Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SANTIAGO |
PP-PF563145 |
3 |
20.00 |
4400********8955 |
03242D |
06/22/2020 |
| AKROP, ERIK |
PP-PF554649 |
3 |
65.00 |
3798*******1004 |
136508 |
06/22/2020 |
| ARIAS, MARCO |
PP-PF563190 |
3 |
49.00 |
4737********8219 |
011518 |
06/22/2020 |
| ATKINSON, TREY |
PP-PF554255 |
3 |
40.00 |
4701********1209 |
022925 |
06/22/2020 |
| BAGWELL, KIMBERLY |
PP-PF554679 |
3 |
40.00 |
4193********4684 |
07045G |
06/22/2020 |
| BAGWELL, LILY |
PP-PF561036 |
3 |
25.00 |
4193********4684 |
07037G |
06/22/2020 |
| BARBOSA-ROCHA, BRUNA |
PP-PF561045 |
3 |
25.00 |
4833********2723 |
014910 |
06/22/2020 |
| BARCUS, DALLAS |
PP-PF560781 |
3 |
40.00 |
5465********8294 |
001534 |
06/22/2020 |
| BENSCH A, HEATHER |
PP-PF555874 |
3 |
20.00 |
4147********5298 |
07072D |
06/22/2020 |
| BENTLEY, AMBER |
PP-PF560464 |
3 |
40.00 |
4036********8955 |
007641 |
06/22/2020 |
| BOUGHNER, JEANNE |
PP-N314672 |
3 |
40.00 |
4388********7528 |
07090D |
06/22/2020 |
| BRAY, WESLEY |
PP-PF555007 |
3 |
40.00 |
4737********9943 |
034351 |
06/22/2020 |
| BRIGHT, ASHLEY |
PP-PF559934 |
3 |
65.00 |
4744********9419 |
104891 |
06/22/2020 |
| BRIGHT, JAMES |
PP-PF561859 |
3 |
20.00 |
4744********9419 |
104797 |
06/22/2020 |
| BROOKS, ANDREW |
PP-PF563158 |
3 |
49.00 |
4003********7008 |
07122B |
06/22/2020 |
| BROWNLEE, BENJI |
PP-PF563167 |
3 |
49.00 |
6011********6764 |
02264R |
06/22/2020 |
| BRYANT, JOE A |
PP-PF552518 |
3 |
65.00 |
4482********8217 |
320907 |
06/22/2020 |
| BRYANT, JONATHAN |
PP-PF552098 |
3 |
40.00 |
4744********5153 |
164690 |
06/22/2020 |
| BUSBY, CHELLVON |
PP-PF560294 |
3 |
40.00 |
4403********3489 |
720426 |
06/22/2020 |
| CARLSEN, THOMAS |
PP-PF561032 |
3 |
49.00 |
6011********8562 |
02276R |
06/22/2020 |
| CASH, DANA |
PP-NF14127 |
3 |
34.00 |
5576********5792 |
004569 |
06/22/2020 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********3584 |
114391 |
06/22/2020 |
| CHANG, NORMAN |
PP-PF561149 |
3 |
40.00 |
5524********6362 |
08755S |
06/22/2020 |
| CHANNEL, JACOB |
PP-PF560920 |
3 |
49.00 |
4737********5462 |
088624 |
06/22/2020 |
| CHARPIA, TRACEY |
PP-PF561088 |
3 |
49.00 |
5524********1757 |
05703S |
06/22/2020 |
| CINTO, ANNA |
PP-PF560509 |
3 |
70.00 |
4482********0006 |
094907 |
06/22/2020 |
| COAKLEY, TEDRA |
PP-PF560431 |
3 |
40.00 |
4326********9583 |
792827 |
06/22/2020 |
| COLE, MICHELLE |
PP-PF561050 |
3 |
40.00 |
5145********2220 |
192921 |
06/22/2020 |
| CROUCH, REBECCA A |
PP-PF552296 |
3 |
40.00 |
5536********2396 |
004574 |
06/22/2020 |
| CUNNINGHAM, MARY BETH |
PP-PF554817 |
3 |
40.00 |
4737********8341 |
053925 |
06/22/2020 |
| DAVIS, ANTONIO |
PP-PF563221 |
3 |
49.00 |
4147********5276 |
07308C |
06/22/2020 |
| DAVIS, DRAKE |
PP-PF563157 |
3 |
49.00 |
4803********4598 |
004909 |
06/22/2020 |
| DEES, KEVIN |
PP-PF561768 |
3 |
