Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
PP-PF554999 |
2 |
65.00 |
4029********7311 |
062625 |
04/14/2021 |
| ADDERLEY, ANTHONY |
PP-PF560146 |
2 |
79.00 |
4574********6349 |
H70585 |
04/14/2021 |
| AFONSO, YULEINY |
PP-PF560153 |
2 |
70.00 |
4232********8472 |
025597 |
04/14/2021 |
| AGUIRIANO, LILIAN |
PP-PF552712 |
2 |
40.00 |
4737********3745 |
081435 |
04/14/2021 |
| ALVAREZ, EDWARD |
PP-PF563344 |
2 |
65.00 |
4535********0937 |
H69193 |
04/14/2021 |
| ANGULO, MARIA |
PP-PF563442 |
2 |
40.00 |
5312********4563 |
192062 |
04/14/2021 |
| ARIS, GEORGE |
PP-PF553374 |
2 |
49.00 |
4737********8532 |
045431 |
04/14/2021 |
| BAILLEY, PAUL |
PP-PF552331 |
2 |
40.00 |
4482********5930 |
512227 |
04/14/2021 |
| BIANCHI, RACHELLE |
PP-N287295 |
2 |
29.00 |
4744********6140 |
132164 |
04/14/2021 |
| BRANDENBURG, STEPHANIE A |
PP-PF552319 |
2 |
85.00 |
4400********7456 |
00022D |
04/14/2021 |
| BURGESS, ELENA |
PP-PF560428 |
2 |
70.00 |
4737********9963 |
079224 |
04/14/2021 |
| CALDWELL, VICTORIA |
PP-PF563907 |
2 |
40.00 |
4317********2090 |
014626 |
04/14/2021 |
| CARSON, DAVID |
PP-PF551453 |
2 |
115.00 |
5325********4736 |
052762 |
04/14/2021 |
| CASTILLO, FELIPE |
PP-PF563900 |
2 |
49.00 |
4599********3227 |
H67598 |
04/14/2021 |
| CERVANTES, BERNARDO A |
PP-PF560917 |
2 |
70.00 |
4744********4966 |
132162 |
04/14/2021 |
| CHANDLER, WES |
PP-PF552262 |
2 |
40.00 |
4737********3492 |
044318 |
04/14/2021 |
| CHAPMAN, JERRY |
PP-PF560330 |
2 |
85.00 |
5178********6483 |
08969Z |
04/14/2021 |
| CLARK, JD |
PP-PF560108 |
2 |
79.00 |
4482********3557 |
062630 |
04/14/2021 |
| CLINKSCALES, ROGER |
PP-PF563885 |
2 |
49.00 |
4147********6601 |
08936D |
04/14/2021 |
| DAVEY, ALLISON |
PP-PF561487 |
2 |
40.00 |
4400********8354 |
00147C |
04/14/2021 |
| DAVIS, CLAYTON |
PP-PF563697 |
2 |
320.00 |
4334********4403 |
278660 |
04/14/2021 |
| DAVIS, TIFFANI |
PP-PF563887 |
2 |
65.00 |
4769********3422 |
000322 |
04/14/2021 |
| DAWSON, JOHN |
PP-PF555113 |
2 |
65.00 |
5189********4760 |
54569Z |
04/14/2021 |
| DORIA, LISA |
PP-PF561140 |
2 |
40.00 |
4124********0670 |
022607 |
04/14/2021 |
| DORSEY, KENE A |
PP-NF513465 |
2 |
20.00 |
4029********5112 |
062633 |
04/14/2021 |
| DRISCOLL, HEATHER |
PP-PF561081 |
2 |
25.00 |
3725*******4007 |
102841 |
04/14/2021 |
| DRISCOLL, TIM |
PP-PF563906 |
2 |
20.00 |
3725*******4007 |
120762 |
04/14/2021 |
| DUNCAN, JAMES |
PP-PF560124 |
2 |
39.00 |
4737********6736 |
074559 |
04/14/2021 |
| DURAN, BRENDA |
