Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, MARTHA MAR |
PP-NF11066 |
3 |
59.00 |
3725*******1006 |
187501 |
02/21/2019 |
| AKROP, ERIK |
PP-PF554649 |
3 |
65.00 |
3798*******1004 |
182807 |
02/21/2019 |
| ANDREWS, CAROLINE |
PP-PF555676 |
3 |
40.00 |
4744********9429 |
155797 |
02/21/2019 |
| ARIAS, GLADYS |
PP-PF554312 |
3 |
45.00 |
4400********7190 |
04556B |
02/21/2019 |
| ASHCROFT-MACK, SUSAN |
PP-PF551192 |
3 |
65.00 |
4744********0414 |
195496 |
02/21/2019 |
| ATCHELY, WILL |
PP-PF555901 |
3 |
40.00 |
4744********2712 |
185996 |
02/21/2019 |
| ATKINSON, TREY |
PP-PF554255 |
3 |
40.00 |
4701********1209 |
021838 |
02/21/2019 |
| AZULA, DIANA |
PP-PF554588 |
3 |
40.00 |
4661********8976 |
014171 |
02/21/2019 |
| BARCUS, DALLAS |
PP-PF552925 |
3 |
40.00 |
5465********8294 |
007098 |
02/21/2019 |
| BATEMAN, BENJI |
PP-PF554221 |
3 |
40.00 |
3700*******9257 |
356021 |
02/21/2019 |
| BEAVER, JUSTIN |
PP-PF555903 |
3 |
65.00 |
5312********8354 |
185193 |
02/21/2019 |
| BENSCH A, HEATHER |
PP-PF555874 |
3 |
79.00 |
4147********5298 |
08296D |
02/21/2019 |
| BOUGHNER, JEANNE |
PP-PF552061 |
3 |
40.00 |
4388********7528 |
08306D |
02/21/2019 |
| BRAY, WESLEY |
PP-PF555007 |
3 |
40.00 |
4737********9943 |
079696 |
02/21/2019 |
| BREWER, DEVIN |
PP-PF554520 |
3 |
39.90 |
4661********7946 |
014436 |
02/21/2019 |
| BROWN, TARA A |
PP-PF555444 |
3 |
20.00 |
4737********2659 |
018834 |
02/21/2019 |
| BRYANT, JOE A |
PP-PF552518 |
3 |
65.00 |
4482********8217 |
512718 |
02/21/2019 |
| CAMPBELL, GREG |
PP-N307920 |
3 |
39.00 |
4266********2441 |
08378A |
02/21/2019 |
| CARROLL, STEPHANIE |
PP-PF555694 |
3 |
65.00 |
4803********4878 |
037270 |
02/21/2019 |
| CASELLA, AUDREY A |
PP-PF554860 |
3 |
20.00 |
4586********0943 |
H68013 |
02/21/2019 |
| CASH, DANA |
PP-NF14127 |
3 |
34.00 |
5576********9950 |
009558 |
02/21/2019 |
| CASTILLO, JOANNA |
PP-PF555217 |
3 |
25.00 |
4744********1321 |
115996 |
02/21/2019 |
| CRIMARCO, ANTHONY |
PP-PF554602 |
3 |
19.95 |
4400********2107 |
08888B |
02/21/2019 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********4275 |
02173B |
02/21/2019 |
| DEWINTER A, BRENT |
PP-PF555586 |
3 |
65.00 |
4737********4353 |
066785 |
02/21/2019 |
| DEYTON, TIM |
PP-PF555242 |
3 |
85.00 |
4803********3793 |
037271 |
02/21/2019 |
| DICKSON, MIRANDA |
PP-PF554466 |
3 |
19.95 |
5465********8753 |
009346 |
02/21/2019 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
145998 |
02/21/2019 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02156R |
02/21/2019 |
| DILL, GORDON |
PP-PF552718 |
3 |
20.00 |
6011********8534 |
02132R |
02/21/2019 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02138R |
02/21/2019 |
