Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, MARTHA MAR |
PP-NF11066 |
3 |
59.00 |
3725*******1006 |
128792 |
12/21/2018 |
| AKROP, ERIK |
PP-PF554649 |
3 |
65.00 |
3798*******1004 |
184203 |
12/21/2018 |
| ANDREWS, CAROLINE |
PP-PF555676 |
3 |
40.00 |
4744********9429 |
112456 |
12/21/2018 |
| ARIAS, GLADYS |
PP-PF554312 |
3 |
45.00 |
4400********7190 |
02273B |
12/21/2018 |
| ARNOLD, TISHA |
PP-NF15968 |
3 |
59.00 |
4737********8311 |
077661 |
12/21/2018 |
| ASHCROFT-MACK, SUSAN |
PP-PF551192 |
3 |
65.00 |
4744********0414 |
182752 |
12/21/2018 |
| ATCHELY, WILL |
PP-PF555901 |
3 |
40.00 |
4744********2712 |
142152 |
12/21/2018 |
| ATKINSON, TREY |
PP-PF554255 |
3 |
40.00 |
4701********1209 |
021364 |
12/21/2018 |
| AZULE, DIANA |
PP-PF554588 |
3 |
40.00 |
4661********8976 |
026488 |
12/21/2018 |
| BABB, KAREN |
PP-PF552200 |
3 |
179.00 |
4856********9626 |
51036D |
12/21/2018 |
| BAILEY, LAVERNE |
PP-PF554573 |
3 |
85.00 |
4744********6037 |
102456 |
12/21/2018 |
| BARCUS, DALLAS |
PP-PF552925 |
3 |
40.00 |
5465********8294 |
008755 |
12/21/2018 |
| BATEMAN, BENJI |
PP-PF554221 |
3 |
40.00 |
3700*******9257 |
834021 |
12/21/2018 |
| BEAVER, JUSTIN |
PP-PF554527 |
3 |
130.00 |
5312********8354 |
142858 |
12/21/2018 |
| BECKWITH, GRETCHEN |
PP-PF552693 |
3 |
49.00 |
4737********6016 |
024390 |
12/21/2018 |
| BISHOP, ELEANOR |
PP-PF554194 |
3 |
99.00 |
4737********7742 |
095452 |
12/21/2018 |
| BOUGHNER, JEANNE |
PP-PF552061 |
3 |
40.00 |
4388********7528 |
05389D |
12/21/2018 |
| BRAY, WESLEY |
PP-PF555007 |
3 |
40.00 |
4737********9943 |
059654 |
12/21/2018 |
| BREWER, DEVIN |
PP-PF554520 |
3 |
39.90 |
4661********7946 |
026896 |
12/21/2018 |
| BROWN, TARA A |
PP-PF555444 |
3 |
20.00 |
4737********2659 |
071561 |
12/21/2018 |
| BRYANT, JOE A |
PP-PF552518 |
3 |
65.00 |
4482********8217 |
851181 |
12/21/2018 |
| BRYANT, JONATHAN |
PP-PF552098 |
3 |
40.00 |
4744********5153 |
102958 |
12/21/2018 |
| CASELLA, AUDREY A |
PP-PF554860 |
3 |
20.00 |
4586********0943 |
H64582 |
12/21/2018 |
| CASH, DANA |
PP-NF14127 |
3 |
34.00 |
5576********9950 |
009825 |
12/21/2018 |
| CASTILLO, JOANNA |
PP-PF555217 |
3 |
25.00 |
4744********1321 |
122858 |
12/21/2018 |
| COLLINS, LYNDA |
PP-PF553990 |
3 |
19.95 |
5576********1637 |
009161 |
12/21/2018 |
| CRIMARCO, ANTHONY |
PP-PF554602 |
3 |
19.95 |
4400********2107 |
08823B |
12/21/2018 |
| CUNNINGHAM, MARY BETH |
PP-PF554817 |
3 |
40.00 |
4737********0366 |
079307 |
12/21/2018 |
| DAVIS, AARON A |
PP-NF454445 |
3 |
40.00 |
4072********3717 |
021214 |
12/21/2018 |
| DEES, KEVIN |
PP-PF553875 |
3 |
40.00 |
4400********1321 |
01396D |
12/21/2018 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********4275 |
02193B |
12/21/2018 |
| DEWINTER A, BRENT |
PP-PF555586 |
3 |
65.00 |
4737********4353 |
082291 |
