Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
PP-PF554999 |
2 |
65.00 |
4029********7311 |
071625 |
03/15/2021 |
| AFONSO, YULEINY |
PP-PF560153 |
2 |
40.00 |
4232********8472 |
070192 |
03/15/2021 |
| AGUIRIANO, LILIAN |
PP-PF552712 |
2 |
40.00 |
4737********3745 |
070793 |
03/15/2021 |
| ALVAREZ, EDWARD |
PP-PF563344 |
2 |
65.00 |
4535********0937 |
H78193 |
03/15/2021 |
| ANGULO, MARIA |
PP-PF563442 |
2 |
40.00 |
5312********4563 |
131766 |
03/15/2021 |
| ANTIVEROS, LAURA |
PP-PF560909 |
2 |
40.00 |
4482********8580 |
071626 |
03/15/2021 |
| ARIS, GEORGE |
PP-PF553374 |
2 |
49.00 |
4737********8532 |
077661 |
03/15/2021 |
| BAILLEY, PAUL |
PP-PF552331 |
2 |
40.00 |
4482********5930 |
910896 |
03/15/2021 |
| BAKKER, JAMES |
PP-PF560924 |
2 |
30.00 |
3792*******1001 |
120003 |
03/15/2021 |
| BIANCHI, RACHELLE |
PP-N287295 |
2 |
29.00 |
4744********6140 |
161964 |
03/15/2021 |
| BRANDENBURG, STEPHANIE A |
PP-PF552319 |
2 |
85.00 |
4400********7456 |
09421D |
03/15/2021 |
| BREAZEALE, MIRANDA A |
PP-PF555604 |
2 |
40.00 |
5325********0878 |
057587 |
03/15/2021 |
| BURGESS, ELENA |
PP-PF560428 |
2 |
40.00 |
4737********9963 |
043354 |
03/15/2021 |
| BURGESS, ELENA |
PP-PF560428 |
2 |
180.00 |
4943********1602 |
230051 |
03/15/2021 |
| CALDWELL, VICTORIA |
PP-PF563907 |
2 |
40.00 |
4317********2090 |
015515 |
03/15/2021 |
| CARSON, DAVID |
PP-PF551453 |
2 |
85.00 |
5325********4736 |
057811 |
03/15/2021 |
| CASTILLO, FELIPE |
PP-PF563900 |
2 |
49.00 |
4599********3227 |
H76605 |
03/15/2021 |
| CERVANTES, BERNARDO A |
PP-PF560917 |
2 |
45.00 |
4744********4966 |
131969 |
03/15/2021 |
| CHANDLER, WES |
PP-PF552262 |
2 |
40.00 |
4737********3492 |
054653 |
03/15/2021 |
| CHAPMAN, JERRY |
PP-PF560330 |
2 |
85.00 |
5178********6483 |
09176Z |
03/15/2021 |
| CLARK, JD |
PP-PF560108 |
2 |
49.00 |
4482********3557 |
071637 |
03/15/2021 |
| CLINKSCALES, ROGER |
PP-PF563885 |
2 |
49.00 |
4147********6601 |
09140D |
03/15/2021 |
| DAVEY, ALLISON |
PP-PF561487 |
2 |
40.00 |
4400********8354 |
01541C |
03/15/2021 |
| DAVIS, CLAYTON |
PP-PF563697 |
2 |
320.00 |
4334********4403 |
050412 |
03/15/2021 |
| DAWSON, JOHN |
PP-PF555113 |
2 |
65.00 |
5189********4760 |
59428Z |
03/15/2021 |
| DORIA, LISA |
PP-PF561140 |
2 |
40.00 |
4124********0670 |
091608 |
03/15/2021 |
| DORSEY, KENE A |
PP-NF513465 |
2 |
20.00 |
4029********5112 |
071639 |
03/15/2021 |
| DRISCOLL, HEATHER |
PP-PF561081 |
2 |
25.00 |
3725*******4007 |
