Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, MARTHA MAR |
PP-NF11066 |
3 |
59.00 |
3725*******1006 |
143910 |
08/21/2018 |
| AKROP, ERIK |
PP-PF554649 |
3 |
65.00 |
3798*******1004 |
149899 |
08/21/2018 |
| ANDREWS, CAROLINE |
PP-PF554387 |
3 |
40.00 |
4744********9429 |
122850 |
08/21/2018 |
| ARIAS, GLADYS |
PP-PF554312 |
3 |
45.00 |
4400********7190 |
04528B |
08/21/2018 |
| ARNOLD, TISHA |
PP-NF15968 |
3 |
59.00 |
4737********8311 |
082792 |
08/21/2018 |
| ASHCROFT-MACK, SUSAN |
PP-PF551192 |
3 |
65.00 |
4744********0414 |
192159 |
08/21/2018 |
| ATCHELY, WILL |
PP-PF550669 |
3 |
40.00 |
4744********2712 |
132255 |
08/21/2018 |
| ATKINSON, TREY |
PP-PF554255 |
3 |
40.00 |
4701********1209 |
021127 |
08/21/2018 |
| AUGUSTINE, ZACHARY |
PP-PF551026 |
3 |
40.00 |
4334********1279 |
538446 |
08/21/2018 |
| AZULE, DIANA |
PP-PF554588 |
3 |
40.00 |
4661********8976 |
063806 |
08/21/2018 |
| BABB, KAREN |
PP-PF552200 |
3 |
179.00 |
4856********9626 |
51610C |
08/21/2018 |
| BAILEY, LAVERNE |
PP-PF554573 |
3 |
85.00 |
4744********6037 |
142453 |
08/21/2018 |
| BARCUS, DALLAS |
PP-PF552925 |
3 |
40.00 |
5465********8294 |
001282 |
08/21/2018 |
| BATEMAN, BENJI |
PP-PF554221 |
3 |
40.00 |
4737********7350 |
004628 |
08/21/2018 |
| BECKWITH, GRETCHEN |
PP-PF552693 |
3 |
49.00 |
4737********6016 |
081569 |
08/21/2018 |
| BISHOP, ELEANOR |
PP-PF554194 |
3 |
99.00 |
4737********7742 |
023487 |
08/21/2018 |
| BOUGHNER, JEANNE |
PP-PF552061 |
3 |
40.00 |
4306********0903 |
021263 |
08/21/2018 |
| BRAY, WESLEY |
PP-PF555007 |
3 |
40.00 |
4737********9943 |
041862 |
08/21/2018 |
| BREWER, DEVIN |
PP-PF554520 |
3 |
39.90 |
4661********7946 |
003010 |
08/21/2018 |
| BROWN, TARA A |
PP-PF550897 |
3 |
20.00 |
4737********2659 |
057893 |
08/21/2018 |
| BRYANT, JOE A |
PP-PF552518 |
3 |
65.00 |
4482********8217 |
322726 |
08/21/2018 |
| CAIN, SUMMER |
PP-PF554265 |
3 |
40.00 |
4737********2858 |
070864 |
08/21/2018 |
| CAMPBELL, GREG |
PP-N307920 |
3 |
39.00 |
4266********2441 |
05624A |
08/21/2018 |
| CASELLA, AUDREY A |
PP-PF554860 |
3 |
20.00 |
4586********0943 |
H64588 |
08/21/2018 |
| CASH, DANA |
PP-NF14127 |
3 |
34.00 |
5576********9950 |
008452 |
08/21/2018 |
| CASTILLO, ERICA |
PP-PF554796 |
3 |
40.00 |
4737********3494 |
016179 |
08/21/2018 |
| CASTILLO, JOANNA |
PP-PF554062 |
3 |
25.00 |
4744********1321 |
142553 |
08/21/2018 |
| CUNNINGHAM, MARY BETH |
PP-PF554817 |
3 |
40.00 |
4737********0366 |
097664 |
08/21/2018 |
| DAVIS, AARON A |
PP-NF454445 |
3 |
40.00 |
4072********3717 |
021221 |
08/21/2018 |
| DAY, COURTNEY A |
PP-PF551734 |
3 |
40.00 |
6011********3642 |
02120R |
