Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, MARTHA MAR |
PP-NF11066 |
3 |
59.00 |
3725*******1006 |
182136 |
11/21/2018 |
| AKROP, ERIK |
PP-PF554649 |
3 |
65.00 |
3798*******1004 |
195359 |
11/21/2018 |
| ANDREWS, CAROLINE |
PP-PF555676 |
3 |
40.00 |
4744********9429 |
125831 |
11/21/2018 |
| ARIAS, GLADYS |
PP-PF554312 |
3 |
45.00 |
4400********7190 |
08677B |
11/21/2018 |
| ARNOLD, TISHA |
PP-NF15968 |
3 |
59.00 |
4737********8311 |
014962 |
11/21/2018 |
| ASHCROFT-MACK, SUSAN |
PP-PF551192 |
3 |
65.00 |
4744********0414 |
135933 |
11/21/2018 |
| ATCHELY, WILL |
PP-PF550669 |
3 |
40.00 |
4744********2712 |
145631 |
11/21/2018 |
| ATKINSON, TREY |
PP-PF554255 |
3 |
70.00 |
4701********1209 |
021245 |
11/21/2018 |
| AZULE, DIANA |
PP-PF554588 |
3 |
40.00 |
4661********8976 |
091415 |
11/21/2018 |
| BABB, KAREN |
PP-PF552200 |
3 |
179.00 |
4856********9626 |
31540D |
11/21/2018 |
| BAILEY, LAVERNE |
PP-PF554573 |
3 |
85.00 |
4744********6037 |
125034 |
11/21/2018 |
| BARCUS, DALLAS |
PP-PF552925 |
3 |
40.00 |
5465********8294 |
008699 |
11/21/2018 |
| BATEMAN, BENJI |
PP-PF554221 |
3 |
40.00 |
3700*******9257 |
323021 |
11/21/2018 |
| BECKWITH, GRETCHEN |
PP-PF552693 |
3 |
49.00 |
4737********6016 |
056618 |
11/21/2018 |
| BISHOP, ELEANOR |
PP-PF554194 |
3 |
99.00 |
4737********7742 |
067100 |
11/21/2018 |
| BOUGHNER, JEANNE |
PP-PF552061 |
3 |
40.00 |
4388********7528 |
09537D |
11/21/2018 |
| BRAY, WESLEY |
PP-PF555007 |
3 |
40.00 |
4737********9943 |
089537 |
11/21/2018 |
| BREWER, DEVIN |
PP-PF554520 |
3 |
39.90 |
4661********7946 |
022495 |
11/21/2018 |
| BROWN, TARA A |
PP-PF555444 |
3 |
50.00 |
4737********2659 |
061648 |
11/21/2018 |
| BRYANT, JOE A |
PP-PF552518 |
3 |
65.00 |
4482********8217 |
731310 |
11/21/2018 |
| CAMPBELL, GREG |
PP-N307920 |
3 |
39.00 |
4266********2441 |
09608A |
11/21/2018 |
| CASELLA, AUDREY A |
PP-PF554860 |
3 |
20.00 |
4586********0943 |
H67387 |
11/21/2018 |
| CASH, DANA |
PP-NF14127 |
3 |
34.00 |
5576********9950 |
004260 |
11/21/2018 |
| CASTILLO, JOANNA |
PP-PF554062 |
3 |
25.00 |
4744********1321 |
135336 |
11/21/2018 |
| COLLINS, LYNDA |
PP-PF553990 |
3 |
19.95 |
5576********1637 |
009445 |
11/21/2018 |
| CRIMARCO, ANTHONY |
PP-PF554602 |
3 |
19.95 |
4400********2107 |
08741B |
11/21/2018 |
| CUNNINGHAM, MARY BETH |
PP-PF554817 |
3 |
40.00 |
4737********0366 |
046387 |
11/21/2018 |
| DAVIS, AARON A |
PP-NF454445 |
3 |
40.00 |
4072********3717 |
021425 |
11/21/2018 |
| DEES, KEVIN |
PP-PF553875 |
3 |
40.00 |
4400********1321 |
03371D |
11/21/2018 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********4275 |
02150B |
11/21/2018 |
| DEWINTER A, BRENT |
PP-PF555586 |
3 |
65.00 |
4737********4353 |
022220 |
11/21/2018 |
| DEYTON, TIM |
PP-PF555242 |
3 |
85.00 |
4803********3793 |
028979 |
11/21/2018 |