12/21/2018 |
| DEYTON, TIM |
PP-PF555242 |
3 |
85.00 |
4803********3793 |
052578 |
12/21/2018 |
| DICKSON, MIRANDA |
PP-PF554466 |
3 |
19.95 |
5465********8753 |
006069 |
12/21/2018 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
172154 |
12/21/2018 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02118R |
12/21/2018 |
| DILL, GORDON |
PP-PF552718 |
3 |
20.00 |
6011********8534 |
02127R |
12/21/2018 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02189R |
12/21/2018 |
| DOMINGO, DELFIN |
PP-PF554852 |
3 |
20.00 |
5524********5539 |
02224S |
12/21/2018 |
| EDMONDS, ROSE ANN |
PP-PF554266 |
3 |
40.00 |
4264********6886 |
05766D |
12/21/2018 |
| ELLIS, JOSH |
PP-PF555163 |
3 |
40.00 |
4737********5137 |
085846 |
12/21/2018 |
| ELLISON, BEVERLY |
PP-PF552094 |
3 |
99.00 |
5465********9736 |
008164 |
12/21/2018 |
| EMERY, ELIZABETH |
PP-PF555354 |
3 |
40.00 |
4661********1982 |
014352 |
12/21/2018 |
| ESTRADA, BILLY |
PP-PF555879 |
3 |
65.00 |
4744********5065 |
172351 |
12/21/2018 |
| ESTRIN, RICHARD A |
PP-PF554924 |
3 |
40.00 |
3713*******3007 |
161840 |
12/21/2018 |
| ESTRIN, TERRY |
PP-PF551577 |
3 |
25.00 |
3713*******3007 |
182684 |
12/21/2018 |
| ETTER, ROBIN |
PP-PF554448 |
3 |
40.00 |
4147********8557 |
05777C |
12/21/2018 |
| EUBANKS, MELISA |
PP-PF554803 |
3 |
79.00 |
5322********5435 |
361520 |
12/21/2018 |
| FALLON, GARY |
PP-PF554923 |
3 |
65.00 |
4803********9190 |
052582 |
12/21/2018 |
| FANER, MADDIE |
PP-NF11613 |
3 |
40.00 |
5466********4380 |
05795P |
12/21/2018 |
| FAULK, GIL |
PP-PF554492 |
3 |
40.00 |
4661********8300 |
014646 |
12/21/2018 |
| FERNANDEZ, CATALINA |
PP-PF552415 |
3 |
40.00 |
4400********7190 |
07102B |
12/21/2018 |
| FINLEY, ERIC |
PP-NF511441 |
3 |
40.00 |
5465********4302 |
000966 |
12/21/2018 |
| FLETCHER, LEILANI |
PP-PF554304 |
3 |
40.00 |
4655********3449 |
793193 |
12/21/2018 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********2675 |
061950 |
12/21/2018 |
| FORS, MATT |
PP-N313335 |
3 |
39.00 |
4400********6112 |
08706D |
12/21/2018 |
| FRATACCIA, RHONDA |
PP-PF555004 |
3 |
40.00 |
4661********6057 |
028571 |
12/21/2018 |
| GALLOWAY, SARAH |
PP-PF551432 |
3 |
40.00 |
6011********7019 |
02169R |
12/21/2018 |
| GIBERT, TYRENE |
PP-PF552480 |
3 |
40.00 |
4744********3136 |
172255 |
12/21/2018 |
| GILLIAM, AMY |
PP-PF554940 |
3 |
49.00 |
4029********0280 |
062539 |
12/21/2018 |
| GOMEZ, GREGORIO |
PP-PF555268 |
3 |
25.00 |
4634********9317 |
028723 |
12/21/2018 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
015163 |
12/21/2018 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4828********2061 |
036691 |
12/21/2018 |
| GUBITOSA, BENJAMIN |
PP-PF553849 |
3 |
20.00 |
4737********6339 |
059201 |
12/21/2018 |
| GUERRANT, DANIEL |
PP-PF555858 |
3 |
65.00 |
4737********9250 |
028505 |
