Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NGUYEN, TRUONG |
PP-PF562529 |
2 |
49.00 |
4400********8633 |
01388C |
05/14/2021 |
| ADDERLEY, ANTHONY |
PP-PF560146 |
2 |
109.00 |
4574********6349 |
H74193 |
05/14/2021 |
| AGUIRIANO, LILIAN |
PP-PF552712 |
2 |
40.00 |
4737********3745 |
063149 |
05/14/2021 |
| ALVAREZ, EDWARD |
PP-PF562172 |
2 |
65.00 |
4535********0937 |
H69800 |
05/14/2021 |
| ANGULO, MARIA |
PP-PF563442 |
2 |
40.00 |
5312********4563 |
133422 |
05/14/2021 |
| ARIS, GEORGE |
PP-PF553374 |
2 |
49.00 |
4737********8532 |
046250 |
05/14/2021 |
| BIANCHI, RACHELLE |
PP-N287295 |
2 |
29.00 |
4744********6140 |
103024 |
05/14/2021 |
| BRANDENBURG, STEPHANIE A |
PP-PF552319 |
2 |
85.00 |
4400********7456 |
05477D |
05/14/2021 |
| BREAZEALE, MIRANDA A |
PP-PF555604 |
2 |
40.00 |
5325********1652 |
055496 |
05/14/2021 |
| BURGESS, ELENA |
PP-PF560428 |
2 |
40.00 |
4737********9963 |
053720 |
05/14/2021 |
| CALDWELL, VICTORIA |
PP-PF563907 |
2 |
40.00 |
4317********2090 |
014197 |
05/14/2021 |
| CARSON, DAVID |
PP-PF551453 |
2 |
85.00 |
5325********4736 |
055664 |
05/14/2021 |
| CASTILLO, FELIPE |
PP-PF563900 |
2 |
49.00 |
4599********3227 |
H68209 |
05/14/2021 |
| CERVANTES, BERNARDO A |
PP-PF560917 |
2 |
45.00 |
4744********4966 |
153026 |
05/14/2021 |
| CHANDLER, WES |
PP-PF552262 |
2 |
40.00 |
4737********3492 |
055451 |
05/14/2021 |
| CHAPMAN, JERRY |
PP-PF560330 |
2 |
85.00 |
5178********6483 |
07243Z |
05/14/2021 |
| CLARK, JD |
PP-PF560108 |
2 |
49.00 |
4482********3557 |
063242 |
05/14/2021 |
| CLINKSCALES, ROGER |
PP-PF563885 |
2 |
49.00 |
4147********6601 |
07266D |
05/14/2021 |
| DAVEY, ALLISON |
PP-PF561487 |
2 |
40.00 |
4400********8354 |
07292C |
05/14/2021 |
| DAVIS, CLAYTON |
PP-PF563697 |
2 |
320.00 |
4334********4403 |
753678 |
05/14/2021 |
| DAWSON, JOHN |
PP-PF555113 |
2 |
65.00 |
5189********4760 |
86898Z |
05/14/2021 |
| DORIA, LISA |
PP-PF561140 |
2 |
40.00 |
4124********0670 |
033207 |
05/14/2021 |
| DORSEY, KENE A |
PP-NF513465 |
2 |
20.00 |
4029********5112 |
063243 |
05/14/2021 |
| DRISCOLL, HEATHER |
PP-PF561081 |
2 |
25.00 |
3725*******4007 |
120889 |
05/14/2021 |
| DRISCOLL, TIM |
PP-PF563906 |
2 |
20.00 |
3725*******4007 |
122437 |
05/14/2021 |
| DUNCAN, JAMES |
PP-PF560124 |
2 |
64.00 |
4737********6736 |
089780 |
05/14/2021 |
| DURAN, BRENDA |
PP-PF560922 |
2 |
49.00 |
4737********4800 |
028901 |
05/14/2021 |
| DUVALL, GREG |
