Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SANTIAGO |
PP-PF563382 |
3 |
20.00 |
4400********8955 |
05131D |
02/22/2021 |
| ALLEN, MARK |
PP-PF563685 |
3 |
49.00 |
4029********1246 |
072739 |
02/22/2021 |
| ARIAS, MARCO |
PP-PF563190 |
3 |
49.00 |
5312********2071 |
102570 |
02/22/2021 |
| ATKINSON, TREY |
PP-PF554255 |
3 |
40.00 |
4701********1209 |
022987 |
02/22/2021 |
| BAGWELL, KIMBERLY |
PP-PF554679 |
3 |
40.00 |
4193********4684 |
02187G |
02/22/2021 |
| BAGWELL, LILY |
PP-PF561036 |
3 |
25.00 |
4193********4684 |
02224G |
02/22/2021 |
| BARBOSA-ROCHA, BRUNA |
PP-PF563533 |
3 |
25.00 |
4833********9649 |
002708 |
02/22/2021 |
| BARCUS, DALLAS |
PP-PF560781 |
3 |
40.00 |
5465********8294 |
005764 |
02/22/2021 |
| BENNETT, JARED |
PP-PF563945 |
3 |
70.00 |
4737********5910 |
095408 |
02/22/2021 |
| BENTLEY, AMBER |
PP-PF560464 |
3 |
40.00 |
4036********8955 |
007051 |
02/22/2021 |
| BISHOP, CAROLINE |
PP-PF563541 |
3 |
40.00 |
4856********6728 |
74144A |
02/22/2021 |
| BOWEN, ROSS |
PP-PF563826 |
3 |
40.00 |
3772*******4000 |
120783 |
02/22/2021 |
| BROOKS, ANDREW |
PP-PF563158 |
3 |
49.00 |
4003********7008 |
02267B |
02/22/2021 |
| BRYANT, JOE A |
PP-PF563835 |
3 |
65.00 |
4482********8217 |
511920 |
02/22/2021 |
| CASELLA, AUDREY A |
PP-PF554860 |
3 |
20.00 |
4586********1444 |
H74801 |
02/22/2021 |
| CASTILLO, FELIPE |
PP-PF563900 |
3 |
120.00 |
4599********3227 |
H84812 |
02/22/2021 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********3584 |
162678 |
02/22/2021 |
| CHANG, NORMAN |
PP-PF561149 |
3 |
40.00 |
5524********6362 |
09289S |
02/22/2021 |
| CINTO, ANNA |
PP-PF560509 |
3 |
70.00 |
4400********1647 |
03906C |
02/22/2021 |
| CREEL, VICTORIA |
PP-PF563628 |
3 |
40.00 |
3792*******1007 |
124128 |
02/22/2021 |
| CUNNINGHAM, MARY BETH |
PP-PF554817 |
3 |
40.00 |
4737********8341 |
065305 |
02/22/2021 |
| DAUBY, CONNOR |
PP-PF560202 |
3 |
40.00 |
4744********7854 |
192679 |
02/22/2021 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********4275 |
02255B |
02/22/2021 |
| DESAI, MAULIK |
PP-PF563617 |
3 |
33.00 |
4400********8283 |
00600D |
02/22/2021 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
102370 |
02/22/2021 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02252R |
02/22/2021 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02231R |
02/22/2021 |
| DUDLEY, TONY |
PP-PF563882 |
3 |
79.00 |
4271********9831 |
566622 |
02/22/2021 |
| DUNNING, LISA |
PP-PF563559 |
3 |
85.00 |
5451********1732 |
02250S |
02/22/2021 |
| EADS, REBECCA |
PP-PF564083 |
3 |
180.00 |
4744********1759 |
122077 |
02/22/2021 |
| FAULK, GIL |
PP-PF554492 |
3 |
40.00 |
4661********8300 |
065326 |
02/22/2021 |
| FERGUSON, ELIZABETH |
PP-PF563272 |
3 |
25.00 |
4099********4677 |
02540C |
02/22/2021 |
| FERGUSON, TIM |
PP-PF552847 |
3 |
85.00 |
4388********7200 |
02542C |
02/22/2021 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********5074 |