147863 |
03/15/2021 |
| DRISCOLL, TIM |
PP-PF563906 |
2 |
20.00 |
3725*******4007 |
161495 |
03/15/2021 |
| DURAN, BRENDA |
PP-PF560922 |
2 |
49.00 |
4737********4800 |
075700 |
03/15/2021 |
| DUVALL, GREG |
PP-PF560515 |
2 |
40.00 |
5312********3181 |
161861 |
03/15/2021 |
| EAGER, STEVE |
PP-PF563162 |
2 |
49.00 |
4661********3447 |
076183 |
03/15/2021 |
| EANES, JOSH |
PP-N313920 |
2 |
25.00 |
4301********4151 |
015658 |
03/15/2021 |
| EDGAR, CODY |
PP-PF555009 |
2 |
49.00 |
5290********4457 |
058041 |
03/15/2021 |
| EDWARDS, STEPHANIE |
PP-PF560126 |
2 |
49.00 |
4147********4425 |
64424D |
03/15/2021 |
| FAUNTLEROY, RANDOLPH |
PP-PF562154 |
2 |
49.00 |
4147********6541 |
09337D |
03/15/2021 |
| FERGUSON, ROBERT |
PP-PF560122 |
2 |
40.00 |
4328********6475 |
172200 |
03/15/2021 |
| FINLAY, AMI |
PP-PF563828 |
2 |
40.00 |
5406********1180 |
09393P |
03/15/2021 |
| FINLAY, REBECCA |
PP-PF563849 |
2 |
40.00 |
4426********4931 |
015322 |
03/15/2021 |
| FINLEY, ANDREW |
PP-PF563677 |
2 |
40.00 |
4003********6235 |
09404C |
03/15/2021 |
| FITZSIMMONS, KAY |
PP-N310029 |
2 |
44.00 |
4661********7252 |
002805 |
03/15/2021 |
| FITZSIMMONS, PATRICK |
PP-PF555274 |
2 |
22.00 |
4661********7252 |
002844 |
03/15/2021 |
| FOSTER, BRENT |
PP-PF554646 |
2 |
40.00 |
5536********4829 |
000737 |
03/15/2021 |
| FOSTER, TRAVIS |
PP-PF552561 |
2 |
28.00 |
6011********9509 |
01519B |
03/15/2021 |
| FRICKE, LISA |
PP-PF560063 |
2 |
49.00 |
4737********8836 |
086774 |
03/15/2021 |
| GANTT, AL |
PP-PF561218 |
2 |
79.00 |
3728*******5006 |
164325 |
03/15/2021 |
| GARCIA, EDUARDO |
PP-PF563516 |
2 |
40.00 |
5312********1192 |
141268 |
03/15/2021 |
| GEHANDER, PAT |
PP-PF555254 |
2 |
40.00 |
4744********3978 |
131763 |
03/15/2021 |
| GILCHRIST, JASON |
PP-PF563479 |
2 |
20.00 |
6011********2680 |
01575B |
03/15/2021 |
| GODWIN, STEVE |
PP-NF453696 |
2 |
99.00 |
4388********0777 |
09473C |
03/15/2021 |
| GOMEZ, JOSEFA |
PP-PF563773 |
2 |
70.00 |
4634********0180 |
076828 |
03/15/2021 |
| GONZALEZ, ISMAEL |
PP-PF563713 |
2 |
40.00 |
4426********3083 |
015533 |
03/15/2021 |
| GOODWIN, TAYLOR |
PP-PF560105 |
2 |
40.00 |
4400********3658 |
04121D |
03/15/2021 |
| GRAY, JESSICA |
PP-PF562142 |
2 |
40.00 |
4616********6473 |
65039D |
03/15/2021 |
| GRIGGS, ANNA |
PP-PF562139 |
2 |
40.00 |
4744********0179 |
181466 |
03/15/2021 |
| GUALLPA A, RAFAEL |
PP-PF560320 |
2 |
65.00 |
5348********4945 |
181764 |
03/15/2021 |
| GUBITOSA, BENJAMIN |