PP-PF560515 |
2 |
40.00 |
5312********3181 |
103220 |
05/14/2021 |
| EADS, LYNN |
PP-PF550006 |
2 |
59.00 |
5524********5209 |
07382Z |
05/14/2021 |
| EAGER, STEVE |
PP-PF563162 |
2 |
49.00 |
4661********3447 |
077878 |
05/14/2021 |
| EANES, JOSH |
PP-N313920 |
2 |
25.00 |
4301********4151 |
014958 |
05/14/2021 |
| EDWARDS, STEPHANIE |
PP-PF560126 |
2 |
49.00 |
4147********4425 |
25099D |
05/14/2021 |
| FAUNTLEROY, RANDOLPH |
PP-PF562154 |
2 |
79.00 |
4147********6541 |
07493D |
05/14/2021 |
| FERGUSON, ROBERT |
PP-PF560122 |
2 |
40.00 |
4328********6475 |
035950 |
05/14/2021 |
| FINLAY, AMI |
PP-PF563828 |
2 |
70.00 |
5406********1180 |
07484P |
05/14/2021 |
| FINLAY, REBECCA |
PP-PF563849 |
2 |
70.00 |
4426********4931 |
014518 |
05/14/2021 |
| FINLEY, ANDREW |
PP-PF563677 |
2 |
40.00 |
4003********6235 |
07514C |
05/14/2021 |
| FITZSIMMONS, KAY |
PP-N310029 |
2 |
44.00 |
4661********7252 |
065020 |
05/14/2021 |
| FITZSIMMONS, PATRICK |
PP-PF555274 |
2 |
22.00 |
4661********7252 |
065069 |
05/14/2021 |
| FOSTER, BRENT |
PP-PF554646 |
2 |
40.00 |
5536********4829 |
000292 |
05/14/2021 |
| FOSTER, TRAVIS |
PP-PF552561 |
2 |
49.00 |
6011********9509 |
01450B |
05/14/2021 |
| GANTT, AL |
PP-PF561218 |
2 |
79.00 |
3728*******5006 |
102074 |
05/14/2021 |
| GARCIA, EDUARDO |
PP-PF563516 |
2 |
40.00 |
5312********1192 |
113125 |
05/14/2021 |
| GIORDANO, GLADYS |
PP-PF562348 |
2 |
40.00 |
4640********2062 |
07577C |
05/14/2021 |
| GODWIN, STEVE |
PP-NF453696 |
2 |
124.00 |
4388********0777 |
07607C |
05/14/2021 |
| GOMEZ, JOSEFA |
PP-PF563773 |
2 |
40.00 |
4634********0180 |
065411 |
05/14/2021 |
| GOODWIN, TAYLOR |
PP-PF560105 |
2 |
40.00 |
4400********3658 |
00114D |
05/14/2021 |
| GRAHAM, BRANDON |
PP-PF554064 |
2 |
420.00 |
4737********8996 |
044729 |
05/14/2021 |
| GRAMOPADHYE, RESHMA |
PP-PF562317 |
2 |
65.00 |
3797*******4000 |
125407 |
05/14/2021 |
| GRAY, JESSICA |
PP-PF562142 |
2 |
70.00 |
4616********6473 |
25436D |
05/14/2021 |
| GUBITOSA, BENJAMIN |
PP-PF561370 |
2 |
100.00 |
4737********6109 |
069350 |
05/14/2021 |
| GUBITOSA, DAN |
PP-PF561128 |
2 |
65.00 |
4737********3663 |
023829 |
05/14/2021 |
| HAMPTON, CHRIS |
PP-PF552562 |
2 |
39.00 |
4266********9034 |
07670C |
05/14/2021 |
| HARVEY A, WARREN |
PP-PF556025 |
2 |
39.00 |
5465********9677 |
008830 |
05/14/2021 |
| HAWKINS, SONJA |
PP-PF562367 |
2 |
40.00 |
4388********7530 |
07729D |
05/14/2021 |
| HENDERSON, GARY |
