Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
PP-PF554999 |
2 |
65.00 |
4029********7311 |
052016 |
03/14/2019 |
| AGUIRIANO, LILIAN |
PP-PF552712 |
2 |
40.00 |
4737********3745 |
046293 |
03/14/2019 |
| ALVAREZ, BABETTE P |
PP-N314060 |
2 |
89.00 |
4400********8389 |
03702B |
03/14/2019 |
| ALWAN, ZEINAB |
PP-N261114 |
2 |
29.00 |
6011********5816 |
01451B |
03/14/2019 |
| ARIS, GEORGE |
PP-PF553374 |
2 |
49.00 |
4737********8532 |
021484 |
03/14/2019 |
| ASKREN, ERIC |
PP-PF552540 |
2 |
39.90 |
4737********7523 |
010328 |
03/14/2019 |
| AXSON, JAIME A |
PP-PF553305 |
2 |
40.00 |
4008********9791 |
008060 |
03/14/2019 |
| BAILLEY, PAUL |
PP-PF552331 |
2 |
40.00 |
4482********5930 |
851126 |
03/14/2019 |
| BELSHE, RACHEL |
PP-N313292 |
2 |
39.00 |
4266********8658 |
00619C |
03/14/2019 |
| BIANCHI, RACHELLE |
PP-N287295 |
2 |
29.00 |
4744********9610 |
182608 |
03/14/2019 |
| BLACKWELL, ANDREA |
PP-PF554228 |
2 |
25.00 |
4482********2721 |
360018 |
03/14/2019 |
| BLEDSOE, EVAN |
PP-PF555442 |
2 |
49.00 |
4737********2270 |
095520 |
03/14/2019 |
| BOLT, EMILY |
PP-PF555318 |
2 |
40.00 |
6011********8990 |
01457B |
03/14/2019 |
| BOWERS, PAM |
PP-PF554736 |
2 |
40.00 |
4313********0450 |
07045A |
03/14/2019 |
| BRADLEY, SHANNA |
PP-PF555071 |
2 |
49.00 |
4661********7340 |
042228 |
03/14/2019 |
| BRANDENBURG, STEPHANIE A |
PP-PF552319 |
2 |
85.00 |
4400********2712 |
08240D |
03/14/2019 |
| BREAZEALE, MIRANDA A |
PP-PF555604 |
2 |
40.00 |
5325********6244 |
084036 |
03/14/2019 |
| BRIGGS, AFTEN |
PP-PF553330 |
2 |
198.00 |
4334********0184 |
103452 |
03/14/2019 |
| BRIGHAM, EUGENE |
PP-PF555558 |
2 |
79.00 |
4326********0062 |
321753 |
03/14/2019 |
| BRIGMAN, RYAN A |
PP-NF502502 |
2 |
64.00 |
6011********0964 |
01495P |
03/14/2019 |
| BURKETT, AMY A |
PP-N317711 |
2 |
39.00 |
5424********0213 |
56675P |
03/14/2019 |
| BURKHOLDER, BENNETT |
PP-PF559975 |
2 |
40.00 |
4599********2692 |
H56102 |
03/14/2019 |
| BUSTAMANTA, BRYAN |
PP-NF502381 |
2 |
25.00 |
4744********5031 |
132100 |
03/14/2019 |
| BUTENHOFF, TRACY |
PP-PF555244 |
2 |
29.00 |
4100********6521 |
50012G |
03/14/2019 |
| BUTLER, NICK |
PP-PF552690 |
2 |
25.00 |
4334********6322 |
103461 |
03/14/2019 |
| BUTLER, WYATT |
PP-PF555981 |
2 |
65.00 |
4430********1617 |
029647 |
03/14/2019 |
| BYRD, FANNIE |
PP-PF555690 |
2 |
29.00 |
4744********8731 |
112502 |
03/14/2019 |
| CAMPBELL, VALERIE |
PP-PF554916 |
2 |
49.00 |
4599********1133 |
H56989 |
03/14/2019 |
| CANTILLION, W J |
PP-PF554127 |
2 |
19.95 |
4828********3041 |
083434 |
