Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SANTIAGO |
PP-PF561277 |
3 |
20.00 |
4400********8955 |
03109D |
02/21/2020 |
| AGEE, MARTHA MAR |
PP-NF11066 |
3 |
59.00 |
3725*******1006 |
184119 |
02/21/2020 |
| AKROP, ERIK |
PP-PF554649 |
3 |
65.00 |
3798*******1004 |
111962 |
02/21/2020 |
| ALBERTSON, DUSTIN |
PP-PF560502 |
3 |
49.00 |
5312********7007 |
130321 |
02/21/2020 |
| ATKINSON, TREY |
PP-PF554255 |
3 |
40.00 |
4701********1209 |
021544 |
02/21/2020 |
| BAGWELL, KIMBERLY |
PP-PF554679 |
3 |
40.00 |
4193********4684 |
07375G |
02/21/2020 |
| BAGWELL, LILY |
PP-PF561036 |
3 |
25.00 |
4193********4684 |
07396G |
02/21/2020 |
| BAKKER, JAMES |
PP-PF560924 |
3 |
400.00 |
3792*******1001 |
184355 |
02/21/2020 |
| BARBOSA-ROCHA, BRUNA |
PP-PF561045 |
3 |
25.00 |
4833********2723 |
070208 |
02/21/2020 |
| BARCUS, DALLAS |
PP-PF560781 |
3 |
40.00 |
5465********8294 |
008599 |
02/21/2020 |
| BENSCH A, HEATHER |
PP-PF555874 |
3 |
20.00 |
4147********5298 |
07425D |
02/21/2020 |
| BOUGHNER, JEANNE |
PP-N314672 |
3 |
40.00 |
4388********7528 |
07436D |
02/21/2020 |
| BOWLING, KRISTEN |
PP-PF560820 |
3 |
95.00 |
4266********1969 |
07454C |
02/21/2020 |
| BRAY, WESLEY |
PP-PF555007 |
3 |
40.00 |
4737********9943 |
095640 |
02/21/2020 |
| BREWER, DEVIN |
PP-PF554520 |
3 |
39.90 |
4661********7946 |
016986 |
02/21/2020 |
| BRIGHT, ASHLEY |
PP-PF559934 |
3 |
65.00 |
4744********9419 |
100020 |
02/21/2020 |
| BRIGHT, JAMES |
PP-PF561859 |
3 |
20.00 |
4744********9419 |
140121 |
02/21/2020 |
| BROCK, JESSICA |
PP-PF555036 |
3 |
40.00 |
4737********1823 |
064295 |
02/21/2020 |
| BROWN, TARA A |
PP-PF555444 |
3 |
20.00 |
4737********5452 |
014787 |
02/21/2020 |
| CARLSEN, THOMAS |
PP-PF561032 |
3 |
49.00 |
6011********8562 |
02167R |
02/21/2020 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********1321 |
190724 |
02/21/2020 |
| CHANG, NORMAN |
PP-PF561149 |
3 |
40.00 |
5524********6362 |
04360S |
02/21/2020 |
| CHANNEL, JACOB |
PP-PF560920 |
3 |
49.00 |
4737********5462 |
018167 |
02/21/2020 |
| CHARPIA, TRACEY |
PP-PF561088 |
3 |
49.00 |
5524********1757 |
09251S |
02/21/2020 |
| COAKLEY, TEDRA |
PP-PF560431 |
3 |
40.00 |
4326********9583 |
911415 |
02/21/2020 |
| COLE, MICHELLE |
PP-PF561050 |
3 |
40.00 |
5145********2220 |
074434 |
02/21/2020 |
| CROUCH, REBECCA A |
PP-PF552296 |
3 |
40.00 |
5536********2396 |
007205 |
02/21/2020 |
| CUNNINGHAM, MARY BETH |
PP-PF554817 |
3 |
40.00 |
4737********8341 |
013619 |
02/21/2020 |
| DEES, KEVIN |
PP-PF561768 |
3 |
40.00 |
4400********7359 |
07528D |
