Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SANTIAGO |
PP-PF563382 |
3 |
20.00 |
4400********8955 |
09743D |
09/21/2020 |
| ATKINSON, TREY |
PP-PF554255 |
3 |
40.00 |
4701********1209 |
021540 |
09/21/2020 |
| BAGWELL, KIMBERLY |
PP-PF554679 |
3 |
40.00 |
4193********4684 |
02108G |
09/21/2020 |
| BAGWELL, LILY |
PP-PF561036 |
3 |
25.00 |
4193********4684 |
02119G |
09/21/2020 |
| BARBOSA-ROCHA, BRUNA |
PP-PF563533 |
3 |
25.00 |
4833********9649 |
072708 |
09/21/2020 |
| BARCUS, DALLAS |
PP-PF560781 |
3 |
40.00 |
5465********8294 |
007001 |
09/21/2020 |
| BENSCH A, HEATHER |
PP-PF555874 |
3 |
20.00 |
4147********5298 |
02125D |
09/21/2020 |
| BENTLEY, AMBER |
PP-PF560464 |
3 |
40.00 |
4036********8955 |
029231 |
09/21/2020 |
| BISHOP, CAROLINE |
PP-PF563541 |
3 |
40.00 |
4856********6728 |
73825A |
09/21/2020 |
| BOUGHNER, JEANNE |
PP-N314672 |
3 |
40.00 |
4388********7528 |
02139D |
09/21/2020 |
| BOWLING, KRISTEN |
PP-PF560820 |
3 |
65.00 |
4266********1969 |
02147C |
09/21/2020 |
| BRAY, WESLEY |
PP-PF555007 |
3 |
40.00 |
4737********9943 |
071186 |
09/21/2020 |
| BROOKS, ANDREW |
PP-PF563158 |
3 |
79.00 |
4003********7008 |
02176B |
09/21/2020 |
| BROWN, SAM |
PP-PF561240 |
3 |
40.00 |
4465********2558 |
021793 |
09/21/2020 |
| BRYANT, JOE A |
PP-PF552518 |
3 |
65.00 |
4482********8217 |
731686 |
09/21/2020 |
| BUSBY, CHELLVON |
PP-PF560294 |
3 |
80.00 |
4403********3489 |
764522 |
09/21/2020 |
| CARLSEN, THOMAS |
PP-PF561032 |
3 |
49.00 |
6011********8562 |
02165R |
09/21/2020 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********3584 |
112072 |
09/21/2020 |
| CHANG, NORMAN |
PP-PF561149 |
3 |
40.00 |
5524********6362 |
07896S |
09/21/2020 |
| COAKLEY, TEDRA |
PP-PF560431 |
3 |
40.00 |
4326********9583 |
392851 |
09/21/2020 |
| CREEL, VICTORIA |
PP-PF563628 |
3 |
40.00 |
3792*******1007 |
196573 |
09/21/2020 |
| CUNNINGHAM, MARY BETH |
PP-PF554817 |
3 |
40.00 |
4737********8341 |
059996 |
09/21/2020 |
| DEES, KEVIN |
PP-PF561768 |
3 |
40.00 |
4400********7359 |
08258D |
09/21/2020 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********4275 |
02122B |
09/21/2020 |
| DESAI, MAULIK |
PP-PF563617 |
3 |
49.00 |
4400********8283 |
09880D |
09/21/2020 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
172870 |
09/21/2020 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02138R |
09/21/2020 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02122R |
09/21/2020 |
| DUNNING, LISA |
PP-PF563559 |
3 |
85.00 |
5451********1732 |
02166S |
09/21/2020 |
| ERWIN, LAUREN |
PP-PF560767 |
3 |
49.00 |
4737********2843 |
063478 |
09/21/2020 |
| ESTRADA, JAHEL |
PP-PF560445 |
3 |
40.00 |
4744********7087 |
122473 |
09/21/2020 |
| EUBANKS, MELISA |
PP-PF554803 |
3 |
79.00 |
4495********2473 |
732115 |
09/21/2020 |
| FAULK, GIL |
PP-PF554492 |
3 |
40.00 |
4661********8300 |
029962 |
09/21/2020 |
| FERGUSON, ELIZABETH |
PP-PF563272 |
3 |
25.00 |
4099********4677 |
02368C |
09/21/2020 |
| FERGUSON, TIM |
PP-PF552847 |
