Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SANTIAGO |
PP-PF563382 |
3 |
20.00 |
4400********8955 |
07917D |
03/22/2021 |
| ALLEN, MARK |
PP-PF560100 |
3 |
49.00 |
4029********1246 |
070442 |
03/22/2021 |
| ATKINSON, TREY |
PP-PF554255 |
3 |
40.00 |
4701********1209 |
022165 |
03/22/2021 |
| BAGWELL, KIMBERLY |
PP-PF554679 |
3 |
40.00 |
4193********4684 |
03318G |
03/22/2021 |
| BAGWELL, LILY |
PP-PF561036 |
3 |
25.00 |
4193********4684 |
03310G |
03/22/2021 |
| BARBOSA-ROCHA, BRUNA |
PP-PF563533 |
3 |
25.00 |
4833********9649 |
030408 |
03/22/2021 |
| BARCUS, DALLAS |
PP-PF560781 |
3 |
40.00 |
5465********8294 |
006654 |
03/22/2021 |
| BENNETT, JARED |
PP-PF563945 |
3 |
40.00 |
4737********5910 |
094197 |
03/22/2021 |
| BENTLEY, AMBER |
PP-PF560464 |
3 |
40.00 |
4036********8955 |
058904 |
03/22/2021 |
| BISHOP, CAROLINE |
PP-PF563541 |
3 |
70.00 |
4856********6728 |
44510A |
03/22/2021 |
| BOWEN, ROSS |
PP-PF563826 |
3 |
40.00 |
3772*******4000 |
153930 |
03/22/2021 |
| BROOKS, ANDREW |
PP-PF563158 |
3 |
49.00 |
4003********7008 |
03385B |
03/22/2021 |
| CASTILLO, FELIPE |
PP-PF563900 |
3 |
120.00 |
4599********3227 |
H82517 |
03/22/2021 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********3584 |
170140 |
03/22/2021 |
| CREEL, VICTORIA |
PP-PF563628 |
3 |
70.00 |
3792*******1007 |
134970 |
03/22/2021 |
| CUNNINGHAM, MARY BETH |
PP-PF554817 |
3 |
40.00 |
4737********8341 |
088193 |
03/22/2021 |
| DATHER, JOSH |
PP-PF562128 |
3 |
65.00 |
4828********2013 |
030452 |
03/22/2021 |
| DAUBY, CONNOR |
PP-PF560202 |
3 |
40.00 |
4744********7854 |
110242 |
03/22/2021 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********4275 |
02243B |
03/22/2021 |
| DESAI, MAULIK |
PP-PF563617 |
3 |
33.00 |
4400********8283 |
08788D |
03/22/2021 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
180847 |
03/22/2021 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02256R |
03/22/2021 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02217R |
03/22/2021 |
| DOTSON, ARMOND |
PP-PF560217 |
3 |
240.00 |
5312********4754 |
180347 |
03/22/2021 |
| DUNNING, LISA |
PP-PF563559 |
3 |
115.00 |
5451********1732 |
02229S |
03/22/2021 |
| EADS, REBECCA |
PP-PF564083 |
3 |
180.00 |
4744********1759 |
110244 |
03/22/2021 |
| FARMER, JONATHAN |
PP-PF563957 |
3 |
40.00 |
4487********9292 |
070454 |
03/22/2021 |
| FAULK, GIL |
PP-PF554492 |
3 |
40.00 |
4661********8300 |
059824 |
03/22/2021 |
| FERGUSON, ELIZABETH |
PP-PF563272 |
3 |
25.00 |
4099********4677 |
03622C |
03/22/2021 |
| FERGUSON, TIM |
PP-PF552847 |
3 |
85.00 |
4388********7200 |
03621C |
03/22/2021 |
| FIGUEROA, CLAUDIA |
PP-PF560136 |
3 |
150.00 |
4317********4473 |
022499 |
03/22/2021 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********5074 |
070455 |
03/22/2021 |
| FORRESTER, ABIGAIL |
PP-PF560235 |
3 |
189.00 |
4326********8788 |
731956 |
03/22/2021 |
| FORRESTER, LUKE |
PP-PF563870 |
3 |
49.00 |
5348********6543 |
