Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SANTIAGO |
PP-PF561277 |
3 |
20.00 |
4400********8955 |
05420D |
08/21/2019 |
| AGEE, MARTHA MAR |
PP-NF11066 |
3 |
59.00 |
3725*******1006 |
169233 |
08/21/2019 |
| AKROP, ERIK |
PP-PF554649 |
3 |
65.00 |
3798*******1004 |
129008 |
08/21/2019 |
| ANDREWS, CAROLINE |
PP-PF555676 |
3 |
40.00 |
4744********4033 |
194611 |
08/21/2019 |
| ARIAS, GLADYS |
PP-PF554312 |
3 |
45.00 |
4400********7190 |
07504B |
08/21/2019 |
| ATCHELY, WILL |
PP-PF555901 |
3 |
40.00 |
4744********9019 |
184812 |
08/21/2019 |
| ATKINSON, TREY |
PP-PF554255 |
3 |
40.00 |
4701********1209 |
021801 |
08/21/2019 |
| BAGWELL, KIMBERLY |
PP-PF554679 |
3 |
40.00 |
4193********4684 |
04591G |
08/21/2019 |
| BARCUS, DALLAS |
PP-PF552925 |
3 |
40.00 |
5465********8294 |
009235 |
08/21/2019 |
| BENSCH A, HEATHER |
PP-PF555874 |
3 |
79.00 |
4147********5298 |
04590D |
08/21/2019 |
| BOUGHNER, JEANNE |
PP-PF552061 |
3 |
40.00 |
4388********7528 |
04640D |
08/21/2019 |
| BRAY, WESLEY |
PP-PF555007 |
3 |
40.00 |
4737********9943 |
005873 |
08/21/2019 |
| BREWER, DEVIN |
PP-PF554520 |
3 |
22.90 |
4661********7946 |
064605 |
08/21/2019 |
| BRIGHT, ASHLEY |
PP-PF559934 |
3 |
65.00 |
4744********9419 |
164019 |
08/21/2019 |
| BRIGHT, JAMES |
PP-PF561859 |
3 |
20.00 |
4744********9419 |
144213 |
08/21/2019 |
| BROCK, JESSICA |
PP-PF555036 |
3 |
40.00 |
4737********1823 |
088575 |
08/21/2019 |
| BROWN, TARA A |
PP-PF555444 |
3 |
20.00 |
4737********5452 |
050261 |
08/21/2019 |
| BRYANT, JOE A |
PP-PF552518 |
3 |
65.00 |
4482********8217 |
582874 |
08/21/2019 |
| BRYANT, JONATHAN |
PP-PF552098 |
3 |
40.00 |
4744********5153 |
144615 |
08/21/2019 |
| CARROLL, STEPHANIE |
PP-PF555694 |
3 |
65.00 |
4803********4878 |
029551 |
08/21/2019 |
| CASELLA, AUDREY A |
PP-PF554860 |
3 |
20.00 |
4586********1444 |
H66216 |
08/21/2019 |
| CASH, DANA |
PP-NF14127 |
3 |
34.00 |
5576********5792 |
007354 |
08/21/2019 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********1321 |
164711 |
08/21/2019 |
| CORPUS, CAROLINA |
PP-PF561436 |
3 |
49.00 |
4482********0511 |
064159 |
08/21/2019 |
| CUNNINGHAM, MARY BETH |
PP-PF554817 |
3 |
40.00 |
4737********8341 |
057687 |
08/21/2019 |
| DEES, KEVIN |
PP-PF553875 |
3 |
40.00 |
4400********7359 |
06256D |
08/21/2019 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********4275 |
02148B |
08/21/2019 |
| DESOUZA, KADIAN NUNES |
PP-PF561377 |
3 |
85.00 |
4661********2964 |
019073 |
08/21/2019 |
| DEWINTER A, BRENT |
PP-PF555586 |
3 |
65.00 |
4737********4353 |
055420 |
08/21/2019 |
| DICKSON, MIRANDA |
PP-PF554466 |
3 |
19.95 |
5465********8753 |
000393 |
08/21/2019 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
144026 |