| DOMINGO, DELFIN |
PP-PF554852 |
3 |
20.00 |
5524********5539 |
01612S |
02/21/2019 |
| DUARTE, ALLAN |
PP-PF555587 |
3 |
85.00 |
4661********9391 |
015312 |
02/21/2019 |
| EDMONDS, ROSE ANN |
PP-PF554266 |
3 |
40.00 |
4264********6886 |
01449D |
02/21/2019 |
| ELLIS, JOSH |
PP-PF555163 |
3 |
40.00 |
4737********5137 |
060212 |
02/21/2019 |
| ELLISON, BEVERLY |
PP-PF552094 |
3 |
99.00 |
5465********9736 |
009568 |
02/21/2019 |
| EMERY, ELIZABETH |
PP-PF555354 |
3 |
40.00 |
4661********1982 |
045010 |
02/21/2019 |
| ESTRADA, BILLY |
PP-PF555879 |
3 |
65.00 |
4744********5065 |
175393 |
02/21/2019 |
| ESTRIN, RICHARD A |
PP-PF554924 |
3 |
40.00 |
3713*******3007 |
160685 |
02/21/2019 |
| ESTRIN, TERRY |
PP-PF551577 |
3 |
25.00 |
3713*******3007 |
120575 |
02/21/2019 |
| ETTER, ROBIN |
PP-PF554448 |
3 |
40.00 |
4147********8557 |
08680C |
02/21/2019 |
| EUBANKS, MELISA |
PP-PF554803 |
3 |
79.00 |
5322********5435 |
320917 |
02/21/2019 |
| EVANS, KIMBERLY |
PP-PF555950 |
3 |
49.00 |
4744********0524 |
175593 |
02/21/2019 |
| FALLON, GARY |
PP-PF554923 |
3 |
65.00 |
4803********9190 |
037273 |
02/21/2019 |
| FANER, MADDIE |
PP-NF11613 |
3 |
40.00 |
5466********4380 |
08726P |
02/21/2019 |
| FAULK, GIL |
PP-PF554492 |
3 |
40.00 |
4661********8300 |
045350 |
02/21/2019 |
| FERNANDEZ, CATALINA |
PP-PF552415 |
3 |
40.00 |
4400********7190 |
01412B |
02/21/2019 |
| FINLEY, ERIC |
PP-NF511441 |
3 |
70.00 |
5465********4302 |
009572 |
02/21/2019 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********2675 |
065411 |
02/21/2019 |
| FORS, MATT |
PP-N313335 |
3 |
39.00 |
4400********6112 |
03284D |
02/21/2019 |
| FRANCO, ANGELA MARIA |
PP-PF554436 |
3 |
75.00 |
4815********2428 |
105391 |
02/21/2019 |
| GALLOWAY, SARAH |
PP-PF551432 |
3 |
40.00 |
6011********7019 |
02145R |
02/21/2019 |
| GIBERT, TYRENE |
PP-PF552480 |
3 |
40.00 |
4744********3136 |
150604 |
02/21/2019 |
| GILLIAM, AMY |
PP-PF554940 |
3 |
49.00 |
4029********0280 |
070001 |
02/21/2019 |
| GONZALEZ, JOHNNY |
PP-NF502802 |
3 |
39.00 |
4744********1294 |
140607 |
02/21/2019 |
| GRANGER, JESSICA |
PP-PF555872 |
3 |
79.00 |
5325********6336 |
000060 |
02/21/2019 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
016375 |
02/21/2019 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4828********2061 |
032437 |
02/21/2019 |
| GUBITOSA, BENJAMIN |
PP-PF553849 |
3 |
20.00 |
4737********6339 |
045334 |
02/21/2019 |
| GUERRANT, DANIEL |
PP-PF555858 |
3 |
95.00 |
4737********9250 |
008014 |
02/21/2019 |
| GUERRANT, HANNAH |
PP-PF552636 |
3 |
20.00 |
4737********9250 |
022103 |
02/21/2019 |
| HACKETT, JASON |
PP-PF550296 |
3 |
40.00 |
4737********3395 |
002514 |
02/21/2019 |
| HAMMOND, ANGIE |
PP-PF555058 |
