Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, MARTHA MAR |
PP-NF11066 |
3 |
59.00 |
3725*******1006 |
160989 |
09/21/2018 |
| AKROP, ERIK |
PP-PF554649 |
3 |
65.00 |
3798*******1004 |
105038 |
09/21/2018 |
| ANDREWS, CAROLINE |
PP-PF554387 |
3 |
40.00 |
4744********9429 |
190219 |
09/21/2018 |
| ARIAS, GLADYS |
PP-PF554312 |
3 |
45.00 |
4400********7190 |
07223B |
09/21/2018 |
| ARNOLD, TISHA |
PP-NF15968 |
3 |
59.00 |
4737********8311 |
034575 |
09/21/2018 |
| ASHCROFT-MACK, SUSAN |
PP-PF551192 |
3 |
65.00 |
4744********0414 |
110319 |
09/21/2018 |
| ATCHELY, WILL |
PP-PF550669 |
3 |
40.00 |
4744********2712 |
120615 |
09/21/2018 |
| AZULE, DIANA |
PP-PF554588 |
3 |
40.00 |
4661********8976 |
089376 |
09/21/2018 |
| BABB, KAREN |
PP-PF552200 |
3 |
179.00 |
4856********9626 |
15455C |
09/21/2018 |
| BAILEY, LAVERNE |
PP-PF554573 |
3 |
85.00 |
4744********6037 |
180916 |
09/21/2018 |
| BARCUS, DALLAS |
PP-PF552925 |
3 |
40.00 |
5465********8294 |
005330 |
09/21/2018 |
| BATEMAN, BENJI |
PP-PF554221 |
3 |
40.00 |
4737********7350 |
041233 |
09/21/2018 |
| BECKWITH, GRETCHEN |
PP-PF552693 |
3 |
49.00 |
4737********6016 |
036261 |
09/21/2018 |
| BISHOP, ELEANOR |
PP-PF554194 |
3 |
99.00 |
4737********7742 |
068425 |
09/21/2018 |
| BOUGHNER, JEANNE |
PP-PF552061 |
3 |
40.00 |
4306********0903 |
021162 |
09/21/2018 |
| BRAY, WESLEY |
PP-PF555007 |
3 |
40.00 |
4737********9943 |
066824 |
09/21/2018 |
| BREWER, DEVIN |
PP-PF554520 |
3 |
39.90 |
4661********7946 |
032445 |
09/21/2018 |
| BROWN, TARA A |
PP-PF550897 |
3 |
20.00 |
4737********2659 |
031744 |
09/21/2018 |
| BRYANT, JOE A |
PP-PF552518 |
3 |
65.00 |
4482********8217 |
912791 |
09/21/2018 |
| CAIN, SUMMER |
PP-PF554265 |
3 |
40.00 |
4737********2858 |
048787 |
09/21/2018 |
| CASELLA, AUDREY A |
PP-PF554860 |
3 |
20.00 |
4586********0943 |
H12227 |
09/21/2018 |
| CASH, DANA |
PP-NF14127 |
3 |
34.00 |
5576********9950 |
008612 |
09/21/2018 |
| CASTILLO, ERICA |
PP-PF554796 |
3 |
40.00 |
4737********3494 |
097915 |
09/21/2018 |
| CASTILLO, JOANNA |
PP-PF554062 |
3 |
25.00 |
4744********1321 |
120420 |
09/21/2018 |
| CHEEKS, MAURICE A |
PP-PF554878 |
3 |
80.00 |
4737********4432 |
093141 |
09/21/2018 |
| COLLINS, LYNDA |
PP-PF553990 |
3 |
19.95 |
5576********1637 |
007792 |
09/21/2018 |
| CRIMARCO, ANTHONY |
PP-PF554602 |
3 |
19.95 |
4400********2107 |
08058B |
09/21/2018 |
| CUNNINGHAM, MARY BETH |
PP-PF554817 |
3 |
40.00 |
4737********0366 |
078962 |
09/21/2018 |
| DAVIS, AARON A |
PP-NF454445 |
3 |
40.00 |
4072********3717 |
021205 |
09/21/2018 |
| DEES, KEVIN |
PP-PF553875 |
3 |
40.00 |
4400********1321 |
05449D |
09/21/2018 |
| DEYTON, TIM |
PP-PF555242 |
3 |
85.00 |
4803********3793 |
049232 |
09/21/2018 |
| DIEHL, BEN |
PP-PF551682 |
3 |
65.00 |
5426********0286 |
002626 |