08/21/2019 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02144R |
08/21/2019 |
| DILL, GORDON |
PP-PF552718 |
3 |
20.00 |
6011********8534 |
02105R |
08/21/2019 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02180R |
08/21/2019 |
| EDMONDS, ROSE ANN |
PP-PF554266 |
3 |
40.00 |
4264********6886 |
09389D |
08/21/2019 |
| EDWARDS, SHANTALYA |
PP-PF559960 |
3 |
40.00 |
4737********6911 |
046861 |
08/21/2019 |
| EMERY, ELIZABETH |
PP-PF555354 |
3 |
40.00 |
4661********1982 |
019621 |
08/21/2019 |
| ESTRADA, BILLY |
PP-PF555879 |
3 |
65.00 |
4744********5065 |
134424 |
08/21/2019 |
| ESTRIN, RICHARD A |
PP-PF554924 |
3 |
40.00 |
3713*******3007 |
145255 |
08/21/2019 |
| ESTRIN, TERRY |
PP-PF551577 |
3 |
25.00 |
3713*******3007 |
161722 |
08/21/2019 |
| ETTER, ROBIN |
PP-PF554448 |
3 |
40.00 |
4147********4305 |
06241C |
08/21/2019 |
| EUBANKS, NICOLE |
PP-PF561300 |
3 |
49.00 |
4400********1554 |
04728C |
08/21/2019 |
| EVANS, KIMBERLY |
PP-PF555950 |
3 |
49.00 |
4744********0524 |
144520 |
08/21/2019 |
| FANER, MADDIE |
PP-NF11613 |
3 |
40.00 |
5466********5049 |
06301P |
08/21/2019 |
| FAULK, GIL |
PP-PF554492 |
3 |
40.00 |
4661********8300 |
066169 |
08/21/2019 |
| FLETCHER, LEILANI |
PP-PF554304 |
3 |
40.00 |
4655********3449 |
315223 |
08/21/2019 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********2675 |
063555 |
08/21/2019 |
| FORS, MATT |
PP-N313335 |
3 |
39.00 |
4400********3843 |
04468D |
08/21/2019 |
| FRANKLIN, COLE |
PP-PF554271 |
3 |
20.00 |
5280********2416 |
06476Z |
08/21/2019 |
| GALLOWAY, SARAH |
PP-PF551432 |
3 |
40.00 |
6011********7019 |
02103R |
08/21/2019 |
| GONZALEZ, JOHNNY |
PP-NF502802 |
3 |
39.00 |
4744********1294 |
144828 |
08/21/2019 |
| GRANGER, JESSICA |
PP-PF555872 |
3 |
79.00 |
5325********6336 |
038240 |
08/21/2019 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
066859 |
08/21/2019 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4828********2061 |
080552 |
08/21/2019 |
| GUBITOSA, BENJAMIN |
PP-PF561370 |
3 |
20.00 |
4737********6339 |
079119 |
08/21/2019 |
| GUERRANT, DANIEL |
PP-PF555858 |
3 |
95.00 |
4737********9250 |
095555 |
08/21/2019 |
| GUERRANT, HANNAH |
PP-PF552636 |
3 |
20.00 |
4737********9250 |
098177 |
08/21/2019 |
| GUINOUARD, ALYSSA |
PP-PF561322 |
3 |
49.00 |
4465********9587 |
021463 |
08/21/2019 |
| HACKETT, JASON |
PP-PF561305 |
3 |
40.00 |
4737********3395 |
037218 |
08/21/2019 |
| HAMER, ASHLEY |
PP-PF559914 |
3 |
25.00 |
4029********0281 |
064218 |
08/21/2019 |
| HARMON, BEVERLY A |
PP-PF551856 |
3 |
40.00 |
5465********8956 |
009716 |
08/21/2019 |
| HARTSELL, BRANDY |
PP-NF454239 |
3 |
32.00 |
5465********3477 |
000409 |
08/21/2019 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********1339 |
