Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SANTIAGO |
PP-PF561277 |
3 |
20.00 |
4400********8955 |
07745D |
12/23/2019 |
| AGEE, MARTHA MAR |
PP-NF11066 |
3 |
59.00 |
3725*******1006 |
121665 |
12/23/2019 |
| AKROP, ERIK |
PP-PF554649 |
3 |
65.00 |
3798*******1004 |
175372 |
12/23/2019 |
| ANDREWS, CAROLINE |
PP-PF555676 |
3 |
40.00 |
4744********4033 |
101342 |
12/23/2019 |
| ATKINSON, TREY |
PP-PF554255 |
3 |
40.00 |
4701********1209 |
023379 |
12/23/2019 |
| BAGWELL, KIMBERLY |
PP-PF554679 |
3 |
40.00 |
4193********4684 |
02491G |
12/23/2019 |
| BAGWELL, LILY |
PP-PF561036 |
3 |
25.00 |
4193********4684 |
02501G |
12/23/2019 |
| BARBOSA-ROCHA, BRUNA |
PP-PF561045 |
3 |
25.00 |
4833********2723 |
061408 |
12/23/2019 |
| BARCUS, DALLAS |
PP-PF560781 |
3 |
40.00 |
5465********8294 |
003234 |
12/23/2019 |
| BENSCH A, HEATHER |
PP-PF555874 |
3 |
79.00 |
4147********5298 |
02521D |
12/23/2019 |
| BOUGHNER, JEANNE |
PP-PF552061 |
3 |
40.00 |
4388********7528 |
02533D |
12/23/2019 |
| BOWLING, KRISTEN |
PP-PF560820 |
3 |
65.00 |
4266********1969 |
02536C |
12/23/2019 |
| BRAY, WESLEY |
PP-PF555007 |
3 |
40.00 |
4737********9943 |
045134 |
12/23/2019 |
| BREWER, DEVIN |
PP-PF554520 |
3 |
39.90 |
4661********7946 |
066539 |
12/23/2019 |
| BRIGHT, ASHLEY |
PP-PF559934 |
3 |
65.00 |
4744********9419 |
111547 |
12/23/2019 |
| BRIGHT, JAMES |
PP-PF561859 |
3 |
20.00 |
4744********9419 |
101545 |
12/23/2019 |
| BROCK, JESSICA |
PP-PF555036 |
3 |
40.00 |
4737********1823 |
028777 |
12/23/2019 |
| BROWN, TARA A |
PP-PF555444 |
3 |
20.00 |
4737********5452 |
078530 |
12/23/2019 |
| BRYANT, JOE A |
PP-PF552518 |
3 |
65.00 |
4482********8217 |
512327 |
12/23/2019 |
| CARLSEN, THOMAS |
PP-PF561032 |
3 |
49.00 |
6011********8562 |
02353R |
12/23/2019 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********1321 |
171842 |
12/23/2019 |
| CHANG, NORMAN |
PP-PF561149 |
3 |
70.00 |
5524********6362 |
01015S |
12/23/2019 |
| CHARPIA, TRACEY |
PP-PF561088 |
3 |
49.00 |
5524********1757 |
09368S |
12/23/2019 |
| CINTO, ANNA |
PP-PF560509 |
3 |
40.00 |
4482********0006 |
071422 |
12/23/2019 |
| COLE, MICHELLE |
PP-PF561050 |
3 |
40.00 |
5145********2220 |
764567 |
12/23/2019 |
| CROUCH, REBECCA A |
PP-PF552296 |
3 |
40.00 |
5536********2396 |
005873 |
12/23/2019 |
| CUNNINGHAM, MARY BETH |
PP-PF554817 |
3 |
40.00 |
4737********8341 |
090299 |
12/23/2019 |
| DAVIS, SYDNEY |
PP-PF555001 |
3 |
400.00 |
4803********8901 |
050264 |
12/23/2019 |
| DEES, KEVIN |
PP-PF561768 |
3 |
40.00 |
4400********7359 |
06298D |
12/23/2019 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********4275 |
02328B |
12/23/2019 |
| DEMPSEY, JOHN |
PP-PF560975 |
3 |
30.00 |
3792*******1015 |
188548 |
12/23/2019 |
| DESOUZA, KADIAN NUNES |
PP-PF561377 |
3 |
85.00 |
4661********2964 |
078313 |
12/23/2019 |
| DEWINTER A, BRENT |
PP-PF555586 |
3 |
65.00 |
4737********4353 |
000956 |
12/23/2019 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