| DICKSON, MIRANDA |
PP-PF554466 |
3 |
19.95 |
5465********8753 |
004261 |
11/21/2018 |
| DIEHL, BEN |
PP-PF551682 |
3 |
65.00 |
5426********0286 |
004132 |
11/21/2018 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
135738 |
11/21/2018 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02179R |
11/21/2018 |
| DILL, GORDON |
PP-PF552718 |
3 |
20.00 |
6011********8534 |
02120R |
11/21/2018 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02192R |
11/21/2018 |
| DOMINGO, DELFIN |
PP-PF554852 |
3 |
20.00 |
5524********5539 |
02948S |
11/21/2018 |
| EDMONDS, ROSE ANN |
PP-PF554266 |
3 |
40.00 |
4264********6886 |
04167D |
11/21/2018 |
| ELLIS, JOSH |
PP-PF555163 |
3 |
40.00 |
4737********5137 |
055789 |
11/21/2018 |
| ELLISON, BEVERLY |
PP-PF552094 |
3 |
99.00 |
5465********9736 |
000628 |
11/21/2018 |
| EMERY, ELIZABETH |
PP-PF555354 |
3 |
40.00 |
4661********1982 |
023559 |
11/21/2018 |
| ESTRADA, BILLY |
PP-PF555594 |
3 |
65.00 |
4744********5065 |
195230 |
11/21/2018 |
| ESTRIN, RICHARD A |
PP-PF554924 |
3 |
40.00 |
3713*******3007 |
123946 |
11/21/2018 |
| ESTRIN, TERRY |
PP-PF551577 |
3 |
25.00 |
3713*******3007 |
102136 |
11/21/2018 |
| ETTER, ROBIN |
PP-PF554448 |
3 |
40.00 |
4147********8557 |
09900C |
11/21/2018 |
| EUBANKS, MELISA |
PP-PF554803 |
3 |
79.00 |
5322********5435 |
790716 |
11/21/2018 |
| FALLON, GARY |
PP-PF554923 |
3 |
65.00 |
4803********9190 |
028980 |
11/21/2018 |
| FAULK, GIL |
PP-PF554492 |
3 |
40.00 |
4661********8300 |
023778 |
11/21/2018 |
| FERNER, OLIVIA |
PP-PF554738 |
3 |
40.00 |
5312********8059 |
185031 |
11/21/2018 |
| FINLEY, ERIC |
PP-NF511441 |
3 |
40.00 |
5465********4302 |
003496 |
11/21/2018 |
| FLETCHER, LEILANI |
PP-PF554304 |
3 |
40.00 |
4655********3449 |
742981 |
11/21/2018 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********2675 |
064759 |
11/21/2018 |
| FOGLEMAN, DEBBIE |
PP-PF555591 |
3 |
240.00 |
5528********8604 |
09980E |
11/21/2018 |
| FORS, MATT |
PP-N313335 |
3 |
39.00 |
4400********6112 |
00400D |
11/21/2018 |
| FRANCO, ANGELA MARIA |
PP-PF554436 |
3 |
25.00 |
4815********2428 |
135832 |
11/21/2018 |
| FRATACCIA, RHONDA |
PP-PF554407 |
3 |
40.00 |
4661********6057 |
093353 |
11/21/2018 |
| GALLOWAY, SARAH |
PP-PF551432 |
3 |
40.00 |
6011********7019 |
02104R |
11/21/2018 |
| GIBERT, TYRENE |
PP-PF552480 |
3 |
40.00 |
4744********3136 |
165233 |
11/21/2018 |
| GILLIAM, AMY |
PP-PF554940 |
3 |
49.00 |
4029********0280 |
065343 |
11/21/2018 |
| GONZALEZ, JOHNNY |
PP-NF502802 |
3 |
39.00 |
4744********2300 |
155032 |
11/21/2018 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
093526 |
11/21/2018 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4828********2061 |
080687 |
11/21/2018 |
| GUBITOSA, BENJAMIN |
PP-PF553849 |
3 |
20.00 |
4737********6339 |
004774 |