09/21/2018 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
180423 |
09/21/2018 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02140R |
09/21/2018 |
| DILL, GORDON |
PP-PF552718 |
3 |
20.00 |
6011********8534 |
02157R |
09/21/2018 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02166R |
09/21/2018 |
| DOMINGO, DELFIN |
PP-PF554852 |
3 |
20.00 |
5524********5539 |
09538S |
09/21/2018 |
| DOMINGO, SANTO |
PP-PF554671 |
3 |
40.00 |
4744********8877 |
190721 |
09/21/2018 |
| EDMONDS, ROSE ANN |
PP-PF554266 |
3 |
40.00 |
4264********6886 |
09948D |
09/21/2018 |
| ELLIS, JOSH |
PP-PF555163 |
3 |
40.00 |
4737********5137 |
026240 |
09/21/2018 |
| ELLISON, BEVERLY |
PP-PF552094 |
3 |
99.00 |
5465********9736 |
004997 |
09/21/2018 |
| EMERY, ELIZABETH |
PP-PF555354 |
3 |
40.00 |
4661********1982 |
092455 |
09/21/2018 |
| ESTRADA, BILLY |
PP-PF555594 |
3 |
65.00 |
4744********5065 |
120228 |
09/21/2018 |
| ESTRIN, RICHARD A |
PP-PF554924 |
3 |
40.00 |
3713*******3007 |
142301 |
09/21/2018 |
| ESTRIN, TERRY |
PP-PF551577 |
3 |
25.00 |
3713*******3007 |
165427 |
09/21/2018 |
| ETTER, ROBIN |
PP-PF554448 |
3 |
40.00 |
4147********8557 |
06286C |
09/21/2018 |
| EUBANKS, MELISA |
PP-PF554803 |
3 |
79.00 |
5322********5435 |
581048 |
09/21/2018 |
| FAULK, GIL |
PP-PF554492 |
3 |
40.00 |
4661********8300 |
035374 |
09/21/2018 |
| FINLEY, ERIC |
PP-NF511441 |
3 |
40.00 |
5465********4302 |
001486 |
09/21/2018 |
| FLETCHER, LEILANI |
PP-PF554304 |
3 |
40.00 |
4655********3449 |
640767 |
09/21/2018 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********2675 |
005645 |
09/21/2018 |
| FLYNN, DANIEL |
PP-PF554166 |
3 |
40.00 |
4586********5339 |
H14286 |
09/21/2018 |
| FORS, MATT |
PP-N313335 |
3 |
39.00 |
4400********6112 |
00533C |
09/21/2018 |
| FRANCO, ANGELA MARIA |
PP-PF554436 |
3 |
25.00 |
4815********2428 |
120224 |
09/21/2018 |
| FRANKLIN, CLINTON |
PP-PF552545 |
3 |
40.00 |
5280********8535 |
02162Z |
09/21/2018 |
| FRATACCIA, RHONDA |
PP-PF554407 |
3 |
40.00 |
4661********6057 |
036115 |
09/21/2018 |
| FRISTOE, JAKE |
PP-PF552849 |
3 |
40.00 |
6011********1678 |
02180R |
09/21/2018 |
| GALLOWAY, SARAH |
PP-PF551432 |
3 |
40.00 |
6011********7019 |
02100R |
09/21/2018 |
| GILLIAM, AMY |
PP-PF554940 |
3 |
49.00 |
4029********0280 |
010223 |
09/21/2018 |
| GONZALEZ, JOHNNY |
PP-NF502802 |
3 |
39.00 |
4744********2300 |
130620 |
09/21/2018 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
036505 |
09/21/2018 |
| GUBITOSA, BENJAMIN |
PP-PF553849 |
3 |
20.00 |
4737********6339 |
079207 |
09/21/2018 |
| GUERRANT, DANIEL |
PP-PF553361 |
3 |
65.00 |
4737********9250 |
025873 |
09/21/2018 |
| GUERRANT, HANNAH |
PP-PF552636 |
3 |
20.00 |
4737********9250 |
031834 |
09/21/2018 |
| HACKETT, JASON |
PP-PF550296 |
3 |
40.00 |
4737********3395 |
052022 |
09/21/2018 |
| HAMMOND, ANGIE |
PP-N314106 |
