Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SANTIAGO |
PP-PF563382 |
3 |
20.00 |
4400********8955 |
06090D |
10/21/2020 |
| ALLEN, MARK |
PP-PF563685 |
3 |
49.00 |
4029********1246 |
070709 |
10/21/2020 |
| ATKINSON, TREY |
PP-PF554255 |
3 |
40.00 |
4701********1209 |
021975 |
10/21/2020 |
| BARBOSA-ROCHA, BRUNA |
PP-PF563533 |
3 |
25.00 |
4833********9649 |
000708 |
10/21/2020 |
| BARCUS, DALLAS |
PP-PF560781 |
3 |
40.00 |
5465********8294 |
001418 |
10/21/2020 |
| BENSCH A, HEATHER |
PP-PF555874 |
3 |
20.00 |
4147********5298 |
01321A |
10/21/2020 |
| BENTLEY, AMBER |
PP-PF560464 |
3 |
40.00 |
4036********8955 |
041396 |
10/21/2020 |
| BISHOP, CAROLINE |
PP-PF563541 |
3 |
40.00 |
4856********6728 |
71175A |
10/21/2020 |
| BOUGHNER, JEANNE |
PP-N314672 |
3 |
40.00 |
4388********7528 |
01340D |
10/21/2020 |
| BOWLING, KRISTEN |
PP-PF560820 |
3 |
65.00 |
4266********1969 |
01350C |
10/21/2020 |
| BRAY, WESLEY |
PP-PF555007 |
3 |
40.00 |
4737********9943 |
049558 |
10/21/2020 |
| BROOKS, ANDREW |
PP-PF563158 |
3 |
49.00 |
4003********7008 |
01363B |
10/21/2020 |
| BRYANT, JOE A |
PP-PF563835 |
3 |
65.00 |
4482********8217 |
392043 |
10/21/2020 |
| BRYANT, JONATHAN |
PP-PF563488 |
3 |
40.00 |
4744********5153 |
140170 |
10/21/2020 |
| CARLSEN, THOMAS |
PP-PF561032 |
3 |
49.00 |
6011********8562 |
02150R |
10/21/2020 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********3584 |
110377 |
10/21/2020 |
| CHANG, NORMAN |
PP-PF561149 |
3 |
40.00 |
5524********6362 |
03188S |
10/21/2020 |
| CINTO, ANNA |
PP-PF560509 |
3 |
40.00 |
4400********1647 |
08756C |
10/21/2020 |
| COAKLEY, TEDRA |
PP-PF560431 |
3 |
40.00 |
4326********9583 |
320683 |
10/21/2020 |
| CREEL, VICTORIA |
PP-PF563628 |
3 |
40.00 |
3792*******1007 |
191574 |
10/21/2020 |
| CUNNINGHAM, MARY BETH |
PP-PF554817 |
3 |
40.00 |
4737********8341 |
087095 |
10/21/2020 |
| DEES, KEVIN |
PP-PF561768 |
3 |
40.00 |
4400********7359 |
08464D |
10/21/2020 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********4275 |
02146B |
10/21/2020 |
| DESAI, MAULIK |
PP-PF563617 |
3 |
49.00 |
4400********8283 |
00628D |
10/21/2020 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
140677 |
10/21/2020 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02135R |
10/21/2020 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02155R |
10/21/2020 |
| DUNNING, LISA |
PP-PF563559 |
3 |
85.00 |
5451********1732 |
02114S |
10/21/2020 |
| ESTRADA, JAHEL |
PP-PF560445 |
3 |
40.00 |
4744********7087 |
110273 |
10/21/2020 |
| FAULK, GIL |
PP-PF554492 |
3 |
40.00 |
4661********8300 |
042112 |
10/21/2020 |
| FELAK, ASHLEY |
PP-PF563512 |
3 |
40.00 |
4266********5530 |
01565B |
10/21/2020 |
| FERGUSON, ELIZABETH |
PP-PF563272 |
3 |
25.00 |
4099********4677 |
01553C |
10/21/2020 |
| FERGUSON, TIM |
PP-PF552847 |
3 |
85.00 |