02/21/2020 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********4275 |
02175B |
02/21/2020 |
| DESOUZA, KADIAN NUNES |
PP-PF561377 |
3 |
65.00 |
4661********2964 |
017683 |
02/21/2020 |
| DEWINTER A, BRENT |
PP-PF555586 |
3 |
65.00 |
4737********4353 |
064499 |
02/21/2020 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
40.00 |
4744********0945 |
140223 |
02/21/2020 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02105R |
02/21/2020 |
| DILL, GORDON |
PP-PF552718 |
3 |
20.00 |
6011********8534 |
02108R |
02/21/2020 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02133R |
02/21/2020 |
| EDMONDS, ROSE ANN |
PP-PF554266 |
3 |
40.00 |
4264********6886 |
05969D |
02/21/2020 |
| ELIZABETH, ERWIN |
PP-PF560767 |
3 |
79.00 |
4737********2843 |
007928 |
02/21/2020 |
| ESTRADA, JAHEL |
PP-PF560445 |
3 |
40.00 |
4744********7087 |
160225 |
02/21/2020 |
| ESTRIN, RICHARD A |
PP-PF554924 |
3 |
40.00 |
3713*******3007 |
184222 |
02/21/2020 |
| ESTRIN, TERRY |
PP-PF551577 |
3 |
25.00 |
3713*******3007 |
166557 |
02/21/2020 |
| EUBANKS, NICOLE |
PP-PF561300 |
3 |
49.00 |
4400********1554 |
03166C |
02/21/2020 |
| EVANS, KIMBERLY |
PP-PF555950 |
3 |
49.00 |
4744********0524 |
140924 |
02/21/2020 |
| FANER, MADDIE |
PP-NF11613 |
3 |
40.00 |
5466********5049 |
07752P |
02/21/2020 |
| FAULK, GIL |
PP-PF554492 |
3 |
40.00 |
4661********8300 |
018317 |
02/21/2020 |
| FERGUSON, TIM |
PP-PF552847 |
3 |
85.00 |
4388********7200 |
07801C |
02/21/2020 |
| FINLEY, ERIC |
PP-NF511441 |
3 |
70.00 |
5465********4302 |
006512 |
02/21/2020 |
| FLECK, WILTON |
PP-PF560447 |
3 |
65.00 |
4599********0674 |
H76826 |
02/21/2020 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********5074 |
065616 |
02/21/2020 |
| FORS, MATT |
PP-N313335 |
3 |
39.00 |
4400********3843 |
00433D |
02/21/2020 |
| FRANCO, ANGELA MARIA |
PP-PF554436 |
3 |
25.00 |
4815********2428 |
120927 |
02/21/2020 |
| FRANKS, ERIC |
PP-PF554908 |
3 |
110.00 |
3792*******2005 |
132314 |
02/21/2020 |
| FUMEY, RICHARD |
PP-PF560424 |
3 |
40.00 |
4147********4385 |
09044D |
02/21/2020 |
| GALLAGHER, VANESSA |
PP-PF560520 |
3 |
25.00 |
4744********2293 |
160632 |
02/21/2020 |
| GALLOWAY, SARAH |
PP-PF551432 |
3 |
40.00 |
6011********7019 |
02181R |
02/21/2020 |
| GINYARD, JACQUETTE |
PP-PF560615 |
3 |
49.00 |
4034********7354 |
343951 |
02/21/2020 |
| GONZALEZ, JOHNNY |
PP-NF502802 |
3 |
39.00 |
4744********1294 |
150431 |
02/21/2020 |
| GRANINGER, CLARK |
PP-PF561851 |
3 |
35.00 |
3728*******2003 |
184867 |
02/21/2020 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
015186 |
02/21/2020 |
