Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, TROY |
PP-PF563672 |
2 |
40.00 |
4232********6176 |
054498 |
11/15/2020 |
| ADAMS, ERIC |
PP-PF554999 |
2 |
65.00 |
4029********7311 |
010233 |
11/15/2020 |
| AGUIRIANO, LILIAN |
PP-PF552712 |
2 |
40.00 |
4737********3745 |
027418 |
11/15/2020 |
| ALVAREZ, EDWARD |
PP-PF563344 |
2 |
65.00 |
4586********6704 |
H16807 |
11/15/2020 |
| ANDERSON, KOBY |
PP-PF563225 |
2 |
40.00 |
5122********7945 |
11525Z |
11/15/2020 |
| ANGULO, MARIA |
PP-PF563442 |
2 |
40.00 |
5312********4563 |
130923 |
11/15/2020 |
| ANTIVEROS, LAURA |
PP-PF560909 |
2 |
40.00 |
4482********7574 |
010235 |
11/15/2020 |
| ARIS, GEORGE |
PP-PF553374 |
2 |
49.00 |
4737********8532 |
020670 |
11/15/2020 |
| BAILLEY, PAUL |
PP-PF552331 |
2 |
40.00 |
4482********5930 |
790940 |
11/15/2020 |
| BAKKER, JAMES |
PP-PF560924 |
2 |
40.00 |
3792*******1001 |
131165 |
11/15/2020 |
| BIANCHI, RACHELLE |
PP-N287295 |
2 |
29.00 |
4744********6140 |
160727 |
11/15/2020 |
| BRANDENBURG, STEPHANIE A |
PP-PF552319 |
2 |
85.00 |
4400********7456 |
01503D |
11/15/2020 |
| BURGESS, ELENA |
PP-PF560428 |
2 |
40.00 |
4737********9963 |
074258 |
11/15/2020 |
| BURGESS, ELENA |
PP-PF560428 |
2 |
180.00 |
4943********1602 |
632986 |
11/15/2020 |
| CARSON, DAVID |
PP-PF551453 |
2 |
85.00 |
5325********4736 |
012890 |
11/15/2020 |
| CHANDLER, WES |
PP-PF552262 |
2 |
40.00 |
4737********3492 |
046015 |
11/15/2020 |
| CHAPMAN, JERRY |
PP-PF560330 |
2 |
85.00 |
5178********6483 |
07200Z |
11/15/2020 |
| CORRON, RACHEL |
PP-PF560351 |
2 |
40.00 |
4037********0749 |
125120 |
11/15/2020 |
| DAVEY, ALLISON |
PP-PF561487 |
2 |
40.00 |
4400********8354 |
01403C |
11/15/2020 |
| DAWSON, JOHN |
PP-PF555113 |
2 |
65.00 |
5189********4760 |
40542Z |
11/15/2020 |
| DILWORTH A, JONI |
PP-PF561094 |
2 |
40.00 |
4737********4182 |
076395 |
11/15/2020 |
| DORIA, LISA |
PP-PF561140 |
2 |
40.00 |
4124********0670 |
000222 |
11/15/2020 |
| DORSEY, KENE A |
PP-NF513465 |
2 |
20.00 |
4029********5112 |
010241 |
11/15/2020 |
| DOWNS, GEOFF |
PP-PF560982 |
2 |
40.00 |
4447********4830 |
015400 |
11/15/2020 |
| DRISCOLL, TIM |
PP-PF554893 |
2 |
20.00 |
3725*******4007 |
145455 |
11/15/2020 |
| DUNCAN, JAMES |
PP-PF552664 |
2 |
64.00 |
4737********2271 |
076000 |
11/15/2020 |
| DURAN, BRENDA |
PP-PF560922 |
2 |
49.00 |
4737********4800 |
054442 |
11/15/2020 |
| DUVALL, GREG |
PP-PF560515 |
2 |
40.00 |
5312********3181 |
