Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
PP-PF554999 |
2 |
65.00 |
4029********7311 |
071102 |
08/14/2020 |
| AGUIRIANO, LILIAN |
PP-PF552712 |
2 |
40.00 |
4737********3745 |
001185 |
08/14/2020 |
| ALVAREZ, EDWARD |
PP-PF563344 |
2 |
65.00 |
4586********2803 |
H77664 |
08/14/2020 |
| ANDERSON, KOBY |
PP-PF563225 |
2 |
70.00 |
5122********7945 |
68266Z |
08/14/2020 |
| ANGULO, MARIA |
PP-PF563442 |
2 |
40.00 |
5312********4563 |
141110 |
08/14/2020 |
| ANTIVEROS, LAURA |
PP-PF560909 |
2 |
70.00 |
4482********7574 |
071104 |
08/14/2020 |
| ARIS, GEORGE |
PP-PF553374 |
2 |
49.00 |
4737********8532 |
037341 |
08/14/2020 |
| AULTMAN, CARMEN |
PP-PF560728 |
2 |
95.00 |
5465********9247 |
000065 |
08/14/2020 |
| BAILLEY, PAUL |
PP-PF552331 |
2 |
40.00 |
4482********5930 |
851804 |
08/14/2020 |
| BAKKER, JAMES |
PP-PF560924 |
2 |
40.00 |
3792*******1001 |
182428 |
08/14/2020 |
| BECERRA, NAVIA |
PP-PF561109 |
2 |
40.00 |
5524********2398 |
08937S |
08/14/2020 |
| BIANCHI, RACHELLE |
PP-N287295 |
2 |
29.00 |
4744********6140 |
121712 |
08/14/2020 |
| BLACKWELL, ANDREA |
PP-PF554228 |
2 |
25.00 |
4482********2721 |
850798 |
08/14/2020 |
| BLUE, DARIAN |
PP-PF560239 |
2 |
40.00 |
4403********5142 |
515223 |
08/14/2020 |
| BRADLEY, JENNIFER |
PP-PF560954 |
2 |
85.00 |
4744********7589 |
101313 |
08/14/2020 |
| BRANDENBURG, STEPHANIE A |
PP-PF552319 |
2 |
85.00 |
4400********7456 |
01882D |
08/14/2020 |
| BREAZEALE, MIRANDA A |
PP-PF555604 |
2 |
40.00 |
5325********0878 |
072063 |
08/14/2020 |
| BREWER, MELISSA |
PP-PF555136 |
2 |
40.00 |
4737********7712 |
015646 |
08/14/2020 |
| BROWN, AMANDA |
PP-PF561313 |
2 |
40.00 |
4744********7531 |
111113 |
08/14/2020 |
| BURGESS, ELENA |
PP-PF560428 |
2 |
70.00 |
4737********9963 |
085300 |
08/14/2020 |
| BYRD, FANNIE |
PP-PF555690 |
2 |
29.00 |
4744********8731 |
191712 |
08/14/2020 |
| CERVANTES, BERNARDO A |
PP-PF560917 |
2 |
40.00 |
4744********4966 |
181310 |
08/14/2020 |
| CHANDLER, WES |
PP-PF552262 |
2 |
40.00 |
4737********3492 |
036280 |
08/14/2020 |
| CHAPMAN, JERRY |
PP-PF560330 |
2 |
85.00 |
5178********6483 |
03348Z |
08/14/2020 |
| COBEN, KRISTA |
PP-PF560366 |
2 |
49.00 |
4147********6302 |
03355D |
08/14/2020 |
| COLLINS, DANIEL |
PP-PF554757 |
2 |
40.00 |
4147********2694 |
03419D |
08/14/2020 |
| CORRON, RACHEL |
PP-PF560351 |
2 |
40.00 |
4037********0749 |
704111 |
08/14/2020 |
| DAWSON, JOHN |
PP-PF555113 |
2 |
65.00 |
