Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SANTIAGO |
PP-PF561277 |
3 |
20.00 |
4400********8955 |
04420D |
10/21/2019 |
| AGEE, MARTHA MAR |
PP-NF11066 |
3 |
59.00 |
3725*******1006 |
108021 |
10/21/2019 |
| AKROP, ERIK |
PP-PF554649 |
3 |
65.00 |
3798*******1004 |
180542 |
10/21/2019 |
| ALVERSON, EMILIO A |
PP-PF561037 |
3 |
49.00 |
4400********3569 |
08751B |
10/21/2019 |
| ANDREWS, CAROLINE |
PP-PF555676 |
3 |
40.00 |
4744********4033 |
175257 |
10/21/2019 |
| ASHCROFT-MACK, SUSAN |
PP-PF560019 |
3 |
65.00 |
4744********2753 |
125159 |
10/21/2019 |
| ATKINSON, TREY |
PP-PF554255 |
3 |
40.00 |
4701********1209 |
021012 |
10/21/2019 |
| BAGWELL, KIMBERLY |
PP-PF554679 |
3 |
40.00 |
4193********4684 |
05700G |
10/21/2019 |
| BAGWELL, LILY |
PP-PF561036 |
3 |
25.00 |
4193********4684 |
05704G |
10/21/2019 |
| BARBOSA-ROCHA, BRUNA |
PP-PF561045 |
3 |
25.00 |
4833********2723 |
045508 |
10/21/2019 |
| BARCUS, DALLAS |
PP-PF560781 |
3 |
40.00 |
5465********8294 |
005760 |
10/21/2019 |
| BENSCH A, HEATHER |
PP-PF555874 |
3 |
79.00 |
4147********5298 |
05752D |
10/21/2019 |
| BOUGHNER, JEANNE |
PP-PF552061 |
3 |
40.00 |
4388********7528 |
05764D |
10/21/2019 |
| BRAY, WESLEY |
PP-PF555007 |
3 |
40.00 |
4737********9943 |
037399 |
10/21/2019 |
| BREWER, DEVIN |
PP-PF554520 |
3 |
39.90 |
4661********7946 |
063697 |
10/21/2019 |
| BRIGHT, ASHLEY |
PP-PF559934 |
3 |
65.00 |
4744********9419 |
185859 |
10/21/2019 |
| BRIGHT, JAMES |
PP-PF561859 |
3 |
20.00 |
4744********9419 |
115852 |
10/21/2019 |
| BROCK, JESSICA |
PP-PF555036 |
3 |
40.00 |
4737********1823 |
071165 |
10/21/2019 |
| BROWN, TARA A |
PP-PF555444 |
3 |
20.00 |
4737********5452 |
062881 |
10/21/2019 |
| BRYANT, JOE A |
PP-PF552518 |
3 |
65.00 |
4482********8217 |
361469 |
10/21/2019 |
| CARLSEN, THOMAS |
PP-PF561032 |
3 |
49.00 |
6011********8562 |
02131R |
10/21/2019 |
| CASH, DANA |
PP-NF14127 |
3 |
34.00 |
5576********5792 |
002257 |
10/21/2019 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********1321 |
155553 |
10/21/2019 |
| CHANG, NORMAN |
PP-PF561149 |
3 |
40.00 |
5524********6362 |
07788S |
10/21/2019 |
| CHARPIA, TRACEY |
PP-PF561088 |
3 |
49.00 |
5524********1757 |
00112S |
10/21/2019 |
| COLE, MICHELLE |
PP-PF561050 |
3 |
40.00 |
5145********2220 |
500945 |
10/21/2019 |
| CROUCH, REBECCA A |
PP-PF552296 |
3 |
40.00 |
5536********2396 |
002488 |
10/21/2019 |
| CUNNINGHAM, MARY BETH |
PP-PF554817 |
3 |
40.00 |
4737********8341 |
061953 |
10/21/2019 |
| DAVIS, SYDNEY |
PP-PF555001 |
3 |
400.00 |
4803********8901 |
087864 |
10/21/2019 |
| DEES, KEVIN |
PP-PF561768 |
3 |
40.00 |
4400********7359 |
05340D |
10/21/2019 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********4275 |
02184B |
10/21/2019 |
| DESOUZA, KADIAN NUNES |
PP-PF561377 |