3 |
89.00 |
4147********8927 |
00225D |
02/21/2019 |
| HARMON, BEVERLY A |
PP-PF551856 |
3 |
40.00 |
5465********8956 |
007983 |
02/21/2019 |
| HARRIS, REBEKAH |
PP-PF553697 |
3 |
40.00 |
4661********9441 |
046357 |
02/21/2019 |
| HARTSELL, BRANDY |
PP-NF454239 |
3 |
32.00 |
5465********3477 |
006879 |
02/21/2019 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********1339 |
852206 |
02/21/2019 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********5062 |
096743 |
02/21/2019 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
00278C |
02/21/2019 |
| HAZOURL, TARA |
PP-PF554750 |
3 |
40.00 |
4401********8897 |
912718 |
02/21/2019 |
| HEADLEY, EMILY |
PP-PF555193 |
3 |
99.00 |
4147********4535 |
00286D |
02/21/2019 |
| HENDERSON, JENNIFER |
PP-PF553389 |
3 |
39.00 |
3797*******3004 |
192932 |
02/21/2019 |
| HERNANDEZ, YOLANDA A |
PP-PF555487 |
3 |
70.00 |
4744********0107 |
170803 |
02/21/2019 |
| HIBBERT, GEOFF |
PP-NF512845 |
3 |
59.00 |
4356********0008 |
190505 |
02/21/2019 |
| HILL, JULIA |
PP-PF555154 |
3 |
20.00 |
4154********8922 |
00333G |
02/21/2019 |
| HINTALLA, MARJORIE A |
PP-PF552340 |
3 |
40.00 |
4266********4854 |
00347C |
02/21/2019 |
| HOLDER, JAY |
PP-N295683 |
3 |
58.00 |
3728*******2007 |
186064 |
02/21/2019 |
| HOLMES, KELLY |
PP-PF554575 |
3 |
99.00 |
4737********4318 |
078415 |
02/21/2019 |
| HOPPER, WALTER |
PP-NF454329 |
3 |
40.00 |
4121********9509 |
021813 |
02/21/2019 |
| HORTON, BARRY A |
PP-PF552345 |
3 |
40.00 |
4356********6943 |
100709 |
02/21/2019 |
| HORTON, ELLISON |
PP-PF552321 |
3 |
25.00 |
4356********6943 |
190604 |
02/21/2019 |
| HOWE, HUNTER |
PP-PF554254 |
3 |
65.00 |
4147********6135 |
00403I |
02/21/2019 |
| HOWELL, ALLISON |
PP-PF554443 |
3 |
99.00 |
4661********2105 |
046990 |
02/21/2019 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********5679 |
00428C |
02/21/2019 |
| HUGUET, JAMI |
PP-PF555219 |
3 |
99.00 |
4737********0391 |
018336 |
02/21/2019 |
| HUNTER, TRENT |
PP-PF552112 |
3 |
40.00 |
6011********1721 |
02199R |
02/21/2019 |
| IMES, JODY |
PP-PF552513 |
3 |
20.00 |
4737********5750 |
096647 |
02/21/2019 |
| JACKSON, BERNICE |
PP-PF551999 |
3 |
70.00 |
4634********7131 |
047100 |
02/21/2019 |
| JACKSON, CHIP |
PP-PF555157 |
3 |
40.00 |
4661********8604 |
017618 |
02/21/2019 |
| JOHNSON, LYNETTE |
PP-PF554581 |
3 |
19.95 |
4400********2107 |
09444B |
02/21/2019 |
| JONES, CHRIS |
PP-NF454093 |
3 |
59.00 |
4744********2464 |
190906 |
02/21/2019 |
| JONES, LIZA |
PP-PF552695 |
3 |
40.00 |
4251********9038 |
01710G |
02/21/2019 |
| JONES, SIERRA |
PP-PF555762 |
3 |
40.00 |
4803********1443 |
037275 |
02/21/2019 |
| JORDAN, SHERRY A |
PP-PF553025 |
3 |
140.00 |
