Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, MARTHA MAR |
PP-NF11066 |
3 |
59.00 |
3725*******1006 |
102252 |
04/22/2019 |
| AKROP, ERIK |
PP-PF554649 |
3 |
65.00 |
3798*******1004 |
180392 |
04/22/2019 |
| ANDREWS, CAROLINE |
PP-PF555676 |
3 |
40.00 |
4744********9429 |
101703 |
04/22/2019 |
| ARIAS, GLADYS |
PP-PF554312 |
3 |
45.00 |
4400********7190 |
00294B |
04/22/2019 |
| ASHCROFT-MACK, SUSAN |
PP-PF560019 |
3 |
65.00 |
4744********0414 |
141101 |
04/22/2019 |
| ATKINSON, TREY |
PP-PF554255 |
3 |
40.00 |
4701********1209 |
022243 |
04/22/2019 |
| BARCUS, DALLAS |
PP-PF552925 |
3 |
40.00 |
5465********8294 |
007791 |
04/22/2019 |
| BENSCH A, HEATHER |
PP-PF555874 |
3 |
79.00 |
4147********5298 |
01185D |
04/22/2019 |
| BOUGHNER, JEANNE |
PP-PF552061 |
3 |
40.00 |
4388********7528 |
01183D |
04/22/2019 |
| BRAY, WESLEY |
PP-PF555007 |
3 |
40.00 |
4737********9943 |
029665 |
04/22/2019 |
| BREWER, DEVIN |
PP-PF554520 |
3 |
39.90 |
4661********7946 |
050893 |
04/22/2019 |
| BRIGHT, ASHLEY |
PP-PF559934 |
3 |
65.00 |
4744********5504 |
131700 |
04/22/2019 |
| BRIGHT, JAMES |
PP-PF561859 |
3 |
20.00 |
4744********5504 |
191102 |
04/22/2019 |
| BROCK, JESSICA |
PP-PF555036 |
3 |
40.00 |
4737********1823 |
065048 |
04/22/2019 |
| BROWN, TARA A |
PP-PF555444 |
3 |
20.00 |
4737********5452 |
062204 |
04/22/2019 |
| BRYANT, JOE A |
PP-PF552518 |
3 |
65.00 |
4482********8217 |
390824 |
04/22/2019 |
| CAMPBELL, GREG A |
PP-N307920 |
3 |
39.00 |
4661********4828 |
060699 |
04/22/2019 |
| CARROLL, STEPHANIE |
PP-PF555694 |
3 |
65.00 |
4803********4878 |
006380 |
04/22/2019 |
| CASELLA, AUDREY A |
PP-PF554860 |
3 |
20.00 |
4586********0943 |
H73111 |
04/22/2019 |
| CASH, DANA |
PP-NF14127 |
3 |
34.00 |
5576********5792 |
008153 |
04/22/2019 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********1321 |
101301 |
04/22/2019 |
| DADA, JACOBO |
PP-PF554991 |
3 |
49.00 |
4411********9766 |
009108 |
04/22/2019 |
| DAVIS, SYDNEY |
PP-PF555001 |
3 |
400.00 |
4803********8901 |
006381 |
04/22/2019 |
| DEES, KEVIN |
PP-PF553875 |
3 |
40.00 |
4400********7359 |
01153D |
04/22/2019 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********4275 |
02228B |
04/22/2019 |
| DEWINTER A, BRENT |
PP-PF555586 |
3 |
65.00 |
4737********4353 |
030925 |
04/22/2019 |
| DEYTON, TIM |
PP-PF555242 |
3 |
85.00 |
4803********3793 |
006383 |
04/22/2019 |
| DICKSON, MIRANDA |
PP-PF554466 |
3 |
19.95 |
5465********8753 |
007800 |
04/22/2019 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
131907 |
04/22/2019 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02262R |