12/21/2018 |
| GUERRANT, HANNAH |
PP-PF552636 |
3 |
20.00 |
4737********9250 |
070976 |
12/21/2018 |
| HACKETT, JASON |
PP-PF550296 |
3 |
40.00 |
4737********3395 |
018300 |
12/21/2018 |
| HAMMOND, ANGIE |
PP-N314106 |
3 |
64.00 |
4147********8927 |
06010D |
12/21/2018 |
| HARMON, BEVERLY A |
PP-PF551856 |
3 |
40.00 |
5465********8956 |
009829 |
12/21/2018 |
| HARRIS, REBEKAH |
PP-PF553697 |
3 |
40.00 |
4661********9441 |
029071 |
12/21/2018 |
| HARTSELL, BRANDY |
PP-NF454239 |
3 |
32.00 |
5465********3477 |
008457 |
12/21/2018 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********1339 |
791872 |
12/21/2018 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********5062 |
011870 |
12/21/2018 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
06075C |
12/21/2018 |
| HAZOURL, TARA |
PP-PF554750 |
3 |
40.00 |
4401********8897 |
392777 |
12/21/2018 |
| HEADLEY, EMILY |
PP-PF555193 |
3 |
99.00 |
4147********4535 |
06102D |
12/21/2018 |
| HENDERSON, JENNIFER |
PP-PF553389 |
3 |
39.00 |
3797*******3004 |
102064 |
12/21/2018 |
| HERNANDEZ, YOLANDA A |
PP-PF555487 |
3 |
40.00 |
4744********0107 |
192051 |
12/21/2018 |
| HIBBERT, GEOFF |
PP-NF512845 |
3 |
59.00 |
4356********0008 |
172657 |
12/21/2018 |
| HILL, JULIA |
PP-PF555154 |
3 |
30.00 |
4154********8922 |
06135G |
12/21/2018 |
| HINTALLA, MARJORIE A |
PP-PF552340 |
3 |
40.00 |
4266********4854 |
06154C |
12/21/2018 |
| HOLDER, JAY |
PP-N295683 |
3 |
58.00 |
3728*******2007 |
146202 |
12/21/2018 |
| HOLMES, KELLY |
PP-PF554575 |
3 |
99.00 |
4737********4318 |
044500 |
12/21/2018 |
| HOPPER, WALTER |
PP-NF454329 |
3 |
40.00 |
4121********9509 |
021347 |
12/21/2018 |
| HORETH, THOMAS |
PP-PF553985 |
3 |
40.00 |
5424********3986 |
57300P |
12/21/2018 |
| HORTON, BARRY A |
PP-PF552345 |
3 |
40.00 |
4356********6943 |
152557 |
12/21/2018 |
| HORTON, ELLISON |
PP-PF552321 |
3 |
25.00 |
4356********6943 |
162455 |
12/21/2018 |
| HOWE, HUNTER |
PP-PF554254 |
3 |
65.00 |
4147********6135 |
06225I |
12/21/2018 |
| HOWELL, ALLISON |
PP-PF554443 |
3 |
99.00 |
4661********2105 |
016131 |
12/21/2018 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********5679 |
06240C |
12/21/2018 |
| HUGUET, JAMI |
PP-PF555219 |
3 |
99.00 |
4737********0391 |
097328 |
12/21/2018 |
| HUNTER, TRENT |
PP-PF552112 |
3 |
40.00 |
6011********1721 |
02103R |
12/21/2018 |
| IMES, JODY |
PP-PF552513 |
3 |
20.00 |
4737********5750 |
076435 |
12/21/2018 |
| JACKSON, BERNICE |
PP-PF551999 |
3 |
40.00 |
4634********7131 |
029908 |
12/21/2018 |
| JACKSON, CHIP |
PP-PF555157 |
3 |
40.00 |
4661********8604 |
016338 |
12/21/2018 |
| JOHNSON, FONDA |
PP-N308177 |
3 |
49.00 |
4684********3212 |
582619 |
12/21/2018 |
| JOHNSON, LYNETTE |
PP-PF554581 |
3 |
19.95 |
4400********2107 |
05760B |
12/21/2018 |
| JONES, CHRIS |
PP-NF454093 |
3 |