150747 |
03/22/2021 |
| FRANCO, ANGELA MARIA |
PP-PF554436 |
3 |
25.00 |
4815********2428 |
140544 |
03/22/2021 |
| FULLER, JOSEPH |
PP-PF563731 |
3 |
40.00 |
4599********0022 |
H74517 |
03/22/2021 |
| GANDY, AARON |
PP-PF563489 |
3 |
70.00 |
5465********5577 |
000172 |
03/22/2021 |
| GARCES, DIANE |
PP-PF563590 |
3 |
129.00 |
4756********0789 |
022988 |
03/22/2021 |
| GLOVER, PATRICK |
PP-PF563682 |
3 |
49.00 |
4661********0572 |
076933 |
03/22/2021 |
| GONZALEZ, JOHNNY |
PP-NF502802 |
3 |
39.00 |
4744********1294 |
120457 |
03/22/2021 |
| GOODE, MELISSA |
PP-PF564079 |
3 |
95.00 |
4744********3953 |
160552 |
03/22/2021 |
| GOUINE, JESSICA |
PP-PF563942 |
3 |
99.00 |
4113********2046 |
011905 |
03/22/2021 |
| GRAY, MISSY |
PP-PF562122 |
3 |
149.00 |
3798*******2000 |
115244 |
03/22/2021 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
076913 |
03/22/2021 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4737********9677 |
035450 |
03/22/2021 |
| GROVER, AK |
PP-PF563608 |
3 |
40.00 |
4482********3572 |
070503 |
03/22/2021 |
| GUBITOSA, BENJAMIN |
PP-PF561370 |
3 |
20.00 |
4737********6109 |
048568 |
03/22/2021 |
| GUERRANT, DANIEL |
PP-PF555858 |
3 |
40.00 |
4737********9250 |
006566 |
03/22/2021 |
| GUERRANT, HANNAH |
PP-PF552636 |
3 |
20.00 |
4737********9250 |
018642 |
03/22/2021 |
| HACKETT, JASON |
PP-PF561305 |
3 |
40.00 |
4737********1009 |
019177 |
03/22/2021 |
| HAMILTON, DAHLI |
PP-PF560157 |
3 |
49.00 |
4482********0778 |
732044 |
03/22/2021 |
| HARMON, BEVERLY A |
PP-PF551856 |
3 |
40.00 |
5465********8956 |
000185 |
03/22/2021 |
| HARTSELL, BRANDY |
PP-PF560665 |
3 |
32.00 |
5465********3477 |
000998 |
03/22/2021 |
| HAUISWARD, GEORGE |
PP-PF562135 |
3 |
40.00 |
4737********1851 |
092084 |
03/22/2021 |
| HAWKEY, BLAKE |
PP-PF560226 |
3 |
25.00 |
4328********6419 |
519250 |
03/22/2021 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********1339 |
322129 |
03/22/2021 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********9246 |
061970 |
03/22/2021 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
05445C |
03/22/2021 |
| HEAD, MIKE |
PP-PF560200 |
3 |
40.00 |
4737********5714 |
020698 |
03/22/2021 |
| HEATHERLY, MICHEAL |
PP-PF563649 |
3 |
95.00 |
5312********5267 |
110754 |
03/22/2021 |
| HEMPHILL, DIVA |
PP-PF564059 |
3 |
49.00 |
4661********9939 |
077975 |
03/22/2021 |
| HIBBERT, GEOFF |
PP-NF512845 |
3 |
59.00 |
4356********2660 |
170458 |
03/22/2021 |
| HILL, ZACH |
PP-PF563137 |
3 |
40.00 |
4060********8053 |
070512 |
03/22/2021 |
| HOPPER, WALTER |
PP-PF560634 |
3 |
40.00 |
4121********6881 |
022168 |
03/22/2021 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********5679 |
05495C |
03/22/2021 |
| JARAMILLO, JUAN |
PP-PF561013 |
3 |
70.00 |
6011********7072 |
02218R |
03/22/2021 |
| JENNINGS, BUDDY |
PP-PF563734 |
3 |
40.00 |
4400********5911 |
05297D |
03/22/2021 |
| JERINA, RIDGE |
PP-PF563526 |
3 |
40.00 |
4384********8163 |
391950 |
03/22/2021 |