04/22/2019 |
| DILL, GORDON |
PP-PF552718 |
3 |
20.00 |
6011********8534 |
02202R |
04/22/2019 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02292R |
04/22/2019 |
| EDMONDS, ROSE ANN |
PP-PF554266 |
3 |
40.00 |
4264********6886 |
05808D |
04/22/2019 |
| EDWARDS, SHANTALYA |
PP-PF559960 |
3 |
40.00 |
4737********6911 |
009493 |
04/22/2019 |
| EMERY, ELIZABETH |
PP-PF555354 |
3 |
40.00 |
4661********1982 |
052021 |
04/22/2019 |
| ESTRADA, BILLY |
PP-PF555879 |
3 |
65.00 |
4744********5065 |
181502 |
04/22/2019 |
| ESTRIN, RICHARD A |
PP-PF554924 |
3 |
40.00 |
3713*******3007 |
168020 |
04/22/2019 |
| ESTRIN, TERRY |
PP-PF551577 |
3 |
25.00 |
3713*******3007 |
126642 |
04/22/2019 |
| EUBANKS, MELISA |
PP-PF554803 |
3 |
79.00 |
5322********5435 |
512131 |
04/22/2019 |
| EVANS, KIMBERLY |
PP-PF555950 |
3 |
49.00 |
4744********0524 |
181102 |
04/22/2019 |
| FALLON, DILLAN |
PP-PF554923 |
3 |
65.00 |
4803********9190 |
006385 |
04/22/2019 |
| FANER, MADDIE |
PP-NF11613 |
3 |
40.00 |
5466********4380 |
01662P |
04/22/2019 |
| FAULK, GIL |
PP-PF554492 |
3 |
40.00 |
4661********8300 |
061885 |
04/22/2019 |
| FELLNER, TOM |
PP-PF559931 |
3 |
600.00 |
3797*******2023 |
109936 |
04/22/2019 |
| FINLEY, ERIC |
PP-NF511441 |
3 |
40.00 |
5465********4302 |
002832 |
04/22/2019 |
| FLETCHER, LEILANI |
PP-PF554304 |
3 |
40.00 |
4655********3449 |
567288 |
04/22/2019 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********2675 |
070459 |
04/22/2019 |
| FRANCO, ANGELA MARIA |
PP-PF554436 |
3 |
25.00 |
4815********2428 |
171408 |
04/22/2019 |
| GALLOWAY, SARAH |
PP-PF551432 |
3 |
40.00 |
6011********7019 |
02291R |
04/22/2019 |
| GONZALEZ, JOHNNY |
PP-NF502802 |
3 |
39.00 |
4744********1294 |
131904 |
04/22/2019 |
| GRANGER, JESSICA |
PP-PF555872 |
3 |
79.00 |
5325********6336 |
030882 |
04/22/2019 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
052832 |
04/22/2019 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4828********2061 |
038160 |
04/22/2019 |
| GUBITOSA, BENJAMIN |
PP-PF553849 |
3 |
20.00 |
4737********6339 |
070688 |
04/22/2019 |
| GUERRANT, DANIEL |
PP-PF555858 |
3 |
65.00 |
4737********9250 |
091014 |
04/22/2019 |
| GUERRANT, HANNAH |
PP-PF552636 |
3 |
20.00 |
4737********9250 |
029641 |
04/22/2019 |
| HACKETT, JASON |
PP-PF550296 |
3 |
40.00 |
4737********3395 |
096223 |
04/22/2019 |
| HAMER, ASHLEY |
PP-PF559914 |
3 |
25.00 |
4029********0281 |
071101 |
04/22/2019 |
| HAMMOND, ANGIE |
PP-PF555058 |
3 |
64.00 |
4147********8927 |
03075D |
04/22/2019 |
| HARMON, BEVERLY A |
PP-PF551856 |
3 |