59.00 |
4744********2464 |
132050 |
12/21/2018 |
| JONES, LIZA |
PP-PF552695 |
3 |
40.00 |
4251********9038 |
54541G |
12/21/2018 |
| JONES, SIERRA |
PP-PF555762 |
3 |
40.00 |
4803********1443 |
052587 |
12/21/2018 |
| JORDAN, SHERRY A |
PP-PF553025 |
3 |
140.00 |
4099********1409 |
06377C |
12/21/2018 |
| JOY, JOEY |
PP-PF552962 |
3 |
40.00 |
4661********9845 |
030353 |
12/21/2018 |
| KAKOURAS, DIMITRI A |
PP-N295141 |
3 |
59.00 |
5494********3155 |
02103Z |
12/21/2018 |
| KAKOURAS, SPIRO |
PP-PF554535 |
3 |
20.00 |
5494********3155 |
02103Z |
12/21/2018 |
| KEATING, SUE |
PP-PF556045 |
3 |
20.00 |
4737********9948 |
019268 |
12/21/2018 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
068335 |
12/21/2018 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
39.00 |
4737********5392 |
050754 |
12/21/2018 |
| KELLY, BILL A |
PP-PF554377 |
3 |
49.00 |
4147********3565 |
06474D |
12/21/2018 |
| KELLY, KATE A |
PP-PF555452 |
3 |
30.00 |
4744********3172 |
102559 |
12/21/2018 |
| KELLY, LORI A |
PP-NF502807 |
3 |
39.00 |
4744********3172 |
122357 |
12/21/2018 |
| KING, AMY |
PP-PF552062 |
3 |
40.00 |
4465********1274 |
021596 |
12/21/2018 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
146814 |
12/21/2018 |
| KOSMICKI, CHRIS |
PP-NF510612 |
3 |
70.00 |
5466********9757 |
06530Z |
12/21/2018 |
| LABER, MARTIN |
PP-PF553533 |
3 |
49.00 |
4147********2813 |
06534C |
12/21/2018 |
| LANE, EMILY |
PP-PF554534 |
3 |
40.00 |
4744********4894 |
102051 |
12/21/2018 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
4737********1142 |
046328 |
12/21/2018 |
| LANNING, SEAN |
PP-NF513060 |
3 |
65.00 |
4737********1142 |
046783 |
12/21/2018 |
| LEEP, CHAD |
PP-PF555686 |
3 |
79.00 |
5466********0444 |
32860S |
12/21/2018 |
| LEIGH, ERIC JASON |
PP-NF502297 |
3 |
22.00 |
4029********0262 |
062602 |
12/21/2018 |
| LENHOFF, JANELLE |
PP-PF555105 |
3 |
39.00 |
4744********7139 |
142257 |
12/21/2018 |
| LEWIS, ISABELL |
PP-PF554324 |
3 |
25.00 |
4737********9359 |
004630 |
12/21/2018 |
| LIVINGSTON, BETH |
PP-PF551314 |
3 |
25.00 |
4640********9824 |
06627D |
12/21/2018 |
| LOLLIS, MARY CATHERINEE |
PP-PF553281 |
3 |
45.00 |
4675********6776 |
06643C |
12/21/2018 |
| LONDONO, DIEGO |
PP-N314488 |
3 |
39.00 |
4744********9238 |
132555 |
12/21/2018 |
| LOPEZ, ELIZABETH A |
PP-PF551560 |
3 |
40.00 |
4113********8253 |
009477 |
12/21/2018 |
| LUCAS, BRAD |
PP-N321583 |
3 |
20.00 |
4737********3459 |
056067 |
12/21/2018 |
| LUCAS, MARY |
PP-N321580 |
3 |
39.00 |
4737********3459 |
079791 |
12/21/2018 |
| LUDKE, HOLLY |
PP-PF555599 |
3 |
40.00 |
4400********6159 |
05724D |
12/21/2018 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********2262 |
02566C |
12/21/2018 |
| LUQUIRE, GEORGIA |
PP-PF551317P |
3 |
99.00 |
3717*******1019 |
102288 |
12/21/2018 |
| MASTERS, TIM |