| GREEN, THOMAS |
PP-PF560396 |
3 |
40.00 |
4737********4843 |
010651 |
02/21/2020 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4737********9677 |
037797 |
02/21/2020 |
| GUBITOSA, BENJAMIN |
PP-PF561370 |
3 |
20.00 |
4737********6339 |
063576 |
02/21/2020 |
| GUERRANT, DANIEL |
PP-PF555858 |
3 |
70.00 |
4737********9250 |
081530 |
02/21/2020 |
| GUERRANT, HANNAH |
PP-PF552636 |
3 |
20.00 |
4737********9250 |
003813 |
02/21/2020 |
| HACKETT, JASON |
PP-PF561305 |
3 |
40.00 |
4737********3395 |
045678 |
02/21/2020 |
| HARMON, BEVERLY A |
PP-PF551856 |
3 |
40.00 |
5465********8956 |
008627 |
02/21/2020 |
| HARTSELL, BRANDY |
PP-PF560665 |
3 |
32.00 |
5465********3477 |
003208 |
02/21/2020 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********1339 |
791082 |
02/21/2020 |
| HAYNES, WILLIAM |
PP-PF560463 |
3 |
40.00 |
4482********7424 |
581710 |
02/21/2020 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********9246 |
061856 |
02/21/2020 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
09214C |
02/21/2020 |
| HERNANDEZ, FIDENCIO |
PP-PF560421 |
3 |
30.00 |
4744********2965 |
110134 |
02/21/2020 |
| HERNANDEZ, YOLANDA A |
PP-PF555487 |
3 |
70.00 |
4744********7721 |
140231 |
02/21/2020 |
| HIBBERT, GEOFF |
PP-NF512845 |
3 |
59.00 |
4356********0008 |
170339 |
02/21/2020 |
| HINTALLA, MARJORIE A |
PP-PF552340 |
3 |
40.00 |
4266********4854 |
09241C |
02/21/2020 |
| HOLDER, JAY |
PP-N295683 |
3 |
58.00 |
3728*******2007 |
194595 |
02/21/2020 |
| HOPPER, WALTER |
PP-PF560634 |
3 |
40.00 |
4121********6881 |
021287 |
02/21/2020 |
| HORETH, THOMAS |
PP-PF553985 |
3 |
40.00 |
5424********3986 |
62259P |
02/21/2020 |
| HORTON, BARRY A |
PP-PF552345 |
3 |
40.00 |
4356********6943 |
180138 |
02/21/2020 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********5679 |
09277C |
02/21/2020 |
| HUTCHINSON, BILL |
PP-PF560601 |
3 |
65.00 |
4802********8260 |
093087 |
02/21/2020 |
| IMES, JODY |
PP-PF552513 |
3 |
20.00 |
4737********8138 |
008372 |
02/21/2020 |
| JACKSON, BERNICE |
PP-PF551999 |
3 |
70.00 |
4634********7131 |
019873 |
02/21/2020 |
| JARAMILLO, JUAN |
PP-PF561013 |
3 |
40.00 |
6011********7072 |
02130R |
02/21/2020 |
| JOHNSON, FONDA |
PP-PF560784 |
3 |
49.00 |
4684********5051 |
792928 |
02/21/2020 |
| JOHNSON, JONATHAN |
PP-PF561378 |
3 |
40.00 |
4053********8162 |
790161 |
02/21/2020 |
| JORDAN, TONI |
PP-PF559978 |
3 |
120.00 |
5142********0223 |
6C4E09 |
02/21/2020 |
| JUSTICE, RYAN |
PP-PF560717 |
3 |
65.00 |
3795*******3003 |
195158 |
02/21/2020 |
| KAKOURAS, HELEN A |
PP-N295141 |
3 |
39.00 |