150027 |
11/15/2020 |
| EADS, LYNN |
PP-PF550006 |
2 |
59.00 |
5189********8892 |
41627Z |
11/15/2020 |
| EAGER, STEVE |
PP-PF563162 |
2 |
49.00 |
4661********3447 |
022173 |
11/15/2020 |
| EANES, JOSH |
PP-N313920 |
2 |
25.00 |
4301********4151 |
015399 |
11/15/2020 |
| ECHEVERRIA, LAURA |
PP-PF563853 |
2 |
99.00 |
4117********3658 |
110529 |
11/15/2020 |
| EDGAR, CODY |
PP-PF555009 |
2 |
49.00 |
5290********4457 |
013018 |
11/15/2020 |
| ELIE, GREG |
PP-PF563524 |
2 |
49.00 |
4037********3995 |
125120 |
11/15/2020 |
| ELLIS, JENNIFER |
PP-PF563514 |
2 |
79.00 |
4737********7274 |
053480 |
11/15/2020 |
| FAZILOV, VLAD |
PP-PF561096 |
2 |
40.00 |
4029********2658 |
010244 |
11/15/2020 |
| FINLAY, AMI |
PP-PF563828 |
2 |
40.00 |
5406********1180 |
07366P |
11/15/2020 |
| FINLAY, REBECCA |
PP-PF563849 |
2 |
40.00 |
4426********4931 |
015456 |
11/15/2020 |
| FINLEY, ANDREW |
PP-PF563677 |
2 |
40.00 |
4003********6235 |
07389C |
11/15/2020 |
| FITZSIMMONS, KAY |
PP-N310029 |
2 |
44.00 |
4661********7252 |
022316 |
11/15/2020 |
| FITZSIMMONS, PATRICK |
PP-PF555274 |
2 |
22.00 |
4661********7252 |
010688 |
11/15/2020 |
| FOSTER, BRENT |
PP-PF554646 |
2 |
40.00 |
5536********4829 |
006795 |
11/15/2020 |
| FOSTER, TRAVIS |
PP-PF552561 |
2 |
49.00 |
4744********6698 |
150120 |
11/15/2020 |
| GAINES, JIMMIE |
PP-PF563210 |
2 |
65.00 |
5461********1506 |
220247 |
11/15/2020 |
| GANTT, AL |
PP-PF561218 |
2 |
79.00 |
3728*******5006 |
167325 |
11/15/2020 |
| GARCIA, EDUARDO |
PP-PF563516 |
2 |
40.00 |
5312********1192 |
140520 |
11/15/2020 |
| GEHANDER, PAT |
PP-PF555254 |
2 |
40.00 |
4744********3978 |
170429 |
11/15/2020 |
| GILCHRIST, JASON |
PP-PF563479 |
2 |
20.00 |
6011********2680 |
01599B |
11/15/2020 |
| GODWIN, STEVE |
PP-NF453696 |
2 |
124.00 |
4388********0777 |
07455C |
11/15/2020 |
| GOMEZ, JOSEFA |
PP-PF563773 |
2 |
70.00 |
4634********0180 |
022502 |
11/15/2020 |
| GONZALEZ, ISMAEL |
PP-PF563713 |
2 |
40.00 |
4426********3083 |
015377 |
11/15/2020 |
| GOODWIN, TAYLOR |
PP-PF551061 |
2 |
40.00 |
4400********3658 |
06681D |
11/15/2020 |
| GORE, BRANDON |
PP-PF560575 |
2 |
40.00 |
5217********9983 |
480796 |
11/15/2020 |
| GROSPITCH, GLENN |
PP-PF561107 |
2 |
39.00 |
5528********7908 |
07486G |
11/15/2020 |
| GUALLPA A, RAFAEL |
PP-PF560320 |
2 |
65.00 |
5348********4945 |
150822 |
11/15/2020 |
| GUBITOSA, DAN |
PP-PF561128 |
2 |
65.00 |
4737********3663 |
046282 |
11/15/2020 |