PP-PF560922 |
2 |
49.00 |
4737********4800 |
031532 |
04/14/2021 |
| DUVALL, GREG |
PP-PF560515 |
2 |
40.00 |
5312********3181 |
162863 |
04/14/2021 |
| EADS, LYNN |
PP-PF550006 |
2 |
59.00 |
5524********5209 |
09031Z |
04/14/2021 |
| EAGER, STEVE |
PP-PF563162 |
2 |
49.00 |
4661********3447 |
017338 |
04/14/2021 |
| EANES, JOSH |
PP-N313920 |
2 |
25.00 |
4301********4151 |
014776 |
04/14/2021 |
| EDWARDS, STEPHANIE |
PP-PF560126 |
2 |
79.00 |
4147********4425 |
63626D |
04/14/2021 |
| FAUNTLEROY, RANDOLPH |
PP-PF562154 |
2 |
49.00 |
4147********6541 |
09061D |
04/14/2021 |
| FERGUSON, ROBERT |
PP-PF560122 |
2 |
70.00 |
4328********6475 |
311940 |
04/14/2021 |
| FINLAY, AMI |
PP-PF563828 |
2 |
40.00 |
5406********1180 |
09078P |
04/14/2021 |
| FINLAY, REBECCA |
PP-PF563849 |
2 |
40.00 |
4426********4931 |
014510 |
04/14/2021 |
| FINLEY, ANDREW |
PP-PF563677 |
2 |
40.00 |
4003********6235 |
09123C |
04/14/2021 |
| FITZSIMMONS, KAY |
PP-N310029 |
2 |
44.00 |
4661********7252 |
036077 |
04/14/2021 |
| FITZSIMMONS, PATRICK |
PP-PF555274 |
2 |
22.00 |
4661********7252 |
036264 |
04/14/2021 |
| FOSTER, BRENT |
PP-PF554646 |
2 |
40.00 |
5536********4829 |
007086 |
04/14/2021 |
| FOSTER, TRAVIS |
PP-PF552561 |
2 |
49.00 |
6011********9509 |
01445B |
04/14/2021 |
| GABRU, DEMEANA |
PP-PF560248 |
2 |
49.00 |
4100********9707 |
76074B |
04/14/2021 |
| GANTT, AL |
PP-PF561218 |
2 |
79.00 |
3728*******5006 |
127549 |
04/14/2021 |
| GARCIA, EDUARDO |
PP-PF563516 |
2 |
40.00 |
5312********1192 |
102862 |
04/14/2021 |
| GILCHRIST, JASON |
PP-PF563479 |
2 |
20.00 |
6011********2680 |
01465B |
04/14/2021 |
| GIORDANO, GLADYS |
PP-PF562348 |
2 |
40.00 |
4640********2062 |
09153C |
04/14/2021 |
| GODWIN, STEVE |
PP-NF453696 |
2 |
99.00 |
4388********0777 |
09199C |
04/14/2021 |
| GOMEZ, JOSEFA |
PP-PF563773 |
2 |
40.00 |
4634********0180 |
036298 |
04/14/2021 |
| GONZALEZ, ISMAEL |
PP-PF563713 |
2 |
40.00 |
4426********3083 |
014543 |
04/14/2021 |
| GOODWIN, TAYLOR |
PP-PF560105 |
2 |
40.00 |
4400********3658 |
00687D |
04/14/2021 |
| GRAMOPADHYE, RESHMA |
PP-PF562317 |
2 |
65.00 |
3797*******4000 |
143903 |
04/14/2021 |
| GRAY, JESSICA |
PP-PF562142 |
2 |
40.00 |
4616********6473 |
63964D |
04/14/2021 |
| GUALLPA A, RAFAEL |
PP-PF560320 |
2 |
65.00 |
5348********4945 |
112565 |
04/14/2021 |
| GUBITOSA, BENJAMIN |
PP-PF561370 |
2 |
100.00 |
4737********6109 |
068054 |
04/14/2021 |
| GUBITOSA, DAN |
PP-PF561128 |
2 |
65.00 |
4737********3663 |
010464 |
04/14/2021 |