40.00 |
4744********0945 |
121144 |
12/23/2019 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02370R |
12/23/2019 |
| DILL, GORDON |
PP-PF552718 |
3 |
20.00 |
6011********8534 |
02363R |
12/23/2019 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02336R |
12/23/2019 |
| EDMONDS, ROSE ANN |
PP-PF554266 |
3 |
40.00 |
4264********6886 |
08741D |
12/23/2019 |
| EDWARDS, SHANTALYA |
PP-PF559960 |
3 |
70.00 |
4737********6911 |
034163 |
12/23/2019 |
| ELIZABETH, ERWIN |
PP-PF560767 |
3 |
49.00 |
4737********2843 |
096517 |
12/23/2019 |
| ESTRIN, RICHARD A |
PP-PF554924 |
3 |
40.00 |
3713*******3007 |
109146 |
12/23/2019 |
| ESTRIN, TERRY |
PP-PF551577 |
3 |
25.00 |
3713*******3007 |
148847 |
12/23/2019 |
| EUBANKS, NICOLE |
PP-PF561300 |
3 |
49.00 |
4400********1554 |
03645C |
12/23/2019 |
| FANER, MADDIE |
PP-NF11613 |
3 |
40.00 |
5466********5049 |
02897P |
12/23/2019 |
| FAULK, GIL |
PP-PF554492 |
3 |
40.00 |
4661********8300 |
078716 |
12/23/2019 |
| FERGUSON, TIM |
PP-PF552847 |
3 |
85.00 |
4388********7200 |
02911C |
12/23/2019 |
| FINLEY, ERIC |
PP-NF511441 |
3 |
40.00 |
5465********4302 |
000784 |
12/23/2019 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********5074 |
070755 |
12/23/2019 |
| FORS, MATT |
PP-N313335 |
3 |
39.00 |
4400********3843 |
09026D |
12/23/2019 |
| FRANCO, ANGELA MARIA |
PP-PF554436 |
3 |
25.00 |
4815********2428 |
191644 |
12/23/2019 |
| FRANKLIN, COLE |
PP-PF554271 |
3 |
20.00 |
5280********2416 |
06380Z |
12/23/2019 |
| GALLAGHER, VANESSA |
PP-PF560520 |
3 |
25.00 |
4744********2293 |
131943 |
12/23/2019 |
| GALLOWAY, SARAH |
PP-PF551432 |
3 |
40.00 |
6011********7019 |
02329R |
12/23/2019 |
| GONZALEZ, JOHNNY |
PP-NF502802 |
3 |
39.00 |
4744********1294 |
171441 |
12/23/2019 |
| GRANINGER, CLARK |
PP-PF561851 |
3 |
65.00 |
3728*******2003 |
189969 |
12/23/2019 |
| GRIFFIN, HANNAH |
PP-PF561043 |
3 |
70.00 |
4653********2575 |
206006 |
12/23/2019 |
| GUBITOSA, BENJAMIN |
PP-PF561370 |
3 |
20.00 |
4737********6339 |
056252 |
12/23/2019 |
| GUERRANT, DANIEL |
PP-PF555858 |
3 |
40.00 |
4737********9250 |
083345 |
12/23/2019 |
| GUERRANT, HANNAH |
PP-PF552636 |
3 |
20.00 |
4737********9250 |
061334 |
12/23/2019 |
| HACKETT, JASON |
PP-PF561305 |
3 |
40.00 |
4737********3395 |
023956 |
12/23/2019 |
| HADAWAY, DEBRA A |
PP-PF554831 |
3 |
160.00 |
4287********8361 |
005360 |
12/23/2019 |
| HAMER, ASHLEY |
PP-PF560860 |
3 |
25.00 |
4029********0281 |
071435 |
12/23/2019 |
| HARMON, BEVERLY A |
PP-PF551856 |
3 |
40.00 |
5465********8956 |
000791 |
12/23/2019 |
| HARTSELL, BRANDY |
PP-PF560961 |
3 |
32.00 |
5465********3477 |
002463 |
12/23/2019 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********1339 |
850837 |
12/23/2019 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********9246 |
069398 |
12/23/2019 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
03113C |
12/23/2019 |
| HERNANDEZ, YOLANDA A |
PP-PF555487 |
3 |
40.00 |