08/21/2018 |
| DEES, KEVIN |
PP-PF553875 |
3 |
40.00 |
4400********1321 |
08719D |
08/21/2018 |
| DEYTON, TIM |
PP-PF555242 |
3 |
85.00 |
4803********3793 |
034243 |
08/21/2018 |
| DICKSON, MIRANDA |
PP-PF554466 |
3 |
19.95 |
5465********8753 |
001581 |
08/21/2018 |
| DIEHL, BEN |
PP-PF551682 |
3 |
65.00 |
5426********0286 |
007187 |
08/21/2018 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
102651 |
08/21/2018 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02189R |
08/21/2018 |
| DILL, GORDON |
PP-PF552718 |
3 |
20.00 |
6011********8534 |
02163R |
08/21/2018 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02194R |
08/21/2018 |
| DOMINGO, DELFIN |
PP-PF554852 |
3 |
20.00 |
5524********5539 |
08998S |
08/21/2018 |
| DUNCAN, CHARLES |
PP-PF555238 |
3 |
49.00 |
3728*******2047 |
158929 |
08/21/2018 |
| EDMONDS, ROSE ANN |
PP-PF554266 |
3 |
40.00 |
4264********6886 |
06382D |
08/21/2018 |
| ELLISON, BEVERLY |
PP-PF552094 |
3 |
99.00 |
5465********9736 |
001586 |
08/21/2018 |
| ESTRADA, BILLY |
PP-PF552626 |
3 |
65.00 |
4744********5065 |
182951 |
08/21/2018 |
| ESTRIN, RICHARD A |
PP-PF554924 |
3 |
320.00 |
3713*******3007 |
186045 |
08/21/2018 |
| ESTRIN, TERRY |
PP-PF551577 |
3 |
25.00 |
3713*******3007 |
124673 |
08/21/2018 |
| ETTER, ROBIN |
PP-PF554448 |
3 |
40.00 |
4147********8557 |
05961C |
08/21/2018 |
| EUBANKS, MELISA |
PP-PF554803 |
3 |
79.00 |
5322********5435 |
581484 |
08/21/2018 |
| FALLON, GARY |
PP-PF554923 |
3 |
65.00 |
5414********0270 |
05978Z |
08/21/2018 |
| FAULK, GIL |
PP-PF554492 |
3 |
40.00 |
4661********8300 |
065377 |
08/21/2018 |
| FERNER, OLIVIA |
PP-PF554738 |
3 |
40.00 |
5312********8059 |
102156 |
08/21/2018 |
| FLETCHER, LEILANI |
PP-PF554304 |
3 |
40.00 |
4655********3449 |
588957 |
08/21/2018 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********2675 |
062013 |
08/21/2018 |
| FLYNN, DANIEL |
PP-PF554166 |
3 |
40.00 |
4586********5339 |
H66609 |
08/21/2018 |
| FORS, MATT |
PP-N313335 |
3 |
39.00 |
4400********6112 |
07401C |
08/21/2018 |
| FRANCO, ANGELA MARIA |
PP-PF554436 |
3 |
25.00 |
4815********2428 |
142052 |
08/21/2018 |
| FRANKLIN, CLINTON |
PP-PF552545 |
3 |
40.00 |
5280********8535 |
06401Z |
08/21/2018 |
| FRATACCIA, RHONDA |
PP-PF554407 |
3 |
40.00 |
4661********6057 |
004643 |
08/21/2018 |
| FRISTOE, JAKE |
PP-PF552849 |
3 |
40.00 |
6011********1678 |
02141R |
08/21/2018 |
| GALLOWAY, SARAH |
PP-PF551432 |
3 |
40.00 |
6011********7019 |
02154R |
08/21/2018 |
| GILLIAM, AMY |
PP-PF554940 |
3 |
49.00 |
4029********0280 |
062545 |
08/21/2018 |
| GONZALEZ, JOHNNY |
PP-NF502802 |
3 |
39.00 |
4744********2300 |
172958 |