03/14/2019 |
| CARSON, DAVID |
PP-PF551453 |
2 |
85.00 |
5325********4736 |
084105 |
03/14/2019 |
| CARTER, ISAIH |
PP-PF553984 |
2 |
40.00 |
4737********2325 |
084021 |
03/14/2019 |
| CASSERINO, CHRISTINA |
PP-PF555245 |
2 |
65.00 |
4117********6364 |
152002 |
03/14/2019 |
| CERVANTES, BERNARDO A |
PP-PF553680 |
2 |
40.00 |
4744********4966 |
162905 |
03/14/2019 |
| CHANDLER, WES |
PP-PF552262 |
2 |
65.00 |
4737********3492 |
063001 |
03/14/2019 |
| CHAPMAN, JERRY |
PP-PF554423 |
2 |
85.00 |
4328********6362 |
747675 |
03/14/2019 |
| CHILDERS, AMY P |
PP-NF511117 |
2 |
99.00 |
4737********1504 |
058077 |
03/14/2019 |
| CHILDS, RAY |
PP-PF555411 |
2 |
40.00 |
4266********4021 |
00931B |
03/14/2019 |
| CHRISTIAN-JAROS, CHANNIE |
PP-PF555135 |
2 |
40.00 |
4552********2372 |
H56081 |
03/14/2019 |
| CLARDY, DON |
PP-PF555504 |
2 |
39.00 |
3725*******2003 |
127657 |
03/14/2019 |
| COIRA, CARLOS |
PP-PF554802 |
2 |
65.00 |
5178********7304 |
00971Z |
03/14/2019 |
| COLLINS, DANIEL |
PP-PF554757 |
2 |
40.00 |
4147********2694 |
00977D |
03/14/2019 |
| CONNELL, ANDREW A |
PP-PF555917 |
2 |
30.00 |
4737********6598 |
060100 |
03/14/2019 |
| CONNELL, CHRIS A |
PP-PF552716 |
2 |
40.00 |
4737********6598 |
056558 |
03/14/2019 |
| COREY, HEATHER |
PP-PF555719 |
2 |
65.00 |
5523********9176 |
01433Z |
03/14/2019 |
| COREY, KNOX |
PP-PF559977 |
2 |
20.00 |
5523********9176 |
01445Z |
03/14/2019 |
| CRIMARCO, ANTHONY |
PP-PF555989 |
2 |
65.00 |
5524********3955 |
01033Z |
03/14/2019 |
| DAUPHINAIS, LYNN |
PP-PF553034 |
2 |
40.00 |
4803********8733 |
040731 |
03/14/2019 |
| DAVIS, BETH |
PP-PF552179 |
2 |
65.00 |
4737********3464 |
040406 |
03/14/2019 |
| DAWSON, JOHN |
PP-PF555113 |
2 |
65.00 |
5466********9536 |
60261P |
03/14/2019 |
| DEFENDIS, SHERRY |
PP-NF513316 |
2 |
40.00 |
4661********8510 |
042894 |
03/14/2019 |
| DEWART, BAILEY |
PP-NF510597 |
2 |
99.00 |
5465********0743 |
008924 |
03/14/2019 |
| DILLARD A, CRISTIN |
PP-PF555899 |
2 |
25.00 |
4147********9075 |
03682D |
03/14/2019 |
| DILLARD A, JASON |
PP-PF554092 |
2 |
40.00 |
3798*******1015 |
146082 |
03/14/2019 |
| DORSEY, KENE A |
PP-NF513465 |
2 |
20.00 |
4029********5112 |
052037 |
03/14/2019 |
| DRISCOLL, RILEY A |
PP-PF556062 |
2 |
20.00 |
3725*******1003 |
150394 |
03/14/2019 |
| DRISCOLL, TIM |
PP-PF554893 |
2 |
20.00 |
3725*******1003 |
125060 |
03/14/2019 |
| DUNCAN, JAMES |
PP-PF552664 |
2 |
39.00 |
4737********2271 |
086248 |
03/14/2019 |
| DURAN, LEE |
PP-PF555904 |
2 |
39.00 |
4744********8338 |
172402 |
03/14/2019 |