4099********1409 |
00539C |
02/21/2019 |
| JOY, JOEY |
PP-PF552962 |
3 |
40.00 |
4661********9845 |
047361 |
02/21/2019 |
| KAKOURAS, DIMITRI A |
PP-N295141 |
3 |
59.00 |
5494********3155 |
02111Z |
02/21/2019 |
| KAKOURAS, SPIRO |
PP-PF554535 |
3 |
20.00 |
5494********3155 |
02123Z |
02/21/2019 |
| KEATING, SUE |
PP-PF556045 |
3 |
20.00 |
4737********9948 |
042162 |
02/21/2019 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
092535 |
02/21/2019 |
| KELLERMYER, MATT |
PP-PF555833 |
3 |
30.00 |
4737********5392 |
023301 |
02/21/2019 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
64.00 |
4737********5392 |
027371 |
02/21/2019 |
| KELLY, BILL A |
PP-PF554377 |
3 |
49.00 |
4147********3565 |
00629D |
02/21/2019 |
| KELLY, KATE A |
PP-PF555452 |
3 |
30.00 |
4744********3172 |
170404 |
02/21/2019 |
| KELLY, LORI A |
PP-NF502807 |
3 |
39.00 |
4744********3172 |
120105 |
02/21/2019 |
| KING, AMY |
PP-PF552062 |
3 |
40.00 |
4465********8789 |
021622 |
02/21/2019 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
143351 |
02/21/2019 |
| KIRKLAND, JORDAN |
PP-PF554480 |
3 |
49.00 |
4100********6780 |
46569D |
02/21/2019 |
| KOSMICKI, CHRIS |
PP-NF510612 |
3 |
40.00 |
5466********9757 |
00693Z |
02/21/2019 |
| LABER, MARTIN |
PP-PF553533 |
3 |
49.00 |
4147********2813 |
00704C |
02/21/2019 |
| LANE, EMILY |
PP-PF554534 |
3 |
40.00 |
4744********4894 |
190304 |
02/21/2019 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
4737********1142 |
049201 |
02/21/2019 |
| LANNING, SEAN |
PP-NF513060 |
3 |
65.00 |
4737********1142 |
092692 |
02/21/2019 |
| LEEP, CHAD |
PP-PF555686 |
3 |
79.00 |
5466********0444 |
70116S |
02/21/2019 |
| LEIGH, ERIC JASON |
PP-NF502297 |
3 |
22.00 |
4029********0262 |
070025 |
02/21/2019 |
| LENHOFF, JANELLE |
PP-PF555105 |
3 |
64.00 |
4744********7139 |
150609 |
02/21/2019 |
| LEWIS, ISABELL |
PP-PF554324 |
3 |
25.00 |
4737********9359 |
094070 |
02/21/2019 |
| LIVINGSTON, BETH |
PP-PF551314 |
3 |
25.00 |
4640********9824 |
00804D |
02/21/2019 |
| LOLLIS, MARY CATHERINEE |
PP-PF553281 |
3 |
45.00 |
4675********6776 |
00793C |
02/21/2019 |
| LONDONO, DIEGO |
PP-N314488 |
3 |
39.00 |
4744********9238 |
120105 |
02/21/2019 |
| LOPEZ, ELIZABETH A |
PP-PF551560 |
3 |
40.00 |
4113********8253 |
008374 |
02/21/2019 |
| LUCAS, BRAD |
PP-N321583 |
3 |
20.00 |
4737********3459 |
025763 |
02/21/2019 |
| LUCAS, MARY |
PP-N321580 |
3 |
39.00 |
4737********3459 |
072488 |
02/21/2019 |
| LUDKE, HOLLY |
PP-PF555599 |
3 |
40.00 |
4400********6159 |
01894D |
02/21/2019 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********2262 |
00787C |
02/21/2019 |
| LUQUIRE, GEORGIA |
PP-PF551317P |
3 |
99.00 |
3717*******1019 |
180146 |