361796 |
08/21/2019 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********9246 |
077066 |
08/21/2019 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
06610C |
08/21/2019 |
| HENDERSON, JENNIFER |
PP-PF553389 |
3 |
39.00 |
3797*******3004 |
115925 |
08/21/2019 |
| HERNANDEZ, YOLANDA A |
PP-PF555487 |
3 |
70.00 |
4744********0107 |
164128 |
08/21/2019 |
| HIBBERT, GEOFF |
PP-NF512845 |
3 |
59.00 |
4356********0008 |
114824 |
08/21/2019 |
| HILL, JULIA |
PP-PF555154 |
3 |
20.00 |
4154********8922 |
06680G |
08/21/2019 |
| HINTALLA, MARJORIE A |
PP-PF552340 |
3 |
40.00 |
4266********4854 |
06676C |
08/21/2019 |
| HOLDER, JAY |
PP-N295683 |
3 |
58.00 |
3728*******2007 |
174772 |
08/21/2019 |
| HORTON, BARRY A |
PP-PF552345 |
3 |
40.00 |
4356********6943 |
134324 |
08/21/2019 |
| HOWE, HUNTER |
PP-PF554254 |
3 |
65.00 |
4147********6135 |
06733I |
08/21/2019 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********5679 |
06739C |
08/21/2019 |
| HYATT, ASHLEY |
PP-PF561449 |
3 |
79.00 |
4744********3309 |
164826 |
08/21/2019 |
| HYATT, ASHLEY |
PP-PF561449 |
3 |
200.00 |
4744********3309 |
134526 |
08/21/2019 |
| HYATT, ASHLEY |
PP-PF561449 |
3 |
100.00 |
4744********3309 |
114521 |
08/21/2019 |
| IMES, JODY |
PP-PF552513 |
3 |
20.00 |
4737********8138 |
026109 |
08/21/2019 |
| JACKSON, BERNICE |
PP-PF551999 |
3 |
70.00 |
4634********7131 |
067987 |
08/21/2019 |
| JOHNSON, FONDA |
PP-N308177 |
3 |
49.00 |
4684********5051 |
360491 |
08/21/2019 |
| JOHNSON, JONATHAN |
PP-PF561378 |
3 |
40.00 |
4053********8162 |
360131 |
08/21/2019 |
| JOY, JOEY |
PP-PF552962 |
3 |
40.00 |
4661********9845 |
068190 |
08/21/2019 |
| KAKOURAS, DIMITRI A |
PP-N295141 |
3 |
39.00 |
5494********3155 |
02159Z |
08/21/2019 |
| KAKOURAS, SPIRO |
PP-PF554535 |
3 |
20.00 |
5494********3155 |
02171Z |
08/21/2019 |
| KEATING, SUE |
PP-PF556045 |
3 |
20.00 |
4737********9948 |
035548 |
08/21/2019 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
095625 |
08/21/2019 |
| KELLERMYER, MATT |
PP-PF555833 |
3 |
30.00 |
4737********5392 |
072971 |
08/21/2019 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
64.00 |
4737********5392 |
018377 |
08/21/2019 |
| KELLY, BILL A |
PP-PF554377 |
3 |
49.00 |
4147********3565 |
07002D |
08/21/2019 |
| KELLY, LORI A |
PP-PF561360 |
3 |
39.00 |
4744********3172 |
194922 |
08/21/2019 |
| KING, AMY |
PP-PF552062 |
3 |
40.00 |
4465********8789 |
021389 |
08/21/2019 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
186490 |
08/21/2019 |
| KLINKER, SARAH |
PP-PF561293 |
3 |
40.00 |
4661********8172 |
022503 |
08/21/2019 |
| KOSMICKI, CHRIS |
PP-NF510612 |
3 |
40.00 |
5466********9757 |
07060Z |
08/21/2019 |
| LABER, MARTIN |
