Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SANTIAGO |
PP-PF563382 |
3 |
20.00 |
4400********8955 |
08231D |
12/21/2020 |
| ALLEN, MARK |
PP-PF563685 |
3 |
49.00 |
4029********1246 |
072832 |
12/21/2020 |
| ARIAS, MARCO |
PP-PF563190 |
3 |
49.00 |
5312********2071 |
152585 |
12/21/2020 |
| ATKINSON, TREY |
PP-PF554255 |
3 |
40.00 |
4701********1209 |
021716 |
12/21/2020 |
| BAGWELL, LILY |
PP-PF561036 |
3 |
25.00 |
4193********4684 |
04957G |
12/21/2020 |
| BARBOSA-ROCHA, BRUNA |
PP-PF563533 |
3 |
25.00 |
4833********9649 |
022808 |
12/21/2020 |
| BARCUS, DALLAS |
PP-PF560781 |
3 |
40.00 |
5465********8294 |
000809 |
12/21/2020 |
| BENSCH A, HEATHER |
PP-PF555874 |
3 |
20.00 |
4147********5298 |
05115A |
12/21/2020 |
| BENTLEY, AMBER |
PP-PF560464 |
3 |
40.00 |
4036********8955 |
023669 |
12/21/2020 |
| BISHOP, CAROLINE |
PP-PF563541 |
3 |
40.00 |
4856********6728 |
83340A |
12/21/2020 |
| BOWEN, ROSS |
PP-PF563826 |
3 |
40.00 |
3772*******4000 |
105830 |
12/21/2020 |
| BOWLING, KRISTEN |
PP-PF560820 |
3 |
65.00 |
4266********1969 |
05089A |
12/21/2020 |
| BRAY, WESLEY |
PP-PF555007 |
3 |
40.00 |
4737********9943 |
085752 |
12/21/2020 |
| BROOKS, ANDREW |
PP-PF563158 |
3 |
49.00 |
4003********7008 |
05078B |
12/21/2020 |
| BRYANT, JOE A |
PP-PF563835 |
3 |
65.00 |
4482********8217 |
852945 |
12/21/2020 |
| BRYANT, JONATHAN |
PP-PF563488 |
3 |
40.00 |
4744********5153 |
112882 |
12/21/2020 |
| CASTILLO, FELIPE |
PP-PF563900 |
3 |
120.00 |
4599********3227 |
H84905 |
12/21/2020 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********3584 |
102381 |
12/21/2020 |
| CHANG, NORMAN |
PP-PF561149 |
3 |
70.00 |
5524********6362 |
09014S |
12/21/2020 |
| CINTO, ANNA |
PP-PF560509 |
3 |
40.00 |
4400********1647 |
08746C |
12/21/2020 |
| CREEL, VICTORIA |
PP-PF563628 |
3 |
40.00 |
3792*******1007 |
162574 |
12/21/2020 |
| CUNNINGHAM, MARY BETH |
PP-PF554817 |
3 |
40.00 |
4737********8341 |
025448 |
12/21/2020 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********4275 |
02166B |
12/21/2020 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
142686 |
12/21/2020 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02102R |
12/21/2020 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02175R |
12/21/2020 |
| DUDLEY, TONY |
PP-PF563882 |
3 |
49.00 |
4271********9831 |
211150 |
12/21/2020 |
| DUNNING, LISA |
PP-PF563559 |
3 |
85.00 |
5451********1732 |
02198S |
12/21/2020 |
| ESTRADA, JAHEL |
PP-PF560445 |
3 |
40.00 |
4744********7087 |
182483 |
12/21/2020 |
| FAULK, GIL |
PP-PF554492 |
3 |
40.00 |
4661********8300 |
024785 |
12/21/2020 |
| FELAK, ASHLEY |
PP-PF563512 |
3 |
79.00 |
4266********5530 |
05329B |
12/21/2020 |
| FERGUSON, ELIZABETH |
PP-PF563272 |
3 |
25.00 |
4099********4677 |
05332C |
12/21/2020 |
| FLECK, WILTON |
PP-PF560447 |
3 |
65.00 |
4599********0674 |
H79411 |
12/21/2020 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********5074 |
072846 |
12/21/2020 |
| FORD, ARRI |
PP-PF563851 |
3 |
40.00 |
5115********1702 |
744100 |
12/21/2020 |