| HAMPTON, CHRIS |
PP-PF552562 |
2 |
64.00 |
4266********9034 |
07524C |
11/15/2020 |
| HANSEN, ERIK |
PP-PF555427 |
2 |
40.00 |
6011********1591 |
01532R |
11/15/2020 |
| HARVEY A, WARREN |
PP-PF556025 |
2 |
39.00 |
5465********9677 |
002416 |
11/15/2020 |
| HAWKINS, SONJA |
PP-NF512831 |
2 |
40.00 |
5199********9039 |
07564Z |
11/15/2020 |
| HEADRICK, ISABELLE |
PP-PF551976 |
2 |
40.00 |
4135********2498 |
020250 |
11/15/2020 |
| HENDERSON, GARY |
PP-PF563202 |
2 |
40.00 |
5207********3240 |
020252 |
11/15/2020 |
| HENRY, CAREY |
PP-PF560237 |
2 |
65.00 |
4616********9010 |
25211B |
11/15/2020 |
| HERNADEZ, RAUL |
PP-PF555018 |
2 |
40.00 |
5312********1867 |
180329 |
11/15/2020 |
| HERNANDEZ, HUGO A |
PP-PF552197 |
2 |
59.00 |
4744********0218 |
190125 |
11/15/2020 |
| HERNANDEZ, IVAN |
PP-PF563355 |
2 |
20.00 |
4744********0218 |
180226 |
11/15/2020 |
| HOWARD, RICHARD |
PP-PF561030 |
2 |
85.00 |
4737********1081 |
093311 |
11/15/2020 |
| INOUE, TAKAYUKI |
PP-PF563919 |
2 |
20.00 |
3772*******5002 |
147471 |
11/15/2020 |
| JACQUIER, JOSNE |
PP-PF563595 |
2 |
49.00 |
4737********7124 |
074511 |
11/15/2020 |
| JARAMILLO, MARIA |
PP-PF561237 |
2 |
25.00 |
6011********7072 |
01546R |
11/15/2020 |
| JENKINS, COREY |
PP-PF561716 |
2 |
40.00 |
5312********4280 |
110023 |
11/15/2020 |
| KEARSE, SHAQUANA |
PP-PF563807 |
2 |
40.00 |
5312********7432 |
180027 |
11/15/2020 |
| KENNEDY-WALL, MICHAEL AL |
PP-NF525999 |
2 |
39.00 |
4334********6664 |
722036 |
11/15/2020 |
| KITTRELL, JONATHON |
PP-PF555625 |
2 |
40.00 |
4147********1969 |
25542C |
11/15/2020 |
| KNOWLES, ANN |
PP-NF512672 |
2 |
20.00 |
6011********2680 |
01565B |
11/15/2020 |
| LEVY, HOWARD |
PP-PF553684 |
2 |
19.95 |
4029********9462 |
010256 |
11/15/2020 |
| LEWIS, MARK |
PP-PF555012 |
2 |
65.00 |
4400********2643 |
07762D |
11/15/2020 |
| LEWIS, RIANNA |
PP-PF563410 |
2 |
65.00 |
4737********9653 |
093391 |
11/15/2020 |
| LOPEZ, RUTH |
PP-PF552898 |
2 |
25.00 |
5312********1867 |
110024 |
11/15/2020 |
| LOVEGROVE, CHRIS |
PP-PF563848 |
2 |
70.00 |
4661********7593 |
023006 |
11/15/2020 |
| LOWE, LANCE |
PP-PF560903 |
2 |
40.00 |
4327********0432 |
211726 |
11/15/2020 |
| LUQUIRE, GEORGIA |
PP-PF551317 |
2 |
20.00 |
3717*******5002 |
115915 |
11/15/2020 |
| LUQUIRE, JAMES |
PP-PF563916 |
2 |
29.00 |
3717*******5002 |
143410 |
11/15/2020 |
| LYNCH, LIZ |
PP-PF563675 |
2 |
20.00 |
4053********0968 |
25836C |
11/15/2020 |