5189********4760 |
76588Z |
08/14/2020 |
| DILLARD A, CRISTIN |
PP-PF555899 |
2 |
25.00 |
4147********9075 |
11323D |
08/14/2020 |
| DILLARD A, JASON |
PP-PF554092 |
2 |
40.00 |
3798*******1015 |
165258 |
08/14/2020 |
| DILWORTH A, JONI |
PP-PF561094 |
2 |
40.00 |
4737********4182 |
020816 |
08/14/2020 |
| DORIA, LISA |
PP-PF561140 |
2 |
40.00 |
4124********0670 |
041108 |
08/14/2020 |
| DORSEY, KENE A |
PP-NF513465 |
2 |
20.00 |
4029********5112 |
071114 |
08/14/2020 |
| DOWNS, GEOFF |
PP-PF560982 |
2 |
40.00 |
4447********4830 |
014833 |
08/14/2020 |
| DRISCOLL, TIM |
PP-PF554893 |
2 |
20.00 |
3725*******4007 |
149123 |
08/14/2020 |
| DUNCAN, JAMES |
PP-PF552664 |
2 |
39.00 |
4737********2271 |
013790 |
08/14/2020 |
| DURAN, BRENDA |
PP-PF560922 |
2 |
49.00 |
4737********4800 |
009837 |
08/14/2020 |
| DUVALL, GREG |
PP-PF560515 |
2 |
40.00 |
5312********3181 |
131513 |
08/14/2020 |
| EADS, LYNN |
PP-PF550006 |
2 |
59.00 |
5189********8892 |
79132Z |
08/14/2020 |
| EAGER, STEVE |
PP-PF563162 |
2 |
49.00 |
4661********3447 |
051659 |
08/14/2020 |
| EANES, JOSH |
PP-N313920 |
2 |
25.00 |
4301********4151 |
014964 |
08/14/2020 |
| EDGAR, CODY |
PP-PF555009 |
2 |
49.00 |
5290********4457 |
072390 |
08/14/2020 |
| ELIE, GREG |
PP-PF563524 |
2 |
49.00 |
4037********3995 |
704111 |
08/14/2020 |
| ELVIR, CYNDI |
PP-PF560245 |
2 |
40.00 |
5348********9867 |
111518 |
08/14/2020 |
| FAZILOV, VLAD |
PP-PF561096 |
2 |
40.00 |
4029********2658 |
071118 |
08/14/2020 |
| FINLEY, ANDREW |
PP-PF561326 |
2 |
40.00 |
4003********6235 |
03581C |
08/14/2020 |
| FITZSIMMONS, KAY |
PP-N310029 |
2 |
44.00 |
4661********7252 |
052080 |
08/14/2020 |
| FITZSIMMONS, PATRICK |
PP-PF555274 |
2 |
22.00 |
4661********7252 |
060449 |
08/14/2020 |
| FOSTER, TRAVIS |
PP-PF552561 |
2 |
49.00 |
4744********6698 |
101712 |
08/14/2020 |
| FOWLER, SUSAN |
PP-PF554509 |
2 |
40.00 |
4400********0067 |
03611D |
08/14/2020 |
| FREEMAN, MARY JANE |
PP-PF561789 |
2 |
49.00 |
5325********1449 |
072529 |
08/14/2020 |
| GAINES, JIMMIE |
PP-PF563210 |
2 |
65.00 |
5461********1506 |
081121 |
08/14/2020 |
| GANTT, AL |
PP-PF561218 |
2 |
79.00 |
3728*******5006 |
142821 |
08/14/2020 |
| GARCIA, EDUARDO |
PP-PF563516 |
2 |
40.00 |
5312********1192 |
131611 |
08/14/2020 |
| GEHANDER, PAT |
PP-PF555254 |
2 |
40.00 |
4744********3978 |
111015 |
08/14/2020 |
| GILCHRIST, JASON |
PP-PF563479 |
2 |
20.00 |
6011********2680 |
01485B |