| FRANCO, ANGELA MARIA |
PP-PF554436 |
3 |
25.00 |
4815********2428 |
192186 |
12/21/2020 |
| FULLER, JOSEPH |
PP-PF563731 |
3 |
70.00 |
4599********0022 |
H79902 |
12/21/2020 |
| GALLAGHER, VANESSA |
PP-PF560520 |
3 |
25.00 |
4744********2293 |
112188 |
12/21/2020 |
| GANDY, AARON |
PP-PF563489 |
3 |
40.00 |
5465********5577 |
006187 |
12/21/2020 |
| GARCES, DIANE |
PP-PF563590 |
3 |
339.00 |
4756********0789 |
021952 |
12/21/2020 |
| GINYARD, JACQUETTE |
PP-PF560615 |
3 |
49.00 |
4034********7354 |
846629 |
12/21/2020 |
| GLOVER, PATRICK |
PP-PF563682 |
3 |
79.00 |
4661********0572 |
025071 |
12/21/2020 |
| GONZALEZ, JOHNNY |
PP-NF502802 |
3 |
39.00 |
4744********1294 |
182987 |
12/21/2020 |
| GOUINE, JESSICA |
PP-PF563942 |
3 |
99.00 |
4113********2046 |
054393 |
12/21/2020 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
009539 |
12/21/2020 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4737********9677 |
012748 |
12/21/2020 |
| GROVER, AK |
PP-PF563608 |
3 |
40.00 |
4482********3572 |
072851 |
12/21/2020 |
| GUBITOSA, BENJAMIN |
PP-PF561370 |
3 |
20.00 |
4737********6109 |
013121 |
12/21/2020 |
| GUERRANT, DANIEL |
PP-PF555858 |
3 |
40.00 |
4737********9250 |
022957 |
12/21/2020 |
| GUERRANT, HANNAH |
PP-PF552636 |
3 |
20.00 |
4737********9250 |
049071 |
12/21/2020 |
| HACKETT, JASON |
PP-PF561305 |
3 |
40.00 |
4737********1009 |
036586 |
12/21/2020 |
| HARTSELL, BRANDY |
PP-PF560665 |
3 |
32.00 |
5465********3477 |
000883 |
12/21/2020 |
| HAWKEY, BLAKE |
PP-PF563915 |
3 |
25.00 |
4328********6419 |
991770 |
12/21/2020 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********1339 |
581879 |
12/21/2020 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********9246 |
076101 |
12/21/2020 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
05541C |
12/21/2020 |
| HEATHERLY, MICHEAL |
PP-PF563649 |
3 |
65.00 |
5312********5267 |
112385 |
12/21/2020 |
| HIBBERT, GEOFF |
PP-NF512845 |
3 |
59.00 |
4356********2660 |
122780 |
12/21/2020 |
| HILL, ZACH |
PP-PF563137 |
3 |
40.00 |
4060********8053 |
072852 |
12/21/2020 |
| HOPPER, WALTER |
PP-PF560634 |
3 |
40.00 |
4121********6881 |
021677 |
12/21/2020 |
| HORETH, THOMAS |
PP-PF553985 |
3 |
40.00 |
5424********3986 |
45270P |
12/21/2020 |
| HORTON, BARRY A |
PP-PF552345 |
3 |
40.00 |
4356********6943 |
122582 |
12/21/2020 |
| HORTON, ELLISON |
PP-PF552321 |
3 |
25.00 |
4356********6943 |
102181 |
12/21/2020 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********5679 |
05640C |
12/21/2020 |
| JACKSON, BERNICE |
PP-PF551999 |
3 |
40.00 |
4634********7131 |
010159 |
12/21/2020 |
| JARAMILLO, JUAN |
PP-PF561013 |
3 |
40.00 |
6011********7072 |
02176R |
12/21/2020 |
| JENNINGS, BUDDY |
PP-PF563734 |
3 |
70.00 |
4400********5911 |
04782D |
12/21/2020 |
| JERINA, RIDGE |
PP-PF563526 |
3 |
40.00 |
4384********8163 |
510176 |
12/21/2020 |
| JOHNSON, FONDA |
PP-PF560784 |
3 |
49.00 |
4684********5051 |
910551 |
12/21/2020 |
| JOHNSON, JONATHAN |
PP-PF561378 |
3 |
40.00 |
4487********6236 |
072856 |
12/21/2020 |