| DURANT, JACLIN |
PP-PF556019 |
2 |
40.00 |
4684********1852 |
731513 |
03/14/2019 |
| DUTROW, ANITA |
PP-PF555309 |
2 |
40.00 |
4147********1967 |
014031 |
03/14/2019 |
| DUVALL, GREG |
PP-PF555906 |
2 |
40.00 |
5312********9700 |
182006 |
03/14/2019 |
| EADS, LYNN |
PP-PF550006 |
2 |
59.00 |
5466********6675 |
61832P |
03/14/2019 |
| EAGER, STEVE |
PP-NF14458 |
2 |
49.00 |
4661********3447 |
043146 |
03/14/2019 |
| EANES, JOSH |
PP-N313920 |
2 |
25.00 |
4301********4151 |
014872 |
03/14/2019 |
| EDGAR, CODY |
PP-PF555009 |
2 |
49.00 |
5290********3923 |
084245 |
03/14/2019 |
| ENGLISH, NOEL |
PP-PF554195 |
2 |
49.00 |
3798*******1005 |
146440 |
03/14/2019 |
| ESTRIN, TERRY |
PP-PF551577 |
2 |
140.00 |
3713*******3007 |
182630 |
03/14/2019 |
| FINNEGAN, RYAN |
PP-PF552643 |
2 |
49.00 |
4744********3116 |
102400 |
03/14/2019 |
| FISHER, CARRIE |
PP-PF555083 |
2 |
19.95 |
4803********5647 |
040734 |
03/14/2019 |
| FITZSIMMONS, KAY |
PP-N310029 |
2 |
44.00 |
4661********9433 |
043310 |
03/14/2019 |
| FITZSIMMONS, PATRICK |
PP-PF555274 |
2 |
22.00 |
4661********9433 |
043302 |
03/14/2019 |
| FOSTER, BRENT |
PP-PF554646 |
2 |
40.00 |
5523********6627 |
01408Z |
03/14/2019 |
| FOSTER, TRAVIS |
PP-PF552561 |
2 |
49.00 |
4744********9220 |
192506 |
03/14/2019 |
| FOWLER, SUSAN |
PP-PF554509 |
2 |
40.00 |
4400********0452 |
04666D |
03/14/2019 |
| GANTT, AL |
PP-N315117 |
2 |
79.00 |
3728*******4009 |
181001 |
03/14/2019 |
| GEHANDER, PAT |
PP-PF555254 |
2 |
40.00 |
4744********3978 |
122307 |
03/14/2019 |
| GIBLIN, SHELLEY |
PP-PF552231 |
2 |
40.00 |
4326********7967 |
391722 |
03/14/2019 |
| GILCHRIST, JASON |
PP-PF555401 |
2 |
20.00 |
6011********2680 |
01444B |
03/14/2019 |
| GILREATH, DEVIN |
PP-PF552620 |
2 |
40.00 |
4326********3661 |
322070 |
03/14/2019 |
| GLOSS, RUSTY |
PP-PF555335 |
2 |
40.00 |
4803********9133 |
040735 |
03/14/2019 |
| GODWIN, STEVE |
PP-NF453696 |
2 |
99.00 |
4388********0777 |
01404C |
03/14/2019 |
| GONZALEZ, ISMAEL |
PP-PF555859 |
2 |
40.00 |
4741********9662 |
022493 |
03/14/2019 |
| GOODWIN, TAYLOR |
PP-PF551061 |
2 |
40.00 |
4400********2572 |
06195D |
03/14/2019 |
| GRAY, MELISSA |
PP-PF555585 |
2 |
40.00 |
3798*******2000 |
182531 |
03/14/2019 |
| GREENHOE, VICTORIA |
PP-PF554690 |
2 |
65.00 |
4737********4771 |
077635 |
03/14/2019 |
| GROSPITCH, GLENN |
PP-N325392 |
2 |
39.00 |
5528********3889 |
01466E |
03/14/2019 |
| GUBITOSA, DAN |
PP-NF513027 |
2 |
65.00 |
4737********1821 |
030815 |
03/14/2019 |
| HADAWAY, DEBRA A |
PP-PF554831 |
2 |
40.00 |
4287********8361 |