072752 |
02/22/2021 |
| FORRESTER, ABIGAIL |
PP-PF560235 |
3 |
189.00 |
4326********8788 |
321640 |
02/22/2021 |
| FORRESTER, LUKE |
PP-PF563870 |
3 |
79.00 |
5348********6543 |
132376 |
02/22/2021 |
| FRANCO, ANGELA MARIA |
PP-PF554436 |
3 |
25.00 |
4815********2428 |
142675 |
02/22/2021 |
| FULLER, JOSEPH |
PP-PF563731 |
3 |
40.00 |
4599********0022 |
H76810 |
02/22/2021 |
| GALLAGHER, VANESSA |
PP-PF560520 |
3 |
25.00 |
4744********2293 |
122476 |
02/22/2021 |
| GARCES, DIANE |
PP-PF563590 |
3 |
99.00 |
4756********0789 |
022575 |
02/22/2021 |
| GINYARD, JACQUETTE |
PP-PF560615 |
3 |
49.00 |
4034********7354 |
794763 |
02/22/2021 |
| GLOVER, PATRICK |
PP-PF563682 |
3 |
49.00 |
4661********0572 |
008072 |
02/22/2021 |
| GONZALEZ, JOHNNY |
PP-NF502802 |
3 |
39.00 |
4744********1294 |
112671 |
02/22/2021 |
| GOODE, MELISSA |
PP-PF564079 |
3 |
65.00 |
4744********3953 |
132976 |
02/22/2021 |
| GOUINE, JESSICA |
PP-PF563942 |
3 |
129.00 |
4113********2046 |
060271 |
02/22/2021 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
008246 |
02/22/2021 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4737********9677 |
079803 |
02/22/2021 |
| GROVER, AK |
PP-PF563608 |
3 |
70.00 |
4482********3572 |
072757 |
02/22/2021 |
| GUBITOSA, BENJAMIN |
PP-PF561370 |
3 |
20.00 |
4737********6109 |
005899 |
02/22/2021 |
| GUERRANT, DANIEL |
PP-PF555858 |
3 |
70.00 |
4737********9250 |
037715 |
02/22/2021 |
| GUERRANT, HANNAH |
PP-PF552636 |
3 |
20.00 |
4737********9250 |
070616 |
02/22/2021 |
| HACKETT, JASON |
PP-PF561305 |
3 |
40.00 |
4737********1009 |
037455 |
02/22/2021 |
| HARTSELL, BRANDY |
PP-PF560665 |
3 |
32.00 |
5465********3477 |
007744 |
02/22/2021 |
| HAWKEY, BLAKE |
PP-PF560226 |
3 |
25.00 |
4328********6419 |
577800 |
02/22/2021 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********1339 |
851987 |
02/22/2021 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********9246 |
082327 |
02/22/2021 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
04021C |
02/22/2021 |
| HEAD, MIKE |
PP-PF560200 |
3 |
40.00 |
4737********5714 |
067497 |
02/22/2021 |
| HEATHERLY, MICHEAL |
PP-PF563649 |
3 |
65.00 |
5312********5267 |
192184 |
02/22/2021 |
| HEMPHILL, DIVA |
PP-PF564059 |
3 |
49.00 |
4661********9939 |
008740 |
02/22/2021 |
| HIBBERT, GEOFF |
PP-NF512845 |
3 |
59.00 |
4356********2660 |
132682 |
02/22/2021 |
| HILL, ZACH |
PP-PF563137 |
3 |
40.00 |
4060********8053 |
072801 |
02/22/2021 |
| HOPPER, WALTER |
PP-PF560634 |
3 |
40.00 |
4121********6881 |
022135 |
02/22/2021 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********5679 |
04085C |
02/22/2021 |
| JACKSON, BERNICE |
PP-PF551999 |
3 |
70.00 |
4634********7131 |
066795 |
02/22/2021 |
| JARAMILLO, JUAN |
PP-PF561013 |
3 |
40.00 |
6011********7072 |
02294R |
02/22/2021 |
| JENNINGS, BUDDY |
PP-PF563734 |
3 |
40.00 |
4400********5911 |
03972D |
