Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, MARTHA MAR |
PP-NF11066 |
3 |
59.00 |
3725*******1006 |
165103 |
06/21/2019 |
| AKROP, ERIK |
PP-PF554649 |
3 |
65.00 |
3798*******1004 |
152913 |
06/21/2019 |
| ARIAS, GLADYS |
PP-PF554312 |
3 |
45.00 |
4400********7190 |
04984B |
06/21/2019 |
| ASHCROFT-MACK, SUSAN |
PP-PF560019 |
3 |
65.00 |
4744********0414 |
194179 |
06/21/2019 |
| ATCHELY, WILL |
PP-PF555901 |
3 |
40.00 |
4744********9019 |
104676 |
06/21/2019 |
| ATKINSON, TREY |
PP-PF554255 |
3 |
40.00 |
4701********1209 |
021648 |
06/21/2019 |
| BARCUS, DALLAS |
PP-PF552925 |
3 |
40.00 |
5465********8294 |
009715 |
06/21/2019 |
| BENSCH A, HEATHER |
PP-PF555874 |
3 |
79.00 |
4147********5298 |
02104D |
06/21/2019 |
| BOUGHNER, JEANNE |
PP-PF552061 |
3 |
40.00 |
4388********7528 |
02148D |
06/21/2019 |
| BRAY, WESLEY |
PP-PF555007 |
3 |
40.00 |
4737********9943 |
060639 |
06/21/2019 |
| BREWER, DEVIN |
PP-PF554520 |
3 |
39.90 |
4661********7946 |
087548 |
06/21/2019 |
| BRIGHT, ASHLEY |
PP-PF559934 |
3 |
65.00 |
4744********5504 |
114074 |
06/21/2019 |
| BRIGHT, JAMES |
PP-PF561859 |
3 |
20.00 |
4744********5504 |
154579 |
06/21/2019 |
| BROCK, JESSICA |
PP-PF555036 |
3 |
40.00 |
4737********1823 |
006129 |
06/21/2019 |
| BROWN, TARA A |
PP-PF555444 |
3 |
20.00 |
4737********5452 |
083052 |
06/21/2019 |
| BRYANT, JOE A |
PP-PF552518 |
3 |
65.00 |
4482********8217 |
790557 |
06/21/2019 |
| BRYANT, JONATHAN |
PP-PF552098 |
3 |
40.00 |
4744********5153 |
104476 |
06/21/2019 |
| CAMPBELL, GREG A |
PP-N307920 |
3 |
39.00 |
4661********4828 |
071247 |
06/21/2019 |
| CARROLL, STEPHANIE |
PP-PF555694 |
3 |
65.00 |
4803********4878 |
036054 |
06/21/2019 |
| CASH, DANA |
PP-NF14127 |
3 |
34.00 |
5576********5792 |
000939 |
06/21/2019 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********1321 |
124578 |
06/21/2019 |
| DAVIS, SYDNEY |
PP-PF555001 |
3 |
400.00 |
4803********8901 |
036055 |
06/21/2019 |
| DEES, KEVIN |
PP-PF553875 |
3 |
40.00 |
4400********7359 |
08918D |
06/21/2019 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********4275 |
02145B |
06/21/2019 |
| DEWINTER A, BRENT |
PP-PF555586 |
3 |
65.00 |
4737********4353 |
054273 |
06/21/2019 |
| DEYTON, TIM |
PP-PF555242 |
3 |
85.00 |
4803********3793 |
036056 |
06/21/2019 |
| DICKSON, MIRANDA |
PP-PF554466 |
3 |
19.95 |
5465********8753 |
002369 |
06/21/2019 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
134071 |
06/21/2019 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02189R |
06/21/2019 |
| DILL, GORDON |
PP-PF552718 |
3 |
20.00 |
6011********8534 |
02142R |
06/21/2019 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02196R |
06/21/2019 |
| EDMONDS, ROSE ANN |
PP-PF554266 |
3 |
40.00 |
4264********6886 |
00690D |
06/21/2019 |
| EDWARDS, SHANTALYA |
PP-PF559960 |
3 |
40.00 |
4737********6911 |
070820 |
06/21/2019 |
| EMERY, ELIZABETH |
PP-PF555354 |
