Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, TROY |
PP-PF563672 |
2 |
40.00 |
4232********6176 |
024308 |
10/14/2020 |
| ADAMS, ERIC |
PP-PF554999 |
2 |
65.00 |
4029********7311 |
070630 |
10/14/2020 |
| AGUIRIANO, LILIAN |
PP-PF552712 |
2 |
40.00 |
4737********3745 |
002294 |
10/14/2020 |
| ANDERSON, KOBY |
PP-PF563225 |
2 |
40.00 |
5122********7945 |
64862Z |
10/14/2020 |
| ANGULO, MARIA |
PP-PF563442 |
2 |
40.00 |
5312********4563 |
170661 |
10/14/2020 |
| ANTIVEROS, LAURA |
PP-PF560909 |
2 |
40.00 |
4482********7574 |
070631 |
10/14/2020 |
| ARIS, GEORGE |
PP-PF553374 |
2 |
49.00 |
4737********8532 |
028201 |
10/14/2020 |
| BAILLEY, PAUL |
PP-PF552331 |
2 |
40.00 |
4482********5930 |
580365 |
10/14/2020 |
| BAKKER, JAMES |
PP-PF560924 |
2 |
40.00 |
3792*******1001 |
111255 |
10/14/2020 |
| BIANCHI, RACHELLE |
PP-N287295 |
2 |
29.00 |
4744********6140 |
140167 |
10/14/2020 |
| BLACKWELL, ANDREA |
PP-PF554228 |
2 |
25.00 |
4482********2721 |
550007 |
10/14/2020 |
| BRANDENBURG, STEPHANIE A |
PP-PF552319 |
2 |
85.00 |
4400********7456 |
02935D |
10/14/2020 |
| BURGESS, ELENA |
PP-PF560428 |
2 |
40.00 |
4737********9963 |
026781 |
10/14/2020 |
| CARSON, DAVID |
PP-PF551453 |
2 |
115.00 |
5325********4736 |
094865 |
10/14/2020 |
| CERVANTES, BERNARDO A |
PP-PF560917 |
2 |
65.00 |
4744********4966 |
100869 |
10/14/2020 |
| CHANDLER, WES |
PP-PF552262 |
2 |
40.00 |
4737********3492 |
073193 |
10/14/2020 |
| CHAPMAN, JERRY |
PP-PF560330 |
2 |
85.00 |
5178********6483 |
09073Z |
10/14/2020 |
| CORRON, RACHEL |
PP-PF560351 |
2 |
40.00 |
4037********0749 |
704160 |
10/14/2020 |
| DAVEY, ALLISON |
PP-PF561487 |
2 |
40.00 |
4400********8354 |
05564C |
10/14/2020 |
| DAWSON, JOHN |
PP-PF555113 |
2 |
65.00 |
5189********4760 |
07887Z |
10/14/2020 |
| DILWORTH A, JONI |
PP-PF561094 |
2 |
40.00 |
4737********4182 |
000396 |
10/14/2020 |
| DORIA, LISA |
PP-PF561140 |
2 |
40.00 |
4124********0670 |
070608 |
10/14/2020 |
| DORSEY, KENE A |
PP-NF513465 |
2 |
20.00 |
4029********5112 |
070638 |
10/14/2020 |
| DOWNS, GEOFF |
PP-PF560982 |
2 |
40.00 |
4447********4830 |
014193 |
10/14/2020 |
| DRISCOLL, TIM |
PP-PF554893 |
2 |
20.00 |
3725*******4007 |
163670 |
10/14/2020 |
| DUNCAN, JAMES |
PP-PF552664 |
2 |
39.00 |
4737********2271 |
068153 |
10/14/2020 |
| EADS, LYNN |
PP-PF550006 |
2 |
59.00 |
5189********8892 |
09041Z |
10/14/2020 |
| EAGER, STEVE |
PP-PF563162 |
2 |