40.00 |
4400********7359 |
05064D |
06/22/2020 |
| DELGADO, CECILIA |
PP-PF563263 |
3 |
49.00 |
5312********3164 |
134399 |
06/22/2020 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********4275 |
02226B |
06/22/2020 |
| DEWINTER A, BRENT |
PP-PF555586 |
3 |
65.00 |
4737********4353 |
092383 |
06/22/2020 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
124596 |
06/22/2020 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02213R |
06/22/2020 |
| DILL, GORDON |
PP-PF552718 |
3 |
20.00 |
6011********8534 |
02243R |
06/22/2020 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02267R |
06/22/2020 |
| EDMONDS, ROSE ANN |
PP-PF554266 |
3 |
40.00 |
4264********6886 |
03043D |
06/22/2020 |
| ERWIN, LAUREN |
PP-PF560767 |
3 |
79.00 |
4737********2843 |
020332 |
06/22/2020 |
| ESTRADA, JAHEL |
PP-PF560445 |
3 |
40.00 |
4744********7087 |
164399 |
06/22/2020 |
| EUBANKS, NICOLE |
PP-PF561300 |
3 |
49.00 |
4400********1554 |
07214C |
06/22/2020 |
| FANNIN, ANDREA |
PP-PF563257 |
3 |
49.00 |
4737********2257 |
030521 |
06/22/2020 |
| FAULK, GIL |
PP-PF554492 |
3 |
40.00 |
4661********8300 |
009653 |
06/22/2020 |
| FERGUSON, ELIZABETH |
PP-PF563272 |
3 |
25.00 |
4099********4677 |
07449C |
06/22/2020 |
| FERGUSON, TIM |
PP-PF552847 |
3 |
85.00 |
4388********7200 |
07461C |
06/22/2020 |
| FINLEY, ERIC |
PP-NF511441 |
3 |
40.00 |
5465********4302 |
007716 |
06/22/2020 |
| FLECK, WILTON |
PP-PF560447 |
3 |
65.00 |
4599********0674 |
H01482 |
06/22/2020 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********5074 |
094916 |
06/22/2020 |
| FORS, MATT |
PP-N313335 |
3 |
39.00 |
4400********3843 |
02870D |
06/22/2020 |
| FRANCO, ANGELA MARIA |
PP-PF554436 |
3 |
25.00 |
4815********2428 |
144090 |
06/22/2020 |
| FUMEY, RICHARD |
PP-PF560424 |
3 |
40.00 |
4147********4385 |
07527D |
06/22/2020 |
| GALLAGHER, VANESSA |
PP-PF560520 |
3 |
25.00 |
4744********2293 |
164590 |
06/22/2020 |
| GALLOWAY, SARAH |
PP-PF551432 |
3 |
40.00 |
6011********7019 |
02280R |
06/22/2020 |
| GINYARD, JACQUETTE |
PP-PF560615 |
3 |
49.00 |
4034********7354 |
937666 |
06/22/2020 |
| GONZALEZ, JOHNNY |
PP-NF502802 |
3 |
39.00 |
4744********1294 |
144891 |
06/22/2020 |
| GRANINGER, CLARK |
PP-PF561851 |
3 |
65.00 |
3728*******2003 |
168216 |
06/22/2020 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
010315 |
06/22/2020 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4737********9677 |
024957 |
06/22/2020 |
| GRIFFIN, HANNAH |
PP-PF561043 |
3 |
40.00 |
4653********2575 |
798108 |
06/22/2020 |
| GUBITOSA, BENJAMIN |
PP-PF561370 |
3 |
20.00 |
4737********6109 |
001720 |
06/22/2020 |
| GUERRANT, DANIEL |
PP-PF555858 |
3 |
40.00 |
4737********9250 |
001597 |
06/22/2020 |
| GUERRANT, HANNAH |
PP-PF552636 |
3 |
20.00 |
4737********9250 |
061633 |
06/22/2020 |
| HARMON, BEVERLY A |
PP-PF551856 |
3 |
40.00 |