| HAMPTON, CHRIS |
PP-PF552562 |
2 |
39.00 |
4266********9034 |
09405C |
04/14/2021 |
| HARVEY A, WARREN |
PP-PF556025 |
2 |
39.00 |
5465********9677 |
003452 |
04/14/2021 |
| HAWKINS, SONJA |
PP-PF562367 |
2 |
40.00 |
4388********7530 |
09364D |
04/14/2021 |
| HAWTHORNE, HEATHER |
PP-PF564061 |
2 |
160.00 |
4737********8213 |
085491 |
04/14/2021 |
| HENDERSON, GARY |
PP-PF563202 |
2 |
40.00 |
5207********3240 |
072646 |
04/14/2021 |
| HENRY, CAREY |
PP-PF560237 |
2 |
65.00 |
4616********9010 |
64707B |
04/14/2021 |
| HERNANDEZ, HUGO A |
PP-PF562398 |
2 |
59.00 |
4744********0218 |
132362 |
04/14/2021 |
| HERNANDEZ, IVAN |
PP-PF563355 |
2 |
20.00 |
4744********0218 |
102165 |
04/14/2021 |
| HERRERA, DANIELLA |
PP-PF555628 |
2 |
20.00 |
4388********3684 |
09573D |
04/14/2021 |
| HERRERA, RUDY |
PP-PF563540 |
2 |
79.00 |
4388********3684 |
09579D |
04/14/2021 |
| HICKMAN, GREG |
PP-PF563956 |
2 |
40.00 |
5312********4593 |
142360 |
04/14/2021 |
| HINES, BOBBY |
PP-PF560156 |
2 |
40.00 |
4147********4481 |
65999D |
04/14/2021 |
| HOFFMAN, KAITLIN |
PP-PF562140 |
2 |
40.00 |
4803********9678 |
072654 |
04/14/2021 |
| INOUE, TAKAYUKI |
PP-PF563919 |
2 |
20.00 |
3772*******5002 |
127762 |
04/14/2021 |
| JARAMILLO, MARIA |
PP-PF561237 |
2 |
25.00 |
6011********7072 |
01425R |
04/14/2021 |
| JENKINS, COREY |
PP-PF561716 |
2 |
40.00 |
5312********1267 |
122569 |
04/14/2021 |
| JOHNSON, CARROLL A |
PP-PF560472 |
2 |
240.00 |
4798********6121 |
604172 |
04/14/2021 |
| KENNEDY-WALL, MICHAEL AL |
PP-NF525999 |
2 |
39.00 |
4334********6664 |
278886 |
04/14/2021 |
| KITTRELL, JONATHON |
PP-PF555625 |
2 |
40.00 |
4147********1969 |
70651C |
04/14/2021 |
| KNOWLES, ANN |
PP-NF512672 |
2 |
20.00 |
6011********2680 |
01427B |
04/14/2021 |
| LE, SON |
PP-PF562332 |
2 |
40.00 |
5122********2746 |
44967Z |
04/14/2021 |
| LEWIS, MARK |
PP-PF555012 |
2 |
65.00 |
4400********2643 |
03095D |
04/14/2021 |
| LEWIS, RIANNA |
PP-PF563410 |
2 |
65.00 |
4737********9653 |
010143 |
04/14/2021 |
| LOVEGROVE, CHRIS |
PP-PF563848 |
2 |
40.00 |
4661********3109 |
038715 |
04/14/2021 |
| LUQUIRE, JAMES |
PP-PF563916 |
2 |
29.00 |
3717*******5002 |
115297 |
04/14/2021 |
| LYNCH, LIZ |
PP-PF563675 |
2 |
20.00 |
4053********0968 |
70683C |
04/14/2021 |
| MADDEN, ANDREW |
PP-PF560273 |
2 |
40.00 |
4661********3373 |
020119 |
04/14/2021 |
| MARLOWE, TERI |
PP-PF563886 |
2 |
40.00 |
5445********6338 |
552511 |
04/14/2021 |
| MATTISON, GABRIELLE |
PP-PF554818 |
2 |
20.00 |
4803********6707 |