49.00 |
4661********3447 |
075519 |
10/14/2020 |
| EANES, JOSH |
PP-N313920 |
2 |
25.00 |
4301********4151 |
014190 |
10/14/2020 |
| EDGAR, CODY |
PP-PF555009 |
2 |
49.00 |
5290********4457 |
095034 |
10/14/2020 |
| ELIE, GREG |
PP-PF563524 |
2 |
79.00 |
4037********3995 |
704160 |
10/14/2020 |
| FALINO, ELIJAH |
PP-PF560247 |
2 |
30.00 |
5524********2935 |
08803S |
10/14/2020 |
| FAZILOV, VLAD |
PP-PF561096 |
2 |
40.00 |
4029********2658 |
070641 |
10/14/2020 |
| FINLEY, ANDREW |
PP-PF563677 |
2 |
70.00 |
4003********6235 |
09268C |
10/14/2020 |
| FITZSIMMONS, KAY |
PP-N310029 |
2 |
44.00 |
4661********7252 |
044440 |
10/14/2020 |
| FITZSIMMONS, PATRICK |
PP-PF555274 |
2 |
22.00 |
4661********7252 |
075760 |
10/14/2020 |
| FOSTER, BRENT |
PP-PF554646 |
2 |
40.00 |
5536********4829 |
003214 |
10/14/2020 |
| FOSTER, TRAVIS |
PP-PF552561 |
2 |
49.00 |
4744********6698 |
120662 |
10/14/2020 |
| GAINES, JIMMIE |
PP-PF563210 |
2 |
95.00 |
5461********1506 |
080643 |
10/14/2020 |
| GANTT, AL |
PP-PF561218 |
2 |
79.00 |
3728*******5006 |
120778 |
10/14/2020 |
| GARCIA, EDUARDO |
PP-PF563516 |
2 |
70.00 |
5312********1192 |
100264 |
10/14/2020 |
| GEHANDER, PAT |
PP-PF555254 |
2 |
40.00 |
4744********3978 |
180463 |
10/14/2020 |
| GILCHRIST, JASON |
PP-PF563479 |
2 |
20.00 |
6011********2680 |
01445B |
10/14/2020 |
| GODWIN, STEVE |
PP-NF453696 |
2 |
99.00 |
4388********0777 |
09347C |
10/14/2020 |
| GONZALEZ, ISMAEL |
PP-PF563713 |
2 |
40.00 |
4426********3083 |
014254 |
10/14/2020 |
| GOODWIN, TAYLOR |
PP-PF551061 |
2 |
40.00 |
4400********3658 |
00978D |
10/14/2020 |
| GORE, BRANDON |
PP-PF560575 |
2 |
40.00 |
5217********9983 |
724748 |
10/14/2020 |
| GREENE, AUSTIN |
PP-PF560944 |
2 |
40.00 |
5445********8473 |
581726 |
10/14/2020 |
| GROSPITCH, GLENN |
PP-PF561107 |
2 |
39.00 |
5528********7908 |
09398G |
10/14/2020 |
| GUALLPA A, RAFAEL |
PP-PF560320 |
2 |
65.00 |
5348********4945 |
150665 |
10/14/2020 |
| GUBITOSA, DAN |
PP-PF561128 |
2 |
65.00 |
4737********3663 |
074978 |
10/14/2020 |
| HAMPTON, CHRIS |
PP-PF552562 |
2 |
39.00 |
4266********9034 |
09410C |
10/14/2020 |
| HANSEN, ERIK |
PP-PF555427 |
2 |
40.00 |
6011********1591 |
01442R |
10/14/2020 |
| HARVEY A, WARREN |
PP-PF556025 |
2 |
39.00 |
5465********9677 |
004416 |
10/14/2020 |
| HAWKINS, SONJA |
PP-NF512831 |
2 |
40.00 |
5199********9039 |
09445Z |
10/14/2020 |
| HEADRICK, ISABELLE |
PP-PF551976 |
2 |
40.00 |