| MADDEN, ANDREW |
PP-PF560273 |
2 |
40.00 |
4661********3373 |
011384 |
11/15/2020 |
| MARASIGNOW, ABBY |
PP-PF560716 |
2 |
40.00 |
6011********3600 |
01513R |
11/15/2020 |
| MARCHAND, CHIP |
PP-PF554224 |
2 |
40.00 |
3791*******2010 |
111453 |
11/15/2020 |
| MARCHAND, KATHRYN |
PP-PF555931 |
2 |
25.00 |
3791*******2010 |
182535 |
11/15/2020 |
| MATTISON, GABRIELLE |
PP-PF554818 |
2 |
20.00 |
4803********6707 |
020259 |
11/15/2020 |
| MAYALL, NICHOLE |
PP-PF560499 |
2 |
40.00 |
5424********3353 |
186416 |
11/15/2020 |
| MCCLURE, MARK |
PP-PF563289 |
2 |
120.00 |
4388********9585 |
09001C |
11/15/2020 |
| MCGOWEN, BRANDON |
PP-PF563447 |
2 |
439.00 |
4737********3933 |
026205 |
11/15/2020 |
| MCQUADE, ADRIENNE |
PP-PF563653 |
2 |
95.00 |
4599********4122 |
H19828 |
11/15/2020 |
| MONTGOMERY, MICHELLE |
PP-PF563561 |
2 |
49.00 |
5465********2116 |
003634 |
11/15/2020 |
| MOORE, PATRICK |
PP-PF561220 |
2 |
40.00 |
3772*******5010 |
113911 |
11/15/2020 |
| MORALES, MARTA |
PP-PF563503 |
2 |
85.00 |
4737********4803 |
069158 |
11/15/2020 |
| MROZINSA, CHRIS |
PP-PF553793 |
2 |
39.00 |
5576********8492 |
007506 |
11/15/2020 |
| NAJMABADI, HEATHER |
PP-PF561081 |
2 |
25.00 |
3725*******4007 |
127261 |
11/15/2020 |
| NANCE, SAMANTHA |
PP-PF561152 |
2 |
40.00 |
4803********4824 |
020302 |
11/15/2020 |
| NESMITH, JACK |
PP-PF555963 |
2 |
40.00 |
4586********0306 |
H14363 |
11/15/2020 |
| NICHOLS, JASON |
PP-PF563192 |
2 |
49.00 |
4482********5474 |
792829 |
11/15/2020 |
| PARTIN, WESTLEY |
PP-PF552574 |
2 |
65.00 |
4400********3591 |
01747D |
11/15/2020 |
| PAUL, BETH |
PP-N311252 |
2 |
44.00 |
4737********5130 |
062842 |
11/15/2020 |
| PILLA, ROBERT |
PP-PF560383 |
2 |
49.00 |
4737********7081 |
080807 |
11/15/2020 |
| PISTOLIS, JOHN |
PP-PF563554 |
2 |
40.00 |
4000********8141 |
518944 |
11/15/2020 |
| PORRAS, LUIS |
PP-NF525587 |
2 |
39.00 |
4180********2892 |
010305 |
11/15/2020 |
| QUIGLEY, AMANDA |
PP-PF563647 |
2 |
70.00 |
4737********9765 |
099649 |
11/15/2020 |
| REARDON, SEAN |
PP-PF554384 |
2 |
44.00 |
4737********8868 |
090975 |
11/15/2020 |
| REESE, BRANDON |
PP-PF561491 |
2 |
25.00 |
4334********4776 |
722081 |
11/15/2020 |
| REYNOLDS, TIM A |
PP-PF563793 |
2 |
40.00 |
4147********5977 |
09192D |
11/15/2020 |
| ROBERTS, CHRIS |
PP-PF555995 |
2 |
40.00 |
4737********3348 |
007311 |
11/15/2020 |
| ROBERTSON, CHRIS |
PP-PF563551 |
2 |
49.00 |
6011********6105 |
01542R |
11/15/2020 |