PP-PF561370 |
2 |
100.00 |
4737********6109 |
066223 |
03/15/2021 |
| GUBITOSA, DAN |
PP-PF561128 |
2 |
65.00 |
4737********3663 |
048356 |
03/15/2021 |
| HAMPTON, CHRIS |
PP-PF552562 |
2 |
39.00 |
4266********9034 |
09682C |
03/15/2021 |
| HARVEY A, WARREN |
PP-PF556025 |
2 |
39.00 |
5465********9677 |
008690 |
03/15/2021 |
| HAWKINS, SONJA |
PP-NF512831 |
2 |
40.00 |
4388********7530 |
09652D |
03/15/2021 |
| HAWTHORNE, HEATHER |
PP-PF564061 |
2 |
160.00 |
4737********8213 |
017121 |
03/15/2021 |
| HENDERSON, GARY |
PP-PF563202 |
2 |
40.00 |
5207********3240 |
081656 |
03/15/2021 |
| HENRY, CAREY |
PP-PF560237 |
2 |
65.00 |
4616********9010 |
65826B |
03/15/2021 |
| HERNANDEZ, HUGO A |
PP-PF562398 |
2 |
59.00 |
4744********0218 |
141962 |
03/15/2021 |
| HERNANDEZ, IVAN |
PP-PF563355 |
2 |
20.00 |
4744********0218 |
141962 |
03/15/2021 |
| HERRERA, DANIELLA |
PP-PF555628 |
2 |
20.00 |
4388********3684 |
09706D |
03/15/2021 |
| HERRERA, RUDY |
PP-PF563540 |
2 |
79.00 |
4388********3684 |
09718D |
03/15/2021 |
| HICKMAN, GREG |
PP-PF563956 |
2 |
70.00 |
5312********4593 |
121061 |
03/15/2021 |
| HINES, BOBBY |
PP-PF560156 |
2 |
40.00 |
4147********4481 |
65764D |
03/15/2021 |
| HOFFMAN, KAITLIN |
PP-PF562140 |
2 |
40.00 |
4803********9678 |
081658 |
03/15/2021 |
| HOWARD, RICHARD |
PP-PF561030 |
2 |
85.00 |
4737********1081 |
072641 |
03/15/2021 |
| INOUE, TAKAYUKI |
PP-PF563919 |
2 |
20.00 |
3772*******5002 |
182090 |
03/15/2021 |
| JACOBS, JEN |
PP-PF560118 |
2 |
49.00 |
5410********1510 |
71257P |
03/15/2021 |
| JACQUIER, JOSNE |
PP-PF563595 |
2 |
49.00 |
4737********7124 |
072980 |
03/15/2021 |
| JARAMILLO, MARIA |
PP-PF561237 |
2 |
25.00 |
6011********7072 |
01585R |
03/15/2021 |
| JENKINS, COREY |
PP-PF561716 |
2 |
40.00 |
5312********1267 |
101062 |
03/15/2021 |
| JOHNSON, CARROLL A |
PP-PF560472 |
2 |
240.00 |
4798********6121 |
705171 |
03/15/2021 |
| KENNEDY-WALL, MICHAEL AL |
PP-NF525999 |
2 |
39.00 |
4334********6664 |
050592 |
03/15/2021 |
| KITTRELL, JONATHON |
PP-PF555625 |
2 |
40.00 |
4147********1969 |
70109C |
03/15/2021 |
| KNOWLES, ANN |
PP-NF512672 |
2 |
20.00 |
6011********2680 |
01580B |
03/15/2021 |
| LEWIS, MARK |
PP-PF555012 |
2 |
65.00 |
4400********2643 |
03862D |
03/15/2021 |
| LEWIS, RIANNA |
PP-PF563410 |
2 |
65.00 |
4737********9653 |
007130 |
03/15/2021 |
| LOVEGROVE, CHRIS |
PP-PF563848 |
2 |
70.00 |
4661********3109 |
078353 |
03/15/2021 |
| LUQUIRE, JAMES |
PP-PF563916 |