4135********2498 |
080648 |
10/14/2020 |
| HENDERSON, GARY |
PP-PF563202 |
2 |
70.00 |
5207********3240 |
080649 |
10/14/2020 |
| HENRY, CAREY |
PP-PF560237 |
2 |
65.00 |
4616********9010 |
64969B |
10/14/2020 |
| HERNADEZ, RAUL |
PP-PF555018 |
2 |
40.00 |
5312********1867 |
120761 |
10/14/2020 |
| HERNANDEZ, HUGO A |
PP-PF552197 |
2 |
59.00 |
4744********0218 |
160468 |
10/14/2020 |
| HERNANDEZ, IVAN |
PP-PF563355 |
2 |
20.00 |
4744********0218 |
120863 |
10/14/2020 |
| HESTER, KEVIN |
PP-PF553677 |
2 |
40.00 |
4147********4949 |
09522C |
10/14/2020 |
| HOWARD, RICHARD |
PP-PF561030 |
2 |
85.00 |
4737********1081 |
002575 |
10/14/2020 |
| HYATT, ASHLEY |
PP-PF560625 |
2 |
40.00 |
4744********3309 |
160360 |
10/14/2020 |
| JACQUIER, JOSNE |
PP-PF563595 |
2 |
79.00 |
4737********7124 |
072461 |
10/14/2020 |
| JARAMILLO, MARIA |
PP-PF561237 |
2 |
25.00 |
6011********7072 |
01483R |
10/14/2020 |
| JENKINS, COREY |
PP-PF561716 |
2 |
40.00 |
5312********4280 |
140860 |
10/14/2020 |
| KARGEORGIOU, EVA |
PP-PF563417 |
2 |
25.00 |
4000********8141 |
635334 |
10/14/2020 |
| KEIM, BRANDON |
PP-PF561131 |
2 |
65.00 |
4737********6077 |
037738 |
10/14/2020 |
| KENNEDY-WALL, MICHAEL AL |
PP-NF525999 |
2 |
39.00 |
4334********6664 |
252504 |
10/14/2020 |
| KITTRELL, JONATHON |
PP-PF555625 |
2 |
60.00 |
4147********1969 |
65256C |
10/14/2020 |
| KNOWLES, ANN |
PP-NF512672 |
2 |
20.00 |
6011********2680 |
01442B |
10/14/2020 |
| LEVY, HOWARD |
PP-PF553684 |
2 |
19.95 |
4029********9462 |
070653 |
10/14/2020 |
| LEWIS, MARK |
PP-PF555012 |
2 |
65.00 |
4400********2643 |
06821D |
10/14/2020 |
| LEWIS, RIANNA |
PP-PF563410 |
2 |
65.00 |
4315********6189 |
665540 |
10/14/2020 |
| LOPEZ, RUTH |
PP-PF552898 |
2 |
25.00 |
5312********1867 |
110668 |
10/14/2020 |
| LOVEGROVE, CHRIS |
PP-PF563564 |
2 |
40.00 |
4661********7593 |
077328 |
10/14/2020 |
| LUQUIRE, GEORGIA |
PP-PF551317 |
2 |
20.00 |
3717*******5002 |
101752 |
10/14/2020 |
| LUQUIRE, JAMES |
PP-PF551704 |
2 |
29.00 |
3717*******5002 |
178333 |
10/14/2020 |
| MADDEN, ANDREW |
PP-PF560273 |
2 |
40.00 |
4661********3373 |
077342 |
10/14/2020 |
| MARCHAND, CHIP |
PP-PF554224 |
2 |
40.00 |
3791*******2010 |
136991 |
10/14/2020 |
| MARCHAND, KATHRYN |
PP-PF555931 |
2 |
25.00 |
3791*******2010 |
172138 |
10/14/2020 |
| MATTISON, GABRIELLE |
PP-PF554818 |
2 |
20.00 |
4803********6707 |
080656 |
10/14/2020 |
| MAYALL, NICHOLE |