3 |
64.00 |
4147********8927 |
06510D |
09/21/2018 |
| HARGIS, JIM |
PP-PF553293 |
3 |
240.00 |
4616********7354 |
21762B |
09/21/2018 |
| HARMON, BEVERLY A |
PP-PF551856 |
3 |
40.00 |
5465********8956 |
009843 |
09/21/2018 |
| HARRIS, REBEKAH |
PP-PF553697 |
3 |
40.00 |
4661********9441 |
094789 |
09/21/2018 |
| HARTSELL, BRANDY |
PP-NF454239 |
3 |
32.00 |
5465********3477 |
008671 |
09/21/2018 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********1339 |
911715 |
09/21/2018 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********5062 |
035801 |
09/21/2018 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
06589C |
09/21/2018 |
| HAZOURL, TARA |
PP-PF554750 |
3 |
40.00 |
4401********8897 |
322265 |
09/21/2018 |
| HENDERSON, JENNIFER |
PP-PF553389 |
3 |
39.00 |
3797*******3004 |
119543 |
09/21/2018 |
| HERNANDEZ, YOLANDA A |
PP-PF555487 |
3 |
40.00 |
4744********0107 |
140925 |
09/21/2018 |
| HIBBERT, GEOFF |
PP-NF512845 |
3 |
59.00 |
4356********0008 |
170929 |
09/21/2018 |
| HILL, JULIA |
PP-PF555154 |
3 |
30.00 |
4154********8922 |
06649G |
09/21/2018 |
| HINTALLA, MARJORIE A |
PP-PF552340 |
3 |
40.00 |
4266********4854 |
06641C |
09/21/2018 |
| HOLDER, JAY |
PP-N295683 |
3 |
58.00 |
3728*******2007 |
162290 |
09/21/2018 |
| HOLMES, KELLY |
PP-PF554575 |
3 |
99.00 |
4737********4318 |
002507 |
09/21/2018 |
| HOPPER, WALTER |
PP-NF454329 |
3 |
40.00 |
4121********9509 |
021480 |
09/21/2018 |
| HORTON, BARRY A |
PP-PF552345 |
3 |
40.00 |
4356********6943 |
180024 |
09/21/2018 |
| HORTON, ELLISON |
PP-PF552321 |
3 |
25.00 |
4356********6943 |
120127 |
09/21/2018 |
| HOWE, HUNTER |
PP-PF554254 |
3 |
65.00 |
4147********6135 |
06711I |
09/21/2018 |
| HOWELL, ALLISON |
PP-PF554443 |
3 |
99.00 |
4661********2105 |
038447 |
09/21/2018 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********5679 |
06724C |
09/21/2018 |
| HUGUET, JAMI |
PP-PF555219 |
3 |
99.00 |
4737********0391 |
046774 |
09/21/2018 |
| HUNTER, TRENT |
PP-PF552112 |
3 |
40.00 |
6011********1721 |
02170R |
09/21/2018 |
| IMES, JODY |
PP-PF552513 |
3 |
20.00 |
4737********5750 |
040959 |
09/21/2018 |
| JACKSON, BERNICE |
PP-PF551999 |
3 |
40.00 |
4634********7131 |
096680 |
09/21/2018 |
| JACKSON, CHIP |
PP-PF555157 |
3 |
40.00 |
4661********8604 |
038874 |
09/21/2018 |
| JOHNSON, FONDA |
PP-N308177 |
3 |
49.00 |
4684********3212 |
321991 |
09/21/2018 |
| JOHNSON, LYNETTE |
PP-PF554581 |
3 |
19.95 |
4400********2107 |
05773B |
09/21/2018 |
| JONES, CHRIS |
PP-NF454093 |
3 |
59.00 |
4744********2464 |
140725 |
09/21/2018 |
| JONES, LIZA |
PP-PF552695 |
3 |
40.00 |
4251********9038 |
22753G |
09/21/2018 |
| JONES, SIERRA |
PP-PF555375 |
3 |
40.00 |
4803********8253 |
049245 |
09/21/2018 |
| JOUBERT, JOSE |
PP-PF550222 |
3 |
29.00 |
4815********2428 |
130520 |
09/21/2018 |
| KAKOURAS, DIMITRI A |