006638 |
03/14/2019 |
| HALL, DEWEY |
PP-PF552939 |
2 |
40.00 |
4599********0939 |
H56137 |
03/14/2019 |
| HAMPTON, CHRIS |
PP-PF552562 |
2 |
39.00 |
4266********9034 |
01503C |
03/14/2019 |
| HANSEN, ERIK |
PP-PF555427 |
2 |
40.00 |
6011********1591 |
01401R |
03/14/2019 |
| HARDIN, JEFF |
PP-PF553370 |
2 |
65.00 |
5111********7094 |
910281 |
03/14/2019 |
| HARTNESS, BECKY |
PP-PF555868 |
2 |
40.00 |
3739*******3007 |
106566 |
03/14/2019 |
| HARVEY A, WARREN |
PP-PF556025 |
2 |
39.00 |
5465********9677 |
004448 |
03/14/2019 |
| HARVEY, WILLIAM |
PP-PF555786 |
2 |
40.00 |
4160********0624 |
628165 |
03/14/2019 |
| HASTINGS, DAVID |
PP-PF550313 |
2 |
30.00 |
4695********7389 |
01605A |
03/14/2019 |
| HATCHER, LAUREN |
PP-PF555194 |
2 |
40.00 |
4737********4006 |
042674 |
03/14/2019 |
| HAWKINS, SONJA |
PP-NF512831 |
2 |
40.00 |
5524********2867 |
09402Z |
03/14/2019 |
| HEADRICK, ISABELLE |
PP-PF551976 |
2 |
40.00 |
4135********2498 |
062054 |
03/14/2019 |
| HENSON, BRIAN A |
PP-N314382 |
2 |
39.00 |
5424********2306 |
66683P |
03/14/2019 |
| HERNADEZ, RAUL |
PP-PF555018 |
2 |
40.00 |
5312********5986 |
132300 |
03/14/2019 |
| HERNANDEZ, HUGO A |
PP-PF552197 |
2 |
59.00 |
4744********0218 |
102504 |
03/14/2019 |
| HERNANDEZ, IVAN |
PP-PF552571 |
2 |
20.00 |
4744********0218 |
142807 |
03/14/2019 |
| HERRERA, DANIELLA |
PP-PF555628 |
2 |
20.00 |
4388********4878 |
01673D |
03/14/2019 |
| HERRERA, RUDY |
PP-PF552238 |
2 |
79.00 |
4388********4878 |
01680D |
03/14/2019 |
| HESTER, KEVIN |
PP-PF553677 |
2 |
40.00 |
4147********4949 |
01695D |
03/14/2019 |
| HILL, NATALIE |
PP-PF555152 |
2 |
40.00 |
6011********1010 |
01413R |
03/14/2019 |
| HOBBS A, TRACY |
PP-PF555667 |
2 |
140.00 |
4661********7280 |
044033 |
03/14/2019 |
| HORNE, ELIZABETH |
PP-PF555498 |
2 |
40.00 |
4737********4140 |
032806 |
03/14/2019 |
| HOYLE, JOY |
PP-PF552577 |
2 |
40.00 |
3793*******1018 |
128703 |
03/14/2019 |
| HUNTER, SANDRA C |
PP-PF554884 |
2 |
44.00 |
4744********3085 |
152001 |
03/14/2019 |
| IMES, PAUL A |
PP-PF554130 |
2 |
65.00 |
4737********5750 |
007177 |
03/14/2019 |
| INOUE, TAKAYUKI |
PP-PF551607 |
2 |
20.00 |
3772*******5002 |
189664 |
03/14/2019 |
| JENKINS, COREY |
PP-PF554349 |
2 |
40.00 |
5312********4280 |
182607 |
03/14/2019 |
| JENKINS, ROBERT |
PP-PF550193 |
2 |
40.00 |
4099********8429 |
01788C |
03/14/2019 |
| JIMENEZ, PAUL |
PP-PF555540 |
2 |
40.00 |
3798*******2013 |
130767 |
03/14/2019 |
| JOHNSON, MEGAN |
PP-PF554579 |
2 |
150.00 |
4000********2057 |
110732 |
03/14/2019 |
| JONES, ANTONIA |