PP-PF563202 |
2 |
40.00 |
5207********3240 |
073256 |
05/14/2021 |
| HENRY, CAREY |
PP-PF560237 |
2 |
65.00 |
4616********9010 |
25642B |
05/14/2021 |
| HERNANDEZ, HUGO A |
PP-PF562398 |
2 |
59.00 |
4744********0218 |
143921 |
05/14/2021 |
| HERNANDEZ, IVAN |
PP-PF563355 |
2 |
20.00 |
4744********0218 |
143624 |
05/14/2021 |
| HERRERA, DANIELLA |
PP-PF555628 |
2 |
20.00 |
4388********3684 |
07725A |
05/14/2021 |
| HERRERA, RUDY |
PP-PF563540 |
2 |
79.00 |
4388********3684 |
07739A |
05/14/2021 |
| HESSION, DEBBIE |
PP-PF562272 |
2 |
130.00 |
4400********2315 |
05453C |
05/14/2021 |
| HICKMAN, GREG |
PP-PF563956 |
2 |
40.00 |
5312********4593 |
183027 |
05/14/2021 |
| HINES, BOBBY |
PP-PF560156 |
2 |
60.00 |
4147********4481 |
25823D |
05/14/2021 |
| HOFFMAN, KAITLIN |
PP-PF562140 |
2 |
70.00 |
4803********9678 |
073259 |
05/14/2021 |
| HOFFMAN, MATTHEW |
PP-PF562302 |
2 |
65.00 |
3717*******8003 |
162085 |
05/14/2021 |
| HOLIDAY, SARAH |
PP-PF562312 |
2 |
40.00 |
4334********1093 |
753860 |
05/14/2021 |
| HOWARD, RICHARD |
PP-PF561030 |
2 |
85.00 |
4737********1081 |
043844 |
05/14/2021 |
| HUNTER, JONAH |
PP-PF560187 |
2 |
280.00 |
4334********9466 |
753863 |
05/14/2021 |
| INOUE, TAKAYUKI |
PP-PF563919 |
2 |
20.00 |
3772*******5002 |
109120 |
05/14/2021 |
| JARAMILLO, MARIA |
PP-PF561237 |
2 |
25.00 |
6011********7072 |
01413R |
05/14/2021 |
| JENKINS, COREY |
PP-PF561716 |
2 |
40.00 |
5312********1267 |
163734 |
05/14/2021 |
| JOHNSON, CARROLL A |
PP-PF560472 |
2 |
270.00 |
4798********6121 |
604133 |
05/14/2021 |
| JOHNSON, MORGAN |
PP-PF563995 |
2 |
60.00 |
4737********5987 |
098118 |
05/14/2021 |
| KENNEDY-WALL, MICHAEL AL |
PP-NF525999 |
2 |
39.00 |
4334********6664 |
753883 |
05/14/2021 |
| KITTRELL, JONATHON |
PP-PF555625 |
2 |
40.00 |
4147********1969 |
30197C |
05/14/2021 |
| KLINKER, SARAH |
PP-PF561293 |
2 |
120.00 |
4661********8172 |
066478 |
05/14/2021 |
| KNOWLES, ANN |
PP-NF512672 |
2 |
20.00 |
6011********2680 |
01470B |
05/14/2021 |
| LE, SON |
PP-PF562332 |
2 |
40.00 |
5122********2746 |
26402Z |
05/14/2021 |
| LEWIS, MARK |
PP-PF555012 |
2 |
65.00 |
4400********2643 |
05517D |
05/14/2021 |
| LEWIS, RIANNA |
PP-PF563410 |
2 |
65.00 |
4737********9653 |
064462 |
05/14/2021 |
| LOVEGROVE, CHRIS |
PP-PF563848 |
2 |
40.00 |
4661********3109 |
080140 |
05/14/2021 |
| LUQUIRE, JAMES |
PP-PF563916 |
2 |
29.00 |
3717*******5002 |
166720 |
05/14/2021 |
| LYNCH, LIZ |