072706 |
04/14/2021 |
| MAYALL, NICHOLE |
PP-PF560499 |
2 |
40.00 |
5424********3353 |
646048 |
04/14/2021 |
| MCCORMICK, JUSTIN |
PP-PF564011 |
2 |
40.00 |
5303********8403 |
759992 |
04/14/2021 |
| MCGOWEN, BRANDON |
PP-PF563447 |
2 |
79.00 |
4737********3933 |
042170 |
04/14/2021 |
| MCQUADE, ADRIENNE |
PP-PF563933 |
2 |
65.00 |
4599********4122 |
H69275 |
04/14/2021 |
| MCQUEEN, SETH |
PP-PF562402 |
2 |
40.00 |
4000********5985 |
043889 |
04/14/2021 |
| MIDDLETON, PATRICK |
PP-PF563391 |
2 |
40.00 |
4217********2539 |
093058 |
04/14/2021 |
| MOORE, PATRICK |
PP-PF561220 |
2 |
40.00 |
3772*******5010 |
119129 |
04/14/2021 |
| MUELLER, GERLINDE LIN |
PP-PF553105 |
2 |
39.00 |
4100********9488 |
81425D |
04/14/2021 |
| NANCE, SAMANTHA |
PP-PF561152 |
2 |
40.00 |
4803********4824 |
072709 |
04/14/2021 |
| ONEAL, ASHTON |
PP-PF560149 |
2 |
40.00 |
6011********0432 |
01484R |
04/14/2021 |
| PAUL, BETH |
PP-PF562146 |
2 |
44.00 |
4737********5130 |
092452 |
04/14/2021 |
| PAVKOVICH, GABRIELLE |
PP-PF562311 |
2 |
49.00 |
4655********9883 |
317108 |
04/14/2021 |
| PHAN, NGHI |
PP-PF560802 |
2 |
65.00 |
6011********8779 |
01413B |
04/14/2021 |
| PILLA, ROBERT |
PP-PF560383 |
2 |
49.00 |
4737********7081 |
076124 |
04/14/2021 |
| PISTOLIS, JOHN |
PP-PF563554 |
2 |
40.00 |
4000********8141 |
137984 |
04/14/2021 |
| PORRAS, LUIS |
PP-PF563873 |
2 |
39.00 |
4180********6529 |
062713 |
04/14/2021 |
| QUEBE, BEN |
PP-PF560086 |
2 |
115.00 |
5196********7179 |
003960 |
04/14/2021 |
| QUIGLEY, AMANDA |
PP-PF563647 |
2 |
40.00 |
4737********9765 |
013404 |
04/14/2021 |
| REARDON, SEAN |
PP-PF554384 |
2 |
44.00 |
4737********8868 |
065547 |
04/14/2021 |
| REESE, BRANDON |
PP-PF561491 |
2 |
25.00 |
4334********4776 |
278971 |
04/14/2021 |
| REYNOLDS, TIM A |
PP-PF563793 |
2 |
70.00 |
4147********5977 |
01443D |
04/14/2021 |
| ROBERTS, CHRIS |
PP-PF555995 |
2 |
40.00 |
4737********3348 |
002487 |
04/14/2021 |
| ROLLINS, RUSSEL |
PP-PF560197 |
2 |
30.00 |
4019********1978 |
014105 |
04/14/2021 |
| ROSADO, MARIA |
PP-PF554973 |
2 |
25.00 |
4737********6736 |
075011 |
04/14/2021 |
| ROUSE, SCOTT |
PP-PF563857 |
2 |
40.00 |
4271********2871 |
121092 |
04/14/2021 |
| ROWELL, TRINT |
PP-PF563510 |
2 |
25.00 |
4482********7320 |
320080 |
04/14/2021 |
| SALAZAR, SARA |
PP-PF563669 |
2 |
25.00 |
4737********0045 |
084725 |
04/14/2021 |
| SANDERS, SHERREE |
PP-PF551037 |
2 |
85.00 |
4744********0062 |
132379 |
04/14/2021 |
| SCHNEIDER, KRISTA |
PP-PF552501 |
2 |
65.00 |