11/21/2018 |
| GUERRANT, DANIEL |
PP-PF553361 |
3 |
65.00 |
4737********9250 |
094501 |
11/21/2018 |
| GUERRANT, HANNAH |
PP-PF552636 |
3 |
20.00 |
4737********9250 |
031241 |
11/21/2018 |
| HACKETT, JASON |
PP-PF550296 |
3 |
40.00 |
4737********3395 |
096005 |
11/21/2018 |
| HAMMOND, ANGIE |
PP-N314106 |
3 |
64.00 |
4147********8927 |
00121D |
11/21/2018 |
| HARGIS, JIM |
PP-PF553293 |
3 |
240.00 |
4616********7354 |
33753B |
11/21/2018 |
| HARMON, BEVERLY A |
PP-PF551856 |
3 |
40.00 |
5465********8956 |
001377 |
11/21/2018 |
| HARRIS, REBEKAH |
PP-PF553697 |
3 |
40.00 |
4661********9441 |
093923 |
11/21/2018 |
| HARTSELL, BRANDY |
PP-NF454239 |
3 |
32.00 |
5465********3477 |
009461 |
11/21/2018 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********1339 |
580110 |
11/21/2018 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********5062 |
056553 |
11/21/2018 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
00189C |
11/21/2018 |
| HAZOURL, TARA |
PP-PF554750 |
3 |
40.00 |
4401********8897 |
910264 |
11/21/2018 |
| HEADLEY, EMILY |
PP-PF555193 |
3 |
99.00 |
4147********4535 |
00200D |
11/21/2018 |
| HENDERSON, JENNIFER |
PP-PF553389 |
3 |
39.00 |
3797*******3004 |
159117 |
11/21/2018 |
| HERNANDEZ, YOLANDA A |
PP-PF555487 |
3 |
40.00 |
4744********0107 |
115433 |
11/21/2018 |
| HIBBERT, GEOFF |
PP-NF512845 |
3 |
59.00 |
4356********0008 |
155439 |
11/21/2018 |
| HILL, JULIA |
PP-PF555154 |
3 |
30.00 |
4154********8922 |
00244G |
11/21/2018 |
| HINTALLA, MARJORIE A |
PP-PF552340 |
3 |
40.00 |
4266********4854 |
00250C |
11/21/2018 |
| HOLDER, JAY |
PP-N295683 |
3 |
58.00 |
3728*******2007 |
164630 |
11/21/2018 |
| HOLMES, KELLY |
PP-PF554575 |
3 |
99.00 |
4737********4318 |
086961 |
11/21/2018 |
| HOPPER, WALTER |
PP-NF454329 |
3 |
40.00 |
4121********9509 |
021840 |
11/21/2018 |
| HORTON, BARRY A |
PP-PF552345 |
3 |
70.00 |
4356********6943 |
105035 |
11/21/2018 |
| HORTON, ELLISON |
PP-PF552321 |
3 |
25.00 |
4356********6943 |
185935 |
11/21/2018 |
| HOWE, HUNTER |
PP-PF554254 |
3 |
65.00 |
4147********6135 |
00307I |
11/21/2018 |
| HOWELL, ALLISON |
PP-PF554443 |
3 |
99.00 |
4661********2105 |
025161 |
11/21/2018 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********5679 |
00325C |
11/21/2018 |
| HUGUET, JAMI |
PP-PF555219 |
3 |
99.00 |
4737********0391 |
001021 |
11/21/2018 |
| HUNTER, TRENT |
PP-PF552112 |
3 |
40.00 |
6011********1721 |
02106R |
11/21/2018 |
| IMES, JODY |
PP-PF552513 |
3 |
20.00 |
4737********5750 |
014249 |
11/21/2018 |
| JACKSON, BERNICE |
PP-PF551999 |
3 |
40.00 |
4634********7131 |
094733 |
11/21/2018 |
| JOHNSON, FONDA |
PP-N308177 |
3 |
49.00 |
4684********3212 |
912060 |
11/21/2018 |
| JOHNSON, LYNETTE |
PP-PF554581 |
3 |
19.95 |
4400********2107 |
08505B |
11/21/2018 |
| JONES, CHRIS |
PP-NF454093 |
3 |