PP-PF553533 |
3 |
49.00 |
4147********2813 |
07077C |
08/21/2019 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
4737********1142 |
031283 |
08/21/2019 |
| LANNING, SEAN |
PP-NF513060 |
3 |
65.00 |
4737********1142 |
051168 |
08/21/2019 |
| LEEP, CHAD |
PP-PF555686 |
3 |
79.00 |
3792*******1006 |
157312 |
08/21/2019 |
| LEIGH, ERIC JASON |
PP-NF502297 |
3 |
22.00 |
4482********8823 |
064237 |
08/21/2019 |
| LENHOFF, JANELLE |
PP-PF559972 |
3 |
64.00 |
4744********7139 |
154321 |
08/21/2019 |
| LEWIS, ISABELL |
PP-PF554324 |
3 |
25.00 |
4737********9359 |
089270 |
08/21/2019 |
| LIVINGSTON, BETH |
PP-PF551314 |
3 |
25.00 |
6011********8856 |
02198B |
08/21/2019 |
| LONDONO, DIEGO |
PP-PF561910 |
3 |
39.00 |
4744********9238 |
134125 |
08/21/2019 |
| LUCAS, BRAD |
PP-N321583 |
3 |
20.00 |
4737********3459 |
047722 |
08/21/2019 |
| LUCAS, MARY |
PP-N321580 |
3 |
39.00 |
4737********3459 |
057609 |
08/21/2019 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********2262 |
00652C |
08/21/2019 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********4275 |
02121B |
08/21/2019 |
| MARTIN, BRYCE |
PP-PF559926 |
3 |
49.00 |
4388********1440 |
07260C |
08/21/2019 |
| MASTERS, TIM |
PP-NF525990 |
3 |
40.00 |
4388********8069 |
07257C |
08/21/2019 |
| MCAFEE, JOHN |
PP-PF554565 |
3 |
40.00 |
4400********7404 |
05661D |
08/21/2019 |
| MCCANN, JORDAN A |
PP-PF554482 |
3 |
65.00 |
6011********3963 |
02187B |
08/21/2019 |
| MCCLAY, KRISTIN |
PP-PF555528 |
3 |
40.00 |
5325********8542 |
038920 |
08/21/2019 |
| MCCLURE, KIMBERLY |
PP-PF561376 |
3 |
49.00 |
4616********7484 |
24407B |
08/21/2019 |
| MCCORMICK, JUSTIN A |
PP-NF454159 |
3 |
40.00 |
4145********4082 |
472252 |
08/21/2019 |
| MCGARRY, BRIAN |
PP-PF552160 |
3 |
40.00 |
4737********0976 |
087114 |
08/21/2019 |
| MCKINNEY, TERRY |
PP-PF552084 |
3 |
29.00 |
4266********1744 |
07379C |
08/21/2019 |
| MILLER, PARKER |
PP-PF553056 |
3 |
20.00 |
4029********0281 |
064246 |
08/21/2019 |
| MILLER, ROBERT A |
PP-N309541 |
3 |
44.00 |
5576********5752 |
000439 |
08/21/2019 |
| MILLER, ROXANNE |
PP-PF554515 |
3 |
40.00 |
4029********0281 |
064247 |
08/21/2019 |
| MONAGHAN, TOM |
PP-N309778 |
3 |
59.00 |
4147********7602 |
07414D |
08/21/2019 |
| MONTOYA, LUZ |
PP-PF561401 |
3 |
65.00 |
5312********9865 |
184722 |
08/21/2019 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********2833 |
023353 |
08/21/2019 |
| MOORE, SHEILA A |
PP-PF553485 |
3 |
20.00 |
4737********2833 |
069051 |
08/21/2019 |
| MORRISON, JENNIFER |
PP-N314228 |
3 |
29.00 |
5465********1957 |
009751 |
08/21/2019 |
| MOSTELLER, AMY |
PP-PF555716 |
3 |
40.00 |
4803********8281 |
029560 |
08/21/2019 |
| MUIRHEAD JR, WALTER |
PP-NF453995 |
3 |