40.00 |
5465********8956 |
008177 |
04/22/2019 |
| HARTSELL, BRANDY |
PP-NF454239 |
3 |
32.00 |
5465********3477 |
005146 |
04/22/2019 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********1339 |
391599 |
04/22/2019 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********5062 |
083147 |
04/22/2019 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
03130C |
04/22/2019 |
| HAZOURL, TARA |
PP-PF554750 |
3 |
40.00 |
4401********8897 |
391225 |
04/22/2019 |
| HENDERSON, JENNIFER |
PP-PF553389 |
3 |
39.00 |
3797*******3004 |
191552 |
04/22/2019 |
| HIBBERT, GEOFF |
PP-NF512845 |
3 |
59.00 |
4356********0008 |
161419 |
04/22/2019 |
| HILL, JULIA |
PP-PF555154 |
3 |
20.00 |
4154********8922 |
03194G |
04/22/2019 |
| HINTALLA, MARJORIE A |
PP-PF552340 |
3 |
40.00 |
4266********4854 |
03199C |
04/22/2019 |
| HOLDER, JAY |
PP-N295683 |
3 |
58.00 |
3728*******2007 |
155351 |
04/22/2019 |
| HOPPER, WALTER |
PP-NF454329 |
3 |
40.00 |
4121********9509 |
022654 |
04/22/2019 |
| HORTON, BARRY A |
PP-PF552345 |
3 |
40.00 |
4356********6943 |
131414 |
04/22/2019 |
| HORTON, ELLISON |
PP-PF552321 |
3 |
25.00 |
4356********6943 |
141411 |
04/22/2019 |
| HOWE, HUNTER |
PP-PF554254 |
3 |
65.00 |
4147********6135 |
03258I |
04/22/2019 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********5679 |
03289C |
04/22/2019 |
| HUNTER, TRENT |
PP-PF552112 |
3 |
40.00 |
6011********1721 |
02268R |
04/22/2019 |
| IMES, JODY |
PP-PF552513 |
3 |
20.00 |
4737********5750 |
090199 |
04/22/2019 |
| JACKSON, BERNICE |
PP-PF551999 |
3 |
40.00 |
4634********7131 |
054121 |
04/22/2019 |
| JOHNSON, FONDA |
PP-N308177 |
3 |
49.00 |
4684********5051 |
390399 |
04/22/2019 |
| JOHNSON, LYNETTE |
PP-PF554581 |
3 |
19.95 |
4400********2107 |
02144B |
04/22/2019 |
| JONES, SIERRA |
PP-PF555762 |
3 |
80.00 |
4803********1443 |
006389 |
04/22/2019 |
| JOUBERT, JOSE |
PP-PF550222 |
3 |
29.00 |
4815********2428 |
171711 |
04/22/2019 |
| JOY, JOEY |
PP-PF552962 |
3 |
40.00 |
4661********9845 |
054329 |
04/22/2019 |
| KAKOURAS, DIMITRI A |
PP-N295141 |
3 |
59.00 |
5494********3155 |
02281Z |
04/22/2019 |
| KAKOURAS, SPIRO |
PP-PF554535 |
3 |
20.00 |
5494********3155 |
02281Z |
04/22/2019 |
| KEATING, SUE |
PP-PF556045 |
3 |
20.00 |
4737********9948 |
061088 |
04/22/2019 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
088107 |
04/22/2019 |
| KELLERMYER, MATT |
PP-PF555833 |
3 |
30.00 |
4737********5392 |
092038 |
04/22/2019 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
39.00 |
4737********5392 |
086606 |
04/22/2019 |
| KELLY, BILL A |
PP-PF554377 |