PP-NF525990 |
3 |
40.00 |
4388********8069 |
06728C |
12/21/2018 |
| MCCLAY, KRISTIN |
PP-PF555528 |
3 |
40.00 |
5325********8542 |
045238 |
12/21/2018 |
| MCCORMICK, JUSTIN A |
PP-NF454159 |
3 |
40.00 |
4145********9530 |
685917 |
12/21/2018 |
| MCGARRY, BRIAN |
PP-PF552160 |
3 |
40.00 |
4737********0976 |
086704 |
12/21/2018 |
| MCKEE, JOHN DAVID |
PP-PF555809 |
3 |
40.00 |
5199********6750 |
08006Z |
12/21/2018 |
| MCKINNEY, TERRY |
PP-PF552084 |
3 |
29.00 |
4266********1744 |
08019C |
12/21/2018 |
| MILLER, PARKER |
PP-PF553056 |
3 |
20.00 |
4029********0281 |
062611 |
12/21/2018 |
| MILLER, ROBERT A |
PP-N309541 |
3 |
44.00 |
5576********5752 |
009864 |
12/21/2018 |
| MILLER, TODD |
PP-PF551789 |
3 |
65.00 |
4029********0281 |
062612 |
12/21/2018 |
| MONAGHAN, TOM |
PP-N309778 |
3 |
59.00 |
4147********7602 |
08095D |
12/21/2018 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********3703 |
075539 |
12/21/2018 |
| MOORE, SHEILA A |
PP-PF553485 |
3 |
20.00 |
4737********3703 |
071867 |
12/21/2018 |
| MORRISON, JENNIFER |
PP-N314228 |
3 |
29.00 |
5465********1957 |
000416 |
12/21/2018 |
| MOSTELLER, AMY |
PP-PF555716 |
3 |
40.00 |
4803********8281 |
052592 |
12/21/2018 |
| MUIRHEAD JR, WALTER |
PP-NF453995 |
3 |
19.95 |
4400********9797 |
08125D |
12/21/2018 |
| MURCIA, CESAR |
PP-PF554812 |
3 |
40.00 |
4737********7394 |
037978 |
12/21/2018 |
| NANCE, KEITH |
PP-PF554523 |
3 |
39.00 |
5465********9574 |
009886 |
12/21/2018 |
| NICE, WHITNEY |
PP-PF554176 |
3 |
280.00 |
4482********1753 |
062615 |
12/21/2018 |
| NICOLAS, CORBIN |
PP-PF555258 |
3 |
40.00 |
4737********7142 |
065273 |
12/21/2018 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********0899 |
33781C |
12/21/2018 |
| ORIPOV, BEK |
PP-PF554869 |
3 |
65.00 |
4465********7962 |
021580 |
12/21/2018 |
| PATE, JENIELLE |
PP-PF554558 |
3 |
49.00 |
4737********8846 |
005750 |
12/21/2018 |
| PATINO, MARITZA |
PP-PF550835 |
3 |
40.00 |
4400********8955 |
03732D |
12/21/2018 |
| PAVKOVICH, CHRISTOPHER |
PP-NF525541 |
3 |
75.00 |
4655********9477 |
793195 |
12/21/2018 |
| PENDERGRAFT, JOHN |
PP-PF554864 |
3 |
40.00 |
4342********7188 |
003637 |
12/21/2018 |
| PETTY, DANI |
PP-PF550277 |
3 |
65.00 |
5437********8706 |
08299P |
12/21/2018 |
| PHENPIMON, PHONGPITR |
PP-PF552251 |
3 |
29.00 |
4661********5486 |
032998 |
12/21/2018 |
| PIETROWSKI, JODI |
PP-PF554739 |
3 |
65.00 |
4737********8085 |
064615 |
12/21/2018 |
| PITCHER, SCOTT |
PP-PF554560 |
3 |
65.00 |
4737********0936 |
073309 |
12/21/2018 |
| PORTILLA, NAOMI |
PP-PF552558 |
3 |
49.00 |
4426********9247 |
021187 |
12/21/2018 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********8745 |
132069 |
12/21/2018 |
| POWELL, JOHNNY |
PP-PF554729 |
3 |
40.00 |
4737********1491 |
042014 |
12/21/2018 |
| QUINONES, LINA |
PP-PF554937 |