5465********8956 |
003560 |
06/22/2020 |
| HARTSELL, BRANDY |
PP-PF560665 |
3 |
32.00 |
5465********3477 |
000464 |
06/22/2020 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********1339 |
580570 |
06/22/2020 |
| HAYNES, WILLIAM |
PP-PF560463 |
3 |
40.00 |
4482********7424 |
552671 |
06/22/2020 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********9246 |
003282 |
06/22/2020 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
07733C |
06/22/2020 |
| HERNANDEZ, YOLANDA A |
PP-PF555487 |
3 |
40.00 |
4744********7721 |
164192 |
06/22/2020 |
| HILL, ZACH |
PP-PF563137 |
3 |
40.00 |
4060********8053 |
094925 |
06/22/2020 |
| HINTALLA, MARJORIE A |
PP-PF552340 |
3 |
40.00 |
4266********4854 |
07775C |
06/22/2020 |
| HOLDER, JAY |
PP-N295683 |
3 |
58.00 |
3728*******2007 |
170814 |
06/22/2020 |
| HOPPER, WALTER |
PP-PF560634 |
3 |
40.00 |
4121********6881 |
022884 |
06/22/2020 |
| HORTON, BARRY A |
PP-PF552345 |
3 |
40.00 |
4356********6943 |
194192 |
06/22/2020 |
| HORTON, ELLISON |
PP-PF552321 |
3 |
25.00 |
4356********6943 |
154993 |
06/22/2020 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********5679 |
07807C |
06/22/2020 |
| HUTCHINSON, BILL |
PP-PF560601 |
3 |
65.00 |
4802********8260 |
078146 |
06/22/2020 |
| JACKSON, BERNICE |
PP-PF551999 |
3 |
40.00 |
4634********7131 |
037249 |
06/22/2020 |
| JACKSON, KEYANDRA |
PP-PF563287 |
3 |
25.00 |
4238********2628 |
038968 |
06/22/2020 |
| JARAMILLO, JUAN |
PP-PF561013 |
3 |
40.00 |
6011********7072 |
02260R |
06/22/2020 |
| JOHNSON, FONDA |
PP-PF560784 |
3 |
49.00 |
4684********5051 |
581581 |
06/22/2020 |
| JOHNSON, JONATHAN |
PP-PF561378 |
3 |
40.00 |
4053********8162 |
850896 |
06/22/2020 |
| JOY, JOEY |
PP-PF560336 |
3 |
40.00 |
4661********9845 |
037473 |
06/22/2020 |
| JUSTICE, RYAN |
PP-PF560717 |
3 |
95.00 |
3795*******3003 |
169398 |
06/22/2020 |
| KAKOURAS, HELEN A |
PP-N295141 |
3 |
39.00 |
5494********3155 |
02208Z |
06/22/2020 |
| KAKOURAS, IRENE |
PP-NF502241 |
3 |
20.00 |
5494********3155 |
02246Z |
06/22/2020 |
| KAKOURES, DIMITRI A |
PP-NF511255 |
3 |
39.00 |
5494********3155 |
02209Z |
06/22/2020 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
094824 |
06/22/2020 |
| KELLER, JOHN |
PP-PF560514 |
3 |
39.98 |
4400********7033 |
07544D |
06/22/2020 |
| KELLERMYER, MATT |
PP-PF555833 |
3 |
30.00 |
4737********5392 |
019468 |
06/22/2020 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
39.00 |
4737********5392 |
004542 |
06/22/2020 |
| KELLY, BILL A |
PP-PF554377 |
3 |
49.00 |
4147********3565 |
07955D |
06/22/2020 |
| KELLY, KATE A |
PP-PF555452 |
3 |
30.00 |
4744********3172 |
144394 |
06/22/2020 |
| KING, AMY |
PP-PF552062 |
3 |
40.00 |
4465********8789 |
022548 |
06/22/2020 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
184498 |
06/22/2020 |
| KLINKER, SARAH |
PP-PF561293 |
3 |
40.00 |
4661********8172 |