4744********0107 |
101543 |
12/23/2019 |
| HIBBERT, GEOFF |
PP-NF512845 |
3 |
59.00 |
4356********0008 |
131347 |
12/23/2019 |
| HINTALLA, MARJORIE A |
PP-PF552340 |
3 |
40.00 |
4266********4854 |
03139C |
12/23/2019 |
| HOLDER, JAY |
PP-N295683 |
3 |
58.00 |
3728*******2007 |
168988 |
12/23/2019 |
| HORETH, THOMAS |
PP-PF553985 |
3 |
40.00 |
5424********3986 |
82879P |
12/23/2019 |
| HORTON, BARRY A |
PP-PF552345 |
3 |
40.00 |
4356********6943 |
141046 |
12/23/2019 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********5679 |
03177C |
12/23/2019 |
| IMES, JODY |
PP-PF552513 |
3 |
20.00 |
4737********8138 |
096620 |
12/23/2019 |
| JACKSON, BERNICE |
PP-PF551999 |
3 |
40.00 |
4634********7131 |
068415 |
12/23/2019 |
| JARAMILLO, JUAN |
PP-PF561013 |
3 |
40.00 |
6011********7072 |
02370R |
12/23/2019 |
| JOHNSON, FONDA |
PP-PF560784 |
3 |
49.00 |
4684********5051 |
321007 |
12/23/2019 |
| JOHNSON, JONATHAN |
PP-PF561378 |
3 |
40.00 |
4053********8162 |
390774 |
12/23/2019 |
| JOY, JOEY |
PP-PF552962 |
3 |
40.00 |
4661********9845 |
079754 |
12/23/2019 |
| KAKOURAS, IRENE |
PP-NF502241 |
3 |
20.00 |
5494********3155 |
02379Z |
12/23/2019 |
| KAKOURES, DIMITRI A |
PP-NF511255 |
3 |
39.00 |
5494********3155 |
02340Z |
12/23/2019 |
| KAY, KATIE |
PP-PF561047 |
3 |
49.00 |
6011********3783 |
02325R |
12/23/2019 |
| KEATING, SUE |
PP-PF556045 |
3 |
20.00 |
4737********9948 |
081380 |
12/23/2019 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
003517 |
12/23/2019 |
| KELLER, JOHN |
PP-PF560514 |
3 |
39.98 |
4400********7033 |
07747C |
12/23/2019 |
| KELLERMYER, MATT |
PP-PF555833 |
3 |
30.00 |
4737********5392 |
010526 |
12/23/2019 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
39.00 |
4737********5392 |
085822 |
12/23/2019 |
| KELLY, BILL A |
PP-PF554377 |
3 |
49.00 |
4147********3565 |
03329D |
12/23/2019 |
| KELLY, LORI A |
PP-PF561360 |
3 |
39.00 |
4744********3172 |
161540 |
12/23/2019 |
| KING, AMY |
PP-PF552062 |
3 |
40.00 |
4465********8789 |
023843 |
12/23/2019 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
109800 |
12/23/2019 |
| KLINKER, SARAH |
PP-PF561293 |
3 |
40.00 |
4661********8172 |
069075 |
12/23/2019 |
| KOSMICKI, CHRIS |
PP-NF510612 |
3 |
70.00 |
5466********9757 |
03375Z |
12/23/2019 |
| LABER, MARTIN |
PP-PF553533 |
3 |
49.00 |
4147********2813 |
03388C |
12/23/2019 |
| LAFENIERE, JADE |
PP-PF560770 |
3 |
49.00 |
4465********8901 |
023868 |
12/23/2019 |
| LANNING, SEAN |
PP-NF513060 |
3 |
65.00 |
5321********0698 |
752310 |
12/23/2019 |
| LEEP, CHAD |
PP-PF555686 |
3 |
79.00 |
3792*******1006 |
109422 |
12/23/2019 |
| LEIGH, ERIC JASON |
PP-PF561474 |
3 |
22.00 |
4482********8823 |
071447 |
12/23/2019 |
| LENHOFF, JANELLE |
PP-PF559972 |
3 |
39.00 |
4744********7139 |
191542 |
12/23/2019 |
| LOLLIS, JOHN |
PP-PF560512 |
3 |
40.00 |
4675********9367 |
03465D |
12/23/2019 |
| LONDONO, DIEGO |
PP-PF561910 |
3 |
39.00 |
4744********9238 |
141048 |
12/23/2019 |