08/21/2018 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
004806 |
08/21/2018 |
| GUBITOSA, BENJAMIN |
PP-PF553849 |
3 |
20.00 |
4737********6339 |
047558 |
08/21/2018 |
| GUERRANT, DANIEL |
PP-PF553361 |
3 |
95.00 |
4737********9250 |
053728 |
08/21/2018 |
| GUERRANT, HANNAH |
PP-PF552636 |
3 |
20.00 |
4737********9250 |
063795 |
08/21/2018 |
| HACKETT, JASON |
PP-PF550296 |
3 |
40.00 |
4737********3395 |
063954 |
08/21/2018 |
| HAMMOND, ANGIE |
PP-N314106 |
3 |
64.00 |
4147********8927 |
06191D |
08/21/2018 |
| HARGIS, JIM |
PP-PF553293 |
3 |
240.00 |
4616********7354 |
54010B |
08/21/2018 |
| HARMON, BEVERLY A |
PP-PF551856 |
3 |
40.00 |
5465********8956 |
006501 |
08/21/2018 |
| HARRIS, REBEKAH |
PP-PF553697 |
3 |
40.00 |
4661********9441 |
005004 |
08/21/2018 |
| HARTSELL, BRANDY |
PP-NF454239 |
3 |
32.00 |
5465********3477 |
005575 |
08/21/2018 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********1339 |
910067 |
08/21/2018 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********5062 |
057206 |
08/21/2018 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
06271C |
08/21/2018 |
| HAZOURL, TARA |
PP-PF554750 |
3 |
40.00 |
4401********8897 |
320991 |
08/21/2018 |
| HENDERSON, JENNIFER |
PP-PF553389 |
3 |
39.00 |
3797*******3004 |
182729 |
08/21/2018 |
| HERNANDEZ, YOLANDA A |
PP-PF555487 |
3 |
70.00 |
4744********0107 |
152359 |
08/21/2018 |
| HIBBERT, GEOFF |
PP-NF512845 |
3 |
59.00 |
4356********0008 |
132250 |
08/21/2018 |
| HINTALLA, MARJORIE A |
PP-PF552340 |
3 |
40.00 |
4266********4854 |
06319C |
08/21/2018 |
| HOLDER, JAY |
PP-N295683 |
3 |
58.00 |
3728*******2007 |
101684 |
08/21/2018 |
| HOLMES, KELLY |
PP-PF554575 |
3 |
99.00 |
4737********4318 |
048388 |
08/21/2018 |
| HOPPER, WALTER |
PP-NF454329 |
3 |
40.00 |
4121********9509 |
021699 |
08/21/2018 |
| HORTON, BARRY A |
PP-PF552345 |
3 |
40.00 |
4356********6943 |
152158 |
08/21/2018 |
| HORTON, ELLISON |
PP-PF552321 |
3 |
25.00 |
4356********6943 |
102758 |
08/21/2018 |
| HOWE, HUNTER |
PP-PF554254 |
3 |
65.00 |
4147********6135 |
06383I |
08/21/2018 |
| HOWELL, ALLISON |
PP-PF554443 |
3 |
99.00 |
4661********2105 |
066463 |
08/21/2018 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********5679 |
06403C |
08/21/2018 |
| HUGUET, JAMI |
PP-PF555219 |
3 |
99.00 |
4737********0391 |
005955 |
08/21/2018 |
| HUNTER, TRENT |
PP-PF552112 |
3 |
40.00 |
6011********1721 |
02164R |
08/21/2018 |
| IMES, JODY |
PP-PF552513 |
3 |
20.00 |
4737********5750 |
034632 |
08/21/2018 |
| JACKSON, BERNICE |
PP-PF551999 |
3 |
70.00 |
4634********7131 |
066626 |
08/21/2018 |
| JOHNSON, FONDA |
PP-N308177 |