PP-PF552172 |
2 |
40.00 |
4465********1927 |
014394 |
03/14/2019 |
| JORGENSEN, BERGIN |
PP-PF554949 |
2 |
40.00 |
4737********0455 |
066361 |
03/14/2019 |
| KAMLET, JASON |
PP-PF555293 |
2 |
79.00 |
5466********3575 |
68948P |
03/14/2019 |
| KELLER, JAY |
PP-PF555509 |
2 |
20.00 |
5325********9881 |
084541 |
03/14/2019 |
| KENNEDY-WALL, MICHAEL AL |
PP-NF525999 |
2 |
39.00 |
4334********6664 |
103618 |
03/14/2019 |
| KITTRELL, JONATHON |
PP-PF555625 |
2 |
40.00 |
4147********4235 |
10262C |
03/14/2019 |
| KNOWLES, ANN |
PP-NF512672 |
2 |
20.00 |
6011********2680 |
01477B |
03/14/2019 |
| KRITT, JESSICA A |
PP-PF550554 |
2 |
40.00 |
4661********2388 |
096628 |
03/14/2019 |
| LANZA, ESTEFANIA |
PP-PF552323 |
2 |
30.00 |
4744********7167 |
192413 |
03/14/2019 |
| LAST, AMY |
PP-PF555391 |
2 |
19.95 |
4718********5888 |
504112 |
03/14/2019 |
| LEVY, HOWARD |
PP-PF553684 |
2 |
54.95 |
4029********9462 |
052104 |
03/14/2019 |
| LEWIS, MARK |
PP-PF555012 |
2 |
65.00 |
4400********2643 |
05788D |
03/14/2019 |
| LOHNES, WILL |
PP-PF553470 |
2 |
65.00 |
5424********0048 |
12320P |
03/14/2019 |
| LOPEZ, RUTH |
PP-PF552898 |
2 |
25.00 |
5312********5986 |
132416 |
03/14/2019 |
| LUQUIRE, COHEN |
PP-PF550768 |
2 |
20.00 |
3717*******5002 |
115880 |
03/14/2019 |
| LUQUIRE, GEORGIA |
PP-PF551317 |
2 |
20.00 |
3717*******5002 |
175593 |
03/14/2019 |
| LUQUIRE, JAMES |
PP-PF551704 |
2 |
29.00 |
3717*******5002 |
111063 |
03/14/2019 |
| MARCHAND, CHIP |
PP-PF554224 |
2 |
40.00 |
3791*******2010 |
131599 |
03/14/2019 |
| MARCHAND, KATHRYN |
PP-PF555931 |
2 |
25.00 |
3791*******2010 |
115143 |
03/14/2019 |
| MARTINEZ, LOURDES |
PP-PF555998 |
2 |
20.00 |
4737********2282 |
047076 |
03/14/2019 |
| MASON, MELISSA |
PP-PF554701 |
2 |
40.00 |
4194********3271 |
360451 |
03/14/2019 |
| MATTISON, GABRIELLE |
PP-PF554818 |
2 |
20.00 |
4803********6707 |
040739 |
03/14/2019 |
| MILLER, SARAH |
PP-PF556047 |
2 |
25.00 |
4482********6890 |
052110 |
03/14/2019 |
| MILONAS, MIKE |
PP-PF554896 |
2 |
65.00 |
5524********3959 |
08616S |
03/14/2019 |
| MITCHELL, MADYSON A |
PP-PF550100 |
2 |
65.00 |
4270********4484 |
014379 |
03/14/2019 |
| MOORE, MARISSA |
PP-PF553986 |
2 |
40.00 |
4100********8078 |
71706D |
03/14/2019 |
| MORRIS, LOGAN |
PP-PF554941 |
2 |
79.00 |
6011********1444 |
01487R |
03/14/2019 |
| MROZINSA, CHRIS |
PP-PF553793 |
2 |
39.00 |
5576********8492 |
006626 |
03/14/2019 |
| MULARSKI, NICOLE |
PP-PF555542 |
2 |
25.00 |
4744********8662 |
182313 |
03/14/2019 |
| NEELY, DANIEL |
PP-NF510821 |
2 |
19.99 |