19.95 |
4400********9797 |
08907D |
08/21/2019 |
| NANCE, KEITH |
PP-PF554523 |
3 |
39.00 |
5465********9574 |
007768 |
08/21/2019 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********0899 |
66761C |
08/21/2019 |
| PATINO, MARITZA |
PP-PF550835 |
3 |
40.00 |
4400********8955 |
02158D |
08/21/2019 |
| PAVKOVICH, CHRISTOPHER |
PP-NF525541 |
3 |
75.00 |
4655********9883 |
723711 |
08/21/2019 |
| PENDERGRAFT, JOHN |
PP-PF561901 |
3 |
40.00 |
4342********7188 |
010382 |
08/21/2019 |
| PERONE, MARISA |
PP-PF552434 |
3 |
25.00 |
4803********5909 |
029561 |
08/21/2019 |
| PHENPIMON, PHONGPITR |
PP-PF552251 |
3 |
29.00 |
4661********5486 |
024537 |
08/21/2019 |
| PIETROWSKI, JODI |
PP-PF554739 |
3 |
65.00 |
4737********8085 |
078973 |
08/21/2019 |
| QUINTERO, GUSTAVO |
PP-PF554131 |
3 |
40.00 |
4737********0756 |
049560 |
08/21/2019 |
| QUIROZ, JOSE A |
PP-PF554184 |
3 |
85.00 |
4036********3795 |
070896 |
08/21/2019 |
| QURESHI, CHRISTINA |
PP-PF553702 |
3 |
40.00 |
4425********0048 |
021924 |
08/21/2019 |
| RAMON, BELEM A |
PP-PF554652 |
3 |
39.00 |
5312********7039 |
124725 |
08/21/2019 |
| RESTREPO A, SANTIAGO |
PP-PF561319 |
3 |
40.00 |
5312********8216 |
154325 |
08/21/2019 |
| ROBERTS, JOSEPH |
PP-PF555657 |
3 |
59.00 |
4121********9627 |
07736C |
08/21/2019 |
| ROLAND, MATTHEW |
PP-PF555663 |
3 |
40.00 |
4806********6178 |
074258 |
08/21/2019 |
| ROLLINS, TREY A |
PP-PF561297 |
3 |
49.00 |
4388********9114 |
07772D |
08/21/2019 |
| ROTAN, MATTHEW |
PP-PF554778 |
3 |
65.00 |
4737********7491 |
030329 |
08/21/2019 |
| ROUSEY, BRIAN |
PP-PF553957 |
3 |
70.00 |
4744********8577 |
114729 |
08/21/2019 |
| SADLER, JOSEPH |
PP-PF561397 |
3 |
40.00 |
4029********4556 |
064300 |
08/21/2019 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
021168 |
08/21/2019 |
| SCHOULTZ, MAGDA |
PP-PF554623 |
3 |
19.95 |
4400********8668 |
05341B |
08/21/2019 |
| SCOTT, DREW A |
PP-PF555815 |
3 |
400.00 |
3717*******8003 |
111594 |
08/21/2019 |
| SEMONES, CHRIS |
PP-PF555574 |
3 |
65.00 |
3798*******1009 |
121269 |
08/21/2019 |
| SHAFER, ANNE |
PP-PF552926 |
3 |
40.00 |
4147********7378 |
09094D |
08/21/2019 |
| SHAFER, LIZ |
PP-PF552037 |
3 |
40.00 |
4356********5975 |
194333 |
08/21/2019 |
| SHAW, DEBORAH |
PP-PF561439 |
3 |
40.00 |
4056********2615 |
132842 |
08/21/2019 |
| SHEPPARD, KATHY |
PP-PF554989 |
3 |
220.00 |
3713*******1009 |
103973 |
08/21/2019 |
| SHOLTIS, LINDA |
PP-PF555759 |
3 |
40.00 |
4465********1994 |
021123 |
08/21/2019 |
| SILVA, ELIE |
PP-PF555643 |
3 |
40.00 |
4117********5994 |
194735 |
08/21/2019 |
| SIMMONS, JACK |
PP-PF561195 |
3 |
59.00 |
4800********2383 |
04199A |
08/21/2019 |
| SMITH, TANYA |
PP-PF555044 |
3 |
85.00 |
4737********9276 |
062545 |