02/22/2021 |
| JERINA, RIDGE |
PP-PF563526 |
3 |
70.00 |
4384********8163 |
911079 |
02/22/2021 |
| JOHNSON, FONDA |
PP-PF560784 |
3 |
49.00 |
4684********4394 |
390787 |
02/22/2021 |
| JOHNSON, JONATHAN |
PP-PF561378 |
3 |
40.00 |
4487********6236 |
072804 |
02/22/2021 |
| JOY, JOEY |
PP-PF560336 |
3 |
40.00 |
4661********9845 |
067012 |
02/22/2021 |
| JUSTICE, RYAN |
PP-PF560717 |
3 |
65.00 |
3795*******3003 |
184821 |
02/22/2021 |
| KEATING, SUE |
PP-PF556045 |
3 |
20.00 |
4737********1325 |
013913 |
02/22/2021 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
055451 |
02/22/2021 |
| KELLERMYER, MATT |
PP-PF555833 |
3 |
30.00 |
4737********5392 |
041082 |
02/22/2021 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
64.00 |
4737********5392 |
045258 |
02/22/2021 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
121890 |
02/22/2021 |
| KLINKER, SARAH |
PP-PF561293 |
3 |
40.00 |
4661********8172 |
067304 |
02/22/2021 |
| KOSMICKI, CHRIS |
PP-PF563429 |
3 |
40.00 |
5466********9757 |
04249P |
02/22/2021 |
| KRAYNAK, MATTHEW |
PP-PF563946 |
3 |
30.00 |
5466********7160 |
03240P |
02/22/2021 |
| KUROWSKI, NATHAN |
PP-PF563607 |
3 |
49.00 |
4117********5508 |
172684 |
02/22/2021 |
| KURTH, JOHN |
PP-PF563387 |
3 |
40.00 |
6011********3464 |
02205R |
02/22/2021 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
5312********3184 |
122082 |
02/22/2021 |
| LANNING, SEAN |
PP-PF560599 |
3 |
65.00 |
5312********3184 |
162582 |
02/22/2021 |
| LARSON, MEGAN |
PP-PF563847 |
3 |
30.00 |
4400********7810 |
02667D |
02/22/2021 |
| LEBOLD, JEFFREY |
PP-PF563583 |
3 |
40.00 |
4147********0952 |
04311D |
02/22/2021 |
| LEGANO, BRANDON |
PP-PF563888 |
3 |
79.00 |
4737********3212 |
032579 |
02/22/2021 |
| LEIGH, ERIC JASON |
PP-PF561474 |
3 |
22.00 |
4482********8823 |
072810 |
02/22/2021 |
| LOLLIS, JOHN |
PP-PF560512 |
3 |
40.00 |
5424********4361 |
40554P |
02/22/2021 |
| LOLLIS, MARY |
PP-PF563830 |
3 |
25.00 |
4661********2678 |
067712 |
02/22/2021 |
| LONDONO, DIEGO |
PP-PF561910 |
3 |
39.00 |
5424********1398 |
38330B |
02/22/2021 |
| LOOPER, LESLEY |
PP-PF563623 |
3 |
85.00 |
5183********4861 |
02223W |
02/22/2021 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********2262 |
07527C |
02/22/2021 |
| LYDEN, GEORGE-ANNA |
PP-PF561095 |
3 |
49.00 |
5424********7771 |
39025P |
02/22/2021 |
| MAESTAS, MELISSA |
PP-PF563525 |
3 |
65.00 |
6011********0884 |
02259R |
02/22/2021 |
| MALSCH, MICHELLE |
PP-PF560206 |
3 |
49.00 |
5325********3446 |
043344 |
02/22/2021 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********4275 |
02297B |
02/22/2021 |
| MARSHALL, EVAN |
PP-PF560223 |
3 |
49.00 |
4737********0617 |
051403 |
02/22/2021 |
| MATSUMOTO, AMY |
PP-PF564106 |
3 |
49.00 |
4342********6091 |
074092 |
02/22/2021 |
| MCAFEE, JOHN |
PP-PF554565 |
3 |
40.00 |
4400********7404 |
06663D |
02/22/2021 |
| MCCANN, JORDAN A |
PP-PF554482 |