3 |
40.00 |
4661********1982 |
089386 |
06/21/2019 |
| ESTRADA, BILLY |
PP-PF555879 |
3 |
65.00 |
4744********5065 |
104274 |
06/21/2019 |
| ESTRIN, RICHARD A |
PP-PF554924 |
3 |
40.00 |
3713*******3007 |
163911 |
06/21/2019 |
| ESTRIN, TERRY |
PP-PF551577 |
3 |
25.00 |
3713*******3007 |
107004 |
06/21/2019 |
| ETTER, ROBIN |
PP-PF554448 |
3 |
40.00 |
4147********4305 |
02603C |
06/21/2019 |
| EUBANKS, MELISA |
PP-PF554803 |
3 |
79.00 |
5322********5435 |
581482 |
06/21/2019 |
| EVANS, KIMBERLY |
PP-PF555950 |
3 |
49.00 |
4744********0524 |
154478 |
06/21/2019 |
| FANER, MADDIE |
PP-NF11613 |
3 |
40.00 |
5466********5049 |
02635P |
06/21/2019 |
| FAULK, GIL |
PP-PF554492 |
3 |
40.00 |
4661********8300 |
089750 |
06/21/2019 |
| FINLEY, ERIC |
PP-NF511441 |
3 |
40.00 |
5465********4302 |
008300 |
06/21/2019 |
| FLETCHER, LEILANI |
PP-PF554304 |
3 |
40.00 |
4655********3449 |
756112 |
06/21/2019 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********2675 |
064149 |
06/21/2019 |
| FORS, MATT |
PP-N313335 |
3 |
39.00 |
4400********6112 |
02765D |
06/21/2019 |
| FRANCO, ANGELA MARIA |
PP-PF554436 |
3 |
25.00 |
4815********2428 |
174273 |
06/21/2019 |
| FUMEY, KENA |
PP-PF561856 |
3 |
49.00 |
4147********3809 |
02727D |
06/21/2019 |
| GALLOWAY, SARAH |
PP-PF551432 |
3 |
40.00 |
6011********7019 |
02112R |
06/21/2019 |
| GONZALEZ, JOHNNY |
PP-NF502802 |
3 |
39.00 |
4744********1294 |
154076 |
06/21/2019 |
| GRANGER, JESSICA |
PP-PF555872 |
3 |
79.00 |
5325********6336 |
078201 |
06/21/2019 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
073554 |
06/21/2019 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4828********2061 |
017034 |
06/21/2019 |
| GUBITOSA, BENJAMIN |
PP-PF553849 |
3 |
20.00 |
4737********6339 |
058989 |
06/21/2019 |
| GUERRANT, DANIEL |
PP-PF555858 |
3 |
65.00 |
4737********9250 |
058388 |
06/21/2019 |
| GUERRANT, HANNAH |
PP-PF552636 |
3 |
20.00 |
4737********9250 |
038135 |
06/21/2019 |
| HACKETT, JASON |
PP-PF550296 |
3 |
40.00 |
4737********3395 |
031184 |
06/21/2019 |
| HAMER, ASHLEY |
PP-PF559914 |
3 |
25.00 |
4029********0281 |
064801 |
06/21/2019 |
| HAMMOND, ANGIE |
PP-PF555058 |
3 |
64.00 |
4147********8927 |
04076D |
06/21/2019 |
| HARMON, BEVERLY A |
PP-PF551856 |
3 |
40.00 |
5465********8956 |
001619 |
06/21/2019 |
| HARTSELL, BRANDY |
PP-NF454239 |
3 |
32.00 |
5465********3477 |
000964 |
06/21/2019 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********1339 |
790964 |
06/21/2019 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
04136C |
06/21/2019 |
| HAZOURL, TARA |
PP-PF554750 |
3 |
40.00 |
4401********8897 |
360712 |
06/21/2019 |
| HENDERSON, JENNIFER |
PP-PF553389 |
3 |
39.00 |
3797*******3004 |
184100 |
06/21/2019 |
| HERNANDEZ, YOLANDA A |
PP-PF555487 |
3 |
40.00 |
4744********0107 |
194086 |
06/21/2019 |
| HIBBERT, GEOFF |
PP-NF512845 |
3 |
59.00 |
4356********0008 |
124087 |