59.00 |
4744********2464 |
175230 |
11/21/2018 |
| JONES, LIZA |
PP-PF552695 |
3 |
40.00 |
4251********9038 |
34781G |
11/21/2018 |
| JORDAN, SHERRY A |
PP-PF553025 |
3 |
140.00 |
4099********1409 |
00451C |
11/21/2018 |
| JOUBERT, JOSE |
PP-PF550222 |
3 |
29.00 |
4815********2428 |
185633 |
11/21/2018 |
| JOY, JOEY |
PP-PF552962 |
3 |
40.00 |
4661********9845 |
025729 |
11/21/2018 |
| KAKOURAS, DIMITRI A |
PP-N295141 |
3 |
59.00 |
5494********3155 |
02156Z |
11/21/2018 |
| KAKOURAS, SPIRO |
PP-PF554535 |
3 |
20.00 |
5494********3155 |
02132Z |
11/21/2018 |
| KEATING, SUE |
PP-PF556045 |
3 |
20.00 |
4737********9948 |
076832 |
11/21/2018 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
021067 |
11/21/2018 |
| KELLERMYER, SADIE |
PP-NF502816 |
3 |
39.00 |
4737********5392 |
091039 |
11/21/2018 |
| KELLY, BILL A |
PP-PF554377 |
3 |
49.00 |
4147********3565 |
00528D |
11/21/2018 |
| KELLY, LORI A |
PP-NF502807 |
3 |
39.00 |
4744********3172 |
195639 |
11/21/2018 |
| KIM, DEANA |
PP-PF552938 |
3 |
40.00 |
3700*******4495 |
793021 |
11/21/2018 |
| KING, AMY |
PP-PF552062 |
3 |
40.00 |
4465********1274 |
021062 |
11/21/2018 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
182761 |
11/21/2018 |
| KOSMICKI, CHRIS |
PP-NF510612 |
3 |
40.00 |
5466********9757 |
00579Z |
11/21/2018 |
| LABER, MARTIN |
PP-PF553533 |
3 |
49.00 |
4147********2813 |
00584C |
11/21/2018 |
| LANE, EMILY |
PP-PF554534 |
3 |
40.00 |
4744********4894 |
135937 |
11/21/2018 |
| LEEP, CHAD |
PP-PF555686 |
3 |
79.00 |
5466********0444 |
49841S |
11/21/2018 |
| LEIGH, ERIC JASON |
PP-NF502297 |
3 |
22.00 |
4029********0262 |
065403 |
11/21/2018 |
| LENHOFF, JANELLE |
PP-PF555105 |
3 |
39.00 |
4744********7139 |
115535 |
11/21/2018 |
| LIVINGSTON, BETH |
PP-PF551314 |
3 |
25.00 |
4640********9824 |
00647D |
11/21/2018 |
| LOLLIS, MARY CATHERINEE |
PP-PF553281 |
3 |
45.00 |
4675********6776 |
00660C |
11/21/2018 |
| LONDONO, DIEGO |
PP-N314488 |
3 |
39.00 |
4744********9238 |
155739 |
11/21/2018 |
| LONG, COREY |
PP-PF553526 |
3 |
40.00 |
4271********2512 |
075487 |
11/21/2018 |
| LOPEZ, ELIZABETH A |
PP-PF551560 |
3 |
40.00 |
4113********8253 |
001021 |
11/21/2018 |
| LUDKE, HOLLY |
PP-PF555599 |
3 |
40.00 |
4400********6159 |
01011D |
11/21/2018 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********2262 |
01414C |
11/21/2018 |
| LUQUIRE, GEORGIA |
PP-PF551317P |
3 |
99.00 |
3717*******1019 |
134551 |
11/21/2018 |
| MADECKAS, ELIZABETH |
PP-PF555816 |
3 |
360.00 |
5121********0894 |
02126B |
11/21/2018 |
| MARTIN, JOSH A |
PP-PF552326 |
3 |
40.00 |
4744********1508 |
175134 |
11/21/2018 |
| MASTERS, TIM |
PP-NF525990 |
3 |
40.00 |
4388********8069 |
00785C |
11/21/2018 |
| MCAFEE, JOHN |
PP-PF554565 |
3 |
40.00 |
4400********3810 |
08313B |
11/21/2018 |
| MCCLAY, KRISTIN |