3 |
40.00 |
4029********7325 |
062621 |
12/21/2018 |
| QUINTERO, GUSTAVO |
PP-PF554131 |
3 |
40.00 |
4737********0756 |
014882 |
12/21/2018 |
| QUIROZ, JOSE A |
PP-PF554184 |
3 |
85.00 |
4036********1628 |
019792 |
12/21/2018 |
| QURESHI, CHRISTINA |
PP-PF553702 |
3 |
40.00 |
4425********0048 |
021703 |
12/21/2018 |
| RAMON, BELEM A |
PP-PF554652 |
3 |
39.00 |
5312********7039 |
162967 |
12/21/2018 |
| ROBERTS, JOSEPH |
PP-PF555657 |
3 |
59.00 |
4121********9627 |
08455C |
12/21/2018 |
| ROLAND, MATTHEW |
PP-PF555663 |
3 |
40.00 |
4806********6178 |
072614 |
12/21/2018 |
| ROLLINS, TREY A |
PP-PF553094 |
3 |
49.00 |
4388********9114 |
08476D |
12/21/2018 |
| ROTAN, MATTHEW |
PP-PF554778 |
3 |
65.00 |
4737********7491 |
026032 |
12/21/2018 |
| ROUSEY, BRIAN |
PP-PF553957 |
3 |
40.00 |
4744********8577 |
152362 |
12/21/2018 |
| SADLER, JOSEPH |
PP-NF525652 |
3 |
40.00 |
5445********3356 |
551613 |
12/21/2018 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
021613 |
12/21/2018 |
| SCHECHTER, JACOB A |
PP-NF512568 |
3 |
20.00 |
4356********5258 |
122365 |
12/21/2018 |
| SCHOULTZ, MAGDA |
PP-PF554623 |
3 |
19.95 |
4400********8668 |
05019B |
12/21/2018 |
| SCOTT, LESLEY |
PP-N287836 |
3 |
29.00 |
4744********6899 |
142368 |
12/21/2018 |
| SEMONES, CHRIS |
PP-PF555574 |
3 |
65.00 |
3798*******1009 |
164888 |
12/21/2018 |
| SHAFER, ANNE |
PP-PF552926 |
3 |
40.00 |
4147********7378 |
08596D |
12/21/2018 |
| SHAFER, LIZ |
PP-PF552037 |
3 |
40.00 |
4356********5975 |
192465 |
12/21/2018 |
| SHAFER, REBECCA A |
PP-PF552296 |
3 |
40.00 |
5312********7227 |
132064 |
12/21/2018 |
| SHOLTIS, LINDA |
PP-PF555759 |
3 |
40.00 |
4465********1994 |
021367 |
12/21/2018 |
| SILVA, ELIE |
PP-PF555643 |
3 |
40.00 |
4117********5994 |
102468 |
12/21/2018 |
| SIMMONS, JACK |
PP-N264011 |
3 |
59.00 |
4800********2383 |
00924A |
12/21/2018 |
| SKINNER, DEBORAH |
PP-PF554943 |
3 |
40.00 |
4744********3052 |
192964 |
12/21/2018 |
| SOLLER, SOPHIA |
PP-PF554853 |
3 |
65.00 |
4400********4317 |
06305A |
12/21/2018 |
| SPEARS, MARK |
PP-PF554262 |
3 |
79.00 |
5576********3422 |
000441 |
12/21/2018 |
| STATON, MATTHEW |
PP-NF453707 |
3 |
40.00 |
4328********7637 |
401618 |
12/21/2018 |
| STOLERMAN, ELLIOT |
PP-PF550349 |
3 |
40.00 |
3795*******1010 |
195432 |
12/21/2018 |
| STOUDENMIRE, BEN |
PP-PF555738 |
3 |
40.00 |
4100********0025 |
36366D |
12/21/2018 |
| TAYLOR, FIEHRE |
PP-PF555640 |
3 |
39.00 |
4737********9575 |
013720 |
12/21/2018 |
| THOMAS, KATHERINE A |
PP-NF513311 |
3 |
40.00 |
3700*******0115 |
143021 |
12/21/2018 |
| THORPE, JAMES |
PP-PF555603 |
3 |
25.00 |
4661********5888 |
034797 |
12/21/2018 |
| THORPE, JOHN A |
PP-PF555921 |
3 |
65.00 |
4634********5843 |
021187 |
12/21/2018 |
| TORRES, OLIVIA |
PP-PF555175 |
3 |
30.00 |
5312********4853 |
182264 |
12/21/2018 |
