Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SANTIAGO |
PP-PF563382 |
3 |
20.00 |
4400********8955 |
00793D |
08/21/2020 |
| ARIAS, MARCO |
PP-PF563190 |
3 |
49.00 |
4737********8219 |
058057 |
08/21/2020 |
| ATKINSON, TREY |
PP-PF554255 |
3 |
40.00 |
4701********1209 |
021557 |
08/21/2020 |
| BAGWELL, KIMBERLY |
PP-PF554679 |
3 |
40.00 |
4193********4684 |
06795G |
08/21/2020 |
| BAGWELL, LILY |
PP-PF561036 |
3 |
25.00 |
4193********4684 |
08022G |
08/21/2020 |
| BARCUS, DALLAS |
PP-PF560781 |
3 |
40.00 |
5465********8294 |
002827 |
08/21/2020 |
| BENSCH A, HEATHER |
PP-PF555874 |
3 |
20.00 |
4147********5298 |
08014D |
08/21/2020 |
| BENTLEY, AMBER |
PP-PF560464 |
3 |
70.00 |
4036********8955 |
035721 |
08/21/2020 |
| BOUGHNER, JEANNE |
PP-N314672 |
3 |
40.00 |
4388********7528 |
08032D |
08/21/2020 |
| BOWLING, KRISTEN |
PP-PF560820 |
3 |
65.00 |
4266********1969 |
08049C |
08/21/2020 |
| BRAY, WESLEY |
PP-PF555007 |
3 |
40.00 |
4737********9943 |
080416 |
08/21/2020 |
| BREWER, DEVIN |
PP-PF554520 |
3 |
39.90 |
4661********5861 |
035951 |
08/21/2020 |
| BROOKS, ANDREW |
PP-PF563158 |
3 |
49.00 |
4003********7008 |
08062B |
08/21/2020 |
| BROWN, SAM |
PP-PF561240 |
3 |
40.00 |
4465********2558 |
021542 |
08/21/2020 |
| BRYANT, JONATHAN |
PP-PF563488 |
3 |
40.00 |
4744********5153 |
134567 |
08/21/2020 |
| CARLSEN, THOMAS |
PP-PF561032 |
3 |
49.00 |
6011********8562 |
02190R |
08/21/2020 |
| CASELLA, AUDREY A |
PP-PF554860 |
3 |
20.00 |
4586********1444 |
H66663 |
08/21/2020 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********3584 |
194561 |
08/21/2020 |
| CHANG, NORMAN |
PP-PF561149 |
3 |
40.00 |
5524********6362 |
05816S |
08/21/2020 |
| COAKLEY, TEDRA |
PP-PF560431 |
3 |
30.00 |
4326********9583 |
910089 |
08/21/2020 |
| CONSTANTINE, RICH |
PP-PF563474 |
3 |
49.00 |
4154********1388 |
08207G |
08/21/2020 |
| CUNNINGHAM, MARY BETH |
PP-PF554817 |
3 |
40.00 |
4737********8341 |
042105 |
08/21/2020 |
| DEES, KEVIN |
PP-PF561768 |
3 |
40.00 |
4400********7359 |
06953D |
08/21/2020 |
| DELGADO, CECILIA |
PP-PF563263 |
3 |
49.00 |
5312********3164 |
124567 |
08/21/2020 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********4275 |
02132B |
08/21/2020 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
194665 |
08/21/2020 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02139R |
08/21/2020 |
| DILL, GORDON |
PP-PF552718 |
3 |
20.00 |
6011********8534 |
02177R |
08/21/2020 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02146R |
08/21/2020 |
| EDMONDS, ROSE ANN |
PP-PF554266 |
3 |
40.00 |
4264********6886 |
05772D |
08/21/2020 |
| ESTRADA, JAHEL |
PP-PF560445 |
3 |
70.00 |
4744********7087 |
164667 |
08/21/2020 |
| ESTRIN, RICHARD A |
PP-PF554924 |
3 |
40.00 |
3713*******3007 |
126831 |
08/21/2020 |
| ESTRIN, TERRY |
PP-PF551577 |
3 |
25.00 |
3713*******3007 |
125091 |
08/21/2020 |
| EUBANKS, MELISA |
PP-PF554803 |
3 |
79.00 |
4495********2473 |
911912 |
08/21/2020 |
| EUBANKS, NICOLE |
PP-PF561300 |
3 |
49.00 |
4400********1554 |
08457C |
08/21/2020 |
| FAULK, GIL |
PP-PF554492 |
3 |
40.00 |