| LUCAS, BRAD |
PP-N321583 |
3 |
20.00 |
4737********3459 |
085257 |
12/23/2019 |
| LUCAS, MARY |
PP-N321580 |
3 |
39.00 |
4737********3459 |
078032 |
12/23/2019 |
| LUDKE, HOLLY |
PP-PF555599 |
3 |
40.00 |
4400********6159 |
08127D |
12/23/2019 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********2262 |
05150C |
12/23/2019 |
| LUT, ALEX |
PP-PF560493 |
3 |
40.00 |
4737********2272 |
082912 |
12/23/2019 |
| LYDEN, GEORGE-ANNA |
PP-PF561095 |
3 |
49.00 |
5424********7771 |
90357P |
12/23/2019 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********4275 |
02313B |
12/23/2019 |
| MARTIN, BRYCE |
PP-PF559926 |
3 |
49.00 |
4388********1440 |
03533D |
12/23/2019 |
| MASTERS, TIM |
PP-NF525990 |
3 |
40.00 |
4388********8069 |
03541C |
12/23/2019 |
| MAXWELL, ELAINE |
PP-PF560578 |
3 |
40.00 |
5424********5783 |
90996P |
12/23/2019 |
| MCAFEE, JOHN |
PP-PF554565 |
3 |
40.00 |
4400********7404 |
03410D |
12/23/2019 |
| MCCANN, JORDAN A |
PP-PF554482 |
3 |
65.00 |
6011********3963 |
02332B |
12/23/2019 |
| MCCLURE, KIMBERLY |
PP-PF561376 |
3 |
49.00 |
4616********7484 |
45197B |
12/23/2019 |
| MCCORMICK, JUSTIN A |
PP-NF454159 |
3 |
40.00 |
4145********4082 |
645715 |
12/23/2019 |
| MCGARRY, BRIAN |
PP-PF552160 |
3 |
40.00 |
4737********6500 |
021682 |
12/23/2019 |
| MCKINNEY, TERRY |
PP-PF560782 |
3 |
29.00 |
4266********1744 |
03593C |
12/23/2019 |
| MICKEL, TINA A |
PP-PF561068 |
3 |
85.00 |
5466********9407 |
92219P |
12/23/2019 |
| MILLER, PARKER |
PP-PF553056 |
3 |
20.00 |
4029********0281 |
071454 |
12/23/2019 |
| MILLER, ROXANNE |
PP-PF560609 |
3 |
40.00 |
4029********0281 |
071454 |
12/23/2019 |
| MONAGHAN, TOM |
PP-N309778 |
3 |
59.00 |
4147********7602 |
03627D |
12/23/2019 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********2833 |
031408 |
12/23/2019 |
| MOORE, SHEILA A |
PP-PF553485 |
3 |
20.00 |
4737********2833 |
088230 |
12/23/2019 |
| MORRISON, JENNIFER |
PP-N314228 |
3 |
29.00 |
5465********1957 |
001911 |
12/23/2019 |
| MOSTELLER, AMY |
PP-PF555716 |
3 |
40.00 |
4803********8281 |
050268 |
12/23/2019 |
| MUIRHEAD JR, WALTER |
PP-PF561125 |
3 |
19.95 |
4400********9797 |
03615D |
12/23/2019 |
| MUYCO, JAKE |
PP-PF560532 |
3 |
40.00 |
4400********4390 |
03074D |
12/23/2019 |
| NANCE, KEITH |
PP-PF554523 |
3 |
39.00 |
5465********9574 |
008546 |
12/23/2019 |
| NGUYEN, TONY |
PP-PF561091 |
3 |
49.00 |
4482********5926 |
321376 |
12/23/2019 |
| OKADIGWE, CHINEDU |
PP-PF560768 |
3 |
25.00 |
3727*******2000 |
101658 |
12/23/2019 |
| PATINO, MARITZA |
PP-PF550835 |
3 |
40.00 |
4400********8955 |
01788D |
12/23/2019 |
| PAVKOVICH, CHRISTOPHER |
PP-NF525541 |
3 |
75.00 |
4655********9883 |
000709 |
12/23/2019 |
| PETTY, DANI |
PP-PF550277 |
3 |
65.00 |
5524********8688 |
03842P |
12/23/2019 |
| PIETROWSKI, JODI |
PP-PF554739 |
3 |
65.00 |
4737********8085 |
072449 |
12/23/2019 |
| PORTILLA, NAOMI |
PP-PF552558 |
3 |
49.00 |
4426********9247 |
023576 |