3 |
85.00 |
4661********2964 |
068306 |
10/21/2019 |
| DEWINTER A, BRENT |
PP-PF555586 |
3 |
65.00 |
4737********4353 |
017753 |
10/21/2019 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
115758 |
10/21/2019 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02138R |
10/21/2019 |
| DILL, GORDON |
PP-PF552718 |
3 |
20.00 |
6011********8534 |
02181R |
10/21/2019 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02155R |
10/21/2019 |
| EDMONDS, ROSE ANN |
PP-PF554266 |
3 |
40.00 |
4264********6886 |
02301D |
10/21/2019 |
| ESTRADA, BILLY |
PP-PF555879 |
3 |
65.00 |
4744********5065 |
145254 |
10/21/2019 |
| ESTRIN, RICHARD A |
PP-PF554924 |
3 |
40.00 |
3713*******3007 |
182414 |
10/21/2019 |
| ESTRIN, TERRY |
PP-PF551577 |
3 |
25.00 |
3713*******3007 |
101158 |
10/21/2019 |
| EUBANKS, NICOLE |
PP-PF561300 |
3 |
49.00 |
4400********1554 |
02208C |
10/21/2019 |
| EVANS, KIMBERLY |
PP-PF555950 |
3 |
49.00 |
4744********0524 |
175653 |
10/21/2019 |
| FANER, MADDIE |
PP-NF11613 |
3 |
40.00 |
5466********5049 |
06306P |
10/21/2019 |
| FAULK, GIL |
PP-PF554492 |
3 |
40.00 |
4661********8300 |
065688 |
10/21/2019 |
| FINLEY, ERIC |
PP-NF511441 |
3 |
40.00 |
5465********4302 |
005784 |
10/21/2019 |
| FORS, MATT |
PP-N313335 |
3 |
39.00 |
4400********3843 |
00704D |
10/21/2019 |
| FRANKLIN, COLE |
PP-PF554271 |
3 |
20.00 |
5280********2416 |
00791Z |
10/21/2019 |
| GALLOWAY, SARAH |
PP-PF551432 |
3 |
40.00 |
6011********7019 |
02154R |
10/21/2019 |
| GONZALEZ, JOHNNY |
PP-NF502802 |
3 |
39.00 |
4744********1294 |
165458 |
10/21/2019 |
| GRANGER, JESSICA |
PP-PF555872 |
3 |
79.00 |
5325********6336 |
003677 |
10/21/2019 |
| GRANINGER, CLARK |
PP-PF561851 |
3 |
65.00 |
3728*******2003 |
106139 |
10/21/2019 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
069849 |
10/21/2019 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4828********2061 |
020749 |
10/21/2019 |
| GUBITOSA, BENJAMIN |
PP-PF561370 |
3 |
20.00 |
4737********6339 |
016603 |
10/21/2019 |
| GUERRANT, DANIEL |
PP-PF555858 |
3 |
40.00 |
4737********9250 |
077672 |
10/21/2019 |
| GUERRANT, HANNAH |
PP-PF552636 |
3 |
20.00 |
4737********9250 |
089715 |
10/21/2019 |
| HACKETT, JASON |
PP-PF561305 |
3 |
40.00 |
4737********3395 |
047464 |
10/21/2019 |
| HAMER, ASHLEY |
PP-PF559914 |
3 |
25.00 |
4029********0281 |
075553 |
10/21/2019 |
| HARMON, BEVERLY A |
PP-PF551856 |
3 |
40.00 |
5465********8956 |
002546 |
10/21/2019 |
| HARTSELL, BRANDY |
PP-NF454239 |
3 |
32.00 |
5465********3477 |
006754 |
10/21/2019 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********1339 |
790087 |
10/21/2019 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********9246 |
003361 |
10/21/2019 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
06652C |
10/21/2019 |