5494********3155 |
02115Z |
02/21/2020 |
| KAKOURAS, IRENE |
PP-NF502241 |
3 |
20.00 |
5494********3155 |
02189Z |
02/21/2020 |
| KAKOURES, DIMITRI A |
PP-NF511255 |
3 |
39.00 |
5494********3155 |
02118Z |
02/21/2020 |
| KAY, KATIE |
PP-PF561047 |
3 |
49.00 |
6011********3783 |
02150R |
02/21/2020 |
| KEATING, SAVANNAH |
PP-PF560908 |
3 |
25.00 |
4737********9948 |
064407 |
02/21/2020 |
| KEATING, SUE |
PP-PF556045 |
3 |
20.00 |
4737********9948 |
049252 |
02/21/2020 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
051854 |
02/21/2020 |
| KELLER, JOHN |
PP-PF560514 |
3 |
39.98 |
4400********7033 |
01783C |
02/21/2020 |
| KELLERMYER, MATT |
PP-PF555833 |
3 |
30.00 |
4737********5392 |
024561 |
02/21/2020 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
64.00 |
4737********5392 |
014527 |
02/21/2020 |
| KELLY, BILL A |
PP-PF554377 |
3 |
49.00 |
4147********3565 |
09481D |
02/21/2020 |
| KELLY, KATE A |
PP-PF555452 |
3 |
30.00 |
4744********3172 |
140638 |
02/21/2020 |
| KELLY, LORI A |
PP-PF561360 |
3 |
39.00 |
4744********3172 |
130036 |
02/21/2020 |
| KING, AMY |
PP-PF552062 |
3 |
40.00 |
4465********8789 |
021803 |
02/21/2020 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
149936 |
02/21/2020 |
| KLINKER, SARAH |
PP-PF561293 |
3 |
40.00 |
4661********8172 |
020647 |
02/21/2020 |
| KOSMICKI, CHRIS |
PP-NF510612 |
3 |
40.00 |
5466********9757 |
09537P |
02/21/2020 |
| LABER, MARTIN |
PP-PF553533 |
3 |
49.00 |
4147********2813 |
09531C |
02/21/2020 |
| LAFENIERE, JADE |
PP-PF560770 |
3 |
79.00 |
4465********8901 |
021195 |
02/21/2020 |
| LANNING, SEAN |
PP-PF560599 |
3 |
65.00 |
5321********4488 |
846360 |
02/21/2020 |
| LARSON, BRANDON |
PP-PF563172 |
3 |
49.00 |
4482********7055 |
510159 |
02/21/2020 |
| LEEP, CHAD |
PP-PF555686 |
3 |
79.00 |
3792*******1006 |
128783 |
02/21/2020 |
| LEIGH, ERIC JASON |
PP-PF561474 |
3 |
22.00 |
4482********8823 |
070319 |
02/21/2020 |
| LENHOFF, JANELLE |
PP-PF559972 |
3 |
64.00 |
4744********7139 |
180335 |
02/21/2020 |
| LOLLIS, JOHN |
PP-PF560512 |
3 |
40.00 |
4675********9367 |
09605D |
02/21/2020 |
| LONDONO, DIEGO |
PP-PF561910 |
3 |
39.00 |
4744********9238 |
160536 |
02/21/2020 |
| LUCAS, BRAD |
PP-N321583 |
3 |
20.00 |
4737********3459 |
075580 |
02/21/2020 |
| LUCAS, MARY |
PP-N321580 |
3 |
39.00 |
4737********3459 |
035220 |
02/21/2020 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********2262 |
06351C |
02/21/2020 |
| LYDEN, GEORGE-ANNA |
PP-PF561095 |
3 |
49.00 |
5424********7771 |
69626P |
02/21/2020 |
| MACK, DESMOND |
PP-PF560357 |
3 |
40.00 |
