Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
PP-PF554999 |
2 |
65.00 |
4029********7311 |
001351 |
02/15/2021 |
| AFONSO, YOHANA |
PP-PF560179 |
2 |
40.00 |
4232********8472 |
044588 |
02/15/2021 |
| AGUIRIANO, LILIAN |
PP-PF552712 |
2 |
40.00 |
4737********3745 |
004283 |
02/15/2021 |
| ALVAREZ, EDWARD |
PP-PF563344 |
2 |
65.00 |
4535********0937 |
H07919 |
02/15/2021 |
| ANGULO, MARIA |
PP-PF563442 |
2 |
40.00 |
5312********4563 |
181133 |
02/15/2021 |
| ARIS, GEORGE |
PP-PF553374 |
2 |
49.00 |
4737********8532 |
089761 |
02/15/2021 |
| BAILLEY, PAUL |
PP-PF552331 |
2 |
40.00 |
4482********5930 |
851336 |
02/15/2021 |
| BIANCHI, RACHELLE |
PP-N287295 |
2 |
29.00 |
4744********6140 |
141938 |
02/15/2021 |
| BRANDENBURG, STEPHANIE A |
PP-PF552319 |
2 |
85.00 |
4400********7456 |
04322D |
02/15/2021 |
| BREAZEALE, MIRANDA A |
PP-PF555604 |
2 |
40.00 |
5325********0878 |
021908 |
02/15/2021 |
| BURGESS, ELENA |
PP-PF560428 |
2 |
40.00 |
4737********9963 |
000415 |
02/15/2021 |
| BURGESS, ELENA |
PP-PF560428 |
2 |
180.00 |
4943********1602 |
754023 |
02/15/2021 |
| CALDWELL, VICTORIA |
PP-PF563907 |
2 |
70.00 |
4317********2090 |
015460 |
02/15/2021 |
| CARSON, DAVID |
PP-PF551453 |
2 |
85.00 |
5325********4736 |
021937 |
02/15/2021 |
| CASTILLO, FELIPE |
PP-PF563900 |
2 |
79.00 |
4599********3227 |
H09326 |
02/15/2021 |
| CERVANTES, BERNARDO A |
PP-PF560917 |
2 |
5.00 |
4744********4966 |
151235 |
02/15/2021 |
| CHANDLER, WES |
PP-PF552262 |
2 |
40.00 |
4737********3492 |
080495 |
02/15/2021 |
| CHAPMAN, JERRY |
PP-PF560330 |
2 |
85.00 |
5178********6483 |
02084Z |
02/15/2021 |
| CLARK, JD |
PP-PF560108 |
2 |
49.00 |
4482********3557 |
001357 |
02/15/2021 |
| CLINKSCALES, ROGER |
PP-PF563885 |
2 |
79.00 |
4147********6601 |
00727D |
02/15/2021 |
| DAVEY, ALLISON |
PP-PF561487 |
2 |
40.00 |
4400********8354 |
08686C |
02/15/2021 |
| DAVIS, CLAYTON |
PP-PF563697 |
2 |
320.00 |
4334********4403 |
471162 |
02/15/2021 |
| DAWSON, JOHN |
PP-PF555113 |
2 |
65.00 |
5189********4760 |
39395Z |
02/15/2021 |
| DORIA, LISA |
PP-PF561140 |
2 |
40.00 |
4124********0670 |
091311 |
02/15/2021 |
| DORSEY, KENE A |
PP-NF513465 |
2 |
20.00 |
4029********5112 |
001403 |
02/15/2021 |
| DRISCOLL, HEATHER |
PP-PF561081 |
2 |
25.00 |
3725*******4007 |
188947 |
02/15/2021 |
| DRISCOLL, TIM |
PP-PF563906 |
2 |
20.00 |
3725*******4007 |
108938 |
02/15/2021 |
| DURAN, BRENDA |
PP-PF560922 |
2 |
49.00 |
4737********4800 |
065496 |
02/15/2021 |
| DUVALL, GREG |
PP-PF560515 |
2 |
40.00 |
5312********3181 |
121444 |
02/15/2021 |
| EADS, LYNN |