| JOY, JOEY |
PP-PF560336 |
3 |
40.00 |
4661********9845 |
026060 |
12/21/2020 |
| JUSTICE, RYAN |
PP-PF560717 |
3 |
65.00 |
3795*******3003 |
117482 |
12/21/2020 |
| KEATING, SUE |
PP-PF556045 |
3 |
20.00 |
4737********1325 |
072444 |
12/21/2020 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
046687 |
12/21/2020 |
| KELLERMYER, MATT |
PP-PF555833 |
3 |
30.00 |
4737********5392 |
027339 |
12/21/2020 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
39.00 |
4737********5392 |
013671 |
12/21/2020 |
| KELLY, KATE A |
PP-PF555452 |
3 |
30.00 |
4744********3172 |
102684 |
12/21/2020 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
100538 |
12/21/2020 |
| KLINKER, SARAH |
PP-PF561293 |
3 |
40.00 |
4661********8172 |
026672 |
12/21/2020 |
| KOBEL, KURT |
PP-PF563648 |
3 |
49.00 |
5576********2756 |
000366 |
12/21/2020 |
| KOSMICKI, CHRIS |
PP-PF563429 |
3 |
70.00 |
5466********9757 |
07049P |
12/21/2020 |
| KRAYNAK, MATTHEW |
PP-PF563946 |
3 |
30.00 |
5466********7160 |
58904P |
12/21/2020 |
| KUROWSKI, NATHAN |
PP-PF563607 |
3 |
49.00 |
4117********5508 |
192695 |
12/21/2020 |
| KURTH, JOHN |
PP-PF563387 |
3 |
40.00 |
6011********3464 |
02196R |
12/21/2020 |
| KURZAWA, MARY |
PP-PF563921 |
3 |
49.00 |
5321********9518 |
082903 |
12/21/2020 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
5312********3184 |
152397 |
12/21/2020 |
| LANNING, SEAN |
PP-PF560599 |
3 |
65.00 |
5312********3184 |
112395 |
12/21/2020 |
| LARSON, MEGAN |
PP-PF563847 |
3 |
30.00 |
4400********7810 |
09918D |
12/21/2020 |
| LEBOLD, JEFFREY |
PP-PF563583 |
3 |
49.00 |
4147********0952 |
07152D |
12/21/2020 |
| LEGANO, BRANDON |
PP-PF563888 |
3 |
49.00 |
4737********3212 |
040371 |
12/21/2020 |
| LEIGH, ERIC JASON |
PP-PF561474 |
3 |
22.00 |
4482********8823 |
072909 |
12/21/2020 |
| LEWIS, ANDREW |
PP-PF563614 |
3 |
79.00 |
5178********9742 |
07263Z |
12/21/2020 |
| LOLLIS, JOHN |
PP-PF560512 |
3 |
40.00 |
5424********4361 |
52596P |
12/21/2020 |
| LOLLIS, MARY |
PP-PF563830 |
3 |
25.00 |
4661********2678 |
027447 |
12/21/2020 |
| LONDONO, DIEGO |
PP-PF561910 |
3 |
39.00 |
4744********9238 |
152792 |
12/21/2020 |
| LOOPER, LESLEY |
PP-PF563623 |
3 |
85.00 |
5183********4861 |
02102W |
12/21/2020 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********2262 |
06556C |
12/21/2020 |
| LYDEN, GEORGE-ANNA |
PP-PF561095 |
3 |
49.00 |
5424********7771 |
55528P |
12/21/2020 |
| MAESTAS, MELISSA |
PP-PF563525 |
3 |
65.00 |
6011********0884 |
02152R |
12/21/2020 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********4275 |
02122B |
12/21/2020 |
| MCAFEE, JOHN |
PP-PF554565 |
3 |
40.00 |
4400********7404 |
03479D |
12/21/2020 |
| MCCANN, JORDAN A |
PP-PF554482 |
3 |
65.00 |
6011********3963 |
02128B |
12/21/2020 |
| MCGREER, LESHUN |
PP-PF563195 |
3 |
40.00 |
4803********4364 |
082911 |
12/21/2020 |
| MCKINNEY, TERRY |
PP-PF560782 |
3 |
29.00 |
4266********1744 |
07371C |
12/21/2020 |
| MESA, MARINA |
PP-PF563721 |
3 |
25.00 |
5325********9253 |
049986 |
12/21/2020 |
| MESA, THOMAS |