3 |
49.00 |
4147********3565 |
03467D |
04/22/2019 |
| KELLY, KATE A |
PP-PF555452 |
3 |
30.00 |
4744********3172 |
101418 |
04/22/2019 |
| KELLY, LORI A |
PP-NF502807 |
3 |
39.00 |
4744********3172 |
101219 |
04/22/2019 |
| KING, AMY |
PP-PF552062 |
3 |
40.00 |
4465********8789 |
022438 |
04/22/2019 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
103413 |
04/22/2019 |
| KOSMICKI, CHRIS |
PP-NF510612 |
3 |
40.00 |
5466********9757 |
03526Z |
04/22/2019 |
| LABER, MARTIN |
PP-PF553533 |
3 |
49.00 |
4147********2813 |
03532C |
04/22/2019 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
4737********1142 |
009975 |
04/22/2019 |
| LANNING, SEAN |
PP-NF513060 |
3 |
65.00 |
4737********1142 |
022262 |
04/22/2019 |
| LEEP, CHAD |
PP-PF555686 |
3 |
79.00 |
3792*******1006 |
159700 |
04/22/2019 |
| LEIGH, ERIC JASON |
PP-NF502297 |
3 |
22.00 |
4029********0262 |
071119 |
04/22/2019 |
| LENHOFF, JANELLE |
PP-PF559972 |
3 |
39.00 |
4744********7139 |
181718 |
04/22/2019 |
| LEWIS, ISABELL |
PP-PF554324 |
3 |
25.00 |
4737********9359 |
047941 |
04/22/2019 |
| LINARES, JOSEPH |
PP-PF559991 |
3 |
65.00 |
4737********8940 |
044480 |
04/22/2019 |
| LIVINGSTON, BETH |
PP-PF551314 |
3 |
25.00 |
4640********9824 |
03629D |
04/22/2019 |
| LOLLIS, MARY CATHERINEE |
PP-PF553281 |
3 |
45.00 |
4675********6776 |
03655C |
04/22/2019 |
| LONDONO, DIEGO |
PP-N314488 |
3 |
39.00 |
4744********9238 |
191210 |
04/22/2019 |
| LOPEZ, ELIZABETH A |
PP-PF551560 |
3 |
40.00 |
4113********8253 |
006694 |
04/22/2019 |
| LUCAS, BRAD |
PP-N321583 |
3 |
20.00 |
4737********3459 |
057688 |
04/22/2019 |
| LUCAS, MARY |
PP-N321580 |
3 |
39.00 |
4737********3459 |
028154 |
04/22/2019 |
| LUDKE, HOLLY |
PP-PF555599 |
3 |
40.00 |
4400********6159 |
00864D |
04/22/2019 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********2262 |
03333C |
04/22/2019 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********4275 |
02218B |
04/22/2019 |
| MARTIN, BRYCE |
PP-PF559926 |
3 |
49.00 |
4388********1440 |
03751C |
04/22/2019 |
| MASTERS, TIM |
PP-NF525990 |
3 |
40.00 |
4388********8069 |
03750C |
04/22/2019 |
| MCAFEE, JOHN |
PP-PF554565 |
3 |
40.00 |
4400********1330 |
07359B |
04/22/2019 |
| MCCANN, JORDAN A |
PP-PF554482 |
3 |
65.00 |
6011********3963 |
02246B |
04/22/2019 |
| MCCLAY, KRISTIN |
PP-PF555528 |
3 |
40.00 |
5325********8542 |
031574 |
04/22/2019 |
| MCCORMICK, JUSTIN A |
PP-NF454159 |
3 |
40.00 |
4145********4082 |
540526 |
04/22/2019 |
| MCGARRY, BRIAN |
PP-PF552160 |
3 |
40.00 |
4737********0976 |
065820 |
04/22/2019 |
| MCKEE, JOHN DAVID |