2 |
29.00 |
3717*******5002 |
163216 |
03/15/2021 |
| LYNCH, LIZ |
PP-PF563675 |
2 |
20.00 |
4053********0968 |
70393C |
03/15/2021 |
| MADDEN, ANDREW |
PP-PF560273 |
2 |
40.00 |
4661********3373 |
004799 |
03/15/2021 |
| MATTISON, GABRIELLE |
PP-PF554818 |
2 |
20.00 |
4803********6707 |
081704 |
03/15/2021 |
| MAYALL, NICHOLE |
PP-PF560499 |
2 |
40.00 |
5424********3353 |
781838 |
03/15/2021 |
| MCCORMICK, JUSTIN |
PP-PF564011 |
2 |
70.00 |
5303********8403 |
380358 |
03/15/2021 |
| MCGOWEN, BRANDON |
PP-PF563447 |
2 |
79.00 |
4737********3933 |
098317 |
03/15/2021 |
| MCQUADE, ADRIENNE |
PP-PF563933 |
2 |
95.00 |
4599********4122 |
H81274 |
03/15/2021 |
| MOORE, PATRICK |
PP-PF561220 |
2 |
40.00 |
3772*******5010 |
115163 |
03/15/2021 |
| MUELLER, GERLINDE LIN |
PP-PF553105 |
2 |
39.00 |
4100********9488 |
77175D |
03/15/2021 |
| NANCE, SAMANTHA |
PP-PF561152 |
2 |
40.00 |
4803********4824 |
081707 |
03/15/2021 |
| NESMITH, JACK |
PP-PF555963 |
2 |
40.00 |
4586********0306 |
H75770 |
03/15/2021 |
| NICHOLS, JASON |
PP-PF563192 |
2 |
49.00 |
4482********5474 |
582835 |
03/15/2021 |
| ORTIZ, MARCELO |
PP-PF564072 |
2 |
40.00 |
4294********3366 |
360683 |
03/15/2021 |
| PAUL, BETH |
PP-PF562146 |
2 |
44.00 |
4737********5130 |
040046 |
03/15/2021 |
| PILLA, ROBERT |
PP-PF560383 |
2 |
49.00 |
4737********7081 |
008989 |
03/15/2021 |
| PISTOLIS, JOHN |
PP-PF563554 |
2 |
40.00 |
4000********8141 |
725886 |
03/15/2021 |
| PORRAS, LUIS |
PP-PF563873 |
2 |
39.00 |
4180********6529 |
071710 |
03/15/2021 |
| QUEBE, BEN |
PP-PF560086 |
2 |
85.00 |
5196********7179 |
004011 |
03/15/2021 |
| QUIGLEY, AMANDA |
PP-PF563647 |
2 |
70.00 |
4737********9765 |
059187 |
03/15/2021 |
| REARDON, SEAN |
PP-PF554384 |
2 |
44.00 |
4737********8868 |
012143 |
03/15/2021 |
| REESE, BRANDON |
PP-PF561491 |
2 |
25.00 |
4334********4776 |
050729 |
03/15/2021 |
| REYNOLDS, TIM A |
PP-PF563793 |
2 |
40.00 |
4147********5977 |
01407D |
03/15/2021 |
| ROBERTS, CHRIS |
PP-PF555995 |
2 |
40.00 |
4737********3348 |
079001 |
03/15/2021 |
| ROLLINS, RUSSEL |
PP-PF560197 |
2 |
40.00 |
4019********1978 |
015311 |
03/15/2021 |
| ROUSE, SCOTT |
PP-PF563857 |
2 |
239.98 |
4271********2871 |
060042 |
03/15/2021 |
| ROWELL, TRINT |
PP-PF563510 |
2 |
25.00 |
4482********7320 |
730120 |
03/15/2021 |
| SALAZAR, SARA |
PP-PF563669 |
2 |
25.00 |
4737********0045 |
070758 |
03/15/2021 |
| SANDERS, SHERREE |
PP-PF551037 |
2 |
85.00 |
4744********0062 |
191673 |