08/14/2020 |
| GODWIN, STEVE |
PP-NF453696 |
2 |
99.00 |
4388********0777 |
03687C |
08/14/2020 |
| GONZALES, ANDREA |
PP-PF560455 |
2 |
49.00 |
5178********7154 |
03722B |
08/14/2020 |
| GONZALEZ, ISMAEL |
PP-PF555859 |
2 |
40.00 |
4741********0255 |
078405 |
08/14/2020 |
| GOODWIN, TAYLOR |
PP-PF551061 |
2 |
40.00 |
4400********3658 |
07408D |
08/14/2020 |
| GORE, BRANDON |
PP-PF560575 |
2 |
40.00 |
5217********9983 |
098141 |
08/14/2020 |
| GREENE, AUSTIN |
PP-PF560944 |
2 |
40.00 |
5445********8473 |
911074 |
08/14/2020 |
| GREENHOE, VICTORIA |
PP-PF554690 |
2 |
65.00 |
4737********4771 |
050106 |
08/14/2020 |
| GUALLPA A, RAFAEL |
PP-PF560320 |
2 |
65.00 |
5348********4945 |
151117 |
08/14/2020 |
| GUBITOSA, DAN |
PP-PF561128 |
2 |
65.00 |
4737********3663 |
039582 |
08/14/2020 |
| HADAWAY, DEBRA A |
PP-PF554831 |
2 |
40.00 |
4287********4515 |
009962 |
08/14/2020 |
| HAMPTON, CHRIS |
PP-PF552562 |
2 |
39.00 |
4266********9034 |
03766C |
08/14/2020 |
| HANSEN, ERIK |
PP-PF555427 |
2 |
40.00 |
6011********1591 |
01436R |
08/14/2020 |
| HARRISON, SAMANTHA |
PP-PF560942 |
2 |
40.00 |
4744********0907 |
131613 |
08/14/2020 |
| HARTNESS, BECKY |
PP-PF555868 |
2 |
40.00 |
3739*******4005 |
121477 |
08/14/2020 |
| HARVEY A, WARREN |
PP-PF556025 |
2 |
39.00 |
5465********9677 |
001939 |
08/14/2020 |
| HAWKINS, SONJA |
PP-NF512831 |
2 |
40.00 |
5199********9039 |
03813Z |
08/14/2020 |
| HEADRICK, ISABELLE |
PP-PF551976 |
2 |
40.00 |
4135********2498 |
081127 |
08/14/2020 |
| HENDERSON, GARY |
PP-PF563202 |
2 |
40.00 |
5207********3240 |
081127 |
08/14/2020 |
| HENRY, CAREY |
PP-PF560237 |
2 |
65.00 |
4616********9010 |
12829B |
08/14/2020 |
| HERNADEZ, RAUL |
PP-PF555018 |
2 |
40.00 |
5312********1867 |
111913 |
08/14/2020 |
| HERNANDEZ, HUGO A |
PP-PF552197 |
2 |
59.00 |
4744********0218 |
161911 |
08/14/2020 |
| HERNANDEZ, IVAN |
PP-PF563355 |
2 |
20.00 |
4744********0218 |
141316 |
08/14/2020 |
| HERRERA, RUDY |
PP-PF563540 |
2 |
79.00 |
4388********3684 |
03888D |
08/14/2020 |
| HESTER, KEVIN |
PP-PF553677 |
2 |
40.00 |
4147********4949 |
03925C |
08/14/2020 |
| HILL, MONTE-ANNE |
PP-PF553205 |
2 |
40.00 |
4828********3010 |
054553 |
08/14/2020 |
| HOWARD, RICHARD |
PP-PF561030 |
2 |
85.00 |
4737********1081 |
030515 |
08/14/2020 |
| HOYLE, JOY |
PP-PF560839 |
2 |
40.00 |
3793*******1018 |
188719 |
08/14/2020 |
| HUETTIG, THOMAS |
PP-PF563260 |
2 |
160.00 |
4334********6517 |
592809 |