5312********0506 |
120031 |
02/21/2020 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********4275 |
02167B |
02/21/2020 |
| MASTERS, TIM |
PP-NF525990 |
3 |
40.00 |
4388********8069 |
09662C |
02/21/2020 |
| MAXWELL, ELAINE |
PP-PF560578 |
3 |
40.00 |
5424********5783 |
70335P |
02/21/2020 |
| MCAFEE, JOHN |
PP-PF554565 |
3 |
40.00 |
4400********7404 |
03170D |
02/21/2020 |
| MCCANN, JORDAN A |
PP-PF554482 |
3 |
65.00 |
6011********3963 |
02191B |
02/21/2020 |
| MCCORMICK, JUSTIN A |
PP-NF454159 |
3 |
40.00 |
4145********4082 |
222338 |
02/21/2020 |
| MCKINNEY, TERRY |
PP-PF560782 |
3 |
29.00 |
4266********1744 |
09710C |
02/21/2020 |
| MICKEL, TINA A |
PP-PF561068 |
3 |
85.00 |
5466********9407 |
70738P |
02/21/2020 |
| MILHALCHICK, KELSEY |
PP-PF560393 |
3 |
40.00 |
4053********8413 |
581630 |
02/21/2020 |
| MILLER, ROBERT A |
PP-N309541 |
3 |
44.00 |
5576********5752 |
004485 |
02/21/2020 |
| MONAGHAN, TOM |
PP-N309778 |
3 |
59.00 |
4147********7602 |
09745D |
02/21/2020 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********2833 |
031818 |
02/21/2020 |
| MOORE, SHEILA A |
PP-PF553485 |
3 |
20.00 |
4737********2833 |
053322 |
02/21/2020 |
| MORRISON, JENNIFER |
PP-PF560457 |
3 |
29.00 |
5465********4686 |
004490 |
02/21/2020 |
| MUIRHEAD JR, WALTER |
PP-PF561125 |
3 |
19.95 |
4400********9797 |
07669D |
02/21/2020 |
| MUYCO, JAKE |
PP-PF560532 |
3 |
40.00 |
4400********4390 |
09962D |
02/21/2020 |
| NANCE, JANICE |
PP-PF560763 |
3 |
25.00 |
5465********9574 |
002374 |
02/21/2020 |
| NANCE, KEITH |
PP-PF554523 |
3 |
39.00 |
5465********9574 |
003246 |
02/21/2020 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********4432 |
21601C |
02/21/2020 |
| PATINO, MARITZA |
PP-PF563191 |
3 |
40.00 |
4400********8955 |
07047D |
02/21/2020 |
| PAVKOVICH, CHRISTOPHER |
PP-NF525541 |
3 |
75.00 |
4655********9883 |
070319 |
02/21/2020 |
| PENDERGRAFT, JOHN |
PP-PF560454 |
3 |
40.00 |
4737********9507 |
075076 |
02/21/2020 |
| PETTY, DANI |
PP-PF550277 |
3 |
65.00 |
5524********8688 |
05488P |
02/21/2020 |
| PIETROWSKI, JODI |
PP-PF554739 |
3 |
65.00 |
4737********8085 |
096285 |
02/21/2020 |
| PORTILLA, NAOMI |
PP-PF552558 |
3 |
49.00 |
4426********9247 |
021033 |
02/21/2020 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********8745 |
140136 |
02/21/2020 |
| POWELL, LAREN |
PP-PF561442 |
3 |
25.00 |
4356********8745 |
170835 |
02/21/2020 |
| QUINTERO, GUSTAVO |
PP-PF554131 |
3 |
40.00 |
4737********0756 |
032168 |
02/21/2020 |
| QUIROZ, JOSE A |
PP-PF561166 |
3 |
65.00 |
5196********2279 |
003462 |
02/21/2020 |