3 |
49.00 |
4684********3212 |
361433 |
08/21/2018 |
| JONES, CHRIS |
PP-NF454093 |
3 |
59.00 |
4744********2464 |
112058 |
08/21/2018 |
| JONES, LIZA |
PP-PF552695 |
3 |
40.00 |
4251********9038 |
54999G |
08/21/2018 |
| JORDAN, SHERRY A |
PP-PF553025 |
3 |
140.00 |
4099********1409 |
06492C |
08/21/2018 |
| JOUBERT, JOSE |
PP-PF550222 |
3 |
29.00 |
4815********2428 |
122853 |
08/21/2018 |
| KAKOURAS, DIMITRI A |
PP-N295141 |
3 |
59.00 |
4868********3154 |
021693 |
08/21/2018 |
| KAKOURAS, SPIRO |
PP-PF554535 |
3 |
20.00 |
5494********3155 |
02127Z |
08/21/2018 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
033733 |
08/21/2018 |
| KELLER, JOHN |
PP-NF15564 |
3 |
39.98 |
4400********7033 |
01273D |
08/21/2018 |
| KELLERMYER, SADIE |
PP-NF502816 |
3 |
64.00 |
4737********5392 |
085886 |
08/21/2018 |
| KELLY, BILL A |
PP-PF554377 |
3 |
49.00 |
4147********3565 |
06574D |
08/21/2018 |
| KELLY, KATE A |
PP-PF555452 |
3 |
30.00 |
4744********3172 |
112756 |
08/21/2018 |
| KELLY, LORI A |
PP-NF502807 |
3 |
39.00 |
4744********3172 |
132856 |
08/21/2018 |
| KERCE, JASON |
PP-NF525928 |
3 |
40.00 |
4147********9489 |
06611D |
08/21/2018 |
| KIM, DEANA |
PP-PF552938 |
3 |
40.00 |
3700*******4495 |
521021 |
08/21/2018 |
| KING, AMY |
PP-PF552062 |
3 |
40.00 |
4465********1274 |
021741 |
08/21/2018 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
143635 |
08/21/2018 |
| KIRKLAND, JORDAN |
PP-PF554480 |
3 |
49.00 |
4100********6780 |
83637D |
08/21/2018 |
| KOO, SOONAM |
PP-PF554969 |
3 |
85.00 |
4100********5453 |
83679D |
08/21/2018 |
| KOSMICKI, CHRIS |
PP-NF510612 |
3 |
40.00 |
5466********9757 |
06685S |
08/21/2018 |
| LABER, MARTIN |
PP-PF553533 |
3 |
49.00 |
4147********2813 |
06674C |
08/21/2018 |
| LANE, EMILY |
PP-PF554534 |
3 |
40.00 |
4744********4894 |
182555 |
08/21/2018 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
4737********1142 |
027683 |
08/21/2018 |
| LANNING, SEAN |
PP-NF513060 |
3 |
65.00 |
4737********1142 |
025382 |
08/21/2018 |
| LEIGH, ERIC JASON |
PP-NF502297 |
3 |
22.00 |
4029********0262 |
062606 |
08/21/2018 |
| LENHOFF, JANELLE |
PP-PF555105 |
3 |
64.00 |
4744********7139 |
152652 |
08/21/2018 |
| LEWIS, ISABELL |
PP-PF554324 |
3 |
25.00 |
4737********9359 |
075823 |
08/21/2018 |
| LIVINGSTON, BETH |
PP-PF551314 |
3 |
25.00 |
4640********9824 |
06750D |
08/21/2018 |
| LOLLIS, MARY CATHERINEE |
PP-PF553281 |
3 |
45.00 |
4675********6776 |
06753C |
08/21/2018 |
| LONDONO, DIEGO |
PP-N314488 |
3 |
39.00 |
4744********9238 |
122152 |
08/21/2018 |
| LONG, COREY |
PP-PF553526 |
3 |
40.00 |
4271********2512 |
560607 |
08/21/2018 |
| LOPEZ, ELIZABETH A |