| JOHNSON, FONDA |
PP-PF560784 |
3 |
49.00 |
4684********4394 |
791580 |
03/22/2021 |
| JOHNSON, JONATHAN |
PP-PF561378 |
3 |
40.00 |
4487********6236 |
070518 |
03/22/2021 |
| JOY, JOEY |
PP-PF560336 |
3 |
40.00 |
4661********9845 |
078480 |
03/22/2021 |
| JOYNER, TOREY |
PP-PF562152 |
3 |
210.00 |
4056********1771 |
495018 |
03/22/2021 |
| JUSTICE, RYAN |
PP-PF560717 |
3 |
65.00 |
3795*******3003 |
141426 |
03/22/2021 |
| KEATING, SUE |
PP-PF556045 |
3 |
20.00 |
4737********1325 |
062921 |
03/22/2021 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
063805 |
03/22/2021 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
39.00 |
4737********5392 |
054124 |
03/22/2021 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
128345 |
03/22/2021 |
| KLINKER, SARAH |
PP-PF561293 |
3 |
160.00 |
4661********8172 |
078579 |
03/22/2021 |
| KOSMICKI, CHRIS |
PP-PF563429 |
3 |
40.00 |
5466********9757 |
05586P |
03/22/2021 |
| KRAYNAK, MATTHEW |
PP-PF563946 |
3 |
30.00 |
5466********7160 |
08575P |
03/22/2021 |
| KUROWSKI, NATHAN |
PP-PF563607 |
3 |
79.00 |
4117********5508 |
130255 |
03/22/2021 |
| KURTH, JOHN |
PP-PF563387 |
3 |
40.00 |
6011********3464 |
02223R |
03/22/2021 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
5312********3184 |
130153 |
03/22/2021 |
| LANNING, SEAN |
PP-PF560599 |
3 |
65.00 |
5312********3184 |
190056 |
03/22/2021 |
| LARSON, MEGAN |
PP-PF563847 |
3 |
30.00 |
4400********7810 |
08064D |
03/22/2021 |
| LEBOLD, JEFFREY |
PP-PF563583 |
3 |
70.00 |
4147********0952 |
05785D |
03/22/2021 |
| LEGANO, BRANDON |
PP-PF563888 |
3 |
49.00 |
4737********3212 |
008707 |
03/22/2021 |
| LEIGH, ERIC JASON |
PP-PF561474 |
3 |
22.00 |
4482********8823 |
070522 |
03/22/2021 |
| LOLLIS, JOHN |
PP-PF560512 |
3 |
40.00 |
5424********4361 |
18213P |
03/22/2021 |
| LOLLIS, MARY |
PP-PF563830 |
3 |
25.00 |
4661********2678 |
079109 |
03/22/2021 |
| LONDONO, DIEGO |
PP-PF561910 |
3 |
64.00 |
5424********1398 |
18589B |
03/22/2021 |
| LOOPER, LESLEY |
PP-PF563623 |
3 |
115.00 |
5183********4861 |
02214W |
03/22/2021 |
| LYDEN, GEORGE-ANNA |
PP-PF561095 |
3 |
49.00 |
5424********7771 |
19951P |
03/22/2021 |
| MAESTAS, MELISSA |
PP-PF563525 |
3 |
95.00 |
6011********0884 |
02271R |
03/22/2021 |
| MALSCH, MICHELLE |
PP-PF560206 |
3 |
49.00 |
5325********3446 |
025200 |
03/22/2021 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********4275 |
02248B |
03/22/2021 |
| MARSHALL, EVAN |
PP-PF560223 |
3 |
49.00 |
4737********0617 |
073973 |
03/22/2021 |
| MATSUMOTO, AMY |
PP-PF564106 |
3 |
79.00 |
4342********6091 |
099785 |
03/22/2021 |
| MCAFEE, JOHN |
PP-PF554565 |
3 |
40.00 |
4400********7404 |
04143D |
03/22/2021 |
| MCCANN, JORDAN A |
PP-PF554482 |
3 |
65.00 |
6011********3963 |
02261B |
03/22/2021 |
| MCGREER, LESHUN |
PP-PF563195 |
3 |
40.00 |
4803********4364 |
080529 |
03/22/2021 |
| MCKINNEY, TERRY |
PP-PF560782 |
3 |
29.00 |
4266********1744 |
05957C |
03/22/2021 |