4388********7200 |
01563C |
10/21/2020 |
| FLECK, WILTON |
PP-PF560447 |
3 |
65.00 |
4599********0674 |
H77285 |
10/21/2020 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********5074 |
070719 |
10/21/2020 |
| FULLER, JOSEPH |
PP-PF563731 |
3 |
40.00 |
4599********0022 |
H74777 |
10/21/2020 |
| GALLAGHER, VANESSA |
PP-PF560520 |
3 |
25.00 |
4744********2293 |
120775 |
10/21/2020 |
| GANDY, AARON |
PP-PF563489 |
3 |
40.00 |
5465********5577 |
003691 |
10/21/2020 |
| GARCES, DIANE |
PP-PF563590 |
3 |
339.00 |
4756********0789 |
021920 |
10/21/2020 |
| GINYARD, JACQUETTE |
PP-PF560615 |
3 |
49.00 |
4034********7354 |
762750 |
10/21/2020 |
| GLOVER, PATRICK |
PP-PF563682 |
3 |
49.00 |
4661********0572 |
076350 |
10/21/2020 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
042604 |
10/21/2020 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4737********9677 |
067289 |
10/21/2020 |
| GROVER, AK |
PP-PF563608 |
3 |
70.00 |
4482********3572 |
070723 |
10/21/2020 |
| GUERRANT, DANIEL |
PP-PF555858 |
3 |
40.00 |
4737********9250 |
013288 |
10/21/2020 |
| GUERRANT, HANNAH |
PP-PF552636 |
3 |
20.00 |
4737********9250 |
038565 |
10/21/2020 |
| HACKETT, JASON |
PP-PF561305 |
3 |
40.00 |
4737********1009 |
093058 |
10/21/2020 |
| HARMON, BEVERLY A |
PP-PF551856 |
3 |
40.00 |
5465********8956 |
007245 |
10/21/2020 |
| HARTSELL, BRANDY |
PP-PF560665 |
3 |
32.00 |
5465********3477 |
009009 |
10/21/2020 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********1339 |
911842 |
10/21/2020 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********9246 |
082835 |
10/21/2020 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
01788C |
10/21/2020 |
| HEATHERLY, MICHEAL |
PP-PF563649 |
3 |
65.00 |
5312********5267 |
120678 |
10/21/2020 |
| HENSON, REGGIE |
PP-PF563624 |
3 |
30.00 |
5465********3881 |
007248 |
10/21/2020 |
| HIBBERT, GEOFF |
PP-NF512845 |
3 |
59.00 |
4356********2660 |
120970 |
10/21/2020 |
| HILL, ZACH |
PP-PF563137 |
3 |
40.00 |
4060********8053 |
070727 |
10/21/2020 |
| HOPPER, WALTER |
PP-PF560634 |
3 |
40.00 |
4121********6881 |
021266 |
10/21/2020 |
| HORTON, BARRY A |
PP-PF552345 |
3 |
40.00 |
4356********6943 |
110976 |
10/21/2020 |
| HORTON, ELLISON |
PP-PF552321 |
3 |
25.00 |
4356********6943 |
120379 |
10/21/2020 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********5679 |
01850C |
10/21/2020 |
| JACKSON, BERNICE |
PP-PF551999 |
3 |
40.00 |
4634********7131 |
077150 |
10/21/2020 |
| JARAMILLO, JUAN |
PP-PF561013 |
3 |
40.00 |
6011********7072 |
02132R |
10/21/2020 |
| JENNINGS, BUDDY |
PP-PF563734 |
3 |
40.00 |
4400********5911 |
07272D |
10/21/2020 |
| JERINA, RIDGE |
PP-PF563526 |
3 |
70.00 |
4384********8163 |
392048 |
10/21/2020 |
| JOHNSON, FONDA |
PP-PF560784 |
3 |
49.00 |
4684********5051 |
361072 |
10/21/2020 |
| JOHNSON, JONATHAN |