PP-PF555528 |
3 |
40.00 |
5325********8542 |
058786 |
11/21/2018 |
| MCCORMICK, JUSTIN A |
PP-NF454159 |
3 |
70.00 |
4145********9530 |
502562 |
11/21/2018 |
| MCDANIEL, BLAINE |
PP-PF554012 |
3 |
65.00 |
4661********1044 |
096459 |
11/21/2018 |
| MCGARRY, BRIAN |
PP-PF552160 |
3 |
70.00 |
4737********0976 |
085922 |
11/21/2018 |
| MCINTYRE, BOB |
PP-PF554894 |
3 |
65.00 |
5142********3192 |
51BC60 |
11/21/2018 |
| MCKINNEY, TERRY |
PP-PF552084 |
3 |
29.00 |
4266********1744 |
02061C |
11/21/2018 |
| MILLER, PARKER |
PP-PF553056 |
3 |
20.00 |
4029********0281 |
065411 |
11/21/2018 |
| MILLER, ROBERT A |
PP-N309541 |
3 |
44.00 |
5576********5752 |
001401 |
11/21/2018 |
| MILLER, TODD |
PP-PF551789 |
3 |
65.00 |
4029********0281 |
065412 |
11/21/2018 |
| MONAGHAN, TOM |
PP-N309778 |
3 |
59.00 |
4147********7602 |
02103D |
11/21/2018 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********3703 |
058878 |
11/21/2018 |
| MOORE, SHEILA A |
PP-PF553485 |
3 |
20.00 |
4737********3703 |
064298 |
11/21/2018 |
| MORRISON, JENNIFER |
PP-N314228 |
3 |
29.00 |
5465********1957 |
003535 |
11/21/2018 |
| MOSTELLER, AMY |
PP-PF555716 |
3 |
40.00 |
4803********8281 |
028983 |
11/21/2018 |
| MUIRHEAD JR, WALTER |
PP-NF453995 |
3 |
19.95 |
4400********9797 |
04375D |
11/21/2018 |
| MULARSKI, JONATHAN |
PP-PF555399 |
3 |
40.00 |
4744********6532 |
195242 |
11/21/2018 |
| MURCIA, CESAR |
PP-PF554812 |
3 |
40.00 |
4737********7394 |
092953 |
11/21/2018 |
| NANCE, KEITH |
PP-PF554523 |
3 |
39.00 |
5465********9574 |
000110 |
11/21/2018 |
| NICE, WHITNEY |
PP-PF554176 |
3 |
280.00 |
4482********1753 |
065415 |
11/21/2018 |
| NICOLAS, CORBIN |
PP-PF555258 |
3 |
40.00 |
4737********7142 |
055628 |
11/21/2018 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********0899 |
89125C |
11/21/2018 |
| ORIPOV, BEK |
PP-PF554869 |
3 |
65.00 |
4465********7962 |
021408 |
11/21/2018 |
| PATE, JENIELLE |
PP-PF554558 |
3 |
49.00 |
4737********8846 |
027962 |
11/21/2018 |
| PATINO, MARITZA |
PP-PF550835 |
3 |
40.00 |
4400********8955 |
09440D |
11/21/2018 |
| PAVKOVICH, CHRISTOPHER |
PP-NF525541 |
3 |
75.00 |
4655********9477 |
742982 |
11/21/2018 |
| PENDERGRAFT, JOHN |
PP-PF554864 |
3 |
40.00 |
4342********7188 |
069249 |
11/21/2018 |
| PETTY, DANI |
PP-PF550277 |
3 |
65.00 |
5437********8706 |
02303P |
11/21/2018 |
| PHENPIMON, PHONGPITR |
PP-PF552251 |
3 |
29.00 |
4661********5486 |
097368 |
11/21/2018 |
| PIETROWSKI, JODI |
PP-PF554739 |
3 |
65.00 |
4737********8085 |
023906 |
11/21/2018 |
| PITCHER, SCOTT |
PP-PF554560 |
3 |
65.00 |
4737********0936 |
029931 |
11/21/2018 |
| PORTILLA, NAOMI |
PP-PF552558 |
3 |
49.00 |
4426********9247 |
021490 |
11/21/2018 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********8745 |
105242 |
11/21/2018 |
| POWELL, JOHNNY |
PP-PF554729 |
3 |