08/14/2020 |
| HYATT, ASHLEY |
PP-PF560625 |
2 |
40.00 |
4744********3309 |
181411 |
08/14/2020 |
| IMES, PAUL A |
PP-PF554130 |
2 |
65.00 |
4737********5293 |
011127 |
08/14/2020 |
| INOUE, TAKAYUKI |
PP-PF551607 |
2 |
20.00 |
3772*******5002 |
126735 |
08/14/2020 |
| JACQUIER, JOSNE |
PP-PF563595 |
2 |
49.00 |
4737********7124 |
004102 |
08/14/2020 |
| JARAMILLO, MARIA |
PP-PF561237 |
2 |
25.00 |
6011********7072 |
01447R |
08/14/2020 |
| JENKINS, COREY |
PP-PF561716 |
2 |
40.00 |
5312********4280 |
191714 |
08/14/2020 |
| JENKINS, ROBERT |
PP-PF550193 |
2 |
40.00 |
4099********8429 |
03994C |
08/14/2020 |
| KARGEORGIOU, EVA |
PP-PF563417 |
2 |
25.00 |
4000********8141 |
464061 |
08/14/2020 |
| KELLER, JAY |
PP-PF555509 |
2 |
20.00 |
5325********9881 |
072921 |
08/14/2020 |
| KENNEDY-WALL, MICHAEL AL |
PP-NF525999 |
2 |
39.00 |
4334********6664 |
592839 |
08/14/2020 |
| KITTRELL, JONATHON |
PP-PF555625 |
2 |
40.00 |
4147********1969 |
13439C |
08/14/2020 |
| KNOWLES, ANN |
PP-NF512672 |
2 |
20.00 |
6011********2680 |
01467B |
08/14/2020 |
| LANZA, ESTEFANIA |
PP-PF552323 |
2 |
30.00 |
4744********7167 |
151319 |
08/14/2020 |
| LEVY, HOWARD |
PP-PF553684 |
2 |
19.95 |
4029********9462 |
071135 |
08/14/2020 |
| LEWIS, MARK |
PP-PF555012 |
2 |
65.00 |
4400********2643 |
04967D |
08/14/2020 |
| LEWIS, RIANNA |
PP-PF563410 |
2 |
65.00 |
4315********6189 |
613654 |
08/14/2020 |
| LOHNES, WILL |
PP-PF561513 |
2 |
65.00 |
5424********0048 |
63085P |
08/14/2020 |
| LOPEZ, RUTH |
PP-PF552898 |
2 |
25.00 |
5312********1867 |
191112 |
08/14/2020 |
| LOWE, LANCE |
PP-PF560903 |
2 |
40.00 |
4327********6627 |
475039 |
08/14/2020 |
| LU, TIANJIAO |
PP-PF553401 |
2 |
49.00 |
4400********1951 |
02158D |
08/14/2020 |
| LUQUIRE, GEORGIA |
PP-PF551317 |
2 |
20.00 |
3717*******5002 |
100502 |
08/14/2020 |
| LUQUIRE, JAMES |
PP-PF551704 |
2 |
29.00 |
3717*******5002 |
193438 |
08/14/2020 |
| MADDEN, ANDREW |
PP-PF560273 |
2 |
40.00 |
4661********3373 |
062960 |
08/14/2020 |
| MARASIGNOW, ABBY |
PP-PF560716 |
2 |
70.00 |
6011********3600 |
01488R |
08/14/2020 |
| MARCHAND, CHIP |
PP-PF554224 |
2 |
40.00 |
3791*******2010 |
155160 |
08/14/2020 |
| MARCHAND, KATHRYN |
PP-PF555931 |
2 |
25.00 |
3791*******2010 |
173791 |
08/14/2020 |
| MATTISON, GABRIELLE |
PP-PF554818 |
2 |
20.00 |
4803********6707 |
081138 |
08/14/2020 |
| MAURER, HANNAH |
PP-PF552530 |
2 |
40.00 |
4744********8545 |
121511 |
08/14/2020 |