PP-PF563675 |
2 |
50.00 |
4053********0968 |
30435C |
05/14/2021 |
| MADDEN, ANDREW |
PP-PF560273 |
2 |
40.00 |
4661********3373 |
080385 |
05/14/2021 |
| MARLOWE, TERI |
PP-PF563886 |
2 |
40.00 |
5445********6338 |
552656 |
05/14/2021 |
| MATTISON, GABRIELLE |
PP-PF554818 |
2 |
20.00 |
4803********6707 |
073305 |
05/14/2021 |
| MAYALL, NICHOLE |
PP-PF560499 |
2 |
70.00 |
5424********3353 |
309018 |
05/14/2021 |
| MCCORMICK, JUSTIN |
PP-PF564011 |
2 |
40.00 |
5303********8403 |
114157 |
05/14/2021 |
| MOORE, PATRICK |
PP-PF561220 |
2 |
40.00 |
3772*******5010 |
137914 |
05/14/2021 |
| MUELLER, GERLINDE LIN |
PP-PF553105 |
2 |
39.00 |
4100********9488 |
32299D |
05/14/2021 |
| NANCE, SAMANTHA |
PP-PF561152 |
2 |
40.00 |
4803********4824 |
073308 |
05/14/2021 |
| ORTIZ, MARCELO |
PP-PF564072 |
2 |
40.00 |
4294********3366 |
580294 |
05/14/2021 |
| PAUL, BETH |
PP-PF562146 |
2 |
44.00 |
4737********5130 |
015017 |
05/14/2021 |
| PHAN, NGHI |
PP-PF562524 |
2 |
65.00 |
6011********8779 |
01441B |
05/14/2021 |
| PILLA, ROBERT |
PP-PF560383 |
2 |
79.00 |
4737********7081 |
088437 |
05/14/2021 |
| PISTOLIS, JOHN |
PP-PF563554 |
2 |
70.00 |
4000********8141 |
679353 |
05/14/2021 |
| PORRAS, LUIS |
PP-PF563873 |
2 |
39.00 |
4180********6529 |
063310 |
05/14/2021 |
| PROPST, MARLI |
PP-PF562109 |
2 |
180.00 |
4737********4768 |
050318 |
05/14/2021 |
| QUEBE, BEN |
PP-PF560086 |
2 |
85.00 |
5196********7179 |
008848 |
05/14/2021 |
| QUIGLEY, AMANDA |
PP-PF563647 |
2 |
40.00 |
4737********9765 |
063519 |
05/14/2021 |
| REARDON, SEAN |
PP-PF554384 |
2 |
44.00 |
4737********8868 |
057050 |
05/14/2021 |
| REESE, BRANDON |
PP-PF561491 |
2 |
25.00 |
4334********4776 |
754007 |
05/14/2021 |
| REYNOLDS, TIM A |
PP-PF563793 |
2 |
40.00 |
4147********5977 |
09386D |
05/14/2021 |
| ROBERTS, CHRIS |
PP-PF555995 |
2 |
40.00 |
4737********3348 |
058458 |
05/14/2021 |
| ROMAN, JULIA |
PP-PF562274 |
2 |
40.00 |
4388********9164 |
09398C |
05/14/2021 |
| ROSADO, MARIA |
PP-PF554973 |
2 |
25.00 |
4737********6736 |
065212 |
05/14/2021 |
| ROUSE, SCOTT |
PP-PF563857 |
2 |
270.00 |
4271********2871 |
081070 |
05/14/2021 |
| SALAZAR, SARA |
PP-PF563669 |
2 |
25.00 |
4737********0045 |
054957 |
05/14/2021 |
| SANDERS, SHERREE |
PP-PF551037 |
2 |
85.00 |
4744********0062 |
103139 |
05/14/2021 |
| SCHNEIDER, KRISTA |
PP-PF552501 |
2 |
65.00 |
4661********3987 |
068161 |
05/14/2021 |
| SETTOON, KATHERINE |