037993 |
06/22/2020 |
| KOSMICKI, CHRIS |
PP-PF563429 |
3 |
70.00 |
5466********9757 |
08005P |
06/22/2020 |
| KRESS, PATRICK |
PP-PF563144 |
3 |
25.00 |
6011********4484 |
02221P |
06/22/2020 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
5312********3184 |
114890 |
06/22/2020 |
| LANNING, SEAN |
PP-PF560599 |
3 |
65.00 |
5312********3184 |
154999 |
06/22/2020 |
| LARSON, BRANDON |
PP-PF563172 |
3 |
49.00 |
4482********9487 |
791845 |
06/22/2020 |
| LEEP, CHAD |
PP-PF555686 |
3 |
79.00 |
3792*******1006 |
177351 |
06/22/2020 |
| LEIGH, ERIC JASON |
PP-PF561474 |
3 |
22.00 |
4482********8823 |
094935 |
06/22/2020 |
| LENHOFF, JANELLE |
PP-PF559972 |
3 |
39.00 |
4744********7139 |
104794 |
06/22/2020 |
| LOLLIS, JOHN |
PP-PF560512 |
3 |
80.00 |
5424********4361 |
32446P |
06/22/2020 |
| LONDONO, DIEGO |
PP-PF561910 |
3 |
39.00 |
4744********9238 |
114295 |
06/22/2020 |
| LUCAS, BRAD |
PP-N321583 |
3 |
20.00 |
4737********3459 |
018406 |
06/22/2020 |
| LUCAS, MARY |
PP-N321580 |
3 |
39.00 |
4737********3459 |
061850 |
06/22/2020 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********2262 |
01137C |
06/22/2020 |
| LYDEN, GEORGE-ANNA |
PP-PF561095 |
3 |
49.00 |
5424********7771 |
34044P |
06/22/2020 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********4275 |
02205B |
06/22/2020 |
| MASTERS, TIM |
PP-NF525990 |
3 |
40.00 |
4388********8069 |
08151C |
06/22/2020 |
| MCAFEE, JOHN |
PP-PF554565 |
3 |
40.00 |
4400********7404 |
07389D |
06/22/2020 |
| MCCANN, JORDAN A |
PP-PF554482 |
3 |
65.00 |
6011********3963 |
02219B |
06/22/2020 |
| MCGREER, LESHUN |
PP-PF563195 |
3 |
70.00 |
4803********4364 |
004939 |
06/22/2020 |
| MCKINNEY, TERRY |
PP-PF560782 |
3 |
29.00 |
4266********1744 |
08181C |
06/22/2020 |
| MICKEL, TINA A |
PP-PF561068 |
3 |
85.00 |
5466********9407 |
35990P |
06/22/2020 |
| MILLER, ROBERT A |
PP-N309541 |
3 |
44.00 |
5576********5752 |
004623 |
06/22/2020 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********2833 |
013875 |
06/22/2020 |
| MOORE, SHEILA A |
PP-PF553485 |
3 |
20.00 |
4737********2833 |
092948 |
06/22/2020 |
| MORRISON, JENNIFER |
PP-PF560457 |
3 |
29.00 |
5465********4686 |
006541 |
06/22/2020 |
| MURPHY, ASHLEY |
PP-PF563184 |
3 |
40.00 |
4482********9909 |
094942 |
06/22/2020 |
| MUYCO, JAKE |
PP-PF560532 |
3 |
40.00 |
4400********4390 |
09838D |
06/22/2020 |
| NANCE, JANICE |
PP-PF560763 |
3 |
25.00 |
5465********9574 |
006543 |
06/22/2020 |
| NANCE, KEITH |
PP-PF554523 |
3 |
39.00 |
5465********9574 |
008815 |
06/22/2020 |
| NESBITT, ALEXIS |
PP-PF563265 |
3 |
40.00 |
4022********2932 |
004943 |
06/22/2020 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********4432 |
63293C |
06/22/2020 |
| PATINO, MARITZA |
PP-PF563218 |
3 |
40.00 |
4400********8955 |
05810D |
06/22/2020 |
| PAVKOVICH, CHRISTOPHER |
PP-NF525541 |
3 |