PP-PF561378 |
3 |
40.00 |
4053********8162 |
070730 |
10/21/2020 |
| JOY, JOEY |
PP-PF560336 |
3 |
40.00 |
4661********9845 |
077250 |
10/21/2020 |
| JUSTICE, RYAN |
PP-PF560717 |
3 |
95.00 |
3795*******3003 |
164270 |
10/21/2020 |
| KEATING, SUE |
PP-PF556045 |
3 |
20.00 |
4737********1325 |
002597 |
10/21/2020 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
048032 |
10/21/2020 |
| KELLERMYER, MATT |
PP-PF555833 |
3 |
30.00 |
4737********5392 |
074060 |
10/21/2020 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
39.00 |
4737********5392 |
082542 |
10/21/2020 |
| KELLY, BILL A |
PP-PF554377 |
3 |
49.00 |
4147********3565 |
01973D |
10/21/2020 |
| KELLY, KATE A |
PP-PF555452 |
3 |
30.00 |
4744********3172 |
110479 |
10/21/2020 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
164102 |
10/21/2020 |
| KLINKER, SARAH |
PP-PF561293 |
3 |
40.00 |
4661********8172 |
077473 |
10/21/2020 |
| KOBEL, KURT |
PP-PF563648 |
3 |
49.00 |
5576********2756 |
006509 |
10/21/2020 |
| KOSMICKI, CHRIS |
PP-PF563429 |
3 |
40.00 |
5466********9757 |
01993P |
10/21/2020 |
| KUROWSKI, NATHAN |
PP-PF563607 |
3 |
49.00 |
4117********5508 |
120772 |
10/21/2020 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
5312********3184 |
100479 |
10/21/2020 |
| LANNING, SEAN |
PP-PF560599 |
3 |
65.00 |
5312********3184 |
100479 |
10/21/2020 |
| LARSON, BRANDON |
PP-PF563172 |
3 |
49.00 |
4482********9487 |
391520 |
10/21/2020 |
| LAYFIELD, SARA |
PP-PF563567 |
3 |
70.00 |
4400********5270 |
04021D |
10/21/2020 |
| LEBOLD, JEFFREY |
PP-PF563583 |
3 |
49.00 |
4147********0952 |
02068D |
10/21/2020 |
| LEIGH, ERIC JASON |
PP-PF561474 |
3 |
22.00 |
4482********8823 |
070735 |
10/21/2020 |
| LEWIS, ANDREW |
PP-PF563614 |
3 |
79.00 |
5178********9742 |
02088Z |
10/21/2020 |
| LOLLIS, JOHN |
PP-PF560512 |
3 |
70.00 |
5424********4361 |
84743P |
10/21/2020 |
| LONDONO, DIEGO |
PP-PF561910 |
3 |
39.00 |
4744********9238 |
160778 |
10/21/2020 |
| LOOPER, LESLEY |
PP-PF563623 |
3 |
85.00 |
5183********4861 |
02144W |
10/21/2020 |
| LUKER, KATIE |
PP-PF563416 |
3 |
40.00 |
4737********4731 |
033801 |
10/21/2020 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********2262 |
04650C |
10/21/2020 |
| LYDEN, GEORGE-ANNA |
PP-PF561095 |
3 |
49.00 |
5424********7771 |
85355P |
10/21/2020 |
| MADRIAGA, NERI |
PP-PF563592 |
3 |
99.00 |
5312********0242 |
180479 |
10/21/2020 |
| MAESTAS, MELISSA |
PP-PF563525 |
3 |
65.00 |
6011********0884 |
02115R |
10/21/2020 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********4275 |
02162B |
10/21/2020 |
| MCAFEE, JOHN |
PP-PF554565 |
3 |
40.00 |
4400********7404 |
05682D |
10/21/2020 |
| MCCANN, JORDAN A |
PP-PF554482 |
3 |
65.00 |
6011********3963 |
02180B |
10/21/2020 |
| MCGREER, LESHUN |
PP-PF563195 |
3 |
70.00 |
4803********4364 |
080739 |
10/21/2020 |