02/21/2019 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********4275 |
02134B |
02/21/2019 |
| MASTERS, TIM |
PP-NF525990 |
3 |
40.00 |
4388********8069 |
00900C |
02/21/2019 |
| MCAFEE, JOHN |
PP-PF554565 |
3 |
40.00 |
4400********1330 |
01384B |
02/21/2019 |
| MCCLAY, KRISTIN |
PP-PF555528 |
3 |
40.00 |
5325********8542 |
000825 |
02/21/2019 |
| MCGARRY, BRIAN |
PP-PF552160 |
3 |
40.00 |
4737********0976 |
084866 |
02/21/2019 |
| MCKEE, JOHN DAVID |
PP-PF555809 |
3 |
40.00 |
5199********6750 |
00956Z |
02/21/2019 |
| MCKINNEY, TERRY |
PP-PF552084 |
3 |
29.00 |
4266********1744 |
00969C |
02/21/2019 |
| MILLER, PARKER |
PP-PF553056 |
3 |
20.00 |
4029********0281 |
070033 |
02/21/2019 |
| MILLER, ROBERT A |
PP-N309541 |
3 |
44.00 |
5576********5752 |
008302 |
02/21/2019 |
| MILLER, TODD |
PP-PF551789 |
3 |
65.00 |
4029********0281 |
070034 |
02/21/2019 |
| MONAGHAN, TOM |
PP-N309778 |
3 |
59.00 |
4147********7602 |
01019D |
02/21/2019 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********3703 |
012682 |
02/21/2019 |
| MOORE, SHEILA A |
PP-PF553485 |
3 |
20.00 |
4737********3703 |
063946 |
02/21/2019 |
| MORRISON, JENNIFER |
PP-N314228 |
3 |
29.00 |
5465********1957 |
001233 |
02/21/2019 |
| MOSTELLER, AMY |
PP-PF555716 |
3 |
40.00 |
4803********8281 |
037281 |
02/21/2019 |
| MUIRHEAD JR, WALTER |
PP-NF453995 |
3 |
19.95 |
4400********9797 |
02000D |
02/21/2019 |
| MULARSKI, JONATHAN |
PP-PF555399 |
3 |
40.00 |
4744********8662 |
150607 |
02/21/2019 |
| MURCIA, CESAR |
PP-PF554812 |
3 |
40.00 |
4737********7394 |
077546 |
02/21/2019 |
| NANCE, KEITH |
PP-PF554523 |
3 |
39.00 |
5465********9574 |
006913 |
02/21/2019 |
| NICOLAS, CORBIN |
PP-PF555258 |
3 |
40.00 |
4737********7142 |
039788 |
02/21/2019 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********0899 |
49349C |
02/21/2019 |
| ORIPOV, BEK |
PP-PF554869 |
3 |
65.00 |
4465********7962 |
021757 |
02/21/2019 |
| PATE, JENIELLE |
PP-PF554558 |
3 |
49.00 |
4737********8846 |
034862 |
02/21/2019 |
| PATINO, MARITZA |
PP-PF550835 |
3 |
40.00 |
4400********8955 |
04796D |
02/21/2019 |
| PEDROZA, STEFANY |
PP-PF555176 |
3 |
65.00 |
3774*******9242 |
203021 |
02/21/2019 |
| PENDERGRAFT, JOHN |
PP-PF555860 |
3 |
40.00 |
4342********7188 |
024305 |
02/21/2019 |
| PHENPIMON, PHONGPITR |
PP-PF552251 |
3 |
29.00 |
4661********5486 |
020252 |
02/21/2019 |
| PIETROWSKI, JODI |
PP-PF554739 |
3 |
65.00 |
4737********8085 |
011418 |
02/21/2019 |
| PITCHER, SCOTT |
PP-PF554560 |
3 |
65.00 |
4737********0936 |
020637 |
02/21/2019 |
| PORTILLA, NAOMI |
PP-PF552558 |
3 |
49.00 |
4426********9247 |
021369 |
02/21/2019 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********8745 |
160605 |
