Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, TROY |
PP-PF563672 |
2 |
40.00 |
4232********6176 |
022625 |
12/14/2020 |
| ADAMS, ERIC |
PP-PF554999 |
2 |
65.00 |
4029********7311 |
071217 |
12/14/2020 |
| AGUIRIANO, LILIAN |
PP-PF552712 |
2 |
40.00 |
4737********3745 |
089658 |
12/14/2020 |
| ANGULO, MARIA |
PP-PF563442 |
2 |
40.00 |
5312********4563 |
151423 |
12/14/2020 |
| ANTIVEROS, LAURA |
PP-PF560909 |
2 |
40.00 |
4482********7574 |
071220 |
12/14/2020 |
| ARIS, GEORGE |
PP-PF553374 |
2 |
49.00 |
4737********8532 |
091839 |
12/14/2020 |
| AULTMAN, CARMEN |
PP-PF560728 |
2 |
65.00 |
5465********9247 |
007765 |
12/14/2020 |
| BAGWELL, MICAH |
PP-PF560790 |
2 |
40.00 |
4661********5422 |
002038 |
12/14/2020 |
| BAILLEY, PAUL |
PP-PF552331 |
2 |
65.00 |
4482********5930 |
510970 |
12/14/2020 |
| BAKKER, JAMES |
PP-PF560924 |
2 |
40.00 |
3792*******1001 |
170234 |
12/14/2020 |
| BIANCHI, RACHELLE |
PP-N287295 |
2 |
29.00 |
4744********6140 |
151921 |
12/14/2020 |
| BRANDENBURG, STEPHANIE A |
PP-PF552319 |
2 |
85.00 |
4400********7456 |
02436D |
12/14/2020 |
| BREAZEALE, MIRANDA A |
PP-PF555604 |
2 |
40.00 |
5325********0878 |
071804 |
12/14/2020 |
| BURGESS, ELENA |
PP-PF560428 |
2 |
40.00 |
4737********9963 |
051982 |
12/14/2020 |
| BURGESS, ELENA |
PP-PF560428 |
2 |
180.00 |
4943********1602 |
915013 |
12/14/2020 |
| CALDWELL, VICTORIA |
PP-PF563907 |
2 |
40.00 |
4317********2090 |
014673 |
12/14/2020 |
| CARSON, DAVID |
PP-PF551453 |
2 |
85.00 |
5325********4736 |
071875 |
12/14/2020 |
| CASTILLO, FELIPE |
PP-PF563900 |
2 |
49.00 |
4599********3227 |
H76193 |
12/14/2020 |
| CHANDLER, WES |
PP-PF552262 |
2 |
40.00 |
4737********3492 |
066997 |
12/14/2020 |
| CHAPMAN, JERRY |
PP-PF560330 |
2 |
85.00 |
5178********6483 |
06763Z |
12/14/2020 |
| CLINKSCALES, ROGER |
PP-PF563885 |
2 |
49.00 |
4147********6601 |
06791D |
12/14/2020 |
| DAVEY, ALLISON |
PP-PF561487 |
2 |
40.00 |
4400********8354 |
06146C |
12/14/2020 |
| DAWSON, JOHN |
PP-PF555113 |
2 |
65.00 |
5189********4760 |
88335Z |
12/14/2020 |
| DORIA, LISA |
PP-PF561140 |
2 |
40.00 |
4124********0670 |
071208 |
12/14/2020 |
| DORSEY, KENE A |
PP-NF513465 |
2 |
20.00 |
4029********5112 |
071228 |
12/14/2020 |
| DOWNS, GEOFF |
PP-PF560982 |
2 |
40.00 |
4447********4830 |
014069 |
12/14/2020 |
| DRISCOLL, TIM |
PP-PF563906 |
2 |
20.00 |
3725*******4007 |
184397 |
12/14/2020 |
| DUNCAN, JAMES |
PP-PF552664 |
2 |
39.00 |
4737********2271 |
017650 |
12/14/2020 |
| DURAN, BRENDA |
PP-PF560922 |
2 |
49.00 |
4737********4800 |
015684 |
12/14/2020 |
| DUVALL, GREG |
PP-PF560515 |
2 |
40.00 |
5312********3181 |
131424 |
12/14/2020 |
| EADS, LYNN |
PP-PF550006 |
2 |
59.00 |
5189********8892 |
89628Z |
12/14/2020 |
| EAGER, STEVE |
PP-PF563162 |
2 |
49.00 |
4661********3447 |
002809 |
12/14/2020 |
| EANES, JOSH |
PP-N313920 |
2 |
25.00 |
4301********4151 |
014878 |
12/14/2020 |
| ECHEVERRIA, LAURA |
PP-PF563853 |
2 |