PP-PF551560 |
3 |
40.00 |
4113********8253 |
008520 |
08/21/2018 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********2262 |
05839C |
08/21/2018 |
| LUQUIRE, GEORGIA |
PP-PF551317P |
3 |
99.00 |
3717*******1019 |
129642 |
08/21/2018 |
| MARAFIOTI, KEVIN |
PP-PF552024 |
3 |
40.00 |
5538********0448 |
925348 |
08/21/2018 |
| MASTERS, TIM |
PP-NF525990 |
3 |
40.00 |
4388********8069 |
08093D |
08/21/2018 |
| MCAFEE, JOHN |
PP-PF554565 |
3 |
40.00 |
4400********3810 |
07249B |
08/21/2018 |
| MCCORMICK, JUSTIN A |
PP-NF454159 |
3 |
40.00 |
4145********9530 |
974354 |
08/21/2018 |
| MCDANIEL, BLAINE |
PP-PF554012 |
3 |
65.00 |
4661********1044 |
006961 |
08/21/2018 |
| MCGARRY, BRIAN |
PP-PF552160 |
3 |
65.00 |
4737********0976 |
015288 |
08/21/2018 |
| MCINTYRE, BOB |
PP-PF554894 |
3 |
65.00 |
5142********3192 |
BD0C11 |
08/21/2018 |
| MCKINNEY, TERRY |
PP-PF552084 |
3 |
29.00 |
4266********1744 |
08151C |
08/21/2018 |
| MILLER, PARKER |
PP-PF553056 |
3 |
20.00 |
4029********0281 |
062614 |
08/21/2018 |
| MILLER, ROBERT A |
PP-N309541 |
3 |
44.00 |
5576********5752 |
005077 |
08/21/2018 |
| MILLER, TODD |
PP-PF551789 |
3 |
65.00 |
4029********0281 |
062615 |
08/21/2018 |
| MONAGHAN, TOM |
PP-N309778 |
3 |
59.00 |
4147********7602 |
08208D |
08/21/2018 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********3703 |
020686 |
08/21/2018 |
| MOORE, SHEILA A |
PP-PF553485 |
3 |
20.00 |
4737********3703 |
080713 |
08/21/2018 |
| MORRISON, JENNIFER |
PP-N314228 |
3 |
29.00 |
5465********1957 |
001340 |
08/21/2018 |
| MUIRHEAD JR, WALTER |
PP-NF453995 |
3 |
19.95 |
4400********9797 |
03079D |
08/21/2018 |
| MULARSKI, JONATHAN |
PP-PF555399 |
3 |
40.00 |
4744********6532 |
182868 |
08/21/2018 |
| MURCIA, CESAR |
PP-PF554812 |
3 |
40.00 |
4737********7394 |
083372 |
08/21/2018 |
| MURRAY, JULIA |
PP-PF550378 |
3 |
49.00 |
5275********8531 |
112364 |
08/21/2018 |
| NANCE, KEITH |
PP-PF554523 |
3 |
39.00 |
5465********9574 |
008821 |
08/21/2018 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********0899 |
85791C |
08/21/2018 |
| ORIPOV, BEK |
PP-PF554869 |
3 |
65.00 |
4465********7962 |
021879 |
08/21/2018 |
| PACKARD, NATALIE A |
PP-PF550658 |
3 |
40.00 |
4029********8444 |
062619 |
08/21/2018 |
| PATE, JENIELLE |
PP-PF554558 |
3 |
49.00 |
4737********8846 |
088855 |
08/21/2018 |
| PATINO, MARITZA |
PP-PF550835 |
3 |
40.00 |
4400********0191 |
04334D |
08/21/2018 |
| PAUL, BETH |
PP-N311252 |
3 |
280.00 |
5466********7976 |
50461P |
08/21/2018 |
| PAVKOVICH, CHRISTOPHER |
PP-NF525541 |
3 |
75.00 |
4655********2194 |
588959 |
08/21/2018 |
| PENDERGRAFT, JOHN |
PP-PF554864 |