06/21/2019 |
| HILL, JULIA |
PP-PF555154 |
3 |
20.00 |
4154********8922 |
04207G |
06/21/2019 |
| HINTALLA, MARJORIE A |
PP-PF552340 |
3 |
40.00 |
4266********4854 |
04193C |
06/21/2019 |
| HOLDER, JAY |
PP-N295683 |
3 |
58.00 |
3728*******2007 |
119991 |
06/21/2019 |
| HOPPER, WALTER |
PP-NF454329 |
3 |
40.00 |
4121********9509 |
021938 |
06/21/2019 |
| HORTON, BARRY A |
PP-PF552345 |
3 |
40.00 |
4356********6943 |
104887 |
06/21/2019 |
| HORTON, ELLISON |
PP-PF552321 |
3 |
25.00 |
4356********6943 |
134083 |
06/21/2019 |
| HOWE, HUNTER |
PP-PF554254 |
3 |
65.00 |
4147********6135 |
04260I |
06/21/2019 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********5679 |
04272C |
06/21/2019 |
| HUNTER, TRENT |
PP-PF561454 |
3 |
40.00 |
6011********1721 |
02151R |
06/21/2019 |
| JACKSON, BERNICE |
PP-PF551999 |
3 |
40.00 |
4634********7131 |
091828 |
06/21/2019 |
| JACKSON, CONNOR |
PP-PF561665 |
3 |
130.00 |
4737********9922 |
049976 |
06/21/2019 |
| JOHNSON, FONDA |
PP-N308177 |
3 |
49.00 |
4684********5051 |
512987 |
06/21/2019 |
| JONES, SIERRA |
PP-PF555762 |
3 |
40.00 |
4803********1443 |
036058 |
06/21/2019 |
| JOUBERT, JOSE |
PP-PF550222 |
3 |
29.00 |
4815********2428 |
104481 |
06/21/2019 |
| JOY, JOEY |
PP-PF552962 |
3 |
40.00 |
4661********9845 |
075253 |
06/21/2019 |
| KAKOURAS, DIMITRI A |
PP-N295141 |
3 |
59.00 |
5494********3155 |
02118Z |
06/21/2019 |
| KAKOURAS, SPIRO |
PP-PF554535 |
3 |
20.00 |
5494********3155 |
02118Z |
06/21/2019 |
| KEATING, SUE |
PP-PF556045 |
3 |
20.00 |
4737********9948 |
039902 |
06/21/2019 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
027193 |
06/21/2019 |
| KELLERMYER, MATT |
PP-PF555833 |
3 |
30.00 |
4737********5392 |
046226 |
06/21/2019 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
39.00 |
4737********5392 |
087833 |
06/21/2019 |
| KELLY, BILL A |
PP-PF554377 |
3 |
49.00 |
4147********3565 |
04491D |
06/21/2019 |
| KELLY, KATE A |
PP-PF555452 |
3 |
30.00 |
4744********3172 |
134181 |
06/21/2019 |
| KELLY, LORI A |
PP-NF502807 |
3 |
39.00 |
4744********3172 |
144983 |
06/21/2019 |
| KING, AMY |
PP-PF552062 |
3 |
40.00 |
4465********8789 |
021735 |
06/21/2019 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
161522 |
06/21/2019 |
| KOSMICKI, CHRIS |
PP-NF510612 |
3 |
70.00 |
5466********9757 |
04555Z |
06/21/2019 |
| LABER, MARTIN |
PP-PF553533 |
3 |
49.00 |
4147********2813 |
04546C |
06/21/2019 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
4737********1142 |
050889 |
06/21/2019 |
| LANNING, SEAN |
PP-NF513060 |
3 |
65.00 |
4737********1142 |
083726 |
06/21/2019 |
| LEEP, CHAD |
PP-PF555686 |
3 |
79.00 |
3792*******1006 |
157118 |
06/21/2019 |
| LEIGH, ERIC JASON |
PP-NF502297 |
3 |
22.00 |
4029********0262 |
064820 |
06/21/2019 |
| LENHOFF, JANELLE |
PP-PF559972 |
3 |
39.00 |
4744********7139 |
124387 |
06/21/2019 |
| LEWIS, ISABELL |
PP-PF554324 |
3 |
25.00 |