| TURNER, STEVE A |
PP-N314023 |
3 |
19.95 |
4744********2937 |
112162 |
12/21/2018 |
| VALENCIA, VICTOR |
PP-NF525437 |
3 |
25.00 |
4828********3037 |
067403 |
12/21/2018 |
| VARGAS, LINA |
PP-PF552430 |
3 |
49.00 |
4737********1811 |
013161 |
12/21/2018 |
| VARGHESE, SUNIL |
PP-PF554159 |
3 |
40.00 |
4400********6541 |
03652D |
12/21/2018 |
| VAUGHN, ELVIS H |
PP-PF552587 |
3 |
29.00 |
4313********1995 |
04354C |
12/21/2018 |
| VILFRANT, CLAUDINE |
PP-VILFRANT |
3 |
99.00 |
5178********9800 |
08913B |
12/21/2018 |
| WADDELL, BRYAN |
PP-N287931 |
3 |
29.00 |
4661********5964 |
035218 |
12/21/2018 |
| WALKER, HARRY |
PP-PF555674 |
3 |
85.00 |
4775********1213 |
772991 |
12/21/2018 |
| WANNEMACHER, ANN |
PP-PF552143 |
3 |
40.00 |
4634********1477 |
035348 |
12/21/2018 |
| WANNEMACHER, ED |
PP-PF551921 |
3 |
85.00 |
4744********1776 |
162868 |
12/21/2018 |
| WARD, CHRIS |
PP-PF550156P |
3 |
99.00 |
5465********3618 |
008521 |
12/21/2018 |
| WARE, CHARLES |
PP-PF555107 |
3 |
40.00 |
4803********6673 |
052599 |
12/21/2018 |
| WATERS, ALEX |
PP-PF554481 |
3 |
40.00 |
4744********6340 |
122065 |
12/21/2018 |
| WEBB, DAVID |
PP-PF553333 |
3 |
65.00 |
4867********5196 |
022607 |
12/21/2018 |
| WERTZ, NATHAN |
PP-PF555768 |
3 |
40.00 |
4388********1749 |
08988C |
12/21/2018 |
| WHISEHUNT, JOHN WALTER |
PP-PF555707 |
3 |
99.00 |
4270********8794 |
021620 |
12/21/2018 |
| WHITE, ROSS A |
PP-NF513402 |
3 |
64.00 |
4856********3190 |
63430A |
12/21/2018 |
| WHITLOCK, BRIAN |
PP-PF554504 |
3 |
65.00 |
4160********5220 |
305465 |
12/21/2018 |
| WILDER, SYDNE |
PP-PF554339 |
3 |
200.00 |
5594********7706 |
309257 |
12/21/2018 |
| WILLIAMS, FAITH |
PP-PF555750 |
3 |
85.00 |
4060********0402 |
09063C |
12/21/2018 |
| WINETROUB, PETE |
PP-PF553791 |
3 |
25.00 |
4482********2107 |
511805 |
12/21/2018 |
| WINETROUB, TRACY |
PP-PF553794 |
3 |
40.00 |
4482********2107 |
390312 |
12/21/2018 |
| WINGARD, MISTY |
PP-PF552666 |
3 |
80.00 |
4661********9815 |
036019 |
12/21/2018 |
| WINSTON, MARKI A |
PP-NF454032 |
3 |
29.00 |
4744********6921 |
142964 |
12/21/2018 |
| WOODINGTON, STEVE |
PP-PF553714 |
3 |
85.00 |
5465********3723 |
006154 |
12/21/2018 |
| YAMAFUJI, SHINGO A |
PP-PF553698 |
3 |
65.00 |
4737********6356 |
024558 |
12/21/2018 |
| YAREM, CAREY |
PP-NF525608P |
3 |
99.00 |
4803********4155 |
052600 |
12/21/2018 |
| YAREM, CAREY A |
PP-NF525608 |
3 |
45.00 |
4803********4155 |
052601 |
12/21/2018 |
| YEARGIN, SHANNON |
PP-PF551175 |
3 |
39.00 |
4113********4526 |
009484 |
12/21/2018 |
| ZELAYA, AMILI A |
PP-PF555281 |
3 |
40.00 |
4737********6649 |
048862 |
12/21/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
610.00 |
| 32 |
MasterCard |
1829.90 |
| 175 |
Visa |
8407.65 |
| 6 |
Discover |
205.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11052.55 |