PP-PF555809 |
3 |
40.00 |
5199********6750 |
03832Z |
04/22/2019 |
| MCKINNEY, TERRY |
PP-PF552084 |
3 |
29.00 |
4266********1744 |
03957C |
04/22/2019 |
| MENESES, CARLOS |
PP-PF555842 |
3 |
79.00 |
5348********5409 |
161712 |
04/22/2019 |
| MILLER, BENJAMIN |
PP-PF554872 |
3 |
400.00 |
4465********7992 |
022594 |
04/22/2019 |
| MILLER, PARKER |
PP-PF553056 |
3 |
20.00 |
4029********0281 |
071130 |
04/22/2019 |
| MILLER, ROBERT A |
PP-N309541 |
3 |
44.00 |
5576********5752 |
009980 |
04/22/2019 |
| MILLER, ROXANNE |
PP-PF554515 |
3 |
40.00 |
4029********0281 |
071132 |
04/22/2019 |
| MONAGHAN, TOM |
PP-N309778 |
3 |
59.00 |
4147********7602 |
03989D |
04/22/2019 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********3703 |
020934 |
04/22/2019 |
| MOORE, SHEILA A |
PP-PF553485 |
3 |
20.00 |
4737********3703 |
023806 |
04/22/2019 |
| MORALES, MARISELLI |
PP-PF555961 |
3 |
130.00 |
4744********9250 |
121617 |
04/22/2019 |
| MORRISON, JENNIFER |
PP-N314228 |
3 |
29.00 |
5465********1957 |
002708 |
04/22/2019 |
| MOSTELLER, AMY |
PP-PF555716 |
3 |
40.00 |
4803********8281 |
006392 |
04/22/2019 |
| MUIRHEAD JR, WALTER |
PP-NF453995 |
3 |
19.95 |
4400********9797 |
04395D |
04/22/2019 |
| MULARSKI, JONATHAN |
PP-PF555399 |
3 |
40.00 |
4744********8662 |
121318 |
04/22/2019 |
| MURCIA, CESAR |
PP-PF554812 |
3 |
40.00 |
4737********7394 |
077773 |
04/22/2019 |
| NANCE, KEITH |
PP-PF554523 |
3 |
39.00 |
5465********9574 |
002710 |
04/22/2019 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********0899 |
08981C |
04/22/2019 |
| PATINO, MARITZA |
PP-PF550835 |
3 |
40.00 |
4400********8955 |
03787D |
04/22/2019 |
| PAVKOVICH, CHRISTOPHER |
PP-NF525541 |
3 |
75.00 |
4655********9883 |
972867 |
04/22/2019 |
| PEDROZA, STEFANY |
PP-PF555176 |
3 |
65.00 |
3774*******9242 |
314022 |
04/22/2019 |
| PENDERGRAFT, JOHN |
PP-PF561901 |
3 |
40.00 |
4342********7188 |
006827 |
04/22/2019 |
| PETTY, DANI |
PP-PF550277 |
3 |
65.00 |
5437********8706 |
04204P |
04/22/2019 |
| PHENPIMON, PHONGPITR |
PP-PF552251 |
3 |
29.00 |
4661********5486 |
057293 |
04/22/2019 |
| PIETROWSKI, JODI |
PP-PF554739 |
3 |
65.00 |
4737********8085 |
005406 |
04/22/2019 |
| PORTILLA, NAOMI |
PP-PF552558 |
3 |
49.00 |
4426********9247 |
022727 |
04/22/2019 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********8745 |
181615 |
04/22/2019 |
| POWELL, JOHNNY |
PP-PF554729 |
3 |
40.00 |
4737********1491 |
041380 |
04/22/2019 |
| POWELL, LAUREN |
PP-PF555371 |
3 |
25.00 |
4356********8745 |
101912 |
04/22/2019 |
| POWELL, LAUREN |
PP-PF555060 |
3 |
25.00 |
4356********8745 |