PP-PF550006 |
2 |
59.00 |
5189********8892 |
42676Z |
02/15/2021 |
| EAGER, STEVE |
PP-PF563162 |
2 |
49.00 |
4661********3447 |
079417 |
02/15/2021 |
| EANES, JOSH |
PP-N313920 |
2 |
25.00 |
4301********4151 |
015086 |
02/15/2021 |
| ECHEVERRIA, LAURA |
PP-PF563853 |
2 |
85.00 |
4117********3658 |
111449 |
02/15/2021 |
| EDGAR, CODY |
PP-PF555009 |
2 |
49.00 |
5290********4457 |
022285 |
02/15/2021 |
| EDWARDS, STEPHANIE |
PP-PF560126 |
2 |
49.00 |
4147********4425 |
40490D |
02/15/2021 |
| FERGUSON, ROBERT |
PP-PF560122 |
2 |
40.00 |
4328********6475 |
799230 |
02/15/2021 |
| FINLAY, AMI |
PP-PF563828 |
2 |
40.00 |
5406********1180 |
02168P |
02/15/2021 |
| FINLAY, REBECCA |
PP-PF563849 |
2 |
40.00 |
4426********4931 |
015732 |
02/15/2021 |
| FINLEY, ANDREW |
PP-PF563677 |
2 |
70.00 |
4003********6235 |
02291C |
02/15/2021 |
| FITZSIMMONS, KAY |
PP-N310029 |
2 |
44.00 |
4661********7252 |
079924 |
02/15/2021 |
| FITZSIMMONS, PATRICK |
PP-PF555274 |
2 |
22.00 |
4661********7252 |
055971 |
02/15/2021 |
| FOSTER, BRENT |
PP-PF554646 |
2 |
40.00 |
5536********4829 |
000577 |
02/15/2021 |
| FRICKE, LISA |
PP-PF560063 |
2 |
49.00 |
4737********8836 |
079205 |
02/15/2021 |
| GABRU, DEMEANA |
PP-PF560248 |
2 |
49.00 |
4100********9707 |
32039B |
02/15/2021 |
| GANTT, AL |
PP-PF561218 |
2 |
79.00 |
3728*******5006 |
123803 |
02/15/2021 |
| GARCIA, EDUARDO |
PP-PF563516 |
2 |
70.00 |
5312********1192 |
181348 |
02/15/2021 |
| GEHANDER, PAT |
PP-PF555254 |
2 |
40.00 |
4744********3978 |
191340 |
02/15/2021 |
| GILCHRIST, JASON |
PP-PF563479 |
2 |
20.00 |
6011********2680 |
01594B |
02/15/2021 |
| GODWIN, STEVE |
PP-NF453696 |
2 |
99.00 |
4388********0777 |
02334C |
02/15/2021 |
| GONZALEZ, ISMAEL |
PP-PF563713 |
2 |
40.00 |
4426********3083 |
015560 |
02/15/2021 |
| GOODWIN, TAYLOR |
PP-PF560105 |
2 |
40.00 |
4400********3658 |
02883D |
02/15/2021 |
| GORE, BRANDON |
PP-PF560575 |
2 |
40.00 |
5217********9983 |
418403 |
02/15/2021 |
| GUALLPA A, RAFAEL |
PP-PF560320 |
2 |
65.00 |
5348********4945 |
161841 |
02/15/2021 |
| GUBITOSA, BENJAMIN |
PP-PF561370 |
2 |
100.00 |
4737********6109 |
019176 |
02/15/2021 |
| GUBITOSA, DAN |
PP-PF561128 |
2 |
65.00 |
4737********3663 |
073496 |
02/15/2021 |
| HARVEY A, WARREN |
PP-PF556025 |
2 |
39.00 |
5465********9677 |
008465 |
02/15/2021 |
| HAWKINS, SONJA |
PP-NF512831 |
2 |
40.00 |
4388********7530 |
02364D |
02/15/2021 |
| HAWTHORNE, HEATHER |
PP-PF564061 |
2 |
160.00 |
4737********8213 |
087080 |
02/15/2021 |
| HEADRICK, ISABELLE |
PP-PF551976 |
2 |
40.00 |
4135********2498 |
011404 |