3 |
85.00 |
4388********7200 |
02378C |
09/21/2020 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********5074 |
072746 |
09/21/2020 |
| FOGELSON, GAIL |
PP-PF563560 |
3 |
49.00 |
5312********5103 |
132371 |
09/21/2020 |
| FORS, MATT |
PP-N313335 |
3 |
39.00 |
4400********3843 |
06866D |
09/21/2020 |
| FRANCO, ANGELA MARIA |
PP-PF554436 |
3 |
25.00 |
4815********2428 |
182275 |
09/21/2020 |
| GALLAGHER, VANESSA |
PP-PF560520 |
3 |
25.00 |
4744********2293 |
132071 |
09/21/2020 |
| GANDY, AARON |
PP-PF563489 |
3 |
40.00 |
5465********5577 |
001426 |
09/21/2020 |
| GARCES, DIANE |
PP-PF563590 |
3 |
339.00 |
4756********0789 |
021686 |
09/21/2020 |
| GINYARD, JACQUETTE |
PP-PF560615 |
3 |
49.00 |
4034********7354 |
797725 |
09/21/2020 |
| GONZALEZ, JOHNNY |
PP-NF502802 |
3 |
39.00 |
4744********1294 |
172573 |
09/21/2020 |
| GRANINGER, CLARK |
PP-PF561851 |
3 |
65.00 |
3728*******2003 |
145090 |
09/21/2020 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
064066 |
09/21/2020 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4737********9677 |
052552 |
09/21/2020 |
| GROVER, AK |
PP-PF563608 |
3 |
49.00 |
4482********3572 |
072750 |
09/21/2020 |
| GUBITOSA, BENJAMIN |
PP-PF561370 |
3 |
20.00 |
4737********6109 |
025486 |
09/21/2020 |
| GUERRANT, DANIEL |
PP-PF555858 |
3 |
40.00 |
4737********9250 |
048975 |
09/21/2020 |
| GUERRANT, HANNAH |
PP-PF552636 |
3 |
20.00 |
4737********9250 |
090762 |
09/21/2020 |
| HACKETT, JASON |
PP-PF561305 |
3 |
40.00 |
4737********1009 |
089834 |
09/21/2020 |
| HARMON, BEVERLY A |
PP-PF551856 |
3 |
40.00 |
5465********8956 |
007429 |
09/21/2020 |
| HARTSELL, BRANDY |
PP-PF560665 |
3 |
52.00 |
5465********3477 |
000631 |
09/21/2020 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********1339 |
582222 |
09/21/2020 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********9246 |
062247 |
09/21/2020 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
02587C |
09/21/2020 |
| HEATHERLY, MICHEAL |
PP-PF563649 |
3 |
65.00 |
5312********5267 |
172074 |
09/21/2020 |
| HENSON, REGGIE |
PP-PF563624 |
3 |
30.00 |
5465********3881 |
002206 |
09/21/2020 |
| HERNANDEZ, YOLANDA A |
PP-PF555487 |
3 |
40.00 |
4744********7721 |
102472 |
09/21/2020 |
| HIBBERT, GEOFF |
PP-NF512845 |
3 |
59.00 |
4356********2660 |
172375 |
09/21/2020 |
| HILL, ZACH |
PP-PF563137 |
3 |
70.00 |
4060********8053 |
072753 |
09/21/2020 |
| HOLMES, MARIA |
PP-PF563749 |
3 |
180.00 |
4056********8945 |
159053 |
09/21/2020 |
| HOPPER, WALTER |
PP-PF560634 |
3 |
40.00 |
4121********6881 |
021837 |
09/21/2020 |
| HORTON, BARRY A |
PP-PF552345 |
3 |
40.00 |
4356********6943 |
132578 |
09/21/2020 |
| HORTON, ELLISON |
PP-PF552321 |
3 |
25.00 |
4356********6943 |
182671 |
09/21/2020 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********5679 |
02673C |
09/21/2020 |
| JACKSON, BERNICE |
PP-PF551999 |
3 |
40.00 |
4634********7131 |
064649 |
09/21/2020 |
| JACKSON, KEYANDRA |
PP-PF563287 |
3 |
25.00 |
4238********2628 |