101912 |
04/22/2019 |
| PRESSLEY, KENDRA |
PP-PF555936 |
3 |
40.00 |
4737********2124 |
048848 |
04/22/2019 |
| QUINONES, LINA |
PP-PF554937 |
3 |
40.00 |
4482********7611 |
071142 |
04/22/2019 |
| QUINTERO, GUSTAVO |
PP-PF554131 |
3 |
40.00 |
4737********0756 |
090440 |
04/22/2019 |
| QUIROZ, JOSE A |
PP-PF554184 |
3 |
85.00 |
4036********3795 |
057630 |
04/22/2019 |
| QURESHI, CHRISTINA |
PP-PF553702 |
3 |
40.00 |
4425********0048 |
022217 |
04/22/2019 |
| ROTAN, MATTHEW |
PP-PF554778 |
3 |
65.00 |
4737********7491 |
049918 |
04/22/2019 |
| SADDORIS, ROBERT |
PP-PF553776 |
3 |
40.00 |
4737********7277 |
072543 |
04/22/2019 |
| SADLER, JOSEPH |
PP-NF525652 |
3 |
40.00 |
5445********3356 |
550333 |
04/22/2019 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
022041 |
04/22/2019 |
| SCHOULTZ, MAGDA |
PP-PF554623 |
3 |
19.95 |
4400********8668 |
05011B |
04/22/2019 |
| SCOTT, LESLEY |
PP-PF555394 |
3 |
29.00 |
4744********5003 |
141013 |
04/22/2019 |
| SCOTT, MATTISON |
PP-PF555261 |
3 |
25.00 |
4744********5003 |
131715 |
04/22/2019 |
| SEMONES, CHRIS |
PP-PF555574 |
3 |
65.00 |
3798*******1009 |
143753 |
04/22/2019 |
| SHAFER, ANNE |
PP-PF552926 |
3 |
40.00 |
4147********7378 |
04479D |
04/22/2019 |
| SHAFER, LIZ |
PP-PF552037 |
3 |
40.00 |
4356********5975 |
191515 |
04/22/2019 |
| SHAFER, REBECCA A |
PP-PF552296 |
3 |
40.00 |
5536********2396 |
007881 |
04/22/2019 |
| SHOLTIS, LINDA |
PP-PF555759 |
3 |
40.00 |
4465********1994 |
022123 |
04/22/2019 |
| SILVA, ELIE |
PP-PF555643 |
3 |
40.00 |
4117********5994 |
181710 |
04/22/2019 |
| SIMMONS, JACK |
PP-N264011 |
3 |
59.00 |
4800********2383 |
00375A |
04/22/2019 |
| SKINNER, DEBORAH |
PP-PF554943 |
3 |
40.00 |
4744********3160 |
161810 |
04/22/2019 |
| SKOBY, KATHLEEN |
PP-PF554672 |
3 |
49.00 |
4147********2074 |
04566C |
04/22/2019 |
| SMITH, TANYA |
PP-PF555044 |
3 |
85.00 |
4737********9276 |
044399 |
04/22/2019 |
| SOLLER, SOPHIA |
PP-PF554853 |
3 |
65.00 |
4400********4317 |
03463A |
04/22/2019 |
| SPEARS, MARK |
PP-PF554262 |
3 |
79.00 |
5576********3422 |
009018 |
04/22/2019 |
| STATON, MATTHEW |
PP-NF453707 |
3 |
40.00 |
4328********7637 |
460870 |
04/22/2019 |
| STOLERMAN, ELLIOT |
PP-PF550349 |
3 |
40.00 |
3795*******1010 |
179319 |
04/22/2019 |
| STOUDENMIRE, BEN |
PP-PF555738 |
3 |
40.00 |
4100********7447 |
12970D |
04/22/2019 |
| TAYLOR, FIEHRE |
PP-PF555640 |
3 |
40.00 |
4737********9575 |
001342 |
04/22/2019 |
| TESSITORE, JENNIFER |
PP-PF551137 |
3 |
30.00 |
5528********3806 |
04657G |
04/22/2019 |
| THOMAS, KATHERINE A |
PP-NF513311 |
3 |
40.00 |