| RAWLINGS, BURTON |
PP-PF560757 |
3 |
240.00 |
5178********1490 |
09973Z |
02/21/2020 |
| RESTREPO A, SANTIAGO |
PP-PF561319 |
3 |
40.00 |
5312********8216 |
120439 |
02/21/2020 |
| ROBERTS, JOSEPH |
PP-PF555657 |
3 |
59.00 |
4121********9627 |
09986C |
02/21/2020 |
| ROBINSON, JOEL |
PP-PF560712 |
3 |
79.00 |
4737********1995 |
059624 |
02/21/2020 |
| ROCHA, FERNANDO |
PP-PF560992 |
3 |
40.00 |
4833********2723 |
030308 |
02/21/2020 |
| ROLLINS, TREY A |
PP-PF561297 |
3 |
49.00 |
4388********9114 |
00021D |
02/21/2020 |
| ROTAN, MATTHEW |
PP-PF554778 |
3 |
65.00 |
4737********7491 |
028351 |
02/21/2020 |
| RUNDLE, DAN |
PP-PF560465 |
3 |
49.00 |
5111********6433 |
851436 |
02/21/2020 |
| SADLER, JOSEPH |
PP-PF561397 |
3 |
40.00 |
4029********4556 |
070334 |
02/21/2020 |
| SAHMS, MARK |
PP-PF560971 |
3 |
65.00 |
4803********3065 |
021820 |
02/21/2020 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
021129 |
02/21/2020 |
| SCOTT, LESLEY |
PP-PF555394 |
3 |
29.00 |
4744********3439 |
130433 |
02/21/2020 |
| SEARLES, PATRICK |
PP-PF561282 |
3 |
49.00 |
4495********9006 |
080336 |
02/21/2020 |
| SHAFER, ANNE |
PP-PF561004 |
3 |
40.00 |
4147********0498 |
00079D |
02/21/2020 |
| SHOLTIS, LINDA |
PP-PF555759 |
3 |
40.00 |
4465********1994 |
021139 |
02/21/2020 |
| SIMMONS, JACK |
PP-PF561195 |
3 |
59.00 |
4800********2383 |
06028A |
02/21/2020 |
| SLAGEL, ASHLEY A |
PP-N312704 |
3 |
200.00 |
3772*******3018 |
128841 |
02/21/2020 |
| SMITH, CHRISTOPHER |
PP-PF560789 |
3 |
65.00 |
4744********7709 |
100032 |
02/21/2020 |
| SPARLING, WILLIAM |
PP-PF560574 |
3 |
65.00 |
5514********4011 |
910071 |
02/21/2020 |
| SPEARS, MARK |
PP-PF554262 |
3 |
79.00 |
5576********3422 |
004512 |
02/21/2020 |
| SPENCE, GLENN |
PP-PF555763 |
3 |
85.00 |
4661********7877 |
023154 |
02/21/2020 |
| STACK, TERESA A |
PP-PF550846 |
3 |
39.00 |
4737********4587 |
028720 |
02/21/2020 |
| STEN, JON |
PP-PF560577 |
3 |
40.00 |
4737********5010 |
046925 |
02/21/2020 |
| STOLERMAN, ELLIOT |
PP-PF550349 |
3 |
40.00 |
4100********4080 |
23937D |
02/21/2020 |
| STOUDENMIRE, BEN |
PP-PF555738 |
3 |
40.00 |
4100********7447 |
23992D |
02/21/2020 |
| SULLIVAN, BRYAN A |
PP-PF560555 |
3 |
65.00 |
4744********1717 |
180834 |
02/21/2020 |
| TAYLOR, JACOB |
PP-PF561076 |
3 |
40.00 |
3792*******1011 |
126142 |
02/21/2020 |
| TESSITORE, JENNIFER |
PP-PF561184 |
3 |
30.00 |
5528********3806 |
00232G |
02/21/2020 |
| THOMAS, KATHERINE A |
PP-NF513311 |
3 |
40.00 |
3700*******1952 |
673021 |
02/21/2020 |
| THRIFT, HAYDEN |
PP-PF560616 |
3 |
40.00 |
4737********6303 |
005585 |