PP-PF560499 |
2 |
40.00 |
5424********3353 |
787906 |
10/14/2020 |
| MCCLURE, MARK |
PP-PF563289 |
2 |
120.00 |
4388********9585 |
09723C |
10/14/2020 |
| MCQUADE, ADRIENNE |
PP-PF563653 |
2 |
65.00 |
4599********4122 |
H77226 |
10/14/2020 |
| MONTGOMERY, MICHELLE |
PP-PF563561 |
2 |
79.00 |
5465********2116 |
006868 |
10/14/2020 |
| MOORE, PATRICK |
PP-PF561220 |
2 |
40.00 |
3772*******5010 |
107904 |
10/14/2020 |
| MORALES, MARTA |
PP-PF563503 |
2 |
85.00 |
4737********4803 |
020351 |
10/14/2020 |
| MROZINSA, CHRIS |
PP-PF553793 |
2 |
39.00 |
5576********8492 |
008117 |
10/14/2020 |
| MUELLER, GERLINDE LIN |
PP-PF553105 |
2 |
39.00 |
4100********2431 |
56349D |
10/14/2020 |
| NAJMABADI, HEATHER |
PP-PF561081 |
2 |
25.00 |
3725*******4007 |
163546 |
10/14/2020 |
| NANCE, SAMANTHA |
PP-PF561152 |
2 |
40.00 |
4803********4824 |
080700 |
10/14/2020 |
| NESMITH, JACK |
PP-PF555963 |
2 |
40.00 |
4586********0306 |
H74720 |
10/14/2020 |
| NICHOLS, JASON |
PP-PF563192 |
2 |
49.00 |
4482********5474 |
391999 |
10/14/2020 |
| NOEL, PAMELA |
PP-N311843 |
2 |
65.00 |
4737********8462 |
036620 |
10/14/2020 |
| NORMENT, SARAH A |
PP-PF561303 |
2 |
30.00 |
4737********8818 |
056443 |
10/14/2020 |
| PARTIN, WESTLEY |
PP-PF552574 |
2 |
65.00 |
4400********3591 |
04623D |
10/14/2020 |
| PAUL, BETH |
PP-N311252 |
2 |
44.00 |
4737********5130 |
092863 |
10/14/2020 |
| PHAN, NGHI |
PP-PF560802 |
2 |
65.00 |
6011********8779 |
01432B |
10/14/2020 |
| PILLA, ROBERT |
PP-PF560383 |
2 |
49.00 |
4737********7081 |
053615 |
10/14/2020 |
| PISTOLIS, JOHN |
PP-PF563554 |
2 |
40.00 |
4000********8141 |
635383 |
10/14/2020 |
| POLLARD, CAROLINE |
PP-PF563544 |
2 |
49.00 |
4661********2652 |
046820 |
10/14/2020 |
| PORRAS, LUIS |
PP-NF525587 |
2 |
39.00 |
4180********2892 |
070703 |
10/14/2020 |
| QUIGLEY, AMANDA |
PP-PF563647 |
2 |
40.00 |
4737********9765 |
020789 |
10/14/2020 |
| REARDON, SEAN |
PP-PF554384 |
2 |
44.00 |
4737********8868 |
099713 |
10/14/2020 |
| REESE, BRANDON |
PP-PF561491 |
2 |
25.00 |
4334********4776 |
252607 |
10/14/2020 |
| REYNOLDS, TIM A |
PP-PF563793 |
2 |
70.00 |
4147********5977 |
01108D |
10/14/2020 |
| ROBERTS, CHRIS |
PP-PF555995 |
2 |
40.00 |
4737********3348 |
087981 |
10/14/2020 |
| ROBERTSON, CHRIS |
PP-PF563551 |
2 |
79.00 |
6011********6105 |
01450R |
10/14/2020 |
| ROLLINS, ANGIE |
PP-PF560242 |
2 |
40.00 |
4019********1978 |
014567 |
10/14/2020 |
| ROSADO, MARIA |