3 |
40.00 |
4342********7188 |
052098 |
08/21/2018 |
| PETTY, DANI |
PP-PF550277 |
3 |
65.00 |
5437********8706 |
08402P |
08/21/2018 |
| PHALEN, EMILY |
PP-NF525746 |
3 |
40.00 |
4400********8583 |
04396D |
08/21/2018 |
| PIETROWSKI, JODI |
PP-PF554739 |
3 |
65.00 |
4737********8085 |
022805 |
08/21/2018 |
| PITCHER, SCOTT |
PP-PF554560 |
3 |
65.00 |
4737********0936 |
017519 |
08/21/2018 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********8745 |
122666 |
08/21/2018 |
| POWELL, JOHNNY |
PP-PF554729 |
3 |
40.00 |
4737********1491 |
033803 |
08/21/2018 |
| QUINONES, LINA |
PP-PF554937 |
3 |
40.00 |
4029********7325 |
062624 |
08/21/2018 |
| RAMON, BELEM A |
PP-PF554652 |
3 |
39.00 |
5312********7039 |
142469 |
08/21/2018 |
| RENTS-NEELY, ELIZABETH |
PP-PF554074 |
3 |
49.00 |
4744********4439 |
142368 |
08/21/2018 |
| RENTS-NEELY, ROBYNN |
PP-PF554053 |
3 |
30.00 |
4744********7874 |
152660 |
08/21/2018 |
| ROBERTS, JOSEPH |
PP-PF555385 |
3 |
59.00 |
4121********9627 |
08570C |
08/21/2018 |
| ROHN, ELLA |
PP-PF554256 |
3 |
40.00 |
4492********2066 |
032617 |
08/21/2018 |
| ROLLINS, TREY A |
PP-PF553094 |
3 |
49.00 |
4388********9114 |
08575D |
08/21/2018 |
| ROTAN, MATTHEW |
PP-PF554778 |
3 |
65.00 |
4737********7491 |
056057 |
08/21/2018 |
| ROUSEY, BRIAN |
PP-PF553957 |
3 |
70.00 |
4744********8577 |
132469 |
08/21/2018 |
| SADDORIS, ROBERT |
PP-PF553776 |
3 |
40.00 |
4737********7277 |
010262 |
08/21/2018 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
021158 |
08/21/2018 |
| SCHOULTZ, MAGDA |
PP-PF554623 |
3 |
9.90 |
4400********8668 |
03831B |
08/21/2018 |
| SHAFER, ANNE |
PP-PF552926 |
3 |
40.00 |
4147********7378 |
08663D |
08/21/2018 |
| SHAFER, LIZ |
PP-PF552037 |
3 |
40.00 |
4356********5975 |
102562 |
08/21/2018 |
| SHAFER, REBECCA A |
PP-PF552296 |
3 |
40.00 |
5312********7227 |
172169 |
08/21/2018 |
| SIMMONS, BRANDI |
PP-PF554222 |
3 |
160.00 |
4563********1790 |
H78691 |
08/21/2018 |
| SIMMONS, JACK |
PP-N264011 |
3 |
59.00 |
4800********2383 |
04571A |
08/21/2018 |
| SMITH, LINDSEY |
PP-PF554211 |
3 |
99.00 |
4482********9192 |
850857 |
08/21/2018 |
| SOLLER, SOPHIA |
PP-PF554853 |
3 |
65.00 |
4400********7348 |
06871A |
08/21/2018 |
| SPEARS, MARK |
PP-PF554262 |
3 |
79.00 |
5576********3422 |
008507 |
08/21/2018 |
| STANLEY, ALAN |
PP-PF552613 |
3 |
85.00 |
4737********7492 |
053392 |
08/21/2018 |
| STEN, JON |
PP-PF554722 |
3 |
30.00 |
4737********5010 |
059207 |
08/21/2018 |
| STOLERMAN, ELLIOT |
PP-PF550349 |
3 |
40.00 |
3795*******1010 |
128684 |
08/21/2018 |
| THOMAS, KATHERINE A |
PP-NF513311 |
3 |
40.00 |
5576********4337 |
001636 |