02/15/2021 |
| HENDERSON, GARY |
PP-PF563202 |
2 |
40.00 |
5207********3240 |
011413 |
02/15/2021 |
| HENRY, CAREY |
PP-PF560237 |
2 |
65.00 |
4616********9010 |
41316B |
02/15/2021 |
| HERNANDEZ, HUGO A |
PP-PF552197 |
2 |
59.00 |
4744********0218 |
171242 |
02/15/2021 |
| HERNANDEZ, IVAN |
PP-PF563355 |
2 |
20.00 |
4744********0218 |
171147 |
02/15/2021 |
| HERRERA, DANIELLA |
PP-PF555628 |
2 |
20.00 |
4388********3684 |
02418D |
02/15/2021 |
| HERRERA, RUDY |
PP-PF563540 |
2 |
79.00 |
4388********3684 |
02423D |
02/15/2021 |
| HICKMAN, GREG |
PP-PF563956 |
2 |
40.00 |
5312********4593 |
171441 |
02/15/2021 |
| HOWARD, RICHARD |
PP-PF561030 |
2 |
85.00 |
4737********1081 |
033982 |
02/15/2021 |
| HUGHES, LINDSEY |
PP-PF560091 |
2 |
49.00 |
4737********3830 |
049759 |
02/15/2021 |
| INOUE, TAKAYUKI |
PP-PF563919 |
2 |
20.00 |
3772*******5002 |
188339 |
02/15/2021 |
| JACOBS, JEN |
PP-PF560118 |
2 |
49.00 |
5410********1510 |
55172P |
02/15/2021 |
| JACQUIER, JOSNE |
PP-PF563595 |
2 |
79.00 |
4737********7124 |
068724 |
02/15/2021 |
| JARAMILLO, MARIA |
PP-PF561237 |
2 |
25.00 |
6011********7072 |
01580R |
02/15/2021 |
| JENKINS, COREY |
PP-PF561716 |
2 |
40.00 |
5312********1267 |
161343 |
02/15/2021 |
| JOHNSON, CARROLL A |
PP-PF560472 |
2 |
240.00 |
4798********6121 |
015141 |
02/15/2021 |
| JONES, ANTONIA |
PP-PF560145 |
2 |
40.00 |
4465********1927 |
015512 |
02/15/2021 |
| KENNEDY-WALL, MICHAEL AL |
PP-NF525999 |
2 |
39.00 |
4334********6664 |
471444 |
02/15/2021 |
| KITTRELL, JONATHON |
PP-PF555625 |
2 |
40.00 |
4147********1969 |
41781C |
02/15/2021 |
| KLINKER, SARAH |
PP-PF561293 |
2 |
120.00 |
4661********8172 |
057654 |
02/15/2021 |
| KNOWLES, ANN |
PP-NF512672 |
2 |
20.00 |
6011********2680 |
01575B |
02/15/2021 |
| LEWIS, MARK |
PP-PF555012 |
2 |
65.00 |
4400********2643 |
05594D |
02/15/2021 |
| LEWIS, RIANNA |
PP-PF563410 |
2 |
65.00 |
4737********9653 |
004652 |
02/15/2021 |
| LOVEGROVE, CHRIS |
PP-PF563848 |
2 |
40.00 |
4661********3109 |
057792 |
02/15/2021 |
| LUQUIRE, GEORGIA |
PP-PF551317 |
2 |
20.00 |
3717*******5002 |
125763 |
02/15/2021 |
| LUQUIRE, JAMES |
PP-PF563916 |
2 |
29.00 |
3717*******5002 |
171931 |
02/15/2021 |
| LYNCH, LIZ |
PP-PF563675 |
2 |
20.00 |
4053********0968 |
41967C |
02/15/2021 |
| MADDEN, ANDREW |
PP-PF560273 |
2 |
40.00 |
4661********3373 |
057983 |
02/15/2021 |
| MARLOWE, TERI |
PP-PF563886 |
2 |
70.00 |
5445********6338 |
550158 |
02/15/2021 |
| MATTISON, GABRIELLE |
PP-PF554818 |
2 |
20.00 |
4803********6707 |
011419 |
02/15/2021 |
| MAYALL, NICHOLE |
PP-PF560499 |