PP-N295141 |
3 |
59.00 |
5494********3155 |
02146Z |
09/21/2018 |
| KAKOURAS, SPIRO |
PP-PF554535 |
3 |
20.00 |
5494********3155 |
02102Z |
09/21/2018 |
| KEATING, SUE |
PP-PF556045 |
3 |
20.00 |
4737********9948 |
058078 |
09/21/2018 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
099395 |
09/21/2018 |
| KELLER, JOHN |
PP-NF15564 |
3 |
39.98 |
4400********7033 |
04704D |
09/21/2018 |
| KELLERMYER, SADIE |
PP-NF502816 |
3 |
39.00 |
4737********5392 |
045633 |
09/21/2018 |
| KELLY, BILL A |
PP-PF554377 |
3 |
49.00 |
4147********3565 |
06908D |
09/21/2018 |
| KELLY, LORI A |
PP-NF502807 |
3 |
39.00 |
4744********3172 |
120229 |
09/21/2018 |
| KERCE, JASON |
PP-NF525928 |
3 |
40.00 |
4147********9489 |
06929D |
09/21/2018 |
| KIM, DEANA |
PP-PF552938 |
3 |
40.00 |
3700*******4495 |
847021 |
09/21/2018 |
| KING, AMY |
PP-PF552062 |
3 |
40.00 |
4465********1274 |
021136 |
09/21/2018 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
122565 |
09/21/2018 |
| KIRKLAND, JORDAN |
PP-PF554480 |
3 |
49.00 |
4100********6780 |
64944D |
09/21/2018 |
| KOO, ALEX |
PP-PF554948 |
3 |
95.00 |
4100********5453 |
65125D |
09/21/2018 |
| KOSMICKI, CHRIS |
PP-NF510612 |
3 |
40.00 |
5466********9757 |
07002S |
09/21/2018 |
| LABER, MARTIN |
PP-PF553533 |
3 |
49.00 |
4147********2813 |
06992C |
09/21/2018 |
| LANE, EMILY |
PP-PF554534 |
3 |
40.00 |
4744********4894 |
130325 |
09/21/2018 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
4737********1142 |
098399 |
09/21/2018 |
| LANNING, SEAN |
PP-NF513060 |
3 |
65.00 |
4737********1142 |
043958 |
09/21/2018 |
| LEEP, CHAD |
PP-PF555686 |
3 |
79.00 |
5466********0444 |
12803S |
09/21/2018 |
| LEIGH, ERIC JASON |
PP-NF502297 |
3 |
22.00 |
4029********0262 |
010243 |
09/21/2018 |
| LENHOFF, JANELLE |
PP-PF555105 |
3 |
39.00 |
4744********7139 |
110523 |
09/21/2018 |
| LIVINGSTON, BETH |
PP-PF551314 |
3 |
25.00 |
4640********9824 |
07077D |
09/21/2018 |
| LOLLIS, MARY CATHERINEE |
PP-PF553281 |
3 |
45.00 |
4675********6776 |
07081C |
09/21/2018 |
| LONDONO, DIEGO |
PP-N314488 |
3 |
64.00 |
4744********9238 |
160928 |
09/21/2018 |
| LONG, COREY |
PP-PF553526 |
3 |
40.00 |
4271********2512 |
389930 |
09/21/2018 |
| LOPEZ, ELIZABETH A |
PP-PF551560 |
3 |
40.00 |
4113********8253 |
003662 |
09/21/2018 |
| LUCAS, BRAD |
PP-N321583 |
3 |
20.00 |
4737********0696 |
091849 |
09/21/2018 |
| LUCAS, MARY |
PP-N321580 |
3 |
39.00 |
4737********0696 |
002236 |
09/21/2018 |
| LUDKE, HOLLY |
PP-PF555599 |
3 |
40.00 |
4400********6159 |
01361D |
09/21/2018 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********2262 |
07091C |
09/21/2018 |
| LUQUIRE, GEORGIA |
PP-PF551317P |
3 |
99.00 |
3717*******1019 |
159748 |
09/21/2018 |
| MARAFIOTI, KEVIN |
PP-PF552024 |
3 |
40.00 |
5538********0448 |
939231 |
09/21/2018 |
| MARTIN, JOSH A |
PP-PF552326 |