| ROLLINS, ANGIE |
PP-PF560242 |
2 |
40.00 |
4019********1978 |
015562 |
11/15/2020 |
| ROSADO, MARIA |
PP-PF554973 |
2 |
25.00 |
4737********2271 |
042547 |
11/15/2020 |
| ROUSE, SCOTT |
PP-PF563857 |
2 |
239.98 |
4271********2871 |
065117 |
11/15/2020 |
| ROWELL, TRINT |
PP-PF563510 |
2 |
25.00 |
4482********7320 |
731392 |
11/15/2020 |
| SALAZAR, SARA |
PP-PF563669 |
2 |
25.00 |
4737********0045 |
076919 |
11/15/2020 |
| SANDERS, SHERREE |
PP-PF551037 |
2 |
85.00 |
4744********0062 |
170832 |
11/15/2020 |
| SCHNEIDER, KRISTA |
PP-PF552501 |
2 |
65.00 |
4661********3987 |
011948 |
11/15/2020 |
| SPIVEY, LARRY |
PP-PF552273 |
2 |
65.00 |
5325********5011 |
013650 |
11/15/2020 |
| STEWART, ANDREW |
PP-PF554403 |
2 |
65.00 |
4356********2733 |
190931 |
11/15/2020 |
| STRANGE, THOMAS |
PP-PF554865 |
2 |
40.00 |
5445********2428 |
731720 |
11/15/2020 |
| SULLIVAN, TWIS |
PP-PF560794 |
2 |
40.00 |
4482********4812 |
010311 |
11/15/2020 |
| TAPIA, ERNESTO A |
PP-PF550972 |
2 |
20.00 |
4400********9999 |
03749C |
11/15/2020 |
| TAPIA, ISRAEL A |
PP-PF559905 |
2 |
20.00 |
4400********9999 |
02239C |
11/15/2020 |
| THRIFT, ADRIEN |
PP-PF560927 |
2 |
25.00 |
4737********6303 |
047973 |
11/15/2020 |
| TOLLES, DIANA |
PP-N311779 |
2 |
22.00 |
5466********8808 |
53080Y |
11/15/2020 |
| TORRES, JEFF |
PP-PF563600 |
2 |
25.00 |
4737********1664 |
046273 |
11/15/2020 |
| WALL, LAUREN |
PP-PF563601 |
2 |
25.00 |
4737********4006 |
013648 |
11/15/2020 |
| WEBB, BRYAN A |
PP-PF560791 |
2 |
25.00 |
4003********6253 |
09413C |
11/15/2020 |
| WENTZEL, ALYSSA |
PP-PF563646 |
2 |
79.00 |
4803********2840 |
020314 |
11/15/2020 |
| WHEELER, LEIGH ANN |
PP-PF550606 |
2 |
49.00 |
4744********7817 |
150836 |
11/15/2020 |
| WHITE, DAWN |
PP-PF561855 |
2 |
20.00 |
4238********8089 |
531100 |
11/15/2020 |
| WHITE, SCOTT |
PP-PF563371 |
2 |
40.00 |
4238********8089 |
531110 |
11/15/2020 |
| WHITTENBERG, STEPHANIE |
PP-N294743 |
2 |
29.00 |
4661********4781 |
024082 |
11/15/2020 |
| WRIGHT, MATT |
PP-PF563570 |
2 |
40.00 |
6011********7018 |
01500R |
11/15/2020 |
| WRIGHT, TYSON |
PP-NF502094 |
2 |
29.00 |
5465********8299 |
003773 |
11/15/2020 |
| ZARATE A, ANAYELI |
PP-PF561677 |
2 |
45.00 |
4737********8453 |
093226 |
11/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
338.00 |
| 29 |
MasterCard |
1340.00 |
| 92 |
Visa |
5097.93 |
| 7 |
Discover |
234.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7009.93 |