405200 |
09/21/2020 |
| JARAMILLO, JUAN |
PP-PF561013 |
3 |
40.00 |
6011********7072 |
02171R |
09/21/2020 |
| JERINA, RIDGE |
PP-PF563526 |
3 |
40.00 |
4384********8163 |
790080 |
09/21/2020 |
| JOHNSON, FONDA |
PP-PF560784 |
3 |
49.00 |
4684********5051 |
851116 |
09/21/2020 |
| JOHNSON, JONATHAN |
PP-PF561378 |
3 |
60.00 |
4053********8162 |
072757 |
09/21/2020 |
| JOY, JOEY |
PP-PF560336 |
3 |
40.00 |
4661********9845 |
031093 |
09/21/2020 |
| JUSTICE, RYAN |
PP-PF560717 |
3 |
65.00 |
3795*******3003 |
105718 |
09/21/2020 |
| KEATING, SUE |
PP-PF556045 |
3 |
20.00 |
4737********1325 |
020148 |
09/21/2020 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
067171 |
09/21/2020 |
| KELLERMYER, MATT |
PP-PF555833 |
3 |
30.00 |
4737********5392 |
041631 |
09/21/2020 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
39.00 |
4737********5392 |
046701 |
09/21/2020 |
| KELLY, BILL A |
PP-PF554377 |
3 |
49.00 |
4147********3565 |
02752D |
09/21/2020 |
| KELLY, KATE A |
PP-PF555452 |
3 |
30.00 |
4744********3172 |
132378 |
09/21/2020 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
122106 |
09/21/2020 |
| KLINKER, SARAH |
PP-PF561293 |
3 |
40.00 |
4661********8172 |
065164 |
09/21/2020 |
| KOBEL, KURT |
PP-PF563648 |
3 |
49.00 |
5576********2756 |
006888 |
09/21/2020 |
| KOSMICKI, CHRIS |
PP-PF563429 |
3 |
40.00 |
5466********9757 |
02788P |
09/21/2020 |
| KUROWSKI, NATHAN |
PP-PF563607 |
3 |
49.00 |
4117********5508 |
112076 |
09/21/2020 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
5312********3184 |
162080 |
09/21/2020 |
| LANNING, SEAN |
PP-PF560599 |
3 |
65.00 |
5312********3184 |
112687 |
09/21/2020 |
| LAYFIELD, SARA |
PP-PF563567 |
3 |
40.00 |
4400********5270 |
06041D |
09/21/2020 |
| LEBOLD, JEFFREY |
PP-PF563583 |
3 |
49.00 |
4147********0952 |
04045D |
09/21/2020 |
| LEIGH, ERIC JASON |
PP-PF561474 |
3 |
22.00 |
4482********8823 |
072801 |
09/21/2020 |
| LEWIS, ANDREW |
PP-PF563614 |
3 |
54.00 |
5178********9742 |
04063Z |
09/21/2020 |
| LOLLIS, JOHN |
PP-PF560512 |
3 |
40.00 |
5424********4361 |
10090P |
09/21/2020 |
| LONDONO, DIEGO |
PP-PF561910 |
3 |
64.00 |
4744********9238 |
182484 |
09/21/2020 |
| LOOPER, LESLEY |
PP-PF563623 |
3 |
85.00 |
5183********4861 |
02198W |
09/21/2020 |
| LUKER, KATIE |
PP-PF563416 |
3 |
70.00 |
4737********4731 |
036431 |
09/21/2020 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********2262 |
00342C |
09/21/2020 |
| LYDEN, GEORGE-ANNA |
PP-PF561095 |
3 |
49.00 |
5424********7771 |
10813P |
09/21/2020 |
| MADRIAGA, NERI |
PP-PF563592 |
3 |
99.00 |
5312********0242 |
172789 |
09/21/2020 |
| MAESTAS, MELISSA |
PP-PF563525 |
3 |
65.00 |
6011********0884 |
02182R |
09/21/2020 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********4275 |
02123B |
09/21/2020 |
| MCAFEE, JOHN |
PP-PF554565 |
3 |
40.00 |
4400********7404 |
09056D |
09/21/2020 |
| MCCANN, JORDAN A |
PP-PF554482 |
3 |
65.00 |
6011********3963 |
02192B |
09/21/2020 |
| MCGREER, LESHUN |
PP-PF563195 |