4744********8105 |
102711 |
03/14/2019 |
| NESMITH, JACK |
PP-PF555963 |
2 |
40.00 |
4586********0306 |
H56174 |
03/14/2019 |
| NEWTON, ART |
PP-PF552941 |
2 |
19.95 |
4147********5509 |
11338D |
03/14/2019 |
| NUNEZ, KIMBERLY |
PP-PF555876 |
2 |
49.00 |
4661********3171 |
044840 |
03/14/2019 |
| OWENS, KATIE A |
PP-PF552928 |
2 |
25.00 |
4661********6557 |
044851 |
03/14/2019 |
| PANDYA A, KUNAL |
PP-PF555882 |
2 |
40.00 |
4400********6229 |
09829B |
03/14/2019 |
| PARRY, CAROLINE A |
PP-PF555843 |
2 |
40.00 |
4401********6656 |
851266 |
03/14/2019 |
| PARTIN, WESTLEY |
PP-PF552574 |
2 |
65.00 |
4400********7350 |
07342B |
03/14/2019 |
| PATE, CLIFFORD |
PP-PF555621 |
2 |
25.00 |
4482********2490 |
360780 |
03/14/2019 |
| PAUL, BETH |
PP-N311252 |
2 |
44.00 |
4737********5130 |
075995 |
03/14/2019 |
| PHAN, NGHI |
PP-PF559971 |
2 |
65.00 |
4147********4346 |
03486D |
03/14/2019 |
| PINTER, KRISTA |
PP-PF552893 |
2 |
65.00 |
4000********5427 |
876017 |
03/14/2019 |
| PLOCH, KRIS |
PP-PF554863 |
2 |
40.00 |
4744********6798 |
102913 |
03/14/2019 |
| PORRAS, LUIS |
PP-NF525587 |
2 |
39.00 |
4180********8363 |
051526 |
03/14/2019 |
| REARDON, SEAN |
PP-PF554384 |
2 |
44.00 |
4737********5154 |
011784 |
03/14/2019 |
| REYNOLDS, TIM A |
PP-PF553469 |
2 |
40.00 |
4147********5977 |
03543D |
03/14/2019 |
| RIGSBY, WAYNE |
PP-PF554596 |
2 |
29.00 |
4482********4612 |
731406 |
03/14/2019 |
| RISIGARIGAI, OLIVER |
PP-PF555601 |
2 |
20.00 |
5465********6974 |
000874 |
03/14/2019 |
| ROBERTS, CHRIS |
PP-PF555995 |
2 |
40.00 |
4737********3348 |
030104 |
03/14/2019 |
| ROBERTS, SHELIA |
PP-PF555708 |
2 |
65.00 |
4634********1402 |
097424 |
03/14/2019 |
| ROMAGOSA, ANYELO |
PP-PF552578 |
2 |
49.00 |
4737********9756 |
035029 |
03/14/2019 |
| ROSADO, MARIA |
PP-PF554973 |
2 |
25.00 |
4737********2271 |
031000 |
03/14/2019 |
| ROTH, MELISSA |
PP-PF555721 |
2 |
65.00 |
4803********2805 |
040741 |
03/14/2019 |
| SALAZAR, SAIRA |
PP-PF554617 |
2 |
40.00 |
5312********9932 |
112719 |
03/14/2019 |
| SCHOENBAECHLER, STEVE |
PP-N313140 |
2 |
29.00 |
4072********2781 |
014626 |
03/14/2019 |
| SIMMONS, BRANDI |
PP-PF554222 |
2 |
40.00 |
4563********1790 |
H56192 |
03/14/2019 |
| SLAGEL, ASHLEY A |
PP-N312704 |
2 |
300.00 |
3772*******3018 |
185885 |
03/14/2019 |
| SMITH, CINDY |
PP-N295262 |
2 |
20.00 |
4661********5976 |
097675 |
03/14/2019 |
| SMITH, JONATHAN |
PP-PF554932 |
2 |
65.00 |
4661********0855 |
045372 |
03/14/2019 |
| SMITH, SHANNON A |
PP-PF552580 |
2 |
25.00 |
4465********5114 |
014108 |
03/14/2019 |