2 |
40.00 |
5424********3353 |
455932 |
02/15/2021 |
| MCCLURE, MARK |
PP-PF563289 |
2 |
180.00 |
4388********9585 |
02608C |
02/15/2021 |
| MCCORMICK, JUSTIN |
PP-PF564011 |
2 |
40.00 |
5303********8403 |
059477 |
02/15/2021 |
| MCGOWEN, BRANDON |
PP-PF563447 |
2 |
79.00 |
4737********3933 |
018687 |
02/15/2021 |
| MCQUADE, ADRIENNE |
PP-PF563933 |
2 |
65.00 |
4599********4122 |
H07990 |
02/15/2021 |
| MIDDLETON, PATRICK |
PP-PF563391 |
2 |
40.00 |
4217********2539 |
079171 |
02/15/2021 |
| MOORE, PATRICK |
PP-PF561220 |
2 |
40.00 |
3772*******5010 |
128241 |
02/15/2021 |
| MORALES, MARTA |
PP-PF563503 |
2 |
85.00 |
4737********4803 |
021765 |
02/15/2021 |
| NANCE, SAMANTHA |
PP-PF561152 |
2 |
40.00 |
4803********4824 |
011424 |
02/15/2021 |
| NESMITH, JACK |
PP-PF555963 |
2 |
40.00 |
4586********0306 |
H05485 |
02/15/2021 |
| NICHOLS, JASON |
PP-PF563192 |
2 |
49.00 |
4482********5474 |
851248 |
02/15/2021 |
| ORTIZ, MARCELO |
PP-PF564072 |
2 |
40.00 |
4294********3366 |
362115 |
02/15/2021 |
| PAUL, BETH |
PP-N311252 |
2 |
44.00 |
4737********5130 |
027980 |
02/15/2021 |
| PHAN, NGHI |
PP-PF560802 |
2 |
65.00 |
6011********8779 |
01539B |
02/15/2021 |
| PILLA, ROBERT |
PP-PF560383 |
2 |
49.00 |
4737********7081 |
035308 |
02/15/2021 |
| PISTOLIS, JOHN |
PP-PF563554 |
2 |
40.00 |
4000********8141 |
507401 |
02/15/2021 |
| QUEBE, BEN |
PP-PF560086 |
2 |
85.00 |
5196********7179 |
009265 |
02/15/2021 |
| QUIGLEY, AMANDA |
PP-PF563647 |
2 |
40.00 |
4737********9765 |
095438 |
02/15/2021 |
| REARDON, SEAN |
PP-PF554384 |
2 |
44.00 |
4737********8868 |
012960 |
02/15/2021 |
| REESE, BRANDON |
PP-PF561491 |
2 |
25.00 |
4334********4776 |
471614 |
02/15/2021 |
| REEVES, ALLISON |
PP-PF560125 |
2 |
49.00 |
4744********7326 |
161443 |
02/15/2021 |
| REYNOLDS, TIM A |
PP-PF563793 |
2 |
40.00 |
4147********5977 |
02884D |
02/15/2021 |
| ROBERTS, CHRIS |
PP-PF555995 |
2 |
40.00 |
4737********3348 |
014267 |
02/15/2021 |
| ROLLINS, RUSSEL |
PP-PF560197 |
2 |
40.00 |
4019********1978 |
015955 |
02/15/2021 |
| ROUSE, SCOTT |
PP-PF563857 |
2 |
239.98 |
4271********2871 |
077149 |
02/15/2021 |
| ROWELL, TRINT |
PP-PF563510 |
2 |
25.00 |
4482********7320 |
730634 |
02/15/2021 |
| SALAZAR, SARA |
PP-PF563669 |
2 |
25.00 |
4737********0045 |
031711 |
02/15/2021 |
| SANDERS, SHERREE |
PP-PF551037 |
2 |
115.00 |
4744********0062 |
171943 |
02/15/2021 |
| SATORINO, KYLE |
PP-PF564029 |
2 |
49.00 |
4207********0235 |
021411 |
02/15/2021 |
| SCHNEIDER, KRISTA |
PP-PF552501 |
2 |
65.00 |
4661********3987 |
060241 |
02/15/2021 |