4661********8300 |
036973 |
08/21/2020 |
| FERGUSON, ELIZABETH |
PP-PF563272 |
3 |
25.00 |
4099********4677 |
08321C |
08/21/2020 |
| FERGUSON, TIM |
PP-PF552847 |
3 |
85.00 |
4388********7200 |
08331C |
08/21/2020 |
| FINLEY, ERIC |
PP-NF511441 |
3 |
40.00 |
5465********4302 |
002839 |
08/21/2020 |
| FLECK, WILTON |
PP-PF560447 |
3 |
95.00 |
4599********0674 |
H74178 |
08/21/2020 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********5074 |
064612 |
08/21/2020 |
| FORS, MATT |
PP-N313335 |
3 |
39.00 |
4400********3843 |
02758D |
08/21/2020 |
| FRANCO, ANGELA MARIA |
PP-PF554436 |
3 |
25.00 |
4815********2428 |
184665 |
08/21/2020 |
| GALLAGHER, VANESSA |
PP-PF560520 |
3 |
25.00 |
4744********2293 |
124665 |
08/21/2020 |
| GINYARD, JACQUETTE |
PP-PF560615 |
3 |
49.00 |
4034********7354 |
656668 |
08/21/2020 |
| GONZALEZ, JOHNNY |
PP-NF502802 |
3 |
39.00 |
4744********1294 |
164860 |
08/21/2020 |
| GRANINGER, CLARK |
PP-PF561851 |
3 |
65.00 |
3728*******2003 |
106371 |
08/21/2020 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
037571 |
08/21/2020 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4737********9677 |
019275 |
08/21/2020 |
| GRIFFIN, HANNAH |
PP-PF561043 |
3 |
40.00 |
4653********2575 |
732401 |
08/21/2020 |
| GROVER, AK |
PP-PF563608 |
3 |
49.00 |
4482********3572 |
064615 |
08/21/2020 |
| GUBITOSA, BENJAMIN |
PP-PF561370 |
3 |
20.00 |
4737********6109 |
085660 |
08/21/2020 |
| GUERRANT, DANIEL |
PP-PF555858 |
3 |
70.00 |
4737********9250 |
036235 |
08/21/2020 |
| GUERRANT, HANNAH |
PP-PF552636 |
3 |
20.00 |
4737********9250 |
098928 |
08/21/2020 |
| HARTSELL, BRANDY |
PP-PF560665 |
3 |
12.00 |
5465********3477 |
009487 |
08/21/2020 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********1339 |
510548 |
08/21/2020 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********9246 |
072459 |
08/21/2020 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
08551C |
08/21/2020 |
| HERNANDEZ, YOLANDA A |
PP-PF555487 |
3 |
70.00 |
4744********7721 |
104166 |
08/21/2020 |
| HIBBERT, GEOFF |
PP-NF512845 |
3 |
59.00 |
4356********2660 |
144960 |
08/21/2020 |
| HILL, ZACH |
PP-PF563137 |
3 |
40.00 |
4060********8053 |
064619 |
08/21/2020 |
| HOLMES, MARIA |
PP-PF563749 |
3 |
40.00 |
4056********8945 |
356229 |
08/21/2020 |
| HOPPER, WALTER |
PP-PF560634 |
3 |
70.00 |
4121********6881 |
021181 |
08/21/2020 |
| HORTON, BARRY A |
PP-PF552345 |
3 |
40.00 |
4356********6943 |
174162 |
08/21/2020 |
| HORTON, ELLISON |
PP-PF552321 |
3 |
25.00 |
4356********6943 |
104665 |
08/21/2020 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********5679 |
08611C |
08/21/2020 |
| HUTCHINSON, BILL |
PP-PF560601 |
3 |
30.00 |
4802********8260 |
086438 |
08/21/2020 |
| JACKSON, BERNICE |
PP-PF551999 |
3 |
70.00 |
4634********7131 |
038225 |
08/21/2020 |
| JACKSON, KEYANDRA |
PP-PF563287 |
3 |
25.00 |
4238********2628 |
538720 |
08/21/2020 |
| JANI, DIP |
PP-PF563586 |
3 |
65.00 |
4465********8126 |
021996 |
08/21/2020 |
| JARAMILLO, JUAN |
PP-PF561013 |
3 |
40.00 |
6011********7072 |
02119R |
08/21/2020 |
| JERINA, RIDGE |