4737********9359 |
024486 |
06/21/2019 |
| LIVINGSTON, BETH |
PP-PF551314 |
3 |
25.00 |
4640********9824 |
04647D |
06/21/2019 |
| LOLLIS, MARY CATHERINEE |
PP-PF553281 |
3 |
45.00 |
4675********6776 |
04633C |
06/21/2019 |
| LONDONO, DIEGO |
PP-PF561910 |
3 |
39.00 |
4744********9238 |
104388 |
06/21/2019 |
| LUCAS, BRAD |
PP-N321583 |
3 |
20.00 |
4737********3459 |
026045 |
06/21/2019 |
| LUCAS, MARY |
PP-N321580 |
3 |
39.00 |
4737********3459 |
046907 |
06/21/2019 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********2262 |
04478C |
06/21/2019 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********4275 |
02192B |
06/21/2019 |
| MARTIN, BRYCE |
PP-PF559926 |
3 |
49.00 |
4388********1440 |
04728C |
06/21/2019 |
| MASTERS, TIM |
PP-NF525990 |
3 |
40.00 |
4388********8069 |
04753C |
06/21/2019 |
| MCAFEE, JOHN |
PP-PF554565 |
3 |
40.00 |
4400********1330 |
00998B |
06/21/2019 |
| MCCANN, JORDAN A |
PP-PF554482 |
3 |
65.00 |
6011********3963 |
02107B |
06/21/2019 |
| MCCLAY, KRISTIN |
PP-PF555528 |
3 |
40.00 |
5325********8542 |
079020 |
06/21/2019 |
| MCCLINTOCK, JENNIFER |
PP-PF561835 |
3 |
49.00 |
3793*******1000 |
103061 |
06/21/2019 |
| MCCORMICK, JUSTIN A |
PP-NF454159 |
3 |
40.00 |
4145********4082 |
007394 |
06/21/2019 |
| MCGARRY, BRIAN |
PP-PF552160 |
3 |
40.00 |
4737********0976 |
026319 |
06/21/2019 |
| MCKINNEY, TERRY |
PP-PF552084 |
3 |
29.00 |
4266********1744 |
04839C |
06/21/2019 |
| MENESES, CARLOS |
PP-PF561469 |
3 |
79.00 |
5348********5409 |
194288 |
06/21/2019 |
| MILLER, PARKER |
PP-PF553056 |
3 |
20.00 |
4029********0281 |
064829 |
06/21/2019 |
| MILLER, ROBERT A |
PP-N309541 |
3 |
44.00 |
5576********5752 |
004863 |
06/21/2019 |
| MILLER, ROXANNE |
PP-PF554515 |
3 |
40.00 |
4029********0281 |
064830 |
06/21/2019 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********2833 |
053094 |
06/21/2019 |
| MOORE, SHEILA A |
PP-PF553485 |
3 |
20.00 |
4737********2833 |
089822 |
06/21/2019 |
| MORALES, MARISELLI |
PP-PF555961 |
3 |
120.00 |
4744********9250 |
164586 |
06/21/2019 |
| MORRISON, JENNIFER |
PP-N314228 |
3 |
29.00 |
5465********1957 |
008357 |
06/21/2019 |
| MOSTELLER, AMY |
PP-PF555716 |
3 |
40.00 |
4803********8281 |
036059 |
06/21/2019 |
| MUIRHEAD JR, WALTER |
PP-NF453995 |
3 |
19.95 |
4400********9797 |
04566D |
06/21/2019 |
| MULARSKI, JONATHAN |
PP-PF555399 |
3 |
40.00 |
4744********8662 |
164785 |
06/21/2019 |
| MURCIA, CESAR |
PP-PF554812 |
3 |
40.00 |
4737********7394 |
032961 |
06/21/2019 |
| NANCE, KEITH |
PP-PF554523 |
3 |
39.00 |
5465********9574 |
006678 |
06/21/2019 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********0899 |
94776C |
06/21/2019 |
| PATINO, MARITZA |
PP-PF550835 |
3 |
40.00 |
4400********8955 |
01464D |
06/21/2019 |
| PAVKOVICH, CHRISTOPHER |
PP-NF525541 |
3 |
75.00 |
4655********9883 |
144456 |
06/21/2019 |
| PEDROZA, STEFANY |
PP-PF555176 |
3 |