75.00 |
4655********9883 |
841656 |
06/22/2020 |
| PENDERGRAFT, ABBY A |
PP-PF560311 |
3 |
49.00 |
4737********9507 |
012104 |
06/22/2020 |
| PENDERGRAFT, JOHN |
PP-PF560454 |
3 |
40.00 |
4737********9507 |
024832 |
06/22/2020 |
| PERRY, SHANE |
PP-PF563131 |
3 |
40.00 |
4744********3015 |
144795 |
06/22/2020 |
| PETTY, DANI |
PP-PF550277 |
3 |
65.00 |
5524********8688 |
05605P |
06/22/2020 |
| PIETROWSKI, JODI |
PP-PF554739 |
3 |
65.00 |
4737********8085 |
014946 |
06/22/2020 |
| POPE, GRIFFIN |
PP-PF560297 |
3 |
40.00 |
5312********2578 |
114191 |
06/22/2020 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********8745 |
154199 |
06/22/2020 |
| POWELL, LAREN |
PP-PF561442 |
3 |
25.00 |
4356********8745 |
134498 |
06/22/2020 |
| QUINTERO, GUSTAVO |
PP-PF554131 |
3 |
40.00 |
4737********0756 |
042317 |
06/22/2020 |
| QUINTERO, NICOLAS |
PP-PF560332 |
3 |
49.00 |
4737********3301 |
042469 |
06/22/2020 |
| QUIROZ, JOSE A |
PP-PF561166 |
3 |
65.00 |
5196********2279 |
003597 |
06/22/2020 |
| RAMON, BELEM A |
PP-PF560868 |
3 |
39.00 |
5312********7039 |
194199 |
06/22/2020 |
| ROBERTS, JOSEPH |
PP-PF555657 |
3 |
59.00 |
4121********9627 |
08482C |
06/22/2020 |
| ROBINSON, JOEL |
PP-PF560712 |
3 |
79.00 |
4737********1995 |
028784 |
06/22/2020 |
| ROCHA, FERNANDO |
PP-PF560992 |
3 |
40.00 |
4833********2723 |
004910 |
06/22/2020 |
| ROLLINS, TREY A |
PP-PF561297 |
3 |
49.00 |
4388********9114 |
08513D |
06/22/2020 |
| ROPER, KIERAN |
PP-PF563262 |
3 |
65.00 |
6011********0690 |
02250R |
06/22/2020 |
| RUNDLE, DAN |
PP-PF560465 |
3 |
49.00 |
5111********6433 |
912113 |
06/22/2020 |
| SADLER, JOSEPH |
PP-PF561397 |
3 |
40.00 |
4029********4556 |
094951 |
06/22/2020 |
| SAHMS, MARK |
PP-PF560971 |
3 |
65.00 |
4803********3065 |
004951 |
06/22/2020 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
022963 |
06/22/2020 |
| SCOTT, LESLEY |
PP-PF555394 |
3 |
29.00 |
4744********3439 |
134590 |
06/22/2020 |
| SIMMONS, JACK |
PP-PF561195 |
3 |
59.00 |
4800********2383 |
03953A |
06/22/2020 |
| SMITH, CHRISTOPHER |
PP-PF560789 |
3 |
65.00 |
4744********7709 |
174192 |
06/22/2020 |
| SPARLING, WILLIAM |
PP-PF560574 |
3 |
65.00 |
5514********4011 |
582615 |
06/22/2020 |
| SPEARS, MARK |
PP-PF554262 |
3 |
79.00 |
5576********3422 |
008634 |
06/22/2020 |
| SPENCE, GLENN |
PP-PF555763 |
3 |
85.00 |
4661********7877 |
015717 |
06/22/2020 |
| STACK, TERESA A |
PP-PF563164 |
3 |
39.00 |
4737********4587 |
078973 |
06/22/2020 |
| STEN, JON |
PP-PF560577 |
3 |
40.00 |
4737********5010 |
068920 |
06/22/2020 |
| STOLERMAN, ELLIOT |
PP-PF550349 |
3 |
40.00 |
4100********4080 |
69034D |
06/22/2020 |
| STOUDENMIRE, BEN |
PP-PF555738 |
3 |
40.00 |
4100********7447 |
69284D |
06/22/2020 |
| TAYLOR, JACOB |
PP-PF561076 |
3 |
40.00 |
3792*******1011 |
145651 |
06/22/2020 |
| TEAMER, ZELDA |
PP-PF560246 |
3 |
49.00 |