99.00 |
4117********3658 |
181520 |
12/14/2020 |
| EDGAR, CODY |
PP-PF555009 |
2 |
49.00 |
5290********4457 |
072014 |
12/14/2020 |
| ELIE, GREG |
PP-PF563524 |
2 |
49.00 |
4037********3995 |
704121 |
12/14/2020 |
| FAZILOV, VLAD |
PP-PF561096 |
2 |
40.00 |
4029********2658 |
071231 |
12/14/2020 |
| FINLAY, AMI |
PP-PF563828 |
2 |
40.00 |
5406********1180 |
06948P |
12/14/2020 |
| FINLAY, REBECCA |
PP-PF563849 |
2 |
40.00 |
4426********4931 |
014792 |
12/14/2020 |
| FITZSIMMONS, KAY |
PP-N310029 |
2 |
44.00 |
4661********7252 |
003271 |
12/14/2020 |
| FITZSIMMONS, PATRICK |
PP-PF555274 |
2 |
22.00 |
4661********7252 |
003108 |
12/14/2020 |
| FOSTER, BRENT |
PP-PF554646 |
2 |
40.00 |
5536********4829 |
003145 |
12/14/2020 |
| GAINES, JIMMIE |
PP-PF563210 |
2 |
65.00 |
5461********1506 |
081233 |
12/14/2020 |
| GANTT, AL |
PP-PF561218 |
2 |
79.00 |
3728*******5006 |
144125 |
12/14/2020 |
| GARCIA, EDUARDO |
PP-PF563516 |
2 |
40.00 |
5312********1192 |
151429 |
12/14/2020 |
| GEHANDER, PAT |
PP-PF555254 |
2 |
40.00 |
4744********3978 |
191023 |
12/14/2020 |
| GILCHRIST, JASON |
PP-PF563479 |
2 |
20.00 |
6011********2680 |
01476B |
12/14/2020 |
| GODWIN, STEVE |
PP-NF453696 |
2 |
99.00 |
4388********0777 |
07076C |
12/14/2020 |
| GOMEZ, JOSEFA |
PP-PF563773 |
2 |
40.00 |
4634********0180 |
006547 |
12/14/2020 |
| GOODWIN, TAYLOR |
PP-PF551061 |
2 |
40.00 |
4400********3658 |
08347D |
12/14/2020 |
| GORE, BRANDON |
PP-PF560575 |
2 |
40.00 |
5217********9983 |
172654 |
12/14/2020 |
| GUALLPA A, RAFAEL |
PP-PF560320 |
2 |
65.00 |
5348********4945 |
111920 |
12/14/2020 |
| GUBITOSA, DAN |
PP-PF561128 |
2 |
65.00 |
4737********3663 |
076062 |
12/14/2020 |
| HAMPTON, CHRIS |
PP-PF552562 |
2 |
39.00 |
4266********9034 |
07237C |
12/14/2020 |
| HARVEY A, WARREN |
PP-PF556025 |
2 |
39.00 |
5465********9677 |
001175 |
12/14/2020 |
| HAWKINS, SONJA |
PP-NF512831 |
2 |
40.00 |
5199********9039 |
07193Z |
12/14/2020 |
| HEADRICK, ISABELLE |
PP-PF551976 |
2 |
40.00 |
4135********2498 |
081236 |
12/14/2020 |
| HENDERSON, GARY |
PP-PF563202 |
2 |
40.00 |
5207********3240 |
081240 |
12/14/2020 |
| HENRY, CAREY |
PP-PF560237 |
2 |
65.00 |
4616********9010 |
24018B |
12/14/2020 |
| HERNADEZ, RAUL |
PP-PF555018 |
2 |
40.00 |
5312********1867 |
161528 |
12/14/2020 |
| HERNANDEZ, HUGO A |
PP-PF552197 |
2 |
59.00 |
4744********0218 |
131022 |
12/14/2020 |
| HERNANDEZ, IVAN |
PP-PF563355 |
2 |
20.00 |
4744********0218 |
131827 |
12/14/2020 |
| HERRERA, DANIELLA |
PP-PF555628 |
2 |
20.00 |
4388********3684 |
07243D |
12/14/2020 |
| HERRERA, RUDY |
PP-PF563540 |
2 |
29.00 |
4388********3684 |
07249D |
12/14/2020 |
| HOWARD, RICHARD |
PP-PF561030 |
2 |
85.00 |
4737********1081 |
097713 |
12/14/2020 |
| INOUE, TAKAYUKI |
PP-PF563919 |
2 |
20.00 |
3772*******5002 |
124688 |
12/14/2020 |
| JACQUIER, JOSNE |
PP-PF563595 |
2 |
49.00 |
4737********7124 |
069486 |
12/14/2020 |
| JARAMILLO, MARIA |
PP-PF561237 |