| MCKINNEY, TERRY |
PP-PF560782 |
3 |
29.00 |
4266********1744 |
02203C |
10/21/2020 |
| MESA, MARINA |
PP-PF563721 |
3 |
25.00 |
5325********9009 |
009787 |
10/21/2020 |
| MESA, THOMAS |
PP-PF563710 |
3 |
40.00 |
5325********9009 |
009817 |
10/21/2020 |
| MICKEL, TINA A |
PP-PF561068 |
3 |
85.00 |
5189********5508 |
87064Z |
10/21/2020 |
| MILLER, ROBERT A |
PP-N309541 |
3 |
44.00 |
5576********5752 |
004737 |
10/21/2020 |
| MILLS, JEFF |
PP-PF563767 |
3 |
40.00 |
4616********7888 |
74212C |
10/21/2020 |
| MITCHELL, JESSICA |
PP-PF563389 |
3 |
40.00 |
4985********5288 |
062338 |
10/21/2020 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********2833 |
096860 |
10/21/2020 |
| MOORE, SHEILA A |
PP-PF553485 |
3 |
20.00 |
4737********2833 |
067908 |
10/21/2020 |
| MORRISON, JENNIFER |
PP-PF560457 |
3 |
29.00 |
5465********4686 |
007267 |
10/21/2020 |
| NANCE, JANICE |
PP-PF560763 |
3 |
25.00 |
5465********9574 |
008184 |
10/21/2020 |
| NANCE, KEITH |
PP-PF554523 |
3 |
39.00 |
5465********9574 |
007268 |
10/21/2020 |
| NASIATKA, RYAN |
PP-PF563612 |
3 |
40.00 |
5528********0746 |
02325G |
10/21/2020 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********4432 |
54493C |
10/21/2020 |
| PATINO, MARITZA |
PP-PF563218 |
3 |
40.00 |
4400********8955 |
07086D |
10/21/2020 |
| PENDERGRAFT, ABBY A |
PP-PF560311 |
3 |
49.00 |
4737********9507 |
029761 |
10/21/2020 |
| PENDERGRAFT, JOHN |
PP-PF560454 |
3 |
40.00 |
4737********9507 |
045731 |
10/21/2020 |
| PERRY, SHANE |
PP-PF563131 |
3 |
40.00 |
4744********3015 |
140973 |
10/21/2020 |
| PETTY, DANI |
PP-PF563718 |
3 |
65.00 |
5524********8688 |
04979P |
10/21/2020 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********8745 |
130771 |
10/21/2020 |
| POWELL, LAREN |
PP-PF561442 |
3 |
25.00 |
4356********8745 |
140570 |
10/21/2020 |
| QUINTERO, GUSTAVO |
PP-PF554131 |
3 |
40.00 |
4737********0756 |
082012 |
10/21/2020 |
| QUIROZ, JOSE A |
PP-PF561166 |
3 |
65.00 |
5196********2279 |
007272 |
10/21/2020 |
| RABADI, DANIELLA |
PP-PF563616 |
3 |
40.00 |
5312********3280 |
130574 |
10/21/2020 |
| RESTREPO A, SANTIAGO |
PP-PF561319 |
3 |
40.00 |
5312********9982 |
140376 |
10/21/2020 |
| ROBERTS, JOSEPH |
PP-PF555657 |
3 |
59.00 |
4121********9627 |
02429C |
10/21/2020 |
| ROCHA, FERNANDO |
PP-PF560992 |
3 |
40.00 |
4833********9649 |
080708 |
10/21/2020 |
| ROPER, KIERAN |
PP-PF563262 |
3 |
65.00 |
6011********0690 |
02111R |
10/21/2020 |
| SADLER, JOSEPH |
PP-PF561397 |
3 |
40.00 |
4029********4556 |
070749 |
10/21/2020 |
| SALAZAR, SARA |
PP-PF563669 |
3 |
360.00 |
4737********0045 |
097271 |
10/21/2020 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
021365 |
10/21/2020 |
| SHAFER, ANNE |
PP-PF561004 |
3 |
40.00 |
4147********0498 |
02492C |
10/21/2020 |
| SIMMONS, JACK |
PP-PF561195 |
3 |
59.00 |
4800********2383 |