| HENDERSON, JENNIFER |
PP-PF553389 |
3 |
39.00 |
3797*******3004 |
173277 |
10/21/2019 |
| HERNANDEZ, YOLANDA A |
PP-PF555487 |
3 |
40.00 |
4744********0107 |
105358 |
10/21/2019 |
| HIBBERT, GEOFF |
PP-NF512845 |
3 |
59.00 |
4356********0008 |
115050 |
10/21/2019 |
| HINTALLA, MARJORIE A |
PP-PF552340 |
3 |
40.00 |
4266********4854 |
06738C |
10/21/2019 |
| HOLDER, JAY |
PP-N295683 |
3 |
58.00 |
3728*******2007 |
115047 |
10/21/2019 |
| HORTON, BARRY A |
PP-PF552345 |
3 |
40.00 |
4356********6943 |
155151 |
10/21/2019 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********5679 |
06777C |
10/21/2019 |
| HYATT, ASHLEY |
PP-PF561449 |
3 |
79.00 |
4744********3309 |
175457 |
10/21/2019 |
| IMES, JODY |
PP-PF552513 |
3 |
20.00 |
4737********8138 |
071847 |
10/21/2019 |
| JACKSON, BERNICE |
PP-PF551999 |
3 |
40.00 |
4634********7131 |
070979 |
10/21/2019 |
| JOHNSON, FONDA |
PP-N308177 |
3 |
49.00 |
4684********5051 |
912671 |
10/21/2019 |
| JOHNSON, JONATHAN |
PP-PF561378 |
3 |
40.00 |
4053********8162 |
851573 |
10/21/2019 |
| JOY, JOEY |
PP-PF552962 |
3 |
40.00 |
4661********9845 |
071421 |
10/21/2019 |
| KAKOURAS, IRENE |
PP-NF502241 |
3 |
20.00 |
5494********3155 |
02141Z |
10/21/2019 |
| KAKOURES, DIMITRI A |
PP-NF511255 |
3 |
39.00 |
5494********3155 |
02100Z |
10/21/2019 |
| KAY, KATIE |
PP-PF561047 |
3 |
49.00 |
6011********3783 |
02139R |
10/21/2019 |
| KEATING, SUE |
PP-PF556045 |
3 |
20.00 |
4737********9948 |
081068 |
10/21/2019 |
| KELLER, JOHN |
PP-PF560514 |
3 |
39.98 |
4400********7033 |
07773C |
10/21/2019 |
| KELLERMYER, MATT |
PP-PF555833 |
3 |
30.00 |
4737********5392 |
073550 |
10/21/2019 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
39.00 |
4737********5392 |
000641 |
10/21/2019 |
| KELLY, BILL A |
PP-PF554377 |
3 |
49.00 |
4147********3565 |
08254D |
10/21/2019 |
| KELLY, LORI A |
PP-PF561360 |
3 |
39.00 |
4744********3172 |
145763 |
10/21/2019 |
| KING, AMY |
PP-PF552062 |
3 |
40.00 |
4465********8789 |
021683 |
10/21/2019 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
147371 |
10/21/2019 |
| KLINKER, SARAH |
PP-PF561293 |
3 |
40.00 |
4661********8172 |
068751 |
10/21/2019 |
| KOSMICKI, CHRIS |
PP-NF510612 |
3 |
40.00 |
5466********9757 |
08324Z |
10/21/2019 |
| LABER, MARTIN |
PP-PF553533 |
3 |
49.00 |
4147********2813 |
08315C |
10/21/2019 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
4737********1142 |
004181 |
10/21/2019 |
| LEEP, CHAD |
PP-PF555686 |
3 |
79.00 |
3792*******1006 |
103130 |
10/21/2019 |
| LEIGH, ERIC JASON |
PP-PF561474 |
3 |
22.00 |
4482********8823 |
075612 |
10/21/2019 |
| LENHOFF, JANELLE |
PP-PF559972 |
3 |
39.00 |
4744********7139 |
105562 |
10/21/2019 |
| LEWIS, ISABELL |
PP-PF554324 |
3 |
25.00 |
4737********9359 |
088405 |
10/21/2019 |
| LOLLIS, JOHN |