3 |
40.00 |
4803********4364 |
082805 |
09/21/2020 |
| MCKINNEY, TERRY |
PP-PF560782 |
3 |
29.00 |
4266********1744 |
04163C |
09/21/2020 |
| MICKEL, TINA A |
PP-PF561068 |
3 |
85.00 |
5189********5508 |
11925Z |
09/21/2020 |
| MILLER, ROBERT A |
PP-N309541 |
3 |
44.00 |
5576********5752 |
005439 |
09/21/2020 |
| MILLS, JEFF |
PP-PF563767 |
3 |
40.00 |
4616********7888 |
80672C |
09/21/2020 |
| MITCHELL, JESSICA |
PP-PF563389 |
3 |
70.00 |
4985********5288 |
039619 |
09/21/2020 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********2833 |
004821 |
09/21/2020 |
| MOORE, SHEILA A |
PP-PF553485 |
3 |
20.00 |
4737********2833 |
049513 |
09/21/2020 |
| MORRISON, JENNIFER |
PP-PF560457 |
3 |
29.00 |
5465********4686 |
008707 |
09/21/2020 |
| NASIATKA, RYAN |
PP-PF563612 |
3 |
40.00 |
5528********0746 |
04303G |
09/21/2020 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********4432 |
19130C |
09/21/2020 |
| PATINO, MARITZA |
PP-PF563218 |
3 |
40.00 |
4400********8955 |
00180D |
09/21/2020 |
| PENDERGRAFT, ABBY A |
PP-PF560311 |
3 |
79.00 |
4737********9507 |
025688 |
09/21/2020 |
| PENDERGRAFT, JOHN |
PP-PF560454 |
3 |
40.00 |
4737********9507 |
097342 |
09/21/2020 |
| PERRY, SHANE |
PP-PF563131 |
3 |
70.00 |
4744********3015 |
142780 |
09/21/2020 |
| PETTY, DANI |
PP-PF550277 |
3 |
65.00 |
5524********8688 |
08999P |
09/21/2020 |
| POPE, GRIFFIN |
PP-PF560297 |
3 |
70.00 |
5312********2578 |
142483 |
09/21/2020 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********8745 |
112784 |
09/21/2020 |
| POWELL, LAREN |
PP-PF561442 |
3 |
25.00 |
4356********8745 |
192282 |
09/21/2020 |
| QUINTERO, GUSTAVO |
PP-PF554131 |
3 |
40.00 |
4737********0756 |
054753 |
09/21/2020 |
| QUINTERO, NICOLAS |
PP-PF560332 |
3 |
79.00 |
4737********3301 |
029593 |
09/21/2020 |
| QUIROZ, JOSE A |
PP-PF561166 |
3 |
65.00 |
5196********2279 |
001459 |
09/21/2020 |
| RABADI, DANIELLA |
PP-PF563616 |
3 |
40.00 |
5312********3280 |
102785 |
09/21/2020 |
| RAMON, BELEM A |
PP-PF560868 |
3 |
39.00 |
5312********7039 |
162587 |
09/21/2020 |
| REGAN, JAMES |
PP-PF563281 |
3 |
65.00 |
4270********7896 |
021187 |
09/21/2020 |
| RESTREPO A, SANTIAGO |
PP-PF561319 |
3 |
40.00 |
5312********9982 |
112483 |
09/21/2020 |
| ROBERTS, JOSEPH |
PP-PF555657 |
3 |
59.00 |
4121********9627 |
04495C |
09/21/2020 |
| ROBINSON, JOEL |
PP-PF560712 |
3 |
79.00 |
4737********1995 |
001493 |
09/21/2020 |
| ROCHA, FERNANDO |
PP-PF560992 |
3 |
40.00 |
4833********9649 |
072808 |
09/21/2020 |
| ROPER, KIERAN |
PP-PF563262 |
3 |
65.00 |
6011********0690 |
02130R |
09/21/2020 |
| SADLER, JOSEPH |
PP-PF561397 |
3 |
40.00 |
4029********4556 |
072818 |
09/21/2020 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
021200 |
09/21/2020 |
| SCOTT, LESLEY |
PP-PF555394 |
3 |
54.00 |
4744********3439 |
152380 |
09/21/2020 |
| SHAFER, ANNE |
PP-PF561004 |
3 |
40.00 |
4147********0498 |
04552C |
09/21/2020 |
| SIMMONS, JACK |
PP-PF561195 |
3 |
59.00 |
4800********2383 |
07764A |