PP-PF554973 |
2 |
25.00 |
4737********2271 |
077891 |
10/14/2020 |
| ROWELL, TRINT |
PP-PF563510 |
2 |
25.00 |
4482********7320 |
581903 |
10/14/2020 |
| SALAZAR, SARA |
PP-PF563669 |
2 |
25.00 |
4737********0045 |
098204 |
10/14/2020 |
| SANDERS, SHERREE |
PP-PF551037 |
2 |
85.00 |
4744********0062 |
190274 |
10/14/2020 |
| SCHNEIDER, KRISTA |
PP-PF552501 |
2 |
65.00 |
4661********3987 |
078433 |
10/14/2020 |
| SMITH, CINDY |
PP-N295262 |
2 |
20.00 |
6011********1589 |
01496P |
10/14/2020 |
| STRANGE, THOMAS |
PP-PF554865 |
2 |
40.00 |
5445********2428 |
552565 |
10/14/2020 |
| TAPIA, ERNESTO A |
PP-PF550972 |
2 |
20.00 |
4400********9999 |
01975C |
10/14/2020 |
| TAPIA, ISRAEL A |
PP-PF559905 |
2 |
20.00 |
4400********9999 |
09085C |
10/14/2020 |
| THRIFT, ADRIEN |
PP-PF560927 |
2 |
25.00 |
4737********6303 |
084323 |
10/14/2020 |
| TOLLES, DIANA |
PP-N311779 |
2 |
22.00 |
5466********8808 |
24957Y |
10/14/2020 |
| TORRES, GABRIELLA |
PP-PF559958 |
2 |
25.00 |
4737********7712 |
092200 |
10/14/2020 |
| TORRES, JEFF |
PP-PF563600 |
2 |
25.00 |
4737********1664 |
008739 |
10/14/2020 |
| UMANA, PIERO |
PP-PF563483 |
2 |
160.00 |
4737********7124 |
064203 |
10/14/2020 |
| WALL, LAUREN |
PP-PF563601 |
2 |
25.00 |
4737********4006 |
000374 |
10/14/2020 |
| WEBB, BRYAN A |
PP-PF560791 |
2 |
25.00 |
4003********6253 |
01358C |
10/14/2020 |
| WENTZEL, ALYSSA |
PP-PF563646 |
2 |
49.00 |
4803********2840 |
080711 |
10/14/2020 |
| WHEELER, LEIGH ANN |
PP-PF550606 |
2 |
49.00 |
4744********7817 |
110276 |
10/14/2020 |
| WHITE, DAWN |
PP-PF561855 |
2 |
20.00 |
4238********8089 |
112380 |
10/14/2020 |
| WHITE, SCOTT |
PP-PF563371 |
2 |
40.00 |
4238********8089 |
112400 |
10/14/2020 |
| WILLIAMS, SHAKIYLA |
PP-PF563579 |
2 |
40.00 |
4403********3342 |
706336 |
10/14/2020 |
| WOOD, DOUG |
PP-PF561000 |
2 |
40.00 |
5312********6189 |
130976 |
10/14/2020 |
| WRIGHT, MATT |
PP-PF563570 |
2 |
70.00 |
6011********7018 |
01461R |
10/14/2020 |
| WRIGHT, TYSON |
PP-NF502094 |
2 |
29.00 |
5465********8299 |
008129 |
10/14/2020 |
| WU, BINBIN |
PP-PF553316 |
2 |
40.00 |
4147********7631 |
01434C |
10/14/2020 |
| ZARATE A, ANAYELI |
PP-PF561677 |
2 |
45.00 |
4737********8453 |
000928 |
10/14/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
318.00 |
| 28 |
MasterCard |
1415.00 |
| 92 |
Visa |
4295.95 |
| 8 |
Discover |
339.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6367.95 |