12/23/2019 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********8745 |
131858 |
12/23/2019 |
| POWELL, LAREN |
PP-PF561442 |
3 |
25.00 |
4356********8745 |
121658 |
12/23/2019 |
| QUINTERO, GUSTAVO |
PP-PF554131 |
3 |
40.00 |
4737********0756 |
040668 |
12/23/2019 |
| QUIROZ, JOSE A |
PP-PF561166 |
3 |
65.00 |
5196********2279 |
003292 |
12/23/2019 |
| RAMON, BELEM A |
PP-PF554652 |
3 |
39.00 |
5312********7039 |
141458 |
12/23/2019 |
| RAWLINGS, BURTON |
PP-PF560757 |
3 |
240.00 |
5178********1490 |
05228Z |
12/23/2019 |
| RESTREPO A, SANTIAGO |
PP-PF561319 |
3 |
40.00 |
5312********8216 |
121655 |
12/23/2019 |
| ROBERTS, JOSEPH |
PP-PF555657 |
3 |
59.00 |
4121********9627 |
05254C |
12/23/2019 |
| ROCHA, FERNANDO |
PP-PF560992 |
3 |
40.00 |
4833********2723 |
071508 |
12/23/2019 |
| ROLLINS, TREY A |
PP-PF561297 |
3 |
49.00 |
4388********9114 |
05263D |
12/23/2019 |
| ROTAN, MATTHEW |
PP-PF554778 |
3 |
65.00 |
4737********7491 |
087101 |
12/23/2019 |
| ROUSEY, BRIAN |
PP-PF553957 |
3 |
40.00 |
4744********8577 |
171252 |
12/23/2019 |
| SADLER, JOSEPH |
PP-PF561397 |
3 |
40.00 |
4029********4556 |
071510 |
12/23/2019 |
| SAHMS, MARK |
PP-PF560971 |
3 |
65.00 |
4803********3065 |
050269 |
12/23/2019 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
023878 |
12/23/2019 |
| SCHECHTER, JACOB A |
PP-NF512568 |
3 |
20.00 |
4356********5258 |
131152 |
12/23/2019 |
| SCHOULTZ, MAGDA |
PP-PF554623 |
3 |
19.95 |
4400********8668 |
03114B |
12/23/2019 |
| SCOTT, LESLEY |
PP-PF555394 |
3 |
29.00 |
4744********3439 |
111650 |
12/23/2019 |
| SEGER, CONNER |
PP-PF560819 |
3 |
49.00 |
5207********4411 |
081512 |
12/23/2019 |
| SEGUINE, DAVID |
PP-PF561044 |
3 |
49.00 |
4334********6171 |
054218 |
12/23/2019 |
| SHOLTIS, LINDA |
PP-PF555759 |
3 |
40.00 |
4465********1994 |
023196 |
12/23/2019 |
| SIMMONS, JACK |
PP-PF561195 |
3 |
59.00 |
4800********2383 |
01361A |
12/23/2019 |
| SOLLER, SOPHIA |
PP-PF554853 |
3 |
65.00 |
4400********4317 |
00367A |
12/23/2019 |
| SPARLING, WILLIAM |
PP-PF560574 |
3 |
65.00 |
5155********9841 |
023214 |
12/23/2019 |
| SPEARS, MARK |
PP-PF554262 |
3 |
79.00 |
5576********3422 |
000828 |
12/23/2019 |
| SPENCE, GLENN |
PP-PF555763 |
3 |
85.00 |
4661********7877 |
071967 |
12/23/2019 |
| STACK, TERESA A |
PP-PF550846 |
3 |
39.00 |
4737********4587 |
060302 |
12/23/2019 |
| STEN, JON |
PP-PF560577 |
3 |
40.00 |
4737********5010 |
048609 |
12/23/2019 |
| STOLERMAN, ELLIOT |
PP-PF550349 |
3 |
40.00 |
3795*******1010 |
111528 |
12/23/2019 |
| STOUDENMIRE, BEN |
PP-PF555738 |
3 |
40.00 |
4100********7447 |
28214D |
12/23/2019 |
| SULLIVAN, BRYAN A |
PP-PF560555 |
3 |
65.00 |
4744********1717 |
111956 |
12/23/2019 |
| TAYLOR, JACOB |
PP-PF561076 |
3 |
40.00 |
3792*******1011 |
155735 |
12/23/2019 |
| TESSITORE, JENNIFER |
PP-PF561184 |
3 |
30.00 |
5528********3806 |
05502G |
12/23/2019 |
| THOMAS, KATHERINE A |
PP-NF513311 |
3 |
40.00 |
3700*******1952 |
427023 |
12/23/2019 |
| THORPE, JOHN A |