3 |
65.00 |
6011********3963 |
02211B |
02/22/2021 |
| MCGREER, LESHUN |
PP-PF563195 |
3 |
40.00 |
4803********4364 |
082816 |
02/22/2021 |
| MCKINNEY, TERRY |
PP-PF560782 |
3 |
29.00 |
4266********1744 |
04505C |
02/22/2021 |
| MESA, MARINA |
PP-PF563721 |
3 |
25.00 |
5325********9253 |
043448 |
02/22/2021 |
| MESA, THOMAS |
PP-PF563710 |
3 |
40.00 |
5325********9253 |
043512 |
02/22/2021 |
| MILLS, JEFF |
PP-PF563767 |
3 |
40.00 |
4616********7888 |
81725C |
02/22/2021 |
| MITCHELL, JESSICA |
PP-PF563389 |
3 |
40.00 |
4985********5288 |
044905 |
02/22/2021 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********2833 |
088765 |
02/22/2021 |
| MOORE, SHEILA A |
PP-PF560207 |
3 |
20.00 |
4737********2833 |
055159 |
02/22/2021 |
| MORRISON, JENNIFER |
PP-PF560457 |
3 |
29.00 |
5465********4686 |
007764 |
02/22/2021 |
| MURPHY, ASHLEY |
PP-PF563184 |
3 |
40.00 |
4482********9909 |
072819 |
02/22/2021 |
| NANCE, KEITH |
PP-PF554523 |
3 |
39.00 |
5465********9574 |
007763 |
02/22/2021 |
| NASIATKA, RYAN |
PP-PF563612 |
3 |
40.00 |
5528********0746 |
04642G |
02/22/2021 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********4432 |
18095C |
02/22/2021 |
| PATINO, MARITZA |
PP-PF563218 |
3 |
40.00 |
4400********8955 |
04388D |
02/22/2021 |
| PEARSON, KARL |
PP-PF563816 |
3 |
240.00 |
4147********2534 |
04650C |
02/22/2021 |
| PENDERGRAFT, JOHN |
PP-PF560454 |
3 |
40.00 |
4737********3221 |
073649 |
02/22/2021 |
| PERRY, SHANE |
PP-PF563131 |
3 |
40.00 |
4744********3015 |
112988 |
02/22/2021 |
| POLLARD, CAROLINE |
PP-PF563544 |
3 |
49.00 |
4661********2652 |
068786 |
02/22/2021 |
| POPE, GRIFFIN |
PP-PF560297 |
3 |
40.00 |
5312********2578 |
112683 |
02/22/2021 |
| PORCORO, KALEB |
PP-PF563924 |
3 |
219.00 |
4744********1896 |
182381 |
02/22/2021 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********8745 |
152689 |
02/22/2021 |
| QUIROZ, JOSE A |
PP-PF561166 |
3 |
65.00 |
5196********2279 |
008190 |
02/22/2021 |
| RESTREPO A, SANTIAGO |
PP-PF561319 |
3 |
40.00 |
5312********1673 |
102186 |
02/22/2021 |
| RIVERA, PAOLA |
PP-PF563618 |
3 |
100.00 |
5348********3399 |
192483 |
02/22/2021 |
| ROCHA, FERNANDO |
PP-PF560992 |
3 |
40.00 |
4833********9649 |
062808 |
02/22/2021 |
| ROGERS, KATHRINE |
PP-PF563879 |
3 |
70.00 |
5325********8843 |
043774 |
02/22/2021 |
| ROLLINS, TREY A |
PP-PF561297 |
3 |
49.00 |
4154********0031 |
04805G |
02/22/2021 |
| ROPER, KIERAN |
PP-PF563262 |
3 |
65.00 |
6011********0690 |
02201R |
02/22/2021 |
| RUNDLE, DAN |
PP-PF560465 |
3 |
49.00 |
5111********6433 |
321343 |
02/22/2021 |
| SADLER, JOSEPH |
PP-PF561397 |
3 |
40.00 |
4482********6368 |
072829 |
02/22/2021 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
022754 |
02/22/2021 |
| SARASTY, KARA |
PP-PF563827 |
3 |
49.00 |
5156********7334 |
04844Z |
02/22/2021 |
| SCOTT, LESLEY |
PP-PF555394 |
3 |
29.00 |
4744********3439 |
132586 |
02/22/2021 |