PP-PF563526 |
3 |
40.00 |
4384********8163 |
850174 |
08/21/2020 |
| JOHNSON, FONDA |
PP-PF560784 |
3 |
49.00 |
4684********5051 |
911627 |
08/21/2020 |
| JOHNSON, JONATHAN |
PP-PF561378 |
3 |
40.00 |
4053********8162 |
064623 |
08/21/2020 |
| JOY, JOEY |
PP-PF560336 |
3 |
40.00 |
4661********9845 |
059676 |
08/21/2020 |
| JUSTICE, RYAN |
PP-PF560717 |
3 |
65.00 |
3795*******3003 |
145438 |
08/21/2020 |
| KAKOURAS, IRENE |
PP-NF502241 |
3 |
20.00 |
5494********3155 |
02178Z |
08/21/2020 |
| KAKOURES, DIMITRI A |
PP-NF511255 |
3 |
39.00 |
5494********3155 |
02178Z |
08/21/2020 |
| KEATING, SUE |
PP-PF556045 |
3 |
20.00 |
4737********1325 |
056165 |
08/21/2020 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
091334 |
08/21/2020 |
| KELLER, JOHN |
PP-PF560514 |
3 |
39.98 |
4400********7033 |
08297D |
08/21/2020 |
| KELLERMYER, MATT |
PP-PF555833 |
3 |
30.00 |
4737********5392 |
002644 |
08/21/2020 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
64.00 |
4737********5392 |
065168 |
08/21/2020 |
| KELLY, BILL A |
PP-PF554377 |
3 |
49.00 |
4147********3565 |
08776D |
08/21/2020 |
| KELLY, KATE A |
PP-PF555452 |
3 |
30.00 |
4744********3172 |
174261 |
08/21/2020 |
| KING, AMY |
PP-PF552062 |
3 |
40.00 |
4465********8789 |
021656 |
08/21/2020 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
142755 |
08/21/2020 |
| KLINKER, SARAH |
PP-PF561293 |
3 |
40.00 |
4661********8172 |
038885 |
08/21/2020 |
| KOSMICKI, CHRIS |
PP-PF563429 |
3 |
40.00 |
5466********9757 |
08840P |
08/21/2020 |
| KURTH, JOHN |
PP-PF563387 |
3 |
100.00 |
6011********3464 |
02153R |
08/21/2020 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
5312********3184 |
144767 |
08/21/2020 |
| LANNING, SEAN |
PP-PF560599 |
3 |
65.00 |
5312********3184 |
144663 |
08/21/2020 |
| LAYFIELD, SARA |
PP-PF563567 |
3 |
40.00 |
4400********5270 |
06550D |
08/21/2020 |
| LEIGH, ERIC JASON |
PP-PF561474 |
3 |
22.00 |
4482********8823 |
064629 |
08/21/2020 |
| LOLLIS, JOHN |
PP-PF560512 |
3 |
40.00 |
5424********4361 |
45271P |
08/21/2020 |
| LONDONO, DIEGO |
PP-PF561910 |
3 |
39.00 |
4744********9238 |
114663 |
08/21/2020 |
| LUCAS, BRAD |
PP-N321583 |
3 |
20.00 |
4737********3459 |
038390 |
08/21/2020 |
| LUCAS, MARY |
PP-N321580 |
3 |
39.00 |
4737********3459 |
021076 |
08/21/2020 |
| LUKER, KATIE |
PP-PF563416 |
3 |
40.00 |
4737********4731 |
077354 |
08/21/2020 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********2262 |
04425C |
08/21/2020 |
| LYDEN, GEORGE-ANNA |
PP-PF561095 |
3 |
49.00 |
5424********7771 |
46022P |
08/21/2020 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********4275 |
02148B |
08/21/2020 |
| MASTERS, TIM |
PP-NF525990 |
3 |
40.00 |
4388********8069 |
08951C |
08/21/2020 |
| MCAFEE, JOHN |
PP-PF554565 |
3 |
40.00 |
4400********7404 |
07943D |
08/21/2020 |
| MCCANN, JORDAN A |
PP-PF554482 |
3 |
65.00 |
6011********3963 |
02145B |
08/21/2020 |
| MCGREER, LESHUN |
PP-PF563195 |
3 |
40.00 |
4803********4364 |
074632 |
08/21/2020 |
| MCKINNEY, TERRY |
PP-PF560782 |
3 |
29.00 |
4266********1744 |
08983C |
08/21/2020 |