08/21/2018 |
| TUCK, JON |
PP-NF453568 |
3 |
39.00 |
4737********8201 |
087522 |
08/21/2018 |
| VALENCIA, VICTOR |
PP-NF525437 |
3 |
25.00 |
4828********3037 |
044306 |
08/21/2018 |
| VARGAS, LINA |
PP-PF552430 |
3 |
49.00 |
4465********9165 |
021449 |
08/21/2018 |
| VARGHESE, SUNIL |
PP-PF554159 |
3 |
49.00 |
4400********1985 |
00650D |
08/21/2018 |
| VAUGHN, ELVIS H |
PP-PF552587 |
3 |
29.00 |
4313********1995 |
00078C |
08/21/2018 |
| VILFRANT, CLAUDINE |
PP-VILFRANT |
3 |
99.00 |
5178********9800 |
08910B |
08/21/2018 |
| WADDELL, BRYAN |
PP-N287931 |
3 |
29.00 |
4661********5964 |
069798 |
08/21/2018 |
| WALKER, HARRY |
PP-PF554891 |
3 |
85.00 |
4775********1213 |
938462 |
08/21/2018 |
| WANNEMACHER, ANN |
PP-PF552143 |
3 |
40.00 |
4634********1477 |
069860 |
08/21/2018 |
| WANNEMACHER, ED |
PP-PF551921 |
3 |
85.00 |
4744********1776 |
152462 |
08/21/2018 |
| WARD, CHRIS |
PP-PF550156P |
3 |
99.00 |
5465********3618 |
001359 |
08/21/2018 |
| WARE, CHARLES |
PP-PF555107 |
3 |
200.00 |
4803********6673 |
034246 |
08/21/2018 |
| WATERS, ALEX |
PP-PF554481 |
3 |
40.00 |
4744********6340 |
152464 |
08/21/2018 |
| WEBB, DAVID |
PP-PF553333 |
3 |
65.00 |
4867********5196 |
032607 |
08/21/2018 |
| WHITLOCK, BRIAN |
PP-PF554504 |
3 |
65.00 |
4160********5220 |
508374 |
08/21/2018 |
| WHITTINGTON, ZACH A |
PP-PF554234 |
3 |
19.95 |
4160********7364 |
520194 |
08/21/2018 |
| WINETROUB, PETE |
PP-PF553791 |
3 |
25.00 |
4482********2107 |
852866 |
08/21/2018 |
| WINETROUB, TRACY |
PP-PF553794 |
3 |
40.00 |
4482********2107 |
732737 |
08/21/2018 |
| WINGARD, MISTY |
PP-PF552666 |
3 |
80.00 |
4661********9815 |
009367 |
08/21/2018 |
| WINSTON, MARKI A |
PP-NF454032 |
3 |
29.00 |
4744********6921 |
132263 |
08/21/2018 |
| WOODINGTON, STEVE |
PP-PF553714 |
3 |
85.00 |
5465********3723 |
005628 |
08/21/2018 |
| WOODRUFF, BETTY |
PP-PF553004 |
3 |
19.95 |
4147********9875 |
021299 |
08/21/2018 |
| YAMAFUJI, SHINGO A |
PP-PF553698 |
3 |
65.00 |
4737********6356 |
023285 |
08/21/2018 |
| YAREM, BRENDAN |
PP-BYAREM |
3 |
20.00 |
4270********4234 |
021458 |
08/21/2018 |
| YAREM, CAREY |
PP-NF525608P |
3 |
99.00 |
4270********4234 |
021315 |
08/21/2018 |
| YAREM, CAREY A |
PP-NF525608 |
3 |
25.00 |
4270********4234 |
021942 |
08/21/2018 |
| YEARGIN, SHANNON |
PP-PF551175 |
3 |
39.00 |
4113********4526 |
008525 |
08/21/2018 |
| ZELAYA, AMILI A |
PP-PF555281 |
3 |
40.00 |
4737********6649 |
004978 |
08/21/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
834.00 |
| 29 |
MasterCard |
1725.95 |
| 164 |
Visa |
8362.63 |
| 7 |
Discover |
245.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11167.58 |