3 |
40.00 |
4744********1508 |
130326 |
09/21/2018 |
| MASTERS, TIM |
PP-NF525990 |
3 |
40.00 |
4388********8069 |
07218D |
09/21/2018 |
| MCAFEE, JOHN |
PP-PF554565 |
3 |
40.00 |
4400********3810 |
07290B |
09/21/2018 |
| MCCORMICK, JUSTIN A |
PP-NF454159 |
3 |
40.00 |
4145********9530 |
143802 |
09/21/2018 |
| MCDANIEL, BLAINE |
PP-PF554012 |
3 |
65.00 |
4661********1044 |
042577 |
09/21/2018 |
| MCGARRY, BRIAN |
PP-PF552160 |
3 |
65.00 |
4737********0976 |
078893 |
09/21/2018 |
| MCINTYRE, BOB |
PP-PF554894 |
3 |
65.00 |
5142********3192 |
540C8C |
09/21/2018 |
| MCKINNEY, TERRY |
PP-PF552084 |
3 |
29.00 |
4266********1744 |
07275C |
09/21/2018 |
| MILLER, PARKER |
PP-PF553056 |
3 |
20.00 |
4029********0281 |
010252 |
09/21/2018 |
| MILLER, ROBERT A |
PP-N309541 |
3 |
44.00 |
5576********5752 |
008750 |
09/21/2018 |
| MILLER, TODD |
PP-PF551789 |
3 |
65.00 |
4029********0281 |
010253 |
09/21/2018 |
| MONAGHAN, TOM |
PP-N309778 |
3 |
59.00 |
4147********7602 |
07367D |
09/21/2018 |
| MORRISON, JENNIFER |
PP-N314228 |
3 |
29.00 |
5465********1957 |
005094 |
09/21/2018 |
| MUIRHEAD JR, WALTER |
PP-NF453995 |
3 |
19.95 |
4400********9797 |
06526D |
09/21/2018 |
| MULARSKI, JONATHAN |
PP-PF555399 |
3 |
40.00 |
4744********6532 |
140922 |
09/21/2018 |
| MURCIA, CESAR |
PP-PF554812 |
3 |
40.00 |
4737********7394 |
033063 |
09/21/2018 |
| MURRAY, JULIA |
PP-PF550378 |
3 |
49.00 |
5275********8531 |
120022 |
09/21/2018 |
| NANCE, KEITH |
PP-PF554523 |
3 |
39.00 |
5465********9574 |
007115 |
09/21/2018 |
| NICE, WHITNEY |
PP-PF554176 |
3 |
280.00 |
4482********1753 |
010258 |
09/21/2018 |
| NICOLAS, CORBIN |
PP-PF555258 |
3 |
40.00 |
4737********7142 |
028582 |
09/21/2018 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********0899 |
74938C |
09/21/2018 |
| ORIPOV, BEK |
PP-PF554869 |
3 |
65.00 |
4465********7962 |
021228 |
09/21/2018 |
| PATINO, MARITZA |
PP-PF550835 |
3 |
40.00 |
4400********0191 |
02276D |
09/21/2018 |
| PAUL, BETH |
PP-N311252 |
3 |
280.00 |
5466********7976 |
77823P |
09/21/2018 |
| PAVKOVICH, CHRISTOPHER |
PP-NF525541 |
3 |
75.00 |
4655********2194 |
640773 |
09/21/2018 |
| PENDERGRAFT, JOHN |
PP-PF554864 |
3 |
40.00 |
4342********7188 |
092356 |
09/21/2018 |
| PETTY, DANI |
PP-PF550277 |
3 |
65.00 |
5437********8706 |
07572P |
09/21/2018 |
| PHALEN, EMILY |
PP-NF525746 |
3 |
40.00 |
4400********8583 |
07552D |
09/21/2018 |
| PHENPIMON, PHONGPITR |
PP-PF552251 |
3 |
29.00 |
4661********5486 |
045377 |
09/21/2018 |
| PIETROWSKI, JODI |
PP-PF554739 |
3 |
65.00 |
4737********8085 |
089342 |
09/21/2018 |
| PITCHER, SCOTT |
PP-PF554560 |
3 |
65.00 |
4737********0936 |
097705 |
09/21/2018 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********8745 |
160122 |
09/21/2018 |
| POWELL, JOHNNY |
PP-PF554729 |
3 |
40.00 |
4737********1491 |
032527 |