| SENOUSSI, AHMED |
PP-PF563978 |
3 |
79.00 |
4130********5387 |
073899 |
02/22/2021 |
| SHEPPARD, JOHN |
PP-PF563896 |
3 |
240.00 |
4003********7799 |
04911D |
02/22/2021 |
| SIMMONS, JACK |
PP-PF561195 |
3 |
59.00 |
4800********2383 |
09287A |
02/22/2021 |
| SLICE, STACEY |
PP-PF564004 |
3 |
40.00 |
5465********2260 |
007401 |
02/22/2021 |
| SMILEY, KARYN |
PP-PF563960 |
3 |
79.00 |
5312********5235 |
172880 |
02/22/2021 |
| SPARLING, WILLIAM |
PP-PF560574 |
3 |
65.00 |
5312********0117 |
182886 |
02/22/2021 |
| SPENCE, GLENN |
PP-PF555763 |
3 |
85.00 |
4661********7877 |
069825 |
02/22/2021 |
| ST.JOHN, PAUL |
PP-PF564076 |
3 |
40.00 |
5465********6571 |
007561 |
02/22/2021 |
| STACK, TERESA A |
PP-PF563164 |
3 |
39.00 |
4737********4587 |
098561 |
02/22/2021 |
| TAYLOR, JACOB |
PP-PF561076 |
3 |
40.00 |
3792*******1011 |
197197 |
02/22/2021 |
| TESSITORE, JENNIFER |
PP-PF561184 |
3 |
30.00 |
5528********3806 |
05021G |
02/22/2021 |
| THOMAS, KATHERINE A |
PP-PF563865 |
3 |
40.00 |
4266********7787 |
05011C |
02/22/2021 |
| THRIFT, HAYDEN |
PP-PF560616 |
3 |
40.00 |
4737********1133 |
044402 |
02/22/2021 |
| TORRES, OLIVIA |
PP-PF555175 |
3 |
30.00 |
5312********9034 |
102589 |
02/22/2021 |
| TURNER, STEVE A |
PP-PF563593 |
3 |
19.95 |
4744********2937 |
172586 |
02/22/2021 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4737********9692 |
055914 |
02/22/2021 |
| VAUGHN, ELVIS H |
PP-PF552587 |
3 |
29.00 |
4313********1995 |
04036C |
02/22/2021 |
| WADDELL, BRYAN A |
PP-N287931 |
3 |
29.00 |
4661********5630 |
012091 |
02/22/2021 |
| WADDELL, EMILY A |
PP-PF561843 |
3 |
50.00 |
4661********5630 |
070085 |
02/22/2021 |
| WANNEMACHER, ED |
PP-PF561654 |
3 |
85.00 |
4744********0339 |
162784 |
02/22/2021 |
| WARE, CHARLES |
PP-PF561515 |
3 |
40.00 |
4803********6673 |
082836 |
02/22/2021 |
| WEBB, DAVID |
PP-PF561146 |
3 |
65.00 |
4867********5196 |
072808 |
02/22/2021 |
| WEBB, JOHN A |
PP-PF554703 |
3 |
40.00 |
4574********4962 |
H76885 |
02/22/2021 |
| WHITE, ROSS A |
PP-PF563275 |
3 |
39.00 |
4856********3190 |
83667A |
02/22/2021 |
| WHITTINGTON, ZACH A |
PP-PF554234 |
3 |
19.95 |
4160********7364 |
638859 |
02/22/2021 |
| WONG, RACHEL |
PP-PF560199 |
3 |
49.00 |
3725*******2012 |
188020 |
02/22/2021 |
| WOODINGTON, STEVE |
PP-PF560338 |
3 |
85.00 |
5465********3723 |
001172 |
02/22/2021 |
| WRIGHT, TIWANA |
PP-PF563142 |
3 |
49.00 |
4744********3642 |
152484 |
02/22/2021 |
| YAREM, CAREY A |
PP-NF525608 |
3 |
45.00 |
4803********4155 |
082838 |
02/22/2021 |
| YEARGIN, SHANNON |
PP-PF551175 |
3 |
39.00 |
4113********0704 |
060273 |
02/22/2021 |
| ZAPATA, ESTEPHANIA |
PP-PF561368 |
3 |
25.00 |
4400********8955 |
03998D |
02/22/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
274.00 |
| 35 |
MasterCard |
1762.00 |
| 115 |
Visa |
5999.90 |
| 9 |
Discover |
405.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8440.90 |