02/21/2019 |
| POWELL, JOHNNY |
PP-PF554729 |
3 |
40.00 |
4737********1491 |
046503 |
02/21/2019 |
| QUINONES, LINA |
PP-PF554937 |
3 |
40.00 |
4482********7611 |
070043 |
02/21/2019 |
| QUINTERO, GUSTAVO |
PP-PF554131 |
3 |
40.00 |
4737********0756 |
050877 |
02/21/2019 |
| QURESHI, CHRISTINA |
PP-PF553702 |
3 |
40.00 |
4425********0048 |
021427 |
02/21/2019 |
| RAMON, BELEM A |
PP-PF554652 |
3 |
39.00 |
5312********7039 |
160804 |
02/21/2019 |
| ROLAND, MATTHEW |
PP-PF555663 |
3 |
40.00 |
4806********6178 |
080044 |
02/21/2019 |
| ROLLINS, TREY A |
PP-PF553094 |
3 |
49.00 |
4388********9114 |
01357D |
02/21/2019 |
| ROTAN, MATTHEW |
PP-PF554778 |
3 |
65.00 |
4737********7491 |
031096 |
02/21/2019 |
| ROUSEY, BRIAN |
PP-PF553957 |
3 |
70.00 |
4744********8577 |
190007 |
02/21/2019 |
| SADDORIS, ROBERT |
PP-PF553776 |
3 |
40.00 |
4737********7277 |
013808 |
02/21/2019 |
| SADLER, JOSEPH |
PP-NF525652 |
3 |
40.00 |
5445********3356 |
730281 |
02/21/2019 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
021620 |
02/21/2019 |
| SCHECHTER, JACOB A |
PP-NF512568 |
3 |
20.00 |
4356********5258 |
160000 |
02/21/2019 |
| SCHOULTZ, MAGDA |
PP-PF554623 |
3 |
19.95 |
4400********8668 |
03617B |
02/21/2019 |
| SCOTT, LESLEY |
PP-PF555394 |
3 |
29.00 |
4744********5003 |
140104 |
02/21/2019 |
| SCOTT, MATTISON |
PP-PF555261 |
3 |
50.00 |
4744********5003 |
150503 |
02/21/2019 |
| SEMONES, CHRIS |
PP-PF555574 |
3 |
65.00 |
3798*******1009 |
186528 |
02/21/2019 |
| SHAFER, ANNE |
PP-PF552926 |
3 |
40.00 |
4147********7378 |
01456D |
02/21/2019 |
| SHAFER, LIZ |
PP-PF552037 |
3 |
40.00 |
4356********5975 |
160006 |
02/21/2019 |
| SHAFER, REBECCA A |
PP-PF552296 |
3 |
40.00 |
5312********7227 |
150807 |
02/21/2019 |
| SHOLTIS, LINDA |
PP-PF555759 |
3 |
40.00 |
4465********1994 |
021580 |
02/21/2019 |
| SILVA, ELIE |
PP-PF555643 |
3 |
40.00 |
4117********5994 |
150309 |
02/21/2019 |
| SIMMONS, JACK |
PP-N264011 |
3 |
59.00 |
4800********2383 |
02006A |
02/21/2019 |
| SKINNER, DEBORAH |
PP-PF554943 |
3 |
40.00 |
4744********3052 |
120404 |
02/21/2019 |
| SMITH, LINDSEY P |
PP-PF554211 |
3 |
99.00 |
4482********0658 |
910463 |
02/21/2019 |
| SOLLER, SOPHIA |
PP-PF554853 |
3 |
65.00 |
4400********4317 |
02634A |
02/21/2019 |
| SPEARS, MARK |
PP-PF554262 |
3 |
79.00 |
5576********3422 |
008261 |
02/21/2019 |
| STATON, MATTHEW |
PP-NF453707 |
3 |
40.00 |
4328********7637 |
367527 |
02/21/2019 |
| STOLERMAN, ELLIOT |
PP-PF550349 |
3 |
40.00 |
3795*******1010 |
164206 |
02/21/2019 |
| STOUDENMIRE, BEN |
PP-PF555738 |
3 |
40.00 |
4100********0025 |
52741D |
02/21/2019 |
| TAYLOR, FIEHRE |
PP-PF555640 |
3 |
40.00 |
4737********9575 |
071512 |
02/21/2019 |
| TESSITORE, JENNIFER |