40.00 |
4737********1491 |
038174 |
11/21/2018 |
| QUINONES, LINA |
PP-PF554937 |
3 |
40.00 |
4029********7325 |
065420 |
11/21/2018 |
| QUINTERO, GUSTAVO |
PP-PF554131 |
3 |
40.00 |
4737********0756 |
065002 |
11/21/2018 |
| QUIROZ, JOSE A |
PP-PF554184 |
3 |
85.00 |
4036********1628 |
028296 |
11/21/2018 |
| QURESHI, CHRISTINA |
PP-PF553702 |
3 |
40.00 |
4425********0048 |
021553 |
11/21/2018 |
| RAMON, BELEM A |
PP-PF554652 |
3 |
39.00 |
5312********7039 |
135744 |
11/21/2018 |
| RENTS-NEELY, ELIZABETH |
PP-PF554074 |
3 |
49.00 |
4744********4439 |
125648 |
11/21/2018 |
| RENTZ, ROBYNN |
PP-PF554053 |
3 |
30.00 |
4744********7874 |
155449 |
11/21/2018 |
| ROBERTS, JOSEPH |
PP-PF555657 |
3 |
59.00 |
4121********9627 |
02447C |
11/21/2018 |
| ROHN, ELLA |
PP-PF554256 |
3 |
40.00 |
4492********2066 |
035405 |
11/21/2018 |
| ROLAND, MATTHEW |
PP-PF555663 |
3 |
40.00 |
4806********6178 |
075415 |
11/21/2018 |
| ROLLINS, TREY A |
PP-PF553094 |
3 |
49.00 |
4388********9114 |
02475D |
11/21/2018 |
| ROTAN, MATTHEW |
PP-PF554778 |
3 |
65.00 |
4737********7491 |
026997 |
11/21/2018 |
| ROUSEY, BRIAN |
PP-PF553957 |
3 |
40.00 |
4744********8577 |
155341 |
11/21/2018 |
| SADLER, JOSEPH |
PP-NF525652 |
3 |
40.00 |
5445********3356 |
791603 |
11/21/2018 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
021404 |
11/21/2018 |
| SCHOULTZ, MAGDA |
PP-PF554623 |
3 |
19.95 |
4400********8668 |
01858B |
11/21/2018 |
| SCOTT, LESLEY |
PP-N287836 |
3 |
29.00 |
4744********6899 |
175441 |
11/21/2018 |
| SHAFER, ANNE |
PP-PF552926 |
3 |
40.00 |
4147********7378 |
02550D |
11/21/2018 |
| SHAFER, LIZ |
PP-PF552037 |
3 |
40.00 |
4356********5975 |
155949 |
11/21/2018 |
| SHAFER, REBECCA A |
PP-PF552296 |
3 |
40.00 |
5312********7227 |
125640 |
11/21/2018 |
| SHOLTIS, LINDA |
PP-PF555759 |
3 |
40.00 |
4465********1994 |
021653 |
11/21/2018 |
| SILVA, ELIE |
PP-PF555643 |
3 |
40.00 |
4117********5994 |
175143 |
11/21/2018 |
| SIMMONS, JACK |
PP-N264011 |
3 |
59.00 |
4800********2383 |
00647A |
11/21/2018 |
| SPEARS, MARK |
PP-PF554262 |
3 |
79.00 |
5576********3422 |
002626 |
11/21/2018 |
| STANLEY, ALAN |
PP-PF552613 |
3 |
85.00 |
4737********7492 |
027280 |
11/21/2018 |
| STATON, MATTHEW |
PP-NF453707 |
3 |
40.00 |
4328********7637 |
915141 |
11/21/2018 |
| STOLERMAN, ELLIOT |
PP-PF550349 |
3 |
40.00 |
3795*******1010 |
135777 |
11/21/2018 |
| STOUDENMIRE, BEN |
PP-PF555738 |
3 |
40.00 |
4100********0025 |
92336D |
11/21/2018 |
| THOMAS, KATHERINE A |
PP-NF513311 |
3 |
40.00 |
3700*******0115 |
205021 |
11/21/2018 |
| THORPE, JAMES |
PP-PF555603 |
3 |
25.00 |
4661********5888 |
098689 |
11/21/2018 |
| TORRES, OLIVIA |
PP-PF554491 |
3 |
30.00 |
5312********4853 |
185846 |
11/21/2018 |
| TURNER, STEVE A |
PP-N314023 |
3 |
19.95 |
4744********2937 |
165640 |
11/21/2018 |