| MESA, MARINA |
PP-PF563721 |
3 |
25.00 |
5325********9253 |
025284 |
03/22/2021 |
| MESA, THOMAS |
PP-PF563710 |
3 |
40.00 |
5325********9253 |
025300 |
03/22/2021 |
| MILLS, JEFF |
PP-PF563767 |
3 |
40.00 |
4616********7888 |
53305C |
03/22/2021 |
| MITCHELL, JESSICA |
PP-PF563389 |
3 |
40.00 |
4985********5288 |
099432 |
03/22/2021 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********2833 |
095782 |
03/22/2021 |
| MOORE, SHEILA A |
PP-PF560207 |
3 |
20.00 |
4737********2833 |
090176 |
03/22/2021 |
| MORRISON, JENNIFER |
PP-PF560457 |
3 |
29.00 |
5465********4686 |
000218 |
03/22/2021 |
| NANCE, KEITH |
PP-PF554523 |
3 |
39.00 |
5465********9574 |
001866 |
03/22/2021 |
| NASIATKA, RYAN |
PP-PF563612 |
3 |
70.00 |
5528********0746 |
06024G |
03/22/2021 |
| NICOLETTE, TAYLOR |
PP-PF562144 |
3 |
40.00 |
4465********3030 |
022323 |
03/22/2021 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********4432 |
77046C |
03/22/2021 |
| PATINO, MARITZA |
PP-PF563218 |
3 |
40.00 |
4400********8955 |
01296D |
03/22/2021 |
| PEARSON, KARL |
PP-PF563816 |
3 |
240.00 |
4147********2534 |
06154C |
03/22/2021 |
| PERRY, SHANE |
PP-PF563131 |
3 |
40.00 |
4744********3015 |
100553 |
03/22/2021 |
| PETTY, JASON |
PP-PF561529 |
3 |
65.00 |
5437********3129 |
06226P |
03/22/2021 |
| POLLARD, CAROLINE |
PP-PF563544 |
3 |
49.00 |
4661********2652 |
080908 |
03/22/2021 |
| POPE, GRIFFIN |
PP-PF560297 |
3 |
40.00 |
5312********2578 |
140150 |
03/22/2021 |
| PORCORO, KALEB |
PP-PF563924 |
3 |
189.00 |
4744********1896 |
140256 |
03/22/2021 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********8745 |
150155 |
03/22/2021 |
| POWELL, LAREN |
PP-PF561442 |
3 |
25.00 |
4356********8745 |
100750 |
03/22/2021 |
| POWERS, RICHARD |
PP-PF562129 |
3 |
40.00 |
4737********1788 |
077894 |
03/22/2021 |
| QUIROZ, JOSE A |
PP-PF561166 |
3 |
65.00 |
5196********2279 |
001880 |
03/22/2021 |
| RESTREPO A, SANTIAGO |
PP-PF561319 |
3 |
40.00 |
5312********1673 |
180458 |
03/22/2021 |
| RIVERA, PAOLA |
PP-PF563618 |
3 |
100.00 |
5348********3399 |
190257 |
03/22/2021 |
| ROBERTS, JOSEPH |
PP-PF555657 |
3 |
59.00 |
4616********5814 |
54449C |
03/22/2021 |
| ROCHA, FERNANDO |
PP-PF560992 |
3 |
40.00 |
4833********9649 |
070508 |
03/22/2021 |
| ROGERS, KATHRINE |
PP-PF563879 |
3 |
40.00 |
5325********8843 |
025754 |
03/22/2021 |
| ROLLINS, TREY A |
PP-PF561297 |
3 |
49.00 |
4154********0031 |
06360G |
03/22/2021 |
| ROPER, KIERAN |
PP-PF563262 |
3 |
65.00 |
6011********0690 |
02219R |
03/22/2021 |
| RUNDLE, DAN |
PP-PF560465 |
3 |
49.00 |
5111********6433 |
360227 |
03/22/2021 |
| SADLER, JOSEPH |
PP-PF561397 |
3 |
40.00 |
4482********6368 |
070545 |
03/22/2021 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
022323 |
03/22/2021 |
| SARASTY, KARA |
PP-PF563827 |
3 |
49.00 |
5156********7334 |
06408Z |
03/22/2021 |
| SCOTT, LESLEY |
PP-PF555394 |
3 |
29.00 |
4744********3439 |
110157 |
03/22/2021 |
| SHAFER, ANNE |