4661********3987 |
021071 |
04/14/2021 |
| SHALLEY, NINA |
PP-PF560216 |
2 |
49.00 |
4661********6196 |
039782 |
04/14/2021 |
| SLICE, STACEY |
PP-PF564004 |
2 |
70.00 |
5465********2260 |
007126 |
04/14/2021 |
| SMITH, ANTHONY |
PP-PF560196 |
2 |
79.00 |
4147********4920 |
01545C |
04/14/2021 |
| SMITH, CINDY |
PP-N295262 |
2 |
20.00 |
6011********2556 |
01438P |
04/14/2021 |
| SMITH, MARQUETA |
PP-PF560112 |
2 |
79.00 |
4020********6138 |
438421 |
04/14/2021 |
| SMITH-GRANT, MEGAN |
PP-PF563627 |
2 |
49.00 |
5178********9716 |
01689B |
04/14/2021 |
| STEWART, ANDREW |
PP-PF554403 |
2 |
65.00 |
4356********2733 |
112378 |
04/14/2021 |
| STRANGE, THOMAS |
PP-PF562369 |
2 |
40.00 |
5445********8209 |
392982 |
04/14/2021 |
| TAPIA, ERNESTO A |
PP-PF550972 |
2 |
20.00 |
4400********9999 |
02152C |
04/14/2021 |
| TAPIA, ISRAEL A |
PP-PF559905 |
2 |
20.00 |
4400********9999 |
08672C |
04/14/2021 |
| TEJEDA, NORA |
PP-PF560084 |
2 |
25.00 |
3791*******3008 |
108428 |
04/14/2021 |
| TODD, CHRISTOPHER |
PP-PF560083 |
2 |
70.00 |
4003********4541 |
01645B |
04/14/2021 |
| TOLLES, DIANA |
PP-N311779 |
2 |
22.00 |
5466********8808 |
72889Y |
04/14/2021 |
| TORRES, JEFF |
PP-PF563600 |
2 |
25.00 |
4737********8159 |
036193 |
04/14/2021 |
| VILLA, KIANA |
PP-PF563910 |
2 |
30.00 |
4744********2655 |
152375 |
04/14/2021 |
| WALL, LAUREN |
PP-PF563601 |
2 |
25.00 |
4737********4006 |
010263 |
04/14/2021 |
| WALLIS, LEIANNA |
PP-PF560073 |
2 |
79.00 |
4744********4924 |
152276 |
04/14/2021 |
| WEBB, BRYAN A |
PP-PF560211 |
2 |
25.00 |
4003********6253 |
01714C |
04/14/2021 |
| WENTZEL, ALYSSA |
PP-PF563646 |
2 |
49.00 |
4803********2840 |
072724 |
04/14/2021 |
| WHEELER, LEIGH ANN |
PP-PF550606 |
2 |
49.00 |
4744********7817 |
152273 |
04/14/2021 |
| WHITE, DAWN |
PP-PF563565 |
2 |
20.00 |
4238********8089 |
551770 |
04/14/2021 |
| WHITTENBERG, STEPHANIE |
PP-N294743 |
2 |
29.00 |
4661********4781 |
040481 |
04/14/2021 |
| WILLIAMS, SHAKIYLA |
PP-PF563579 |
2 |
40.00 |
4403********3342 |
063010 |
04/14/2021 |
| WRIGHT, TYSON |
PP-NF502094 |
2 |
29.00 |
5465********8299 |
009198 |
04/14/2021 |
| ZARATE A, ANAYELI |
PP-PF561677 |
2 |
65.00 |
4737********8453 |
078184 |
04/14/2021 |
| ZELAYA, AMILI A |
PP-PF560542 |
2 |
85.00 |
4744********4560 |
152779 |
04/14/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
303.00 |
| 24 |
MasterCard |
1233.00 |
| 102 |
Visa |
5495.00 |
| 7 |
Discover |
239.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7270.00 |