| MICKEL, TINA A |
PP-PF561068 |
3 |
85.00 |
5189********5508 |
47009Z |
08/21/2020 |
| MILLER, ROBERT A |
PP-N309541 |
3 |
44.00 |
5576********5752 |
005416 |
08/21/2020 |
| MILLS, JEFF |
PP-PF563767 |
3 |
40.00 |
4616********7888 |
63401C |
08/21/2020 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********2833 |
021383 |
08/21/2020 |
| MOORE, SHEILA A |
PP-PF553485 |
3 |
20.00 |
4737********2833 |
050423 |
08/21/2020 |
| MORRISON, JENNIFER |
PP-PF560457 |
3 |
29.00 |
5465********4686 |
000955 |
08/21/2020 |
| MURPHY, ASHLEY |
PP-PF563184 |
3 |
40.00 |
4482********9909 |
064636 |
08/21/2020 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********4432 |
22562C |
08/21/2020 |
| PATINO, MARITZA |
PP-PF563218 |
3 |
40.00 |
4400********8955 |
02418D |
08/21/2020 |
| PAVKOVICH, CHRISTOPHER |
PP-NF525541 |
3 |
75.00 |
4655********9883 |
967246 |
08/21/2020 |
| PENDERGRAFT, ABBY A |
PP-PF560311 |
3 |
49.00 |
4737********9507 |
049907 |
08/21/2020 |
| PENDERGRAFT, JOHN |
PP-PF560454 |
3 |
40.00 |
4737********9507 |
038691 |
08/21/2020 |
| PERRY, SHANE |
PP-PF563131 |
3 |
40.00 |
4744********3015 |
104066 |
08/21/2020 |
| PETTY, DANI |
PP-PF550277 |
3 |
65.00 |
5524********8688 |
00566P |
08/21/2020 |
| POPE, GRIFFIN |
PP-PF560297 |
3 |
40.00 |
5312********2578 |
164966 |
08/21/2020 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********8745 |
144760 |
08/21/2020 |
| POWELL, LAREN |
PP-PF561442 |
3 |
25.00 |
4356********8745 |
164561 |
08/21/2020 |
| QUINTERO, GUSTAVO |
PP-PF554131 |
3 |
40.00 |
4737********0756 |
043736 |
08/21/2020 |
| QUINTERO, NICOLAS |
PP-PF560332 |
3 |
49.00 |
4737********3301 |
027063 |
08/21/2020 |
| QUIROZ, JOSE A |
PP-PF561166 |
3 |
65.00 |
5196********2279 |
009853 |
08/21/2020 |
| REGAN, JAMES |
PP-PF563281 |
3 |
95.00 |
4270********7896 |
021705 |
08/21/2020 |
| RESTREPO A, SANTIAGO |
PP-PF561319 |
3 |
40.00 |
5312********9982 |
104361 |
08/21/2020 |
| ROBERTS, JOSEPH |
PP-PF555657 |
3 |
59.00 |
4121********9627 |
09230C |
08/21/2020 |
| ROBINSON, JOEL |
PP-PF560712 |
3 |
109.00 |
4737********1995 |
055184 |
08/21/2020 |
| ROLLINS, TREY A |
PP-PF561297 |
3 |
49.00 |
4388********9114 |
09298D |
08/21/2020 |
| ROPER, KIERAN |
PP-PF563262 |
3 |
95.00 |
6011********0690 |
02171R |
08/21/2020 |
| RUNDLE, DAN |
PP-PF560465 |
3 |
79.00 |
5111********6433 |
361358 |
08/21/2020 |
| SADLER, JOSEPH |
PP-PF561397 |
3 |
40.00 |
4029********4556 |
064643 |
08/21/2020 |
| SAHMS, MARK |
PP-PF560971 |
3 |
65.00 |
4803********3065 |
074643 |
08/21/2020 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
021835 |
08/21/2020 |
| SEARLES, PATRICK |
PP-PF561282 |
3 |
49.00 |
4495********9006 |
074521 |
08/21/2020 |
| SHAFER, ANNE |
PP-PF561004 |
3 |
40.00 |
4147********0498 |
09327C |
08/21/2020 |
| SIMMONS, JACK |
PP-PF561195 |
3 |
59.00 |
4800********2383 |
00995A |
08/21/2020 |
| SMITH, CHRISTOPHER |
PP-PF560789 |
3 |
95.00 |
4744********7709 |
104368 |
08/21/2020 |
| SPARLING, WILLIAM |
PP-PF560574 |
3 |
65.00 |
5514********4011 |
731565 |
08/21/2020 |
| SPEARS, MARK |
PP-PF554262 |
3 |
79.00 |
5576********3422 |