PP-PF550361 |
3 |
70.00 |
4675********9367 |
08429D |
10/21/2019 |
| LONDONO, DIEGO |
PP-PF561910 |
3 |
39.00 |
4744********9238 |
185669 |
10/21/2019 |
| LUCAS, BRAD |
PP-N321583 |
3 |
20.00 |
4737********3459 |
040177 |
10/21/2019 |
| LUCAS, MARY |
PP-N321580 |
3 |
39.00 |
4737********3459 |
069940 |
10/21/2019 |
| LUDKE, HOLLY |
PP-PF555599 |
3 |
40.00 |
4400********6159 |
01185D |
10/21/2019 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********2262 |
07594C |
10/21/2019 |
| LYDEN, GEORGE-ANNA |
PP-PF561095 |
3 |
49.00 |
5424********7771 |
82079P |
10/21/2019 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********4275 |
02150B |
10/21/2019 |
| MARTIN, BRYCE |
PP-PF559926 |
3 |
49.00 |
4388********1440 |
08528D |
10/21/2019 |
| MASTERS, TIM |
PP-NF525990 |
3 |
40.00 |
4388********8069 |
08531C |
10/21/2019 |
| MCAFEE, JOHN |
PP-PF554565 |
3 |
40.00 |
4400********7404 |
03547D |
10/21/2019 |
| MCCANN, JORDAN A |
PP-PF554482 |
3 |
65.00 |
6011********3963 |
02131B |
10/21/2019 |
| MCCLAY, KRISTIN |
PP-PF555528 |
3 |
40.00 |
5325********8542 |
004589 |
10/21/2019 |
| MCCLURE, KIMBERLY |
PP-PF561376 |
3 |
79.00 |
4616********7484 |
62074B |
10/21/2019 |
| MCCORMICK, JUSTIN A |
PP-NF454159 |
3 |
40.00 |
4145********4082 |
000842 |
10/21/2019 |
| MCGARRY, BRIAN |
PP-PF552160 |
3 |
40.00 |
4737********6500 |
053144 |
10/21/2019 |
| MCKINNEY, TERRY |
PP-PF552084 |
3 |
29.00 |
4266********1744 |
08674C |
10/21/2019 |
| MICKEL, TINA A |
PP-PF561068 |
3 |
85.00 |
5466********9407 |
86735P |
10/21/2019 |
| MILLER, PARKER |
PP-PF553056 |
3 |
20.00 |
4029********0281 |
075622 |
10/21/2019 |
| MILLER, ROXANNE |
PP-PF554515 |
3 |
40.00 |
4029********0281 |
075623 |
10/21/2019 |
| MONAGHAN, TOM |
PP-N309778 |
3 |
59.00 |
4147********7602 |
08713D |
10/21/2019 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********2833 |
014928 |
10/21/2019 |
| MOORE, SHEILA A |
PP-PF553485 |
3 |
20.00 |
4737********2833 |
038900 |
10/21/2019 |
| MORRISON, JENNIFER |
PP-N314228 |
3 |
29.00 |
5465********1957 |
002689 |
10/21/2019 |
| MOSTELLER, AMY |
PP-PF555716 |
3 |
40.00 |
4803********8281 |
087877 |
10/21/2019 |
| MUIRHEAD JR, WALTER |
PP-PF561125 |
3 |
19.95 |
4400********9797 |
03337D |
10/21/2019 |
| NANCE, KEITH |
PP-PF554523 |
3 |
39.00 |
5465********9574 |
005835 |
10/21/2019 |
| NGUYEN, TONY |
PP-PF561091 |
3 |
49.00 |
4482********5926 |
912550 |
10/21/2019 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********0899 |
49931C |
10/21/2019 |
| PATINO, MARITZA |
PP-PF550835 |
3 |
40.00 |
4400********8955 |
05724D |
10/21/2019 |
| PAVKOVICH, CHRISTOPHER |
PP-NF525541 |
3 |
75.00 |
4655********9883 |
897576 |
10/21/2019 |
| PEDROZA, STEFANY |
PP-PF555176 |
3 |
65.00 |
4739********9708 |
021320 |
10/21/2019 |
| PENDERGRAFT, JOHN |