08/21/2019 |
| SPEARS, MARK |
PP-PF554262 |
3 |
79.00 |
5576********3422 |
002107 |
08/21/2019 |
| STOLERMAN, ELLIOT |
PP-PF550349 |
3 |
40.00 |
3795*******1010 |
161988 |
08/21/2019 |
| STOUDENMIRE, BEN |
PP-PF555738 |
3 |
40.00 |
4100********7447 |
70097D |
08/21/2019 |
| TESSITORE, JENNIFER |
PP-PF561184 |
3 |
30.00 |
5528********3806 |
09287G |
08/21/2019 |
| THOMAS, KATHERINE A |
PP-NF513311 |
3 |
40.00 |
3700*******1952 |
422021 |
08/21/2019 |
| THORPE, JOHN A |
PP-PF555921 |
3 |
65.00 |
4634********3206 |
026168 |
08/21/2019 |
| TOLLISON, KAREN |
PP-PF561318 |
3 |
65.00 |
4737********6815 |
019416 |
08/21/2019 |
| TOLLISON, KAREN |
PP-PF561318 |
3 |
120.00 |
4737********6815 |
014145 |
08/21/2019 |
| TORRES, OLIVIA |
PP-PF554491 |
3 |
30.00 |
5312********9034 |
104432 |
08/21/2019 |
| TURNER, STEVE A |
PP-N314023 |
3 |
19.95 |
4744********2937 |
144639 |
08/21/2019 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4828********3037 |
034719 |
08/21/2019 |
| VARGAS, LINA |
PP-PF552430 |
3 |
49.00 |
4737********6474 |
091364 |
08/21/2019 |
| VARGHESE, SUNIL |
PP-PF554159 |
3 |
40.00 |
4400********4720 |
07194D |
08/21/2019 |
| VAUGHN, ELVIS H |
PP-PF552587 |
3 |
29.00 |
4313********1995 |
08685C |
08/21/2019 |
| WADDELL, BRYAN A |
PP-N287931 |
3 |
29.00 |
4661********5630 |
072883 |
08/21/2019 |
| WADDELL, EMILY A |
PP-PF561843 |
3 |
50.00 |
4661********5630 |
026727 |
08/21/2019 |
| WALKER, HARRY |
PP-PF555674 |
3 |
85.00 |
4775********1213 |
601454 |
08/21/2019 |
| WANNEMACHER, ANN |
PP-PF552143 |
3 |
40.00 |
4634********1477 |
026719 |
08/21/2019 |
| WANNEMACHER, ED |
PP-PF561654 |
3 |
85.00 |
4744********1776 |
134938 |
08/21/2019 |
| WARE, CHARLES |
PP-PF555107 |
3 |
40.00 |
4803********6673 |
029565 |
08/21/2019 |
| WEBB, DAVID |
PP-PF553333 |
3 |
65.00 |
4867********5196 |
064307 |
08/21/2019 |
| WERTZ, NATHAN |
PP-PF555768 |
3 |
40.00 |
4388********1749 |
09504C |
08/21/2019 |
| WHITE, ROSS A |
PP-PF561568 |
3 |
39.00 |
4856********3190 |
31776A |
08/21/2019 |
| WINSTON, MARKI A |
PP-PF561772 |
3 |
29.00 |
4744********6921 |
154631 |
08/21/2019 |
| WOODINGTON, STEVE |
PP-PF553714 |
3 |
85.00 |
5465********3723 |
000447 |
08/21/2019 |
| WYNN, DAVID |
PP-PF561668 |
3 |
65.00 |
5178********8929 |
09610P |
08/21/2019 |
| YAREM, CAREY A |
PP-NF525608 |
3 |
45.00 |
4803********4155 |
029567 |
08/21/2019 |
| YEARGIN, SHANNON |
PP-PF551175 |
3 |
39.00 |
4113********0704 |
034510 |
08/21/2019 |
| ZAPATA, ESTEPHANIA |
PP-PF561368 |
3 |
25.00 |
4400********8955 |
05901D |
08/21/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1170.00 |
| 23 |
MasterCard |
988.95 |
| 142 |
Visa |
6504.75 |
| 8 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8943.70 |