| SOUTHERLAND, HANNAH |
PP-PF552934 |
2 |
99.00 |
4334********5688 |
103708 |
03/14/2019 |
| SPENCE, GLENN |
PP-PF555763 |
2 |
85.00 |
4661********7877 |
097725 |
03/14/2019 |
| SPIVEY, LARRY |
PP-PF552273 |
2 |
65.00 |
5325********5011 |
084829 |
03/14/2019 |
| STEWART, ANDREW |
PP-PF554403 |
2 |
65.00 |
4356********2733 |
172716 |
03/14/2019 |
| STEWART, KAREN |
PP-PF555151 |
2 |
40.00 |
4147********7865 |
03800D |
03/14/2019 |
| STRANGE, THOMAS |
PP-PF554865 |
2 |
40.00 |
5445********2471 |
321250 |
03/14/2019 |
| TANGUDU, RAMYA |
PP-PF551392 |
2 |
25.00 |
6011********5562 |
01404R |
03/14/2019 |
| TAPIA, ERNESTO A |
PP-PF550972 |
2 |
20.00 |
4400********9999 |
08612D |
03/14/2019 |
| TAPIA, ISRAEL A |
PP-PF551322 |
2 |
20.00 |
4400********9999 |
08612D |
03/14/2019 |
| TITUS, CELESS |
PP-PF555821 |
2 |
49.00 |
4147********5145 |
014948 |
03/14/2019 |
| TOLLES, DIANA |
PP-N311779 |
2 |
22.00 |
5466********8808 |
79498P |
03/14/2019 |
| TOLLES, SILAS P |
PP-PF551423 |
2 |
99.00 |
3772*******2002 |
142280 |
03/14/2019 |
| UBER, SARAH A |
PP-PF550419 |
2 |
65.00 |
4482********9786 |
390038 |
03/14/2019 |
| VASQUEZ, NATALIE |
PP-PF555909 |
2 |
20.00 |
4737********2282 |
039714 |
03/14/2019 |
| VELASQUEZ, JUANA |
PP-PF554634 |
2 |
65.00 |
4661********6283 |
098139 |
03/14/2019 |
| WARD, JON |
PP-PF555968 |
2 |
40.00 |
4482********6890 |
052131 |
03/14/2019 |
| WETTERLUND, JENNY |
PP-PF554242 |
2 |
49.00 |
4744********4437 |
102219 |
03/14/2019 |
| WHEELER, LEIGH ANN |
PP-PF550606 |
2 |
49.00 |
4744********7817 |
162917 |
03/14/2019 |
| WHISONANT, JC |
PP-PF555329 |
2 |
99.00 |
4737********4924 |
087749 |
03/14/2019 |
| WHITE, JORDAN |
PP-PF555239 |
2 |
25.00 |
4238********8089 |
022894 |
03/14/2019 |
| WHITE, SCOTT |
PP-PF551130 |
2 |
40.00 |
4238********8089 |
022895 |
03/14/2019 |
| WHITTED, LISA |
PP-PF554626 |
2 |
85.00 |
4482********1744 |
052134 |
03/14/2019 |
| WHITTENBERG, STEPHANIE |
PP-N294743 |
2 |
29.00 |
4661********4781 |
098299 |
03/14/2019 |
| WILSON, LEANNA |
PP-PF552284 |
2 |
40.00 |
5465********6974 |
000590 |
03/14/2019 |
| WONG, JOHNATHAN |
PP-PF552853 |
2 |
65.00 |
4207********3167 |
055152 |
03/14/2019 |
| WRIGHT, TYSON |
PP-NF502094 |
2 |
29.00 |
5465********8299 |
001659 |
03/14/2019 |
| ZARATE A, ANAYELI |
PP-PF553577 |
2 |
75.00 |
4737********8453 |
006345 |
03/14/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1100.00 |
| 33 |
MasterCard |
1582.00 |
| 142 |
Visa |
6703.64 |
| 9 |
Discover |
357.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9742.64 |