PP-PF555921 |
3 |
65.00 |
4634********3206 |
083373 |
12/23/2019 |
| TOLLISON, KAREN |
PP-PF561318 |
3 |
65.00 |
4737********6815 |
082222 |
12/23/2019 |
| TORRES, OLIVIA |
PP-PF555175 |
3 |
30.00 |
5312********9034 |
131458 |
12/23/2019 |
| TURNER, STEVE A |
PP-N314023 |
3 |
19.95 |
4744********2937 |
161850 |
12/23/2019 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4828********3037 |
089864 |
12/23/2019 |
| VARGAS, LINA |
PP-PF552430 |
3 |
49.00 |
4737********0440 |
081639 |
12/23/2019 |
| VARGHESE, SUNIL |
PP-PF554159 |
3 |
40.00 |
4400********5166 |
03178D |
12/23/2019 |
| VAUGHN, ELVIS H |
PP-PF552587 |
3 |
29.00 |
4313********1995 |
02605C |
12/23/2019 |
| VU, CALI |
PP-PF560865 |
3 |
40.00 |
5312********8294 |
111556 |
12/23/2019 |
| WADDELL, BRYAN A |
PP-N287931 |
3 |
29.00 |
4661********5630 |
072524 |
12/23/2019 |
| WADDELL, EMILY A |
PP-PF561843 |
3 |
50.00 |
4661********5630 |
072546 |
12/23/2019 |
| WALKER, HARRY |
PP-PF555674 |
3 |
85.00 |
4775********1213 |
557982 |
12/23/2019 |
| WALLS, JOSHUE |
PP-PF561423 |
3 |
65.00 |
5312********1198 |
171652 |
12/23/2019 |
| WANNEMACHER, ANN |
PP-PF552143 |
3 |
40.00 |
4634********1477 |
083796 |
12/23/2019 |
| WANNEMACHER, ED |
PP-PF561654 |
3 |
85.00 |
4744********1776 |
161956 |
12/23/2019 |
| WARE, CHARLES |
PP-PF561515 |
3 |
40.00 |
4803********6673 |
050271 |
12/23/2019 |
| WEBB, DAVID |
PP-PF561146 |
3 |
65.00 |
4867********5196 |
031508 |
12/23/2019 |
| WEBB, JOHN A |
PP-PF554703 |
3 |
40.00 |
4574********9770 |
H75591 |
12/23/2019 |
| WERTZ, NATHAN |
PP-PF555768 |
3 |
40.00 |
4388********1749 |
05736C |
12/23/2019 |
| WHITE, ROSS A |
PP-PF561568 |
3 |
64.00 |
4856********3190 |
52458A |
12/23/2019 |
| WHITEHORN, CARMARIO |
PP-PF561188 |
3 |
70.00 |
4647********6779 |
027422 |
12/23/2019 |
| WHITLOCK, BRIAN |
PP-PF559946 |
3 |
65.00 |
4154********6951 |
05761G |
12/23/2019 |
| WHITTINGTON, ZACH A |
PP-PF554234 |
3 |
19.95 |
4160********7364 |
588984 |
12/23/2019 |
| WILKINS, DANA |
PP-PF561314 |
3 |
120.00 |
4266********1176 |
05788C |
12/23/2019 |
| WINGARD, MISTY |
PP-PF560018 |
3 |
80.00 |
4661********9815 |
084163 |
12/23/2019 |
| WINSTON, MARKI A |
PP-PF561772 |
3 |
29.00 |
4744********6921 |
121953 |
12/23/2019 |
| WOODINGTON, STEVE |
PP-PF553714 |
3 |
85.00 |
5465********3723 |
005945 |
12/23/2019 |
| WYNN, DAVID |
PP-PF561585 |
3 |
65.00 |
5178********8929 |
05810P |
12/23/2019 |
| YAREM, CAREY A |
PP-NF525608 |
3 |
45.00 |
4803********4155 |
050272 |
12/23/2019 |
| YEARGIN, SHANNON |
PP-PF551175 |
3 |
39.00 |
4113********0704 |
019848 |
12/23/2019 |
| ZAPATA, ESTEPHANIA |
PP-PF561368 |
3 |
25.00 |
4400********8955 |
07639D |
12/23/2019 |
| ZELAYA, AMILI A |
PP-PF560542 |
3 |
40.00 |
4737********6150 |
078171 |
12/23/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
606.00 |
| 34 |
MasterCard |
1844.00 |
| 145 |
Visa |
6815.68 |
| 10 |
Discover |
393.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9658.68 |