02885A |
10/21/2020 |
| SMITH, CHRISTOPHER |
PP-PF560789 |
3 |
65.00 |
4744********7709 |
110179 |
10/21/2020 |
| SOLA, CHEYENNE |
PP-PF563706 |
3 |
40.00 |
4737********9273 |
073915 |
10/21/2020 |
| SPENCE, GLENN |
PP-PF555763 |
3 |
85.00 |
4661********7877 |
079374 |
10/21/2020 |
| STACK, TERESA A |
PP-PF563164 |
3 |
39.00 |
4737********4587 |
094123 |
10/21/2020 |
| STEN, JON |
PP-PF560577 |
3 |
40.00 |
4737********5010 |
015983 |
10/21/2020 |
| STROG, JOSEPH |
PP-PF563753 |
3 |
49.00 |
4599********9842 |
H75728 |
10/21/2020 |
| TAYLOR, JACOB |
PP-PF561076 |
3 |
40.00 |
3792*******1011 |
135112 |
10/21/2020 |
| TESSITORE, JENNIFER |
PP-PF561184 |
3 |
30.00 |
5528********3806 |
02569G |
10/21/2020 |
| THRIFT, HAYDEN |
PP-PF560616 |
3 |
40.00 |
4737********6303 |
072365 |
10/21/2020 |
| TORRES, OLIVIA |
PP-PF555175 |
3 |
30.00 |
5312********9034 |
180279 |
10/21/2020 |
| TRAN, VIET |
PP-PF560335 |
3 |
40.00 |
5312********3900 |
170871 |
10/21/2020 |
| TURNER, STEVE A |
PP-PF563593 |
3 |
19.95 |
4744********2937 |
100776 |
10/21/2020 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4828********3037 |
064310 |
10/21/2020 |
| VAUGHN, ELVIS H |
PP-PF552587 |
3 |
29.00 |
4313********1995 |
07682C |
10/21/2020 |
| WADDELL, BRYAN A |
PP-N287931 |
3 |
54.00 |
4661********5630 |
079778 |
10/21/2020 |
| WADDELL, EMILY A |
PP-PF561843 |
3 |
50.00 |
4661********5630 |
079766 |
10/21/2020 |
| WANNEMACHER, ED |
PP-PF561654 |
3 |
85.00 |
4744********0339 |
140173 |
10/21/2020 |
| WARE, CHARLES |
PP-PF561515 |
3 |
40.00 |
4803********6673 |
080754 |
10/21/2020 |
| WEBB, DAVID |
PP-PF561146 |
3 |
65.00 |
4867********5196 |
040708 |
10/21/2020 |
| WEBB, JENSEN |
PP-PF563405 |
3 |
49.00 |
4400********7270 |
01177B |
10/21/2020 |
| WEBB, JOHN A |
PP-PF554703 |
3 |
40.00 |
4574********4962 |
H74805 |
10/21/2020 |
| WHITE, ROSS A |
PP-PF563275 |
3 |
39.00 |
4856********3190 |
75525A |
10/21/2020 |
| WHITTINGTON, ZACH A |
PP-PF554234 |
3 |
19.95 |
4160********7364 |
208341 |
10/21/2020 |
| WOLFKILL, EDITH |
PP-PF563634 |
3 |
40.00 |
3774*******9646 |
476021 |
10/21/2020 |
| WOODINGTON, STEVE |
PP-PF560338 |
3 |
85.00 |
5465********3723 |
005594 |
10/21/2020 |
| WRIGHT, TIWANA |
PP-PF563142 |
3 |
49.00 |
4744********3642 |
120972 |
10/21/2020 |
| YAREM, CAREY A |
PP-NF525608 |
3 |
45.00 |
4803********4155 |
080757 |
10/21/2020 |
| YEARGIN, SHANNON |
PP-PF551175 |
3 |
39.00 |
4113********0704 |
042644 |
10/21/2020 |
| ZAPATA, ESTEPHANIA |
PP-PF561368 |
3 |
25.00 |
4400********8955 |
02601D |
10/21/2020 |
| ZELAYA, AMILI A |
PP-PF560542 |
3 |
40.00 |
4744********4560 |
100973 |
10/21/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
255.00 |
| 33 |
MasterCard |
1650.00 |
| 114 |
Visa |
5460.90 |
| 9 |
Discover |
414.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7779.90 |