| MAYALL, NICHOLE |
PP-PF560499 |
2 |
40.00 |
5424********3353 |
981928 |
08/14/2020 |
| MEDINA, KEVIN A |
PP-PF561056 |
2 |
40.00 |
4737********7670 |
035147 |
08/14/2020 |
| MILLER, RICH |
PP-PF563368 |
2 |
65.00 |
3767*******6018 |
104744 |
08/14/2020 |
| MITCHELL, JESSICA |
PP-PF563389 |
2 |
180.00 |
6011********5863 |
01463R |
08/14/2020 |
| MODRYNSKI, MARISA |
PP-PF561388 |
2 |
49.00 |
4661********5333 |
055019 |
08/14/2020 |
| MONTGOMERY, MICHELLE |
PP-PF563561 |
2 |
49.00 |
5465********2116 |
005455 |
08/14/2020 |
| MOORE, PATRICK |
PP-PF561220 |
2 |
40.00 |
3772*******5010 |
111056 |
08/14/2020 |
| MROZINSA, CHRIS |
PP-PF553793 |
2 |
39.00 |
5576********8492 |
007419 |
08/14/2020 |
| MUELLER, GERLINDE LIN |
PP-PF553105 |
2 |
39.00 |
4100********2431 |
52152D |
08/14/2020 |
| NAJMABADI, HEATHER |
PP-PF561081 |
2 |
25.00 |
3725*******4007 |
105820 |
08/14/2020 |
| NANCE, SAMANTHA |
PP-PF561152 |
2 |
40.00 |
4803********4824 |
081142 |
08/14/2020 |
| NESMITH, JACK |
PP-PF555963 |
2 |
40.00 |
4586********0306 |
H75204 |
08/14/2020 |
| NEW, MATT A |
PP-PF561660 |
2 |
40.00 |
4737********5325 |
052137 |
08/14/2020 |
| NEWTON, ART |
PP-PF552941 |
2 |
19.95 |
4147********6170 |
14388C |
08/14/2020 |
| NOEL, PAMELA |
PP-N311843 |
2 |
65.00 |
4737********8462 |
064760 |
08/14/2020 |
| PARTIN, WESTLEY |
PP-PF552574 |
2 |
65.00 |
4400********3591 |
08429D |
08/14/2020 |
| PAUL, BETH |
PP-N311252 |
2 |
44.00 |
4737********5130 |
088897 |
08/14/2020 |
| PILLA, ROBERT |
PP-PF560383 |
2 |
49.00 |
4737********7081 |
089037 |
08/14/2020 |
| PISTOLIS, JOHN |
PP-PF560505 |
2 |
40.00 |
4000********8141 |
646804 |
08/14/2020 |
| PORRAS, LUIS |
PP-NF525587 |
2 |
39.00 |
4180********2892 |
071145 |
08/14/2020 |
| REARDON, SEAN |
PP-PF554384 |
2 |
44.00 |
4737********8868 |
010027 |
08/14/2020 |
| REESE, BRANDON |
PP-PF561491 |
2 |
25.00 |
4334********4776 |
592957 |
08/14/2020 |
| REYNOLDS, TIM A |
PP-PF553469 |
2 |
40.00 |
4147********5977 |
04375D |
08/14/2020 |
| ROBERTS, CHRIS |
PP-PF555995 |
2 |
40.00 |
4737********3348 |
059787 |
08/14/2020 |
| ROBERTSON, CHRIS |
PP-PF563551 |
2 |
49.00 |
6011********6105 |
01458R |
08/14/2020 |
| ROSADO, MARIA |
PP-PF554973 |
2 |
25.00 |
4737********2271 |
045639 |
08/14/2020 |
| SANDERS, SHERREE |
PP-PF551037 |
2 |
85.00 |
4744********0062 |
101413 |
08/14/2020 |
| SCHNEIDER, KRISTA |
PP-PF552501 |
2 |
65.00 |
4661********3987 |
064290 |
08/14/2020 |