2 |
25.00 |
6011********7072 |
01483R |
12/14/2020 |
| KENNEDY-WALL, MICHAEL AL |
PP-NF525999 |
2 |
39.00 |
4334********6664 |
583588 |
12/14/2020 |
| KNOWLES, ANN |
PP-NF512672 |
2 |
20.00 |
6011********2680 |
01470B |
12/14/2020 |
| LEWIS, MARK |
PP-PF555012 |
2 |
65.00 |
4400********2643 |
01051D |
12/14/2020 |
| LEWIS, RIANNA |
PP-PF563410 |
2 |
65.00 |
4737********9653 |
064835 |
12/14/2020 |
| LOPEZ, RUTH |
PP-PF552898 |
2 |
25.00 |
5312********1867 |
181629 |
12/14/2020 |
| LOVEGROVE, CHRIS |
PP-PF563848 |
2 |
40.00 |
4661********7593 |
004336 |
12/14/2020 |
| LOWE, LANCE |
PP-PF560903 |
2 |
40.00 |
4327********0432 |
486471 |
12/14/2020 |
| LUQUIRE, GEORGIA |
PP-PF551317 |
2 |
20.00 |
3717*******5002 |
170170 |
12/14/2020 |
| LUQUIRE, JAMES |
PP-PF563916 |
2 |
29.00 |
3717*******5002 |
133190 |
12/14/2020 |
| LYNCH, LIZ |
PP-PF563675 |
2 |
20.00 |
4053********0968 |
24627C |
12/14/2020 |
| MADDEN, ANDREW |
PP-PF560273 |
2 |
40.00 |
4661********3373 |
007617 |
12/14/2020 |
| MARASIGNOW, ABBY |
PP-PF560716 |
2 |
40.00 |
6011********3600 |
01424R |
12/14/2020 |
| MARCHAND, CHIP |
PP-PF554224 |
2 |
40.00 |
3791*******2010 |
120780 |
12/14/2020 |
| MARLOWE, TERI |
PP-PF563886 |
2 |
40.00 |
5445********6338 |
582895 |
12/14/2020 |
| MATTISON, GABRIELLE |
PP-PF554818 |
2 |
20.00 |
4803********6707 |
081249 |
12/14/2020 |
| MAYALL, NICHOLE |
PP-PF560499 |
2 |
40.00 |
5424********3353 |
071709 |
12/14/2020 |
| MCGOWEN, BRANDON |
PP-PF563447 |
2 |
439.00 |
4737********3933 |
098987 |
12/14/2020 |
| MCQUADE, ADRIENNE |
PP-PF563933 |
2 |
65.00 |
4599********4122 |
H77820 |
12/14/2020 |
| MITCHELL, TYLER |
PP-PF563867 |
2 |
79.00 |
4482********2676 |
071252 |
12/14/2020 |
| MONTGOMERY, MICHELLE |
PP-PF563561 |
2 |
49.00 |
5465********2116 |
001191 |
12/14/2020 |
| MOORE, PATRICK |
PP-PF561220 |
2 |
40.00 |
3772*******5010 |
149032 |
12/14/2020 |
| MORALES, MARTA |
PP-PF563503 |
2 |
115.00 |
4737********4803 |
096262 |
12/14/2020 |
| MROZINSA, CHRIS |
PP-PF553793 |
2 |
39.00 |
5576********8492 |
006129 |
12/14/2020 |
| NAJMABADI, HEATHER |
PP-PF561081 |
2 |
25.00 |
3725*******4007 |
163804 |
12/14/2020 |
| NANCE, SAMANTHA |
PP-PF561152 |
2 |
40.00 |
4803********4824 |
081256 |
12/14/2020 |
| NESMITH, JACK |
PP-PF555963 |
2 |
40.00 |
4586********0306 |
H75316 |
12/14/2020 |
| PAUL, BETH |
PP-N311252 |
2 |
44.00 |
4737********5130 |
018025 |
12/14/2020 |
| PEARSON, GRACE |
PP-PF563717 |
2 |
240.00 |
4271********7140 |
041101 |
12/14/2020 |
| PHAN, NGHI |
PP-PF560802 |
2 |
65.00 |
6011********8779 |
01442B |
12/14/2020 |
| PILLA, ROBERT |
PP-PF560383 |
2 |
49.00 |
4737********7081 |
065388 |
12/14/2020 |
| PISTOLIS, JOHN |
PP-PF563554 |
2 |
40.00 |
4000********8141 |
675581 |
12/14/2020 |
| PORRAS, LUIS |
PP-PF563873 |
2 |
39.00 |
4180********2892 |
071257 |
12/14/2020 |
| QUIGLEY, AMANDA |
PP-PF563647 |
2 |
40.00 |
4737********9765 |
056757 |
12/14/2020 |
| REARDON, SEAN |
PP-PF554384 |