03/15/2021 |
| SCHNEIDER, KRISTA |
PP-PF552501 |
2 |
65.00 |
4661********3987 |
080308 |
03/15/2021 |
| SHALLEY, NINA |
PP-PF560216 |
2 |
49.00 |
4661********6196 |
006342 |
03/15/2021 |
| SLICE, STACEY |
PP-PF564004 |
2 |
70.00 |
5465********2260 |
004226 |
03/15/2021 |
| SMITH, ANTHONY |
PP-PF560196 |
2 |
109.00 |
4147********4920 |
01606C |
03/15/2021 |
| SMITH, CINDY |
PP-N295262 |
2 |
20.00 |
6011********2556 |
01501P |
03/15/2021 |
| SMITH, MARQUETA |
PP-PF560112 |
2 |
49.00 |
4020********6138 |
770737 |
03/15/2021 |
| SMITH-GRANT, MEGAN |
PP-PF563627 |
2 |
49.00 |
5178********9716 |
01690B |
03/15/2021 |
| STEWART, ANDREW |
PP-PF554403 |
2 |
65.00 |
4356********2733 |
121975 |
03/15/2021 |
| STRANGE, THOMAS |
PP-PF554865 |
2 |
40.00 |
5445********8209 |
321204 |
03/15/2021 |
| TAPIA, ERNESTO A |
PP-PF550972 |
2 |
20.00 |
4400********9999 |
01639C |
03/15/2021 |
| TAPIA, ISRAEL A |
PP-PF559905 |
2 |
20.00 |
4400********9999 |
08475C |
03/15/2021 |
| TEJEDA, NORA |
PP-PF560084 |
2 |
25.00 |
3791*******3008 |
119974 |
03/15/2021 |
| TODD, CHRISTOPHER |
PP-PF560083 |
2 |
40.00 |
4003********4541 |
01689B |
03/15/2021 |
| TOLLES, DIANA |
PP-N311779 |
2 |
22.00 |
5466********8808 |
83197Y |
03/15/2021 |
| VILLA, KIANA |
PP-PF563910 |
2 |
30.00 |
4744********2655 |
101477 |
03/15/2021 |
| WALL, BRITTANY |
PP-PF564035 |
2 |
40.00 |
4147********7550 |
72376D |
03/15/2021 |
| WALL, LAUREN |
PP-PF563601 |
2 |
25.00 |
4737********4006 |
073184 |
03/15/2021 |
| WALLIS, LEIANNA |
PP-PF560073 |
2 |
49.00 |
4744********4924 |
101676 |
03/15/2021 |
| WEBB, BRYAN A |
PP-PF560211 |
2 |
25.00 |
4003********6253 |
01731C |
03/15/2021 |
| WENTZEL, ALYSSA |
PP-PF563646 |
2 |
79.00 |
4803********2840 |
081724 |
03/15/2021 |
| WHITE, DAWN |
PP-PF563565 |
2 |
20.00 |
4238********8089 |
967170 |
03/15/2021 |
| WHITE, SCOTT |
PP-PF563371 |
2 |
40.00 |
4238********8089 |
967200 |
03/15/2021 |
| WHITTENBERG, STEPHANIE |
PP-N294743 |
2 |
29.00 |
4661********4781 |
007026 |
03/15/2021 |
| WRIGHT, TYSON |
PP-NF502094 |
2 |
29.00 |
5465********8299 |
000343 |
03/15/2021 |
| ZARATE A, ANAYELI |
PP-PF561677 |
2 |
95.00 |
4737********8453 |
061710 |
03/15/2021 |
| ZELAYA, AMILI A |
PP-PF560542 |
2 |
85.00 |
4744********4560 |
121576 |
03/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
268.00 |
| 24 |
MasterCard |
1232.00 |
| 102 |
Visa |
5771.98 |
| 5 |
Discover |
113.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7384.98 |