PP-PF561004 |
3 |
40.00 |
4147********0498 |
06444C |
03/22/2021 |
| SIMMONS, JACK |
PP-PF561195 |
3 |
59.00 |
4800********2383 |
07151A |
03/22/2021 |
| SLICE, STACEY |
PP-PF564004 |
3 |
70.00 |
5465********2260 |
001888 |
03/22/2021 |
| SMILEY, KARYN |
PP-PF563960 |
3 |
49.00 |
5312********5235 |
180950 |
03/22/2021 |
| SMITH, BRANDON |
PP-PF560218 |
3 |
49.00 |
5115********6863 |
184788 |
03/22/2021 |
| SPARLING, WILLIAM |
PP-PF560574 |
3 |
65.00 |
5312********0117 |
190055 |
03/22/2021 |
| SPENCE, GLENN |
PP-PF555763 |
3 |
85.00 |
4661********7877 |
065710 |
03/22/2021 |
| ST.JOHN, PAUL |
PP-PF564076 |
3 |
70.00 |
5465********6571 |
000668 |
03/22/2021 |
| STACK, TERESA A |
PP-PF563164 |
3 |
39.00 |
4737********4587 |
067811 |
03/22/2021 |
| STEN, JON |
PP-PF560577 |
3 |
40.00 |
4737********5010 |
034894 |
03/22/2021 |
| TAYLOR, JACOB |
PP-PF561076 |
3 |
40.00 |
3792*******1011 |
193451 |
03/22/2021 |
| TESSITORE, JENNIFER |
PP-PF561184 |
3 |
30.00 |
5528********3806 |
06589G |
03/22/2021 |
| THRIFT, HAYDEN |
PP-PF560616 |
3 |
70.00 |
4737********1133 |
095140 |
03/22/2021 |
| TORRES, OLIVIA |
PP-PF555175 |
3 |
30.00 |
5312********9034 |
190851 |
03/22/2021 |
| TURNER, STEVE A |
PP-PF563593 |
3 |
19.95 |
4744********2937 |
190657 |
03/22/2021 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4737********9692 |
052496 |
03/22/2021 |
| VAUGHN, ELVIS H |
PP-PF552587 |
3 |
29.00 |
4313********1995 |
00017C |
03/22/2021 |
| WADDELL, BRYAN A |
PP-N287931 |
3 |
29.00 |
4661********5630 |
066190 |
03/22/2021 |
| WADDELL, EMILY A |
PP-PF561843 |
3 |
50.00 |
4661********5630 |
066232 |
03/22/2021 |
| WANNEMACHER, ED |
PP-PF561654 |
3 |
85.00 |
4744********0339 |
110953 |
03/22/2021 |
| WARE, CHARLES |
PP-PF561515 |
3 |
40.00 |
4803********6673 |
080557 |
03/22/2021 |
| WEBB, DAVID |
PP-PF561146 |
3 |
65.00 |
4867********5196 |
060508 |
03/22/2021 |
| WEBB, JOHN A |
PP-PF554703 |
3 |
40.00 |
4574********4962 |
H74606 |
03/22/2021 |
| WHITE, ROSS A |
PP-PF563275 |
3 |
39.00 |
4856********3190 |
55753A |
03/22/2021 |
| WHITTINGTON, ZACH A |
PP-PF554234 |
3 |
19.95 |
4160********7364 |
234710 |
03/22/2021 |
| WOLFKILL, EDITH |
PP-PF563634 |
3 |
70.00 |
4100********4933 |
81049D |
03/22/2021 |
| WONG, RACHEL |
PP-PF560199 |
3 |
49.00 |
3725*******2012 |
100619 |
03/22/2021 |
| WOODINGTON, STEVE |
PP-PF560338 |
3 |
85.00 |
5465********3723 |
001056 |
03/22/2021 |
| WRIGHT, TIWANA |
PP-PF563142 |
3 |
49.00 |
4744********3642 |
150053 |
03/22/2021 |
| YAREM, CAREY A |
PP-NF525608 |
3 |
45.00 |
4803********4155 |
080600 |
03/22/2021 |
| YEARGIN, SHANNON |
PP-PF562229 |
3 |
64.00 |
4113********0704 |
011912 |
03/22/2021 |
| ZAPATA, ESTEPHANIA |
PP-PF561368 |
3 |
25.00 |
4400********8955 |
03822D |
03/22/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
453.00 |
| 38 |
MasterCard |
2252.00 |
| 114 |
Visa |
6100.90 |
| 9 |
Discover |
465.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9270.90 |