09/21/2018 |
| QUINONES, LINA |
PP-PF554937 |
3 |
40.00 |
4029********7325 |
010303 |
09/21/2018 |
| QUINTERO, GUSTAVO |
PP-PF554131 |
3 |
40.00 |
4737********0756 |
083152 |
09/21/2018 |
| QUIROZ, JOSE A |
PP-PF554184 |
3 |
85.00 |
4036********1628 |
003552 |
09/21/2018 |
| QURESHI, CHRISTINA |
PP-PF553702 |
3 |
40.00 |
4425********0048 |
021449 |
09/21/2018 |
| RAMON, BELEM A |
PP-PF554652 |
3 |
39.00 |
5312********7039 |
150827 |
09/21/2018 |
| RENTS-NEELY, ELIZABETH |
PP-PF554074 |
3 |
49.00 |
4744********4439 |
120720 |
09/21/2018 |
| RENTZ, ROBYNN |
PP-PF554053 |
3 |
30.00 |
4744********7874 |
110426 |
09/21/2018 |
| REYES, RONALD |
PP-PF554056 |
3 |
40.00 |
5312********9368 |
180023 |
09/21/2018 |
| ROBERTS, JOSEPH |
PP-PF555657 |
3 |
59.00 |
4121********9627 |
07718C |
09/21/2018 |
| ROHN, ELLA |
PP-PF554256 |
3 |
40.00 |
4492********2066 |
080254 |
09/21/2018 |
| ROLAND, MATTHEW |
PP-PF555663 |
3 |
40.00 |
4806********6178 |
020258 |
09/21/2018 |
| ROLLINS, TREY A |
PP-PF553094 |
3 |
49.00 |
4388********9114 |
07761D |
09/21/2018 |
| ROUSEY, BRIAN |
PP-PF553957 |
3 |
40.00 |
4744********8577 |
130829 |
09/21/2018 |
| SADDORIS, ROBERT |
PP-PF553776 |
3 |
40.00 |
4737********7277 |
016884 |
09/21/2018 |
| SADLER, JOSEPH |
PP-NF525652 |
3 |
40.00 |
5445********3356 |
512942 |
09/21/2018 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
021210 |
09/21/2018 |
| SCHOULTZ, MAGDA |
PP-PF554623 |
3 |
19.95 |
4400********8668 |
05838B |
09/21/2018 |
| SCOTT, LESLEY |
PP-N287836 |
3 |
29.00 |
4744********6899 |
140737 |
09/21/2018 |
| SHAFER, ANNE |
PP-PF552926 |
3 |
40.00 |
4147********7378 |
09043D |
09/21/2018 |
| SHAFER, LIZ |
PP-PF552037 |
3 |
40.00 |
4356********5975 |
150130 |
09/21/2018 |
| SHAFER, REBECCA A |
PP-PF552296 |
3 |
40.00 |
5312********7227 |
190139 |
09/21/2018 |
| SIMMONS, BRANDI |
PP-PF554222 |
3 |
160.00 |
4563********1790 |
H26372 |
09/21/2018 |
| SIMMONS, JACK |
PP-N264011 |
3 |
59.00 |
4800********2383 |
00985A |
09/21/2018 |
| SMITH, LINDSEY P |
PP-PF554211 |
3 |
99.00 |
4482********9192 |
731447 |
09/21/2018 |
| SOLLER, SOPHIA |
PP-PF554853 |
3 |
65.00 |
4400********7348 |
03962A |
09/21/2018 |
| SPEARS, MARK |
PP-PF554262 |
3 |
79.00 |
5576********3422 |
002358 |
09/21/2018 |
| STANLEY, ALAN |
PP-PF552613 |
3 |
85.00 |
4737********7492 |
028807 |
09/21/2018 |
| STATON, MATTHEW |
PP-NF453707 |
3 |
40.00 |
4328********7637 |
971851 |
09/21/2018 |
| STEN, JON |
PP-PF554722 |
3 |
30.00 |
4737********5010 |
051216 |
09/21/2018 |
| STOLERMAN, ELLIOT |
PP-PF550349 |
3 |
40.00 |
3795*******1010 |
146858 |
09/21/2018 |
| THOMAS, KATHERINE A |
PP-NF513311 |
3 |
70.00 |
5576********4337 |
007167 |
09/21/2018 |
| THORPE, JAMES |
PP-PF555603 |
3 |
25.00 |
4661********5888 |
006225 |
09/21/2018 |
| TORRES, OLIVIA |
PP-PF554491 |
3 |
30.00 |
5312********4853 |