3700*******0115 |
168022 |
04/22/2019 |
| THORPE, JAMES |
PP-PF555603 |
3 |
25.00 |
4661********5888 |
058997 |
04/22/2019 |
| THORPE, JOHN A |
PP-PF555921 |
3 |
65.00 |
4634********3206 |
059080 |
04/22/2019 |
| TORRES, OLIVIA |
PP-PF554491 |
3 |
30.00 |
5312********9034 |
191816 |
04/22/2019 |
| TURNER, STEVE A |
PP-N314023 |
3 |
19.95 |
4744********2937 |
161618 |
04/22/2019 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4828********3037 |
095763 |
04/22/2019 |
| VARGAS, LINA |
PP-PF552430 |
3 |
49.00 |
4737********6474 |
060747 |
04/22/2019 |
| VARGHESE, SUNIL |
PP-PF554159 |
3 |
40.00 |
4400********4720 |
07597D |
04/22/2019 |
| VAUGHN, ELVIS H |
PP-PF552587 |
3 |
29.00 |
4313********1995 |
02916C |
04/22/2019 |
| WADDELL, BRYAN A |
PP-N287931 |
3 |
54.00 |
4661********5964 |
068787 |
04/22/2019 |
| WALKER, HARRY |
PP-PF555674 |
3 |
85.00 |
4775********1213 |
625560 |
04/22/2019 |
| WANNEMACHER, ANN |
PP-PF552143 |
3 |
40.00 |
4634********1477 |
059489 |
04/22/2019 |
| WANNEMACHER, ED |
PP-PF551921 |
3 |
85.00 |
4744********1776 |
101023 |
04/22/2019 |
| WARE, CHARLES |
PP-PF555107 |
3 |
40.00 |
4803********6673 |
006395 |
04/22/2019 |
| WATERS, ALEX |
PP-PF554481 |
3 |
40.00 |
4744********6340 |
111720 |
04/22/2019 |
| WEBB, DAVID |
PP-PF553333 |
3 |
65.00 |
4867********5196 |
021208 |
04/22/2019 |
| WERTZ, NATHAN |
PP-PF555768 |
3 |
40.00 |
4388********1749 |
06078C |
04/22/2019 |
| WHITE, ROSS A |
PP-NF513402 |
3 |
39.00 |
4856********3190 |
20359A |
04/22/2019 |
| WHITLOCK, BRIAN |
PP-PF559946 |
3 |
65.00 |
4160********5220 |
943197 |
04/22/2019 |
| WINETROUB, PETE |
PP-PF553791 |
3 |
25.00 |
4482********2107 |
391227 |
04/22/2019 |
| WINETROUB, TRACY |
PP-PF553794 |
3 |
40.00 |
4482********2107 |
322378 |
04/22/2019 |
| WINGARD, MISTY |
PP-PF560018 |
3 |
80.00 |
4661********9815 |
060021 |
04/22/2019 |
| WINSTON, MARKI A |
PP-NF454032 |
3 |
29.00 |
4744********6921 |
171524 |
04/22/2019 |
| WOODINGTON, STEVE |
PP-PF553714 |
3 |
85.00 |
5465********3723 |
002752 |
04/22/2019 |
| YAREM, CAREY A |
PP-NF525608 |
3 |
45.00 |
4803********4155 |
006396 |
04/22/2019 |
| YEARGIN, SHANNON |
PP-PF551175 |
3 |
39.00 |
4113********0704 |
006697 |
04/22/2019 |
| YOUNGBLOOD, JAXON |
PP-PF554109 |
3 |
49.00 |
5290********2150 |
032657 |
04/22/2019 |
| ZELAYA, AMILI A |
PP-PF555281 |
3 |
40.00 |
4737********1111 |
087481 |
04/22/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1215.00 |
| 26 |
MasterCard |
1211.95 |
| 159 |
Visa |
7566.70 |
| 8 |
Discover |
295.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10288.65 |