02/21/2020 |
| TOLLISON, KAREN |
PP-PF561318 |
3 |
65.00 |
4737********6815 |
038095 |
02/21/2020 |
| TORRES, OLIVIA |
PP-PF555175 |
3 |
30.00 |
5312********9034 |
130930 |
02/21/2020 |
| TURNER, STEVE A |
PP-N314023 |
3 |
19.95 |
4744********2937 |
120239 |
02/21/2020 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4828********3037 |
026246 |
02/21/2020 |
| VARGHESE, SUNIL |
PP-PF554159 |
3 |
40.00 |
4400********5166 |
03618D |
02/21/2020 |
| VAUGHN, ELVIS H |
PP-PF552587 |
3 |
29.00 |
4313********1995 |
01131C |
02/21/2020 |
| WADDELL, BRYAN A |
PP-N287931 |
3 |
29.00 |
4661********5630 |
023738 |
02/21/2020 |
| WADDELL, EMILY A |
PP-PF561843 |
3 |
50.00 |
4661********5630 |
023754 |
02/21/2020 |
| WALLS, JOSHUE |
PP-PF561423 |
3 |
65.00 |
5312********1198 |
130533 |
02/21/2020 |
| WANNEMACHER, ED |
PP-PF561654 |
3 |
85.00 |
4744********1776 |
110034 |
02/21/2020 |
| WARE, CHARLES |
PP-PF561515 |
3 |
40.00 |
4803********6673 |
021821 |
02/21/2020 |
| WEBB, DAVID |
PP-PF561146 |
3 |
65.00 |
4867********5196 |
050308 |
02/21/2020 |
| WEBB, JOHN A |
PP-PF554703 |
3 |
40.00 |
4574********9770 |
H74412 |
02/21/2020 |
| WERTZ, NATHAN |
PP-PF555768 |
3 |
40.00 |
4388********1749 |
00371C |
02/21/2020 |
| WHITE, ROSS A |
PP-PF561568 |
3 |
39.00 |
4856********3190 |
34613A |
02/21/2020 |
| WHITEHORN, CARMARIO |
PP-PF561188 |
3 |
40.00 |
4647********6779 |
092547 |
02/21/2020 |
| WHITLOCK, BRIAN |
PP-PF559946 |
3 |
65.00 |
4154********6951 |
00407G |
02/21/2020 |
| WHITTINGTON, JAQUALYN |
PP-PF560417 |
3 |
40.00 |
4853********6546 |
050346 |
02/21/2020 |
| WHITTINGTON, ZACH A |
PP-PF554234 |
3 |
19.95 |
4160********7364 |
844829 |
02/21/2020 |
| WILLIAMS, DARRYL |
PP-PF560400 |
3 |
49.00 |
4741********9652 |
046965 |
02/21/2020 |
| WINSTON, MARKI A |
PP-PF561772 |
3 |
29.00 |
4744********6921 |
120733 |
02/21/2020 |
| WOODINGTON, STEVE |
PP-PF553714 |
3 |
85.00 |
5465********3723 |
002758 |
02/21/2020 |
| WYNN, DAVID |
PP-PF561585 |
3 |
65.00 |
5178********8929 |
00473P |
02/21/2020 |
| YAREM, CAREY A |
PP-NF525608 |
3 |
45.00 |
4803********4155 |
021823 |
02/21/2020 |
| YEARGIN, SHANNON |
PP-PF551175 |
3 |
39.00 |
4113********0704 |
010778 |
02/21/2020 |
| ZAPATA, ESTEPHANIA |
PP-PF561368 |
3 |
25.00 |
4400********8955 |
01567D |
02/21/2020 |
| ZELAYA, AMILI A |
PP-PF560542 |
3 |
40.00 |
4737********6150 |
076478 |
02/21/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1256.00 |
| 37 |
MasterCard |
2032.00 |
| 144 |
Visa |
6247.73 |
| 10 |
Discover |
393.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9928.73 |