65.00 |
3774*******9242 |
339021 |
06/21/2019 |
| PENDERGRAFT, JOHN |
PP-PF561901 |
3 |
40.00 |
4342********7188 |
056838 |
06/21/2019 |
| PERONE, MARISA |
PP-PF552434 |
3 |
25.00 |
4803********5909 |
036060 |
06/21/2019 |
| PETTY, DANI |
PP-PF550277 |
3 |
65.00 |
5437********8706 |
05107P |
06/21/2019 |
| PHENPIMON, PHONGPITR |
PP-PF552251 |
3 |
29.00 |
4661********5486 |
094964 |
06/21/2019 |
| PIETROWSKI, JODI |
PP-PF554739 |
3 |
65.00 |
4737********8085 |
089951 |
06/21/2019 |
| PORTILLA, NAOMI |
PP-PF552558 |
3 |
49.00 |
4426********9247 |
021358 |
06/21/2019 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********8745 |
164580 |
06/21/2019 |
| POWELL, JOHNNY |
PP-PF554729 |
3 |
40.00 |
4737********1491 |
017352 |
06/21/2019 |
| POWELL, LAUREN |
PP-PF561442 |
3 |
25.00 |
4356********8745 |
174481 |
06/21/2019 |
| POWELL, LAUREN |
PP-PF555060 |
3 |
25.00 |
4356********8745 |
174481 |
06/21/2019 |
| PRESSLEY, KENDRA |
PP-PF555936 |
3 |
40.00 |
4737********2124 |
076025 |
06/21/2019 |
| QUINTERO, GUSTAVO |
PP-PF554131 |
3 |
40.00 |
4737********0756 |
026747 |
06/21/2019 |
| QUIROZ, JOSE A |
PP-PF554184 |
3 |
85.00 |
4036********3795 |
078768 |
06/21/2019 |
| QURESHI, CHRISTINA |
PP-PF553702 |
3 |
40.00 |
4425********0048 |
021895 |
06/21/2019 |
| RAMON, BELEM A |
PP-PF554652 |
3 |
39.00 |
5312********7039 |
124986 |
06/21/2019 |
| ROBERTS, JOSEPH |
PP-PF555657 |
3 |
59.00 |
4121********9627 |
05272C |
06/21/2019 |
| ROLAND, MATTHEW |
PP-PF555663 |
3 |
40.00 |
4806********6178 |
074842 |
06/21/2019 |
| ROLLINS, TREY A |
PP-PF553094 |
3 |
49.00 |
4388********9114 |
05275D |
06/21/2019 |
| ROTAN, MATTHEW |
PP-PF554778 |
3 |
65.00 |
4737********7491 |
018370 |
06/21/2019 |
| ROUSEY, BRIAN |
PP-PF553957 |
3 |
40.00 |
4744********8577 |
154788 |
06/21/2019 |
| SADDORIS, ROBERT |
PP-PF553776 |
3 |
40.00 |
4737********7277 |
039503 |
06/21/2019 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
021872 |
06/21/2019 |
| SANDERS, AMANDA |
PP-PF561898 |
3 |
465.00 |
4207********5317 |
072414 |
06/21/2019 |
| SCHOULTZ, MAGDA |
PP-PF554623 |
3 |
19.95 |
4400********8668 |
06916B |
06/21/2019 |
| SCOTT, LESLEY |
PP-PF555394 |
3 |
29.00 |
4744********5003 |
174684 |
06/21/2019 |
| SCOTT, MATTISON |
PP-PF555261 |
3 |
25.00 |
4744********5003 |
114885 |
06/21/2019 |
| SEMONES, CHRIS |
PP-PF555574 |
3 |
65.00 |
3798*******1009 |
103051 |
06/21/2019 |
| SHAFER, ANNE |
PP-PF552926 |
3 |
40.00 |
4147********7378 |
05413D |
06/21/2019 |
| SHAFER, LIZ |
PP-PF552037 |
3 |
40.00 |
4356********5975 |
174585 |
06/21/2019 |
| SHOLTIS, LINDA |
PP-PF555759 |
3 |
40.00 |
4465********1994 |
021610 |
06/21/2019 |
| SILVA, ELIE |
PP-PF555643 |
3 |
40.00 |
4117********5994 |
104983 |
06/21/2019 |
| SIMMONS, JACK |
PP-N264011 |
3 |
59.00 |
4800********2383 |
02005A |
06/21/2019 |
| SLAGEL, ASHLEY A |
PP-N312704 |
3 |
300.00 |
3795*******1027 |
108586 |
06/21/2019 |