4403********5455 |
656572 |
06/22/2020 |
| TESSITORE, JENNIFER |
PP-PF561184 |
3 |
30.00 |
5528********3806 |
08714G |
06/22/2020 |
| THOMAS, KATHERINE A |
PP-NF513311 |
3 |
40.00 |
3700*******1952 |
770022 |
06/22/2020 |
| THRIFT, HAYDEN |
PP-PF560616 |
3 |
40.00 |
4737********6303 |
068183 |
06/22/2020 |
| TORRES, OLIVIA |
PP-PF555175 |
3 |
30.00 |
5312********9034 |
164390 |
06/22/2020 |
| TRAN, ORION |
PP-PF560249 |
3 |
49.00 |
4737********7590 |
095845 |
06/22/2020 |
| TRAN, VIET |
PP-PF560335 |
3 |
40.00 |
5312********3900 |
154592 |
06/22/2020 |
| TURNER, STEVE A |
PP-N314023 |
3 |
19.95 |
4744********2937 |
104798 |
06/22/2020 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4828********3037 |
093716 |
06/22/2020 |
| VARGHESE, SUNIL |
PP-PF554159 |
3 |
40.00 |
4400********5166 |
01411D |
06/22/2020 |
| VAUGHN, ELVIS H |
PP-PF552587 |
3 |
29.00 |
4313********1995 |
05221C |
06/22/2020 |
| WADDELL, BRYAN A |
PP-N287931 |
3 |
29.00 |
4661********5630 |
041963 |
06/22/2020 |
| WADDELL, EMILY A |
PP-PF561843 |
3 |
50.00 |
4661********5630 |
041989 |
06/22/2020 |
| WALLS, JOSHUE |
PP-PF561423 |
3 |
65.00 |
5312********1198 |
104395 |
06/22/2020 |
| WANNEMACHER, ED |
PP-PF561654 |
3 |
85.00 |
4744********1776 |
195805 |
06/22/2020 |
| WARE, CHARLES |
PP-PF561515 |
3 |
40.00 |
4803********6673 |
005000 |
06/22/2020 |
| WEBB, DAVID |
PP-PF561146 |
3 |
65.00 |
4867********5196 |
015010 |
06/22/2020 |
| WEBB, JOHN A |
PP-PF554703 |
3 |
40.00 |
4574********4962 |
H99050 |
06/22/2020 |
| WERTZ, NATHAN |
PP-PF555768 |
3 |
40.00 |
4388********1749 |
00049C |
06/22/2020 |
| WHITE, ROSS A |
PP-PF563275 |
3 |
64.00 |
4856********3190 |
00192A |
06/22/2020 |
| WHITTINGTON, ZACH A |
PP-PF554234 |
3 |
19.95 |
4160********7364 |
359587 |
06/22/2020 |
| WILLIAMS, DARRYL |
PP-PF560400 |
3 |
49.00 |
4741********9652 |
064442 |
06/22/2020 |
| WOODINGTON, STEVE |
PP-PF560338 |
3 |
85.00 |
5465********3723 |
001628 |
06/22/2020 |
| WRIGHT, TIWANA |
PP-PF563142 |
3 |
98.00 |
4744********3642 |
145806 |
06/22/2020 |
| WYNN, DAVID |
PP-PF561585 |
3 |
65.00 |
5178********8929 |
00104P |
06/22/2020 |
| YANNOPOULOS, ALEXANDRA |
PP-PF560621 |
3 |
117.00 |
4707********4812 |
00118B |
06/22/2020 |
| YAREM, CAREY A |
PP-NF525608 |
3 |
45.00 |
4803********4155 |
005004 |
06/22/2020 |
| YEARGIN, SHANNON |
PP-PF551175 |
3 |
39.00 |
4113********0704 |
060376 |
06/22/2020 |
| ZAPATA, ESTEPHANIA |
PP-PF561368 |
3 |
25.00 |
4400********8955 |
07883D |
06/22/2020 |
| ZELAYA, AMILI A |
PP-PF560542 |
3 |
40.00 |
4737********6150 |
005799 |
06/22/2020 |
| ZHENG, TAI |
PP-PF560264 |
3 |
40.00 |
5312********4495 |
125804 |
06/22/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
482.00 |
| 37 |
MasterCard |
1765.00 |
| 138 |
Visa |
5997.88 |
| 12 |
Discover |
483.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8727.88 |