Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANGELA |
PP-PF562520 |
3 |
49.00 |
4737********3069 |
066931 |
06/21/2021 |
| ALLEN, MARK |
PP-PF560100 |
3 |
49.00 |
4029********1246 |
071823 |
06/21/2021 |
| BAGWELL, KIMBERLY |
PP-PF554679 |
3 |
40.00 |
4193********4684 |
04737G |
06/21/2021 |
| BAGWELL, LILY |
PP-PF561036 |
3 |
25.00 |
4193********4684 |
04721G |
06/21/2021 |
| BAILEY, KAMERA |
PP-PF562390 |
3 |
85.00 |
4744********7895 |
111580 |
06/21/2021 |
| BARCUS, DALLAS |
PP-PF560781 |
3 |
40.00 |
5465********8294 |
000153 |
06/21/2021 |
| BISHOP, CAROLINE |
PP-PF563541 |
3 |
40.00 |
4856********7274 |
82521A |
06/21/2021 |
| BOGAN, JOEL |
PP-PF562244 |
3 |
40.00 |
5523********1784 |
04790Z |
06/21/2021 |
| BOWEN, ROSS |
PP-PF563826 |
3 |
40.00 |
3772*******4000 |
105732 |
06/21/2021 |
| BROOKS, ANDREW |
PP-PF563158 |
3 |
49.00 |
4003********7008 |
04793B |
06/21/2021 |
| BRYANT, JOE A |
PP-PF563835 |
3 |
65.00 |
4482********8217 |
390328 |
06/21/2021 |
| BRYANT, JONATHAN |
PP-PF563488 |
3 |
40.00 |
4744********5153 |
141387 |
06/21/2021 |
| CANAS, MANUEL |
PP-PF564048 |
3 |
200.00 |
4737********0864 |
045171 |
06/21/2021 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********3584 |
181982 |
06/21/2021 |
| CLARK, MADISON |
PP-PF562145 |
3 |
40.00 |
4326********8104 |
390395 |
06/21/2021 |
| COLAO, JONATHAN |
PP-PF562111 |
3 |
225.00 |
4400********0233 |
07691D |
06/21/2021 |
| CREEL, VICTORIA |
PP-PF563628 |
3 |
40.00 |
3792*******1007 |
192392 |
06/21/2021 |
| CUNNINGHAM, MARY BETH |
PP-PF554817 |
3 |
40.00 |
4737********8341 |
074704 |
06/21/2021 |
| DAUBY, CONNOR |
PP-PF560202 |
3 |
40.00 |
4744********7854 |
151285 |
06/21/2021 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********4275 |
02170B |
06/21/2021 |
| DESAI, MAULIK |
PP-PF563617 |
3 |
33.00 |
4400********8283 |
04776D |
06/21/2021 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
111685 |
06/21/2021 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02183R |
06/21/2021 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02111R |
06/21/2021 |
| DUNNING, LISA |
PP-PF563559 |
3 |
85.00 |
5451********1732 |
02146S |
06/21/2021 |
| DiNATALE, MAX |
PP-PF560127 |
3 |
40.00 |
5466********5662 |
64304S |
06/21/2021 |
| FAULK, GIL |
PP-PF554492 |
3 |
40.00 |
4661********8300 |
093284 |
06/21/2021 |
| FERGUSON, ELIZABETH |
PP-PF563272 |
3 |
25.00 |
4099********4677 |
04994C |
06/21/2021 |
| FERGUSON, TIM |
PP-PF552847 |
3 |
85.00 |
4388********7200 |
05013C |
06/21/2021 |
| FLECK, WILTON |
PP-PF560447 |
3 |
40.00 |
4599********0674 |
H75899 |
06/21/2021 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********9923 |
071834 |
06/21/2021 |
| FORRESTER, ABIGAIL |
PP-PF560235 |
3 |
49.00 |
4326********8788 |
361757 |
06/21/2021 |
| FULLER, JOSEPH |
PP-PF563731 |
3 |
40.00 |
4599********0022 |
H75892 |
06/21/2021 |
| GARCES, DIANE |
PP-PF563590 |
3 |
99.00 |
4756********0789 |
021917 |
06/21/2021 |
| GINYARD, JACQUETTE |
PP-PF560615 |
3 |
49.00 |
6011********0993 |
02117R |
06/21/2021 |
| GLOVER, PATRICK |
PP-PF563682 |
3 |
49.00 |
4661********0572 |
066281 |
06/21/2021 |
| GOODE, MELISSA |
PP-PF564079 |
3 |
65.00 |
4744********3953 |
181289 |
06/21/2021 |
| GOUINE, JESSICA |
PP-PF563942 |
3 |
129.00 |
4113********2046 |
019059 |
06/21/2021 |
| GRANT, GABRIELLE |
PP-PF562321 |
3 |
129.00 |
4143********6388 |
248016 |
06/21/2021 |
| GRAY, MISSY |
PP-PF562122 |
3 |
49.00 |
3798*******2000 |
132559 |
06/21/2021 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
093908 |
06/21/2021 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4737********3452 |
029245 |
06/21/2021 |
| GROVER, AK |
PP-PF563608 |
3 |
40.00 |
4482********3572 |
071838 |
06/21/2021 |
| GUBITOSA, BENJAMIN |
PP-PF562611 |
3 |
20.00 |
4737********6109 |
079874 |
06/21/2021 |
| GUERRANT, DANIEL |
PP-PF555858 |
3 |
40.00 |
4737********9250 |
083319 |
06/21/2021 |
| GUERRANT, HANNAH |
PP-PF552636 |
3 |
20.00 |
4737********9250 |
055716 |
06/21/2021 |
| GUFFY, JON |
PP-PF562452 |
3 |
85.00 |
5156********7457 |
05214Z |
06/21/2021 |
| HACKETT, JASON |
PP-PF561305 |
3 |
40.00 |
4737********1009 |
097022 |
06/21/2021 |
| HARTSELL, BRANDY |
PP-PF560665 |
3 |
32.00 |
5465********3477 |
006899 |
06/21/2021 |
| HAUISWARD, GEORGE |
PP-PF562135 |
3 |
40.00 |
4737********1851 |
033726 |
06/21/2021 |
| HAWKEY, BLAKE |
PP-PF560226 |
3 |
25.00 |
4328********6419 |
975940 |
06/21/2021 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********1339 |
512502 |
06/21/2021 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********9246 |
045578 |
06/21/2021 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
05245C |
06/21/2021 |
| HEAD, MIKE |
PP-PF560200 |
3 |
40