PP-PF561901 |
3 |
40.00 |
4342********7188 |
077594 |
10/21/2019 |
| PERONE, MARISA |
PP-PF552434 |
3 |
25.00 |
4803********5909 |
087878 |
10/21/2019 |
| PETTY, DANI |
PP-PF550277 |
3 |
65.00 |
5524********8688 |
02355P |
10/21/2019 |
| PHENPIMON, PHONGPITR |
PP-PF552251 |
3 |
29.00 |
4661********5486 |
071241 |
10/21/2019 |
| PIETROWSKI, JODI |
PP-PF554739 |
3 |
65.00 |
4737********8085 |
014979 |
10/21/2019 |
| PORTILLA, NAOMI |
PP-PF552558 |
3 |
49.00 |
4426********9247 |
021124 |
10/21/2019 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********8745 |
175767 |
10/21/2019 |
| POWELL, LAREN |
PP-PF561442 |
3 |
25.00 |
4356********8745 |
145160 |
10/21/2019 |
| QUINTERO, GUSTAVO |
PP-PF554131 |
3 |
40.00 |
4737********0756 |
080294 |
10/21/2019 |
| RAMON, BELEM A |
PP-PF554652 |
3 |
39.00 |
5312********7039 |
145867 |
10/21/2019 |
| RESTREPO A, SANTIAGO |
PP-PF561319 |
3 |
40.00 |
5312********8216 |
195163 |
10/21/2019 |
| ROBERTS, JOSEPH |
PP-PF555657 |
3 |
59.00 |
4121********9627 |
09097C |
10/21/2019 |
| ROCHA, FERNANDO |
PP-PF560992 |
3 |
40.00 |
4833********2723 |
065608 |
10/21/2019 |
| ROLAND, MATTHEW |
PP-PF555663 |
3 |
40.00 |
4806********6178 |
085637 |
10/21/2019 |
| ROLLINS, TREY A |
PP-PF561297 |
3 |
49.00 |
4388********9114 |
09136D |
10/21/2019 |
| ROTAN, MATTHEW |
PP-PF554778 |
3 |
65.00 |
4737********7491 |
053770 |
10/21/2019 |
| ROUSEY, BRIAN |
PP-PF553957 |
3 |
40.00 |
4744********8577 |
135565 |
10/21/2019 |
| SADLER, JOSEPH |
PP-PF561397 |
3 |
40.00 |
4029********4556 |
075639 |
10/21/2019 |
| SAHMS, MARK |
PP-PF560971 |
3 |
65.00 |
4803********3065 |
087879 |
10/21/2019 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
021221 |
10/21/2019 |
| SCHOULTZ, MAGDA |
PP-PF554623 |
3 |
19.95 |
4400********8668 |
08303B |
10/21/2019 |
| SCOTT, LESLEY |
PP-PF555394 |
3 |
29.00 |
4744********3439 |
195868 |
10/21/2019 |
| SCOTT, MATTISON |
PP-PF555261 |
3 |
25.00 |
4744********3439 |
165764 |
10/21/2019 |
| SEGUINE, DAVID |
PP-PF561044 |
3 |
49.00 |
4334********6171 |
647899 |
10/21/2019 |
| SEMONES, CHRIS |
PP-PF555574 |
3 |
65.00 |
3798*******1009 |
148663 |
10/21/2019 |
| SHAFER, ANNE |
PP-PF561004 |
3 |
40.00 |
4147********7378 |
09298D |
10/21/2019 |
| SHOLTIS, LINDA |
PP-PF555759 |
3 |
40.00 |
4465********1994 |
021219 |
10/21/2019 |
| SIMMONS, JACK |
PP-PF561195 |
3 |
59.00 |
4800********2383 |
09807A |
10/21/2019 |
| SPEARS, MARK |
PP-PF554262 |
3 |
79.00 |
5576********3422 |
006815 |
10/21/2019 |
| STACK, TERESA A |
PP-PF550846 |
3 |
39.00 |
4737********4587 |
035081 |
10/21/2019 |
| STOLERMAN, ELLIOT |
PP-PF550349 |
3 |
40.00 |
3795*******1010 |
188974 |
10/21/2019 |
| STOUDENMIRE, BEN |
PP-PF555738 |
3 |
40.00 |
4100********7447 |
54782D |
10/21/2019 |
| TAYLOR, JACOB |
PP-PF561076 |