| SMITH, ANTHONY |
PP-PF560196 |
2 |
79.00 |
4147********4920 |
02998C |
02/15/2021 |
| SMITH, CINDY |
PP-N295262 |
2 |
20.00 |
6011********2556 |
01504P |
02/15/2021 |
| SMITH, MARQUETA |
PP-PF560112 |
2 |
49.00 |
4020********6138 |
108549 |
02/15/2021 |
| SMITH-GRANT, MEGAN |
PP-PF563627 |
2 |
49.00 |
5178********9716 |
03025B |
02/15/2021 |
| STEWART, ANDREW |
PP-PF554403 |
2 |
65.00 |
4356********2733 |
151941 |
02/15/2021 |
| STRANGE, THOMAS |
PP-PF554865 |
2 |
40.00 |
5445********8209 |
852789 |
02/15/2021 |
| TAPIA, ERNESTO A |
PP-PF550972 |
2 |
20.00 |
4400********9999 |
03033C |
02/15/2021 |
| TAPIA, ISRAEL A |
PP-PF559905 |
2 |
20.00 |
4400********9999 |
05600C |
02/15/2021 |
| TEJEDA, NORA |
PP-PF560084 |
2 |
25.00 |
3791*******3008 |
119375 |
02/15/2021 |
| THOMAS, JAIMIE |
PP-PF563658 |
2 |
280.00 |
4147********4747 |
03057D |
02/15/2021 |
| TODD, CHRISTOPHER |
PP-PF560083 |
2 |
40.00 |
4003********4541 |
03075B |
02/15/2021 |
| TOLLES, DIANA |
PP-N311779 |
2 |
22.00 |
5466********8808 |
75522Y |
02/15/2021 |
| TORRES, JEFF |
PP-PF563600 |
2 |
25.00 |
4737********1664 |
061075 |
02/15/2021 |
| VILLA, KIANA |
PP-PF563910 |
2 |
30.00 |
4744********2655 |
101447 |
02/15/2021 |
| WALL, BRITTANY |
PP-PF564035 |
2 |
40.00 |
4147********7550 |
43884D |
02/15/2021 |
| WALL, LAUREN |
PP-PF563601 |
2 |
25.00 |
4737********4006 |
094996 |
02/15/2021 |
| WEBB, BRYAN A |
PP-PF560211 |
2 |
25.00 |
4003********6253 |
03152C |
02/15/2021 |
| WENTZEL, ALYSSA |
PP-PF563646 |
2 |
49.00 |
4803********2840 |
011438 |
02/15/2021 |
| WHITE, DAWN |
PP-PF563565 |
2 |
20.00 |
4238********8089 |
159220 |
02/15/2021 |
| WHITE, SCOTT |
PP-PF563371 |
2 |
40.00 |
4238********8089 |
159230 |
02/15/2021 |
| WHITTENBERG, STEPHANIE |
PP-N294743 |
2 |
29.00 |
4661********4781 |
085779 |
02/15/2021 |
| WILLIAMS, SHAKIYLA |
PP-PF563579 |
2 |
40.00 |
4403********3342 |
234140 |
02/15/2021 |
| WOOD, DOUG |
PP-PF561000 |
2 |
40.00 |
5312********6189 |
131343 |
02/15/2021 |
| WRIGHT, MATT |
PP-PF563570 |
2 |
70.00 |
6011********7018 |
01520R |
02/15/2021 |
| WRIGHT, TYSON |
PP-NF502094 |
2 |
29.00 |
5465********8299 |
007398 |
02/15/2021 |
| ZARATE A, ANAYELI |
PP-PF561677 |
2 |
45.00 |
4737********8453 |
029808 |
02/15/2021 |
| ZELAYA, AMILI A |
PP-PF560542 |
2 |
85.00 |
4744********4560 |
111345 |
02/15/2021 |
| |
|
|
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|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
258.00 |
| 27 |
MasterCard |
1341.00 |
| 104 |
Visa |
6308.98 |
| 6 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8127.98 |