2 |
44.00 |
4737********8868 |
072466 |
12/14/2020 |
| REESE, BRANDON |
PP-PF561491 |
2 |
25.00 |
4334********4776 |
583750 |
12/14/2020 |
| REYNOLDS, TIM A |
PP-PF563793 |
2 |
40.00 |
4147********5977 |
07786D |
12/14/2020 |
| ROBERTS, CHRIS |
PP-PF555995 |
2 |
40.00 |
4737********3348 |
017037 |
12/14/2020 |
| ROLLINS, ANGIE |
PP-PF560242 |
2 |
40.00 |
4019********1978 |
014978 |
12/14/2020 |
| ROSADO, MARIA |
PP-PF554973 |
2 |
25.00 |
4737********2271 |
070978 |
12/14/2020 |
| ROUSE, SCOTT |
PP-PF563857 |
2 |
239.98 |
4271********2871 |
054095 |
12/14/2020 |
| ROWELL, TRINT |
PP-PF563510 |
2 |
25.00 |
4482********7320 |
731538 |
12/14/2020 |
| SALAZAR, SARA |
PP-PF563669 |
2 |
25.00 |
4737********0045 |
003475 |
12/14/2020 |
| SANDERS, SHERREE |
PP-PF551037 |
2 |
85.00 |
4744********0062 |
111138 |
12/14/2020 |
| SCHNEIDER, KRISTA |
PP-PF552501 |
2 |
65.00 |
4661********3987 |
009293 |
12/14/2020 |
| SHEPPARD, JOHN |
PP-PF563896 |
2 |
49.00 |
4003********7799 |
09104D |
12/14/2020 |
| SMITH, CINDY |
PP-N295262 |
2 |
20.00 |
6011********2556 |
01492P |
12/14/2020 |
| SPIVEY, LARRY |
PP-PF552273 |
2 |
65.00 |
5325********5011 |
072954 |
12/14/2020 |
| STEWART, ANDREW |
PP-PF554403 |
2 |
65.00 |
4356********2733 |
131038 |
12/14/2020 |
| STRANGE, THOMAS |
PP-PF554865 |
2 |
40.00 |
5445********2428 |
792691 |
12/14/2020 |
| SULLIVAN, TWIS |
PP-PF560794 |
2 |
40.00 |
4482********4812 |
071305 |
12/14/2020 |
| TAPIA, ERNESTO A |
PP-PF550972 |
2 |
20.00 |
4400********9999 |
02016C |
12/14/2020 |
| TAPIA, ISRAEL A |
PP-PF559905 |
2 |
20.00 |
4400********9999 |
03235C |
12/14/2020 |
| THRIFT, ADRIEN |
PP-PF560927 |
2 |
25.00 |
4737********6303 |
038733 |
12/14/2020 |
| TOLLES, DIANA |
PP-N311779 |
2 |
22.00 |
5466********8808 |
09338Y |
12/14/2020 |
| TORRES, JEFF |
PP-PF563600 |
2 |
25.00 |
4737********1664 |
020608 |
12/14/2020 |
| VILLA, KIANA |
PP-PF563910 |
2 |
30.00 |
3792*******1004 |
180963 |
12/14/2020 |
| WALL, LAUREN |
PP-PF563601 |
2 |
25.00 |
4737********4006 |
086845 |
12/14/2020 |
| WEBB, BRYAN A |
PP-PF560791 |
2 |
25.00 |
4003********6253 |
09225C |
12/14/2020 |
| WENTZEL, ALYSSA |
PP-PF563646 |
2 |
49.00 |
4803********2840 |
081307 |
12/14/2020 |
| WHEELER, LEIGH ANN |
PP-PF550606 |
2 |
49.00 |
4744********7817 |
131234 |
12/14/2020 |
| WHITTENBERG, STEPHANIE |
PP-N294743 |
2 |
29.00 |
4661********4781 |
010027 |
12/14/2020 |
| WILLIAMS, SHAKIYLA |
PP-PF563579 |
2 |
40.00 |
4403********3342 |
399100 |
12/14/2020 |
| WRIGHT, MATT |
PP-PF563570 |
2 |
40.00 |
6011********7018 |
01455R |
12/14/2020 |
| WRIGHT, TYSON |
PP-NF502094 |
2 |
29.00 |
5465********8299 |
003186 |
12/14/2020 |
| ZARATE A, ANAYELI |
PP-PF561677 |
2 |
45.00 |
4737********8453 |
081510 |
12/14/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
343.00 |
| 28 |
MasterCard |
1326.00 |
| 88 |
Visa |
4855.98 |
| 7 |
Discover |
230.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6754.98 |