PP-PF563710 |
3 |
70.00 |
5325********9253 |
050010 |
12/21/2020 |
| MICKEL, TINA A |
PP-PF561068 |
3 |
85.00 |
5189********5508 |
57516Z |
12/21/2020 |
| MILLER, ROBERT A |
PP-N309541 |
3 |
44.00 |
5576********5752 |
009521 |
12/21/2020 |
| MILLS, JEFF |
PP-PF563767 |
3 |
40.00 |
4616********7888 |
91391C |
12/21/2020 |
| MITCHELL, JESSICA |
PP-PF563389 |
3 |
40.00 |
4985********5288 |
045577 |
12/21/2020 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********2833 |
085882 |
12/21/2020 |
| MOORE, SHEILA A |
PP-PF553485 |
3 |
20.00 |
4737********2833 |
051466 |
12/21/2020 |
| MORRISON, JENNIFER |
PP-PF560457 |
3 |
29.00 |
5465********4686 |
002722 |
12/21/2020 |
| NANCE, JANICE |
PP-PF560763 |
3 |
25.00 |
5465********9574 |
008412 |
12/21/2020 |
| NANCE, KEITH |
PP-PF554523 |
3 |
39.00 |
5465********9574 |
005446 |
12/21/2020 |
| NASIATKA, RYAN |
PP-PF563612 |
3 |
40.00 |
5528********0746 |
07530G |
12/21/2020 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********4432 |
26426C |
12/21/2020 |
| PATINO, MARITZA |
PP-PF563218 |
3 |
40.00 |
4400********8955 |
05780D |
12/21/2020 |
| PENDERGRAFT, JOHN |
PP-PF560454 |
3 |
40.00 |
4737********3221 |
056049 |
12/21/2020 |
| PERRY, SHANE |
PP-PF563131 |
3 |
40.00 |
4744********3015 |
162499 |
12/21/2020 |
| PETTY, DANI |
PP-PF564103 |
3 |
65.00 |
5524********4316 |
08222P |
12/21/2020 |
| POLLARD, CAROLINE |
PP-PF563544 |
3 |
30.00 |
4661********2652 |
012861 |
12/21/2020 |
| POPE, GRIFFIN |
PP-PF560297 |
3 |
40.00 |
5312********2578 |
102196 |
12/21/2020 |
| PORCORO, KALEB |
PP-PF563924 |
3 |
189.00 |
4744********1896 |
192094 |
12/21/2020 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********8745 |
112792 |
12/21/2020 |
| POWELL, LAREN |
PP-PF561442 |
3 |
25.00 |
4356********8745 |
122490 |
12/21/2020 |
| QUIROZ, JOSE A |
PP-PF561166 |
3 |
65.00 |
5196********2279 |
004970 |
12/21/2020 |
| RABADI, DANIELLA |
PP-PF563616 |
3 |
40.00 |
5312********3280 |
112295 |
12/21/2020 |
| RAMON, BELEM A |
PP-PF560868 |
3 |
39.00 |
5312********7039 |
122199 |
12/21/2020 |
| RESTREPO A, SANTIAGO |
PP-PF561319 |
3 |
40.00 |
5312********9982 |
142594 |
12/21/2020 |
| RIVERA, PAOLA |
PP-PF563618 |
3 |
100.00 |
5348********3399 |
162291 |
12/21/2020 |
| ROBERTS, JOSEPH |
PP-PF555657 |
3 |
59.00 |
4121********9627 |
07721C |
12/21/2020 |
| ROCHA, FERNANDO |
PP-PF560992 |
3 |
40.00 |
4833********9649 |
042908 |
12/21/2020 |
| ROGERS, KATHRINE |
PP-PF563879 |
3 |
40.00 |
5325********8843 |
050348 |
12/21/2020 |
| ROLLINS, TREY A |
PP-PF561297 |
3 |
49.00 |
4154********0031 |
07770G |
12/21/2020 |
| ROPER, KIERAN |
PP-PF563262 |
3 |
95.00 |
6011********0690 |
02113R |
12/21/2020 |
| RUNDLE, DAN |
PP-PF560465 |
3 |
49.00 |
5111********6433 |
322657 |
12/21/2020 |
| SADLER, JOSEPH |
PP-PF561397 |
3 |
40.00 |
4029********4556 |
072926 |
12/21/2020 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
021494 |
12/21/2020 |
| SARASTY, KARA |
PP-PF563827 |
3 |
49.00 |
5156********7334 |
07812Z |
12/21/2020 |
| SCOTT, LESLEY |
PP-PF555394 |