PP-PF551137 |
3 |
30.00 |
5528********3806 |
01630G |
02/21/2019 |
| THOMAS, KATHERINE A |
PP-NF513311 |
3 |
40.00 |
3700*******0115 |
350021 |
02/21/2019 |
| THORPE, JAMES |
PP-PF555603 |
3 |
25.00 |
4661********5888 |
021753 |
02/21/2019 |
| TUCK, JON |
PP-NF453568 |
3 |
39.00 |
4737********8201 |
006784 |
02/21/2019 |
| TURNER, STEVE A |
PP-N314023 |
3 |
19.95 |
4744********2937 |
160800 |
02/21/2019 |
| VALENCIA, VICTOR |
PP-NF525437 |
3 |
25.00 |
4828********3037 |
019935 |
02/21/2019 |
| VARGHESE, SUNIL |
PP-PF554159 |
3 |
40.00 |
4400********6541 |
02976D |
02/21/2019 |
| VAUGHN, ELVIS H |
PP-PF552587 |
3 |
29.00 |
4313********1995 |
06245C |
02/21/2019 |
| VILFRANT, CLAUDINE |
PP-VILFRANT |
3 |
99.00 |
5178********9800 |
01749B |
02/21/2019 |
| WADDELL, BRYAN |
PP-N287931 |
3 |
29.00 |
4661********5964 |
022124 |
02/21/2019 |
| WALKER, HARRY |
PP-PF555674 |
3 |
85.00 |
4775********1213 |
659101 |
02/21/2019 |
| WANNEMACHER, ANN |
PP-PF552143 |
3 |
40.00 |
4634********1477 |
022196 |
02/21/2019 |
| WANNEMACHER, ED |
PP-PF551921 |
3 |
85.00 |
4744********1776 |
170106 |
02/21/2019 |
| WARD, CHRIS |
PP-PF550156P |
3 |
99.00 |
5465********3618 |
009656 |
02/21/2019 |
| WARE, CHARLES |
PP-PF555107 |
3 |
40.00 |
4803********6673 |
037287 |
02/21/2019 |
| WATERS, ALEX |
PP-PF554481 |
3 |
40.00 |
4744********6340 |
140606 |
02/21/2019 |
| WEBB, DAVID |
PP-PF553333 |
3 |
65.00 |
4867********5196 |
010108 |
02/21/2019 |
| WERTZ, NATHAN |
PP-PF555768 |
3 |
40.00 |
4388********1749 |
03036C |
02/21/2019 |
| WHISEHUNT, JOHN WALTER |
PP-PF555707 |
3 |
99.00 |
4270********8794 |
021660 |
02/21/2019 |
| WHITE, ROSS A |
PP-NF513402 |
3 |
39.00 |
4856********3190 |
10265A |
02/21/2019 |
| WHITLOCK, BRIAN |
PP-PF554504 |
3 |
65.00 |
4160********5220 |
569115 |
02/21/2019 |
| WILLIAMS, FAITH |
PP-PF555750 |
3 |
85.00 |
4060********0402 |
03118C |
02/21/2019 |
| WINETROUB, PETE |
PP-PF553791 |
3 |
25.00 |
4482********2107 |
911879 |
02/21/2019 |
| WINETROUB, TRACY |
PP-PF553794 |
3 |
40.00 |
4482********2107 |
360166 |
02/21/2019 |
| WINGARD, MISTY |
PP-PF552666 |
3 |
80.00 |
4661********9815 |
052232 |
02/21/2019 |
| WOODINGTON, STEVE |
PP-PF553714 |
3 |
85.00 |
5465********3723 |
007192 |
02/21/2019 |
| YAREM, CAREY |
PP-NF525608P |
3 |
99.00 |
4803********4155 |
037290 |
02/21/2019 |
| YAREM, CAREY A |
PP-NF525608 |
3 |
45.00 |
4803********4155 |
037291 |
02/21/2019 |
| YEARGIN, SHANNON |
PP-PF551175 |
3 |
39.00 |
4113********4526 |
008378 |
02/21/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
675.00 |
| 29 |
MasterCard |
1518.95 |
| 167 |
Visa |
7814.65 |
| 7 |
Discover |
230.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10238.60 |