
PP-PF553004 |
3 |
19.95 |
4147********9875 |
023879 |
07/23/2018 |
| YAMAFUJI, SHINGO A |
PP-PF553698 |
3 |
65.00 |
4737********6356 |
032593 |
07/23/2018 |
| YAREM, BRENDAN |
PP-BYAREM |
3 |
20.00 |
4270********4234 |
023322 |
07/23/2018 |
| YAREM, CAREY |
PP-NF525608P |
3 |
99.00 |
4270********4234 |
023212 |
07/23/2018 |
| YAREM, CAREY A |
PP-NF525608 |
3 |
25.00 |
4270********4234 |
023801 |
07/23/2018 |
| YEARGIN, SHANNON |
PP-PF551175 |
3 |
39.00 |
4113********4526 |
000712 |
07/23/2018 |
| ZELAYA, AMILI A |
PP-PF554748 |
3 |
40.00 |
4737********6649 |
089473 |
07/23/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
909.00 |
| 32 |
MasterCard |
1847.80 |
| 183 |
Visa |
9303.68 |
| 6 |
Discover |
205.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12265.48 |