PP-PF562320 |
2 |
49.00 |
3790*******2005 |
119530 |
05/14/2021 |
| SHALLEY, NINA |
PP-PF560216 |
2 |
79.00 |
4661********6196 |
068201 |
05/14/2021 |
| SMITH, ANTHONY |
PP-PF560196 |
2 |
319.00 |
4147********4920 |
09463C |
05/14/2021 |
| SMITH, CINDY |
PP-N295262 |
2 |
20.00 |
6011********2556 |
01496P |
05/14/2021 |
| SMITH, JAMES |
PP-PF562268 |
2 |
65.00 |
5312********2964 |
183033 |
05/14/2021 |
| SMITH, MARQUETA |
PP-PF560112 |
2 |
49.00 |
4020********6138 |
748991 |
05/14/2021 |
| STEWART, ANDREW |
PP-PF554403 |
2 |
65.00 |
4356********2733 |
173136 |
05/14/2021 |
| STRANGE, THOMAS |
PP-PF562369 |
2 |
40.00 |
5445********8209 |
792495 |
05/14/2021 |
| TAPIA, ERNESTO A |
PP-PF550972 |
2 |
20.00 |
4400********9999 |
03435C |
05/14/2021 |
| TAPIA, ISRAEL A |
PP-PF559905 |
2 |
20.00 |
4400********9999 |
02466C |
05/14/2021 |
| TEJEDA, NORA |
PP-PF560084 |
2 |
25.00 |
3791*******3008 |
129666 |
05/14/2021 |
| TODD, CHRISTOPHER |
PP-PF560083 |
2 |
40.00 |
4003********4541 |
09568B |
05/14/2021 |
| TORRES, JEFF |
PP-PF563600 |
2 |
25.00 |
4737********8159 |
044536 |
05/14/2021 |
| VILLA, KIANA |
PP-PF563910 |
2 |
30.00 |
4744********2655 |
133934 |
05/14/2021 |
| WALL, LAUREN |
PP-PF563601 |
2 |
25.00 |
4737********4006 |
067784 |
05/14/2021 |
| WALLIS, LEIANNA |
PP-PF560073 |
2 |
49.00 |
4744********4924 |
123733 |
05/14/2021 |
| WEBB, BRYAN A |
PP-PF560211 |
2 |
25.00 |
4003********6253 |
09620C |
05/14/2021 |
| WENTZEL, ALYSSA |
PP-PF563646 |
2 |
49.00 |
4803********2840 |
073320 |
05/14/2021 |
| WHEELER, LEIGH ANN |
PP-PF550606 |
2 |
49.00 |
4744********7817 |
183438 |
05/14/2021 |
| WHITE, DAWN |
PP-PF563565 |
2 |
20.00 |
4238********8089 |
438470 |
05/14/2021 |
| WHITE, SCOTT |
PP-PF563371 |
2 |
40.00 |
4238********8089 |
438480 |
05/14/2021 |
| WHITTENBERG, STEPHANIE |
PP-N294743 |
2 |
29.00 |
4661********4781 |
082431 |
05/14/2021 |
| WILLIAMS, SHAKIYLA |
PP-PF563579 |
2 |
40.00 |
4403********3342 |
359174 |
05/14/2021 |
| WRIGHT, TYSON |
PP-NF502094 |
2 |
29.00 |
5465********8299 |
002946 |
05/14/2021 |
| ZARATE A, ANAYELI |
PP-PF562189 |
2 |
65.00 |
4737********8453 |
011955 |
05/14/2021 |
| ZELAYA, AMILI A |
PP-PF560542 |
2 |
85.00 |
4744********4560 |
173836 |
05/14/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
417.00 |
| 22 |
MasterCard |
1132.00 |
| 100 |
Visa |
6737.00 |
| 5 |
Discover |
179.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8465.00 |