09/21/2020 |
| SMITH, CHRISTOPHER |
PP-PF560789 |
3 |
65.00 |
4744********7709 |
142189 |
09/21/2020 |
| SPARLING, WILLIAM |
PP-PF560574 |
3 |
65.00 |
5514********4011 |
732772 |
09/21/2020 |
| SPENCE, GLENN |
PP-PF555763 |
3 |
85.00 |
4661********7877 |
067431 |
09/21/2020 |
| STACK, TERESA A |
PP-PF563164 |
3 |
39.00 |
4737********4587 |
008349 |
09/21/2020 |
| STEN, JON |
PP-PF560577 |
3 |
40.00 |
4737********5010 |
009775 |
09/21/2020 |
| STROG, JOSEPH |
PP-PF563753 |
3 |
49.00 |
4599********9842 |
H77798 |
09/21/2020 |
| TAYLOR, JACOB |
PP-PF561076 |
3 |
40.00 |
3792*******1011 |
160478 |
09/21/2020 |
| TESSITORE, JENNIFER |
PP-PF561184 |
3 |
30.00 |
5528********3806 |
04697G |
09/21/2020 |
| THOMAS, KATHERINE A |
PP-NF513311 |
3 |
70.00 |
4266********7787 |
04694C |
09/21/2020 |
| THRIFT, HAYDEN |
PP-PF560616 |
3 |
40.00 |
4737********6303 |
002106 |
09/21/2020 |
| TORRES, OLIVIA |
PP-PF555175 |
3 |
30.00 |
5312********9034 |
172480 |
09/21/2020 |
| TRAN, VIET |
PP-PF560335 |
3 |
70.00 |
5312********3900 |
142687 |
09/21/2020 |
| TURNER, STEVE A |
PP-PF563593 |
3 |
19.95 |
4744********2937 |
162489 |
09/21/2020 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4828********3037 |
018647 |
09/21/2020 |
| VARGHESE, SUNIL |
PP-PF554159 |
3 |
40.00 |
4400********5166 |
07348D |
09/21/2020 |
| VAUGHN, ELVIS H |
PP-PF552587 |
3 |
29.00 |
4313********1995 |
03756C |
09/21/2020 |
| WADDELL, BRYAN A |
PP-N287931 |
3 |
29.00 |
4661********5630 |
067992 |
09/21/2020 |
| WADDELL, EMILY A |
PP-PF561843 |
3 |
50.00 |
4661********5630 |
067998 |
09/21/2020 |
| WANNEMACHER, ED |
PP-PF561654 |
3 |
85.00 |
4744********0339 |
102488 |
09/21/2020 |
| WARE, CHARLES |
PP-PF561515 |
3 |
40.00 |
4803********6673 |
082826 |
09/21/2020 |
| WEBB, DAVID |
PP-PF561146 |
3 |
65.00 |
4867********5196 |
062808 |
09/21/2020 |
| WEBB, JENSEN |
PP-PF563405 |
3 |
79.00 |
4400********7270 |
02996B |
09/21/2020 |
| WEBB, JOHN A |
PP-PF554703 |
3 |
40.00 |
4574********4962 |
H76876 |
09/21/2020 |
| WHITE, ROSS A |
PP-PF563275 |
3 |
39.00 |
4856********3190 |
82746A |
09/21/2020 |
| WHITLOCK, BRIAN |
PP-PF559946 |
3 |
65.00 |
4154********6951 |
04827G |
09/21/2020 |
| WHITTINGTON, ZACH A |
PP-PF554234 |
3 |
19.95 |
4160********7364 |
775810 |
09/21/2020 |
| WOODINGTON, STEVE |
PP-PF560338 |
3 |
85.00 |
5465********3723 |
007055 |
09/21/2020 |
| WRIGHT, TIWANA |
PP-PF563142 |
3 |
79.00 |
4744********3642 |
142688 |
09/21/2020 |
| YAREM, CAREY A |
PP-NF525608 |
3 |
45.00 |
4803********4155 |
082829 |
09/21/2020 |
| YEARGIN, SHANNON |
PP-PF551175 |
3 |
64.00 |
4113********0704 |
089484 |
09/21/2020 |
| ZAPATA, ESTEPHANIA |
PP-PF561368 |
3 |
25.00 |
4400********8955 |
07286D |
09/21/2020 |
| ZELAYA, AMILI A |
PP-PF560542 |
3 |
40.00 |
4744********4560 |
172585 |
09/21/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
250.00 |
| 33 |
MasterCard |
1739.00 |
| 123 |
Visa |
5955.90 |
| 9 |
Discover |
414.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8358.90 |