120535 |
09/21/2018 |
| TUCK, JON |
PP-NF453568 |
3 |
39.00 |
4737********8201 |
083956 |
09/21/2018 |
| VALENCIA, VICTOR |
PP-NF525437 |
3 |
25.00 |
4828********3037 |
094553 |
09/21/2018 |
| VARGAS, LINA |
PP-PF552430 |
3 |
49.00 |
4465********9165 |
021222 |
09/21/2018 |
| VAUGHN, ELVIS H |
PP-PF552587 |
3 |
29.00 |
4313********1995 |
01793C |
09/21/2018 |
| VILFRANT, CLAUDINE |
PP-VILFRANT |
3 |
99.00 |
5178********9800 |
09292B |
09/21/2018 |
| WADDELL, BRYAN |
PP-N287931 |
3 |
29.00 |
4661********5964 |
049766 |
09/21/2018 |
| WALKER, HARRY |
PP-PF554891 |
3 |
85.00 |
4775********1213 |
394868 |
09/21/2018 |
| WANNEMACHER, ANN |
PP-PF552143 |
3 |
40.00 |
4634********1477 |
049906 |
09/21/2018 |
| WANNEMACHER, ED |
PP-PF551921 |
3 |
85.00 |
4744********1776 |
100039 |
09/21/2018 |
| WARD, CHRIS |
PP-PF550156P |
3 |
99.00 |
5465********3618 |
005156 |
09/21/2018 |
| WARE, CHARLES |
PP-PF555107 |
3 |
40.00 |
4803********6673 |
049258 |
09/21/2018 |
| WATERS, ALEX |
PP-PF554481 |
3 |
40.00 |
4744********6340 |
180238 |
09/21/2018 |
| WEBB, DAVID |
PP-PF553333 |
3 |
65.00 |
4867********5196 |
020312 |
09/21/2018 |
| WERTZ, NATHAN |
PP-PF555768 |
3 |
40.00 |
4388********1749 |
09383C |
09/21/2018 |
| WHISEHUNT, JOHN WALTER |
PP-PF555707 |
3 |
99.00 |
4270********8794 |
021378 |
09/21/2018 |
| WHITE, ROSS A |
PP-NF513402 |
3 |
39.00 |
4856********3190 |
31355A |
09/21/2018 |
| WHITLOCK, BRIAN |
PP-PF554504 |
3 |
65.00 |
4160********5220 |
647997 |
09/21/2018 |
| WILLIAMS, FAITH |
PP-PF555750 |
3 |
85.00 |
4060********0402 |
09394C |
09/21/2018 |
| WINETROUB, PETE |
PP-PF553791 |
3 |
25.00 |
4482********2107 |
511466 |
09/21/2018 |
| WINETROUB, TRACY |
PP-PF553794 |
3 |
40.00 |
4482********2107 |
580529 |
09/21/2018 |
| WINGARD, MISTY |
PP-PF552666 |
3 |
80.00 |
4661********9815 |
008745 |
09/21/2018 |
| WINSTON, MARKI A |
PP-NF454032 |
3 |
29.00 |
4744********6921 |
130535 |
09/21/2018 |
| WOODINGTON, STEVE |
PP-PF553714 |
3 |
85.00 |
5465********3723 |
002400 |
09/21/2018 |
| WOODRUFF, BETTY |
PP-PF553004 |
3 |
19.95 |
4147********9875 |
021263 |
09/21/2018 |
| YAMAFUJI, SHINGO A |
PP-PF553698 |
3 |
65.00 |
4737********6356 |
001623 |
09/21/2018 |
| YAREM, BRENDAN |
PP-BYAREM |
3 |
20.00 |
4270********4234 |
021963 |
09/21/2018 |
| YAREM, CAREY |
PP-NF525608P |
3 |
99.00 |
4270********4234 |
021003 |
09/21/2018 |
| YAREM, CAREY A |
PP-NF525608 |
3 |
25.00 |
4270********4234 |
021008 |
09/21/2018 |
| YEARGIN, SHANNON |
PP-PF551175 |
3 |
64.00 |
4113********4526 |
003672 |
09/21/2018 |
| ZELAYA, AMILI A |
PP-PF555281 |
3 |
40.00 |
4737********6649 |
021648 |
09/21/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
505.00 |
| 33 |
MasterCard |
1938.95 |
| 178 |
Visa |
8857.63 |
| 6 |
Discover |
205.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11506.58 |