3 |
29.00 |
4744********3439 |
152893 |
12/21/2020 |
| SENOUSSI, AHMED |
PP-PF563978 |
3 |
49.00 |
4130********5387 |
072543 |
12/21/2020 |
| SIMMONS, JACK |
PP-PF561195 |
3 |
59.00 |
4800********2383 |
02412A |
12/21/2020 |
| SMILEY, KARYN |
PP-PF563960 |
3 |
49.00 |
5312********5235 |
132196 |
12/21/2020 |
| SMITH, CHRISTOPHER |
PP-PF560789 |
3 |
65.00 |
4744********7709 |
152499 |
12/21/2020 |
| SOLA, CHEYENNE |
PP-PF563706 |
3 |
40.00 |
4737********9273 |
026361 |
12/21/2020 |
| SPARLING, WILLIAM |
PP-PF560574 |
3 |
65.00 |
5514********0366 |
851898 |
12/21/2020 |
| SPENCE, GLENN |
PP-PF555763 |
3 |
85.00 |
4661********7877 |
029663 |
12/21/2020 |
| STACK, TERESA A |
PP-PF563164 |
3 |
39.00 |
4737********4587 |
061212 |
12/21/2020 |
| STEN, JON |
PP-PF560577 |
3 |
40.00 |
4737********5010 |
031479 |
12/21/2020 |
| TAYLOR, JACOB |
PP-PF561076 |
3 |
40.00 |
3792*******1011 |
129302 |
12/21/2020 |
| TESSITORE, JENNIFER |
PP-PF561184 |
3 |
30.00 |
5528********3806 |
07963G |
12/21/2020 |
| THOMAS, ANDREA |
PP-PF561119 |
3 |
300.00 |
4147********4747 |
07952D |
12/21/2020 |
| THOMAS, KATHERINE A |
PP-PF563865 |
3 |
40.00 |
4266********7787 |
07969C |
12/21/2020 |
| THRIFT, HAYDEN |
PP-PF560616 |
3 |
40.00 |
4737********6303 |
050015 |
12/21/2020 |
| TORRES, OLIVIA |
PP-PF555175 |
3 |
30.00 |
5312********9034 |
192897 |
12/21/2020 |
| TURNER, STEVE A |
PP-PF563593 |
3 |
19.95 |
4744********2937 |
182191 |
12/21/2020 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4737********9692 |
099565 |
12/21/2020 |
| VAUGHN, ELVIS H |
PP-PF552587 |
3 |
29.00 |
4313********1995 |
09193C |
12/21/2020 |
| WADDELL, BRYAN A |
PP-N287931 |
3 |
29.00 |
4661********5630 |
030184 |
12/21/2020 |
| WADDELL, EMILY A |
PP-PF561843 |
3 |
50.00 |
4661********5630 |
030198 |
12/21/2020 |
| WANNEMACHER, ED |
PP-PF561654 |
3 |
85.00 |
4744********0339 |
192491 |
12/21/2020 |
| WARE, CHARLES |
PP-PF561515 |
3 |
40.00 |
4803********6673 |
082934 |
12/21/2020 |
| WEBB, DAVID |
PP-PF561146 |
3 |
65.00 |
4867********5196 |
052908 |
12/21/2020 |
| WEBB, JENSEN |
PP-PF563405 |
3 |
49.00 |
4400********7270 |
07763B |
12/21/2020 |
| WEBB, JOHN A |
PP-PF554703 |
3 |
40.00 |
4574********4962 |
H76984 |
12/21/2020 |
| WHITE, ROSS A |
PP-PF563275 |
3 |
64.00 |
4856********3190 |
93938A |
12/21/2020 |
| WHITTINGTON, ZACH A |
PP-PF554234 |
3 |
19.95 |
4160********7364 |
639029 |
12/21/2020 |
| WOLFKILL, EDITH |
PP-PF563634 |
3 |
40.00 |
3774*******9646 |
852021 |
12/21/2020 |
| WOODINGTON, STEVE |
PP-PF560338 |
3 |
85.00 |
5465********3723 |
006237 |
12/21/2020 |
| WRIGHT, TIWANA |
PP-PF563142 |
3 |
49.00 |
4744********3642 |
162195 |
12/21/2020 |
| YEARGIN, SHANNON |
PP-PF551175 |
3 |
39.00 |
4113********0704 |
054398 |
12/21/2020 |
| ZAPATA, ESTEPHANIA |
PP-PF561368 |
3 |
25.00 |
4400********8955 |
03966D |
12/21/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
265.00 |
| 42 |
MasterCard |
2140.00 |
| 116 |
Visa |
5606.90 |
| 9 |
Discover |
435.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8446.90 |