| SPEARS, MARK |
PP-PF554262 |
3 |
79.00 |
5576********3422 |
000929 |
06/21/2019 |
| STOLERMAN, ELLIOT |
PP-PF550349 |
3 |
40.00 |
3795*******1010 |
192439 |
06/21/2019 |
| STOUDENMIRE, BEN |
PP-PF555738 |
3 |
40.00 |
4100********7447 |
97570D |
06/21/2019 |
| TESSITORE, JENNIFER |
PP-PF551137 |
3 |
30.00 |
5528********3806 |
05572G |
06/21/2019 |
| THOMAS, KATHERINE A |
PP-NF513311 |
3 |
40.00 |
3700*******1952 |
217021 |
06/21/2019 |
| THORPE, JOHN A |
PP-PF555921 |
3 |
65.00 |
4634********3206 |
080389 |
06/21/2019 |
| TORRES, OLIVIA |
PP-PF554491 |
3 |
30.00 |
5312********9034 |
174885 |
06/21/2019 |
| TURNER, STEVE A |
PP-N314023 |
3 |
19.95 |
4744********2937 |
154185 |
06/21/2019 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4828********3037 |
047115 |
06/21/2019 |
| VARGAS, LINA |
PP-PF552430 |
3 |
49.00 |
4737********6474 |
045776 |
06/21/2019 |
| VARGHESE, SUNIL |
PP-PF554159 |
3 |
40.00 |
4400********4720 |
07543D |
06/21/2019 |
| VAUGHN, ELVIS H |
PP-PF552587 |
3 |
29.00 |
4313********1995 |
06567C |
06/21/2019 |
| WADDELL, BRYAN A |
PP-N287931 |
3 |
29.00 |
4661********5964 |
080723 |
06/21/2019 |
| WADDELL, EMILY A |
PP-PF561843 |
3 |
50.00 |
4661********5964 |
080874 |
06/21/2019 |
| WALKER, HARRY |
PP-PF555674 |
3 |
85.00 |
4775********1213 |
612904 |
06/21/2019 |
| WANNEMACHER, ANN |
PP-PF552143 |
3 |
40.00 |
4634********1477 |
097642 |
06/21/2019 |
| WANNEMACHER, ED |
PP-PF561654 |
3 |
85.00 |
4744********1776 |
184285 |
06/21/2019 |
| WARE, CHARLES |
PP-PF555107 |
3 |
40.00 |
4803********6673 |
036065 |
06/21/2019 |
| WATERS, ALEX |
PP-PF554481 |
3 |
40.00 |
4744********6340 |
144781 |
06/21/2019 |
| WEBB, DAVID |
PP-PF553333 |
3 |
65.00 |
4867********5196 |
084807 |
06/21/2019 |
| WERTZ, NATHAN |
PP-PF555768 |
3 |
40.00 |
4388********1749 |
05769C |
06/21/2019 |
| WHITE, ROSS A |
PP-PF561568 |
3 |
64.00 |
4856********3190 |
85924A |
06/21/2019 |
| WHITLOCK, BRIAN |
PP-PF559946 |
3 |
65.00 |
4160********5220 |
611269 |
06/21/2019 |
| WINGARD, MISTY |
PP-PF560018 |
3 |
80.00 |
4661********9815 |
081460 |
06/21/2019 |
| WINSTON, MARKI A |
PP-PF561772 |
3 |
29.00 |
4744********6921 |
194299 |
06/21/2019 |
| WOODINGTON, STEVE |
PP-PF553714 |
3 |
85.00 |
5465********3723 |
002464 |
06/21/2019 |
| WYNN, DAVID |
PP-PF561668 |
3 |
65.00 |
5178********4960 |
07082P |
06/21/2019 |
| YAREM, CAREY A |
PP-NF525608 |
3 |
45.00 |
4803********4155 |
036066 |
06/21/2019 |
| YEARGIN, SHANNON |
PP-PF551175 |
3 |
39.00 |
4113********0704 |
010670 |
06/21/2019 |
| YOUNGBLOOD, JAXON |
PP-PF554109 |
3 |
49.00 |
5290********2150 |
080133 |
06/21/2019 |
| ZELAYA, AMILI A |
PP-PF555281 |
3 |
40.00 |
4737********2601 |
083480 |
06/21/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
964.00 |
| 25 |
MasterCard |
1225.95 |
| 151 |
Visa |
7315.75 |
| 8 |
Discover |
295.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9800.70 |