3 |
40.00 |
3792*******1011 |
101336 |
10/21/2019 |
| TESSITORE, JENNIFER |
PP-PF561184 |
3 |
30.00 |
5528********3806 |
09457G |
10/21/2019 |
| THOMAS, KATHERINE A |
PP-NF513311 |
3 |
40.00 |
3700*******1952 |
975021 |
10/21/2019 |
| THORPE, JAMES |
PP-PF555603 |
3 |
25.00 |
4661********5888 |
076659 |
10/21/2019 |
| THORPE, JOHN A |
PP-PF555921 |
3 |
65.00 |
4634********3206 |
076605 |
10/21/2019 |
| TOLLISON, KAREN |
PP-PF561318 |
3 |
65.00 |
4737********6815 |
075834 |
10/21/2019 |
| TORRES, OLIVIA |
PP-PF554491 |
3 |
30.00 |
5312********9034 |
175069 |
10/21/2019 |
| TURNER, STEVE A |
PP-N314023 |
3 |
19.95 |
4744********2937 |
105762 |
10/21/2019 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4828********3037 |
072213 |
10/21/2019 |
| VARGAS, LINA |
PP-PF552430 |
3 |
49.00 |
4737********0440 |
000679 |
10/21/2019 |
| VAUGHN, ELVIS H |
PP-PF552587 |
3 |
29.00 |
4313********1995 |
00025C |
10/21/2019 |
| WADDELL, BRYAN A |
PP-N287931 |
3 |
54.00 |
4661********5630 |
073533 |
10/21/2019 |
| WADDELL, EMILY A |
PP-PF561843 |
3 |
50.00 |
4661********5630 |
073537 |
10/21/2019 |
| WALKER, HARRY |
PP-PF555674 |
3 |
85.00 |
4775********1213 |
571354 |
10/21/2019 |
| WALLS, JOSHUE |
PP-PF561423 |
3 |
65.00 |
5312********1198 |
135866 |
10/21/2019 |
| WANNEMACHER, ANN |
PP-PF552143 |
3 |
40.00 |
4634********1477 |
073680 |
10/21/2019 |
| WANNEMACHER, ED |
PP-PF561654 |
3 |
85.00 |
4744********1776 |
185569 |
10/21/2019 |
| WARE, CHARLES |
PP-PF561515 |
3 |
40.00 |
4803********6673 |
087883 |
10/21/2019 |
| WEBB, DAVID |
PP-PF561146 |
3 |
65.00 |
4867********5196 |
065608 |
10/21/2019 |
| WERTZ, NATHAN |
PP-PF555768 |
3 |
40.00 |
4388********1749 |
09694C |
10/21/2019 |
| WHITE, ROSS A |
PP-PF561568 |
3 |
39.00 |
4856********3190 |
65715A |
10/21/2019 |
| WHITEHORN, CARMARIO |
PP-PF561188 |
3 |
40.00 |
4647********6779 |
046791 |
10/21/2019 |
| WHITLOCK, BRIAN |
PP-PF559946 |
3 |
65.00 |
4154********6951 |
09750G |
10/21/2019 |
| WINGARD, MISTY |
PP-PF560018 |
3 |
80.00 |
4661********9815 |
077856 |
10/21/2019 |
| WINSTON, MARKI A |
PP-PF561772 |
3 |
29.00 |
4744********6921 |
145465 |
10/21/2019 |
| WOODINGTON, STEVE |
PP-PF553714 |
3 |
85.00 |
5465********3723 |
009056 |
10/21/2019 |
| WYNN, DAVID |
PP-PF561585 |
3 |
65.00 |
5178********8929 |
01008P |
10/21/2019 |
| YAREM, CAREY A |
PP-NF525608 |
3 |
45.00 |
4803********4155 |
087885 |
10/21/2019 |
| YEARGIN, SHANNON |
PP-PF551175 |
3 |
39.00 |
4113********0704 |
065817 |
10/21/2019 |
| ZAPATA, ESTEPHANIA |
PP-PF561368 |
3 |
25.00 |
4400********8955 |
00078D |
10/21/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
655.00 |
| 29 |
MasterCard |
1333.00 |
| 139 |
Visa |
6291.73 |
| 9 |
Discover |
353.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8632.73 |