| SCHOENBAECHLER, STEVE |
PP-PF561721 |
2 |
29.00 |
4072********9388 |
014379 |
08/14/2020 |
| SMITH, CINDY |
PP-N295262 |
2 |
20.00 |
6011********1589 |
01487P |
08/14/2020 |
| SOUG, RYAN |
PP-PF563423 |
2 |
49.00 |
4388********2343 |
04490D |
08/14/2020 |
| STEPHENS, EMMA |
PP-PF563428 |
2 |
40.00 |
4727********4638 |
045158 |
08/14/2020 |
| STEWART, ANDREW |
PP-PF554403 |
2 |
65.00 |
4356********2733 |
191417 |
08/14/2020 |
| STRANGE, THOMAS |
PP-PF554865 |
2 |
40.00 |
5445********2428 |
391915 |
08/14/2020 |
| SULLIVAN, TWIS |
PP-PF560794 |
2 |
40.00 |
4482********4812 |
071151 |
08/14/2020 |
| TAPIA, ERNESTO A |
PP-PF550972 |
2 |
20.00 |
4400********9999 |
01407C |
08/14/2020 |
| TAPIA, ISRAEL A |
PP-PF559905 |
2 |
20.00 |
4400********9999 |
05547C |
08/14/2020 |
| TESH, JESSE |
PP-PF561233 |
2 |
40.00 |
4634********6307 |
064997 |
08/14/2020 |
| THOMAS, PRESTON |
PP-PF563463 |
2 |
65.00 |
4737********9031 |
051506 |
08/14/2020 |
| THRIFT, ADRIEN |
PP-PF560927 |
2 |
25.00 |
4737********6303 |
055173 |
08/14/2020 |
| TOLLES, DIANA |
PP-N311779 |
2 |
22.00 |
5466********8808 |
99481Y |
08/14/2020 |
| TORRES, GABRIELLA |
PP-PF559958 |
2 |
25.00 |
4737********7712 |
065403 |
08/14/2020 |
| WALL, LAUREN |
PP-PF563601 |
2 |
25.00 |
4737********4006 |
097994 |
08/14/2020 |
| WATERS, HAROLD |
PP-PF560389 |
2 |
30.00 |
5348********6434 |
151617 |
08/14/2020 |
| WEBB, BRYAN A |
PP-PF560791 |
2 |
25.00 |
4003********6253 |
04619C |
08/14/2020 |
| WEIR, MELANY |
PP-PF555209 |
2 |
65.00 |
4803********4230 |
081154 |
08/14/2020 |
| WHEELER, LEIGH ANN |
PP-PF550606 |
2 |
49.00 |
4744********7817 |
171611 |
08/14/2020 |
| WONG, JOHNATHAN |
PP-PF552853 |
2 |
40.00 |
4207********9768 |
078427 |
08/14/2020 |
| WOOD, DOUG |
PP-PF561000 |
2 |
40.00 |
5312********6189 |
161811 |
08/14/2020 |
| WRIGHT, MATT |
PP-PF563570 |
2 |
40.00 |
6011********7018 |
01460R |
08/14/2020 |
| WRIGHT, TYSON |
PP-NF502094 |
2 |
29.00 |
5465********8299 |
004144 |
08/14/2020 |
| WU, BINBIN |
PP-PF553316 |
2 |
40.00 |
4147********7631 |
04713C |
08/14/2020 |
| ZARATE A, ANAYELI |
PP-PF561677 |
2 |
45.00 |
4737********8453 |
016164 |
08/14/2020 |
| ZEININGER, LISA |
PP-PF563594 |
2 |
49.00 |
4270********0054 |
014570 |
08/14/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
523.00 |
| 34 |
MasterCard |
1569.00 |
| 109 |
Visa |
4964.90 |
| 9 |
Discover |
464.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7520.90 |