| VALENCIA, VICTOR |
PP-NF525437 |
3 |
25.00 |
4828********3037 |
046446 |
11/21/2018 |
| VARGAS, LINA |
PP-PF552430 |
3 |
49.00 |
4737********1811 |
058192 |
11/21/2018 |
| VARGHESE, SUNIL |
PP-PF554159 |
3 |
40.00 |
4400********6541 |
01828D |
11/21/2018 |
| VAUGHN, ELVIS H |
PP-PF552587 |
3 |
29.00 |
4313********1995 |
03885C |
11/21/2018 |
| VILFRANT, CLAUDINE |
PP-VILFRANT |
3 |
99.00 |
5178********9800 |
02770B |
11/21/2018 |
| WADDELL, BRYAN |
PP-N287931 |
3 |
29.00 |
4661********5964 |
029584 |
11/21/2018 |
| WALKER, HARRY |
PP-PF555674 |
3 |
85.00 |
4775********1213 |
309766 |
11/21/2018 |
| WANNEMACHER, ANN |
PP-PF552143 |
3 |
40.00 |
4634********1477 |
099079 |
11/21/2018 |
| WANNEMACHER, ED |
PP-PF551921 |
3 |
85.00 |
4744********1776 |
175846 |
11/21/2018 |
| WARD, CHRIS |
PP-PF550156P |
3 |
99.00 |
5465********3618 |
001177 |
11/21/2018 |
| WARE, CHARLES |
PP-PF555107 |
3 |
40.00 |
4803********6673 |
028985 |
11/21/2018 |
| WATERS, ALEX |
PP-PF554481 |
3 |
40.00 |
4744********6340 |
175245 |
11/21/2018 |
| WEBB, DAVID |
PP-PF553333 |
3 |
65.00 |
4867********5196 |
085407 |
11/21/2018 |
| WERTZ, NATHAN |
PP-PF555768 |
3 |
40.00 |
4388********1749 |
02851C |
11/21/2018 |
| WHISEHUNT, JOHN WALTER |
PP-PF555707 |
3 |
99.00 |
4270********8794 |
021214 |
11/21/2018 |
| WHITE, ROSS A |
PP-NF513402 |
3 |
39.00 |
4856********3190 |
42962A |
11/21/2018 |
| WHITLOCK, BRIAN |
PP-PF554504 |
3 |
65.00 |
4160********5220 |
202076 |
11/21/2018 |
| WHITTINGTON, ZACH A |
PP-PF554234 |
3 |
19.95 |
4160********7364 |
867324 |
11/21/2018 |
| WILLIAMS, FAITH |
PP-PF555750 |
3 |
85.00 |
4060********0402 |
02934C |
11/21/2018 |
| WINETROUB, PETE |
PP-PF553791 |
3 |
25.00 |
4482********2107 |
552718 |
11/21/2018 |
| WINETROUB, TRACY |
PP-PF553794 |
3 |
40.00 |
4482********2107 |
320013 |
11/21/2018 |
| WINGARD, MISTY |
PP-PF552666 |
3 |
80.00 |
4661********9815 |
030217 |
11/21/2018 |
| WINSTON, MARKI A |
PP-NF454032 |
3 |
29.00 |
4744********6921 |
165948 |
11/21/2018 |
| WOODINGTON, STEVE |
PP-PF553714 |
3 |
85.00 |
5465********3723 |
009520 |
11/21/2018 |
| WOODRUFF, BETTY |
PP-PF553004 |
3 |
19.95 |
4147********9875 |
021930 |
11/21/2018 |
| YAMAFUJI, SHINGO A |
PP-PF553698 |
3 |
65.00 |
4737********6356 |
088874 |
11/21/2018 |
| YAREM, CAREY |
PP-NF525608P |
3 |
99.00 |
4803********4155 |
028988 |
11/21/2018 |
| YAREM, CAREY A |
PP-NF525608 |
3 |
45.00 |
4803********4155 |
028989 |
11/21/2018 |
| YEARGIN, SHANNON |
PP-PF551175 |
3 |
39.00 |
4113********4526 |
001024 |
11/21/2018 |
| ZELAYA, AMILI A |
PP-PF555281 |
3 |
40.00 |
4737********6649 |
024089 |
11/21/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
585.00 |
| 32 |
MasterCard |
2119.90 |
| 175 |
Visa |
8760.55 |
| 6 |
Discover |
205.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11670.45 |