009860 |
08/21/2020 |
| SPENCE, GLENN |
PP-PF555763 |
3 |
85.00 |
4661********7877 |
041119 |
08/21/2020 |
| STACK, TERESA A |
PP-PF563164 |
3 |
39.00 |
4737********4587 |
082495 |
08/21/2020 |
| STEN, JON |
PP-PF560577 |
3 |
40.00 |
4737********5010 |
067108 |
08/21/2020 |
| STEWART, KAY |
PP-PF563384 |
3 |
160.00 |
4803********6214 |
074646 |
08/21/2020 |
| STOLERMAN, ELLIOT |
PP-PF550349 |
3 |
40.00 |
4100********4080 |
24077D |
08/21/2020 |
| STROG, JOSEPH |
PP-PF563753 |
3 |
49.00 |
4599********9842 |
H69623 |
08/21/2020 |
| TAYLOR, JACOB |
PP-PF561076 |
3 |
40.00 |
3792*******1011 |
127204 |
08/21/2020 |
| TESSITORE, JENNIFER |
PP-PF561184 |
3 |
30.00 |
5528********3806 |
09434G |
08/21/2020 |
| THOMAS, KATHERINE A |
PP-NF513311 |
3 |
40.00 |
3700*******1952 |
105021 |
08/21/2020 |
| THRIFT, HAYDEN |
PP-PF560616 |
3 |
40.00 |
4737********6303 |
054734 |
08/21/2020 |
| TORRES, OLIVIA |
PP-PF555175 |
3 |
30.00 |
5312********9034 |
184664 |
08/21/2020 |
| TRAN, VIET |
PP-PF560335 |
3 |
40.00 |
5312********3900 |
144769 |
08/21/2020 |
| TURNER, STEVE A |
PP-PF563593 |
3 |
19.95 |
4744********2937 |
154661 |
08/21/2020 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4828********3037 |
035730 |
08/21/2020 |
| VARGHESE, SUNIL |
PP-PF554159 |
3 |
40.00 |
4400********5166 |
03848D |
08/21/2020 |
| VAUGHN, ELVIS H |
PP-PF552587 |
3 |
29.00 |
4313********1995 |
02742C |
08/21/2020 |
| VU, CALI |
PP-PF560865 |
3 |
40.00 |
5312********7610 |
154060 |
08/21/2020 |
| WADDELL, BRYAN A |
PP-N287931 |
3 |
29.00 |
4661********5630 |
041532 |
08/21/2020 |
| WADDELL, EMILY A |
PP-PF561843 |
3 |
50.00 |
4661********5630 |
063002 |
08/21/2020 |
| WANNEMACHER, ED |
PP-PF561654 |
3 |
85.00 |
4744********0339 |
104669 |
08/21/2020 |
| WARE, CHARLES |
PP-PF561515 |
3 |
40.00 |
4803********6673 |
074651 |
08/21/2020 |
| WEBB, DAVID |
PP-PF561146 |
3 |
65.00 |
4867********5196 |
014607 |
08/21/2020 |
| WEBB, JENSEN |
PP-PF563405 |
3 |
49.00 |
4400********7270 |
08696B |
08/21/2020 |
| WEBB, JOHN A |
PP-PF554703 |
3 |
40.00 |
4574********4962 |
H68701 |
08/21/2020 |
| WERTZ, NATHAN |
PP-PF555768 |
3 |
40.00 |
4388********1749 |
09569C |
08/21/2020 |
| WHITE, ROSS A |
PP-PF563275 |
3 |
39.00 |
4856********3190 |
65230A |
08/21/2020 |
| WHITTINGTON, ZACH A |
PP-PF554234 |
3 |
19.95 |
4160********7364 |
368236 |
08/21/2020 |
| WOODINGTON, STEVE |
PP-PF560338 |
3 |
85.00 |
5465********3723 |
005449 |
08/21/2020 |
| WRIGHT, TIWANA |
PP-PF563142 |
3 |
49.00 |
4744********3642 |
104469 |
08/21/2020 |
| YANNOPOULOS, ALEXANDRA |
PP-PF560621 |
3 |
49.00 |
4707********4812 |
09635B |
08/21/2020 |
| YAREM, CAREY A |
PP-NF525608 |
3 |
45.00 |
4803********4155 |
074654 |
08/21/2020 |
| YEARGIN, SHANNON |
PP-PF551175 |
3 |
39.00 |
4113********0704 |
030558 |
08/21/2020 |
| ZAPATA, ESTEPHANIA |
PP-PF561368 |
3 |
25.00 |
4400********8955 |
08846D |
08/21/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
315.00 |
| 27 |
MasterCard |
1270.00 |
| 132 |
Visa |
5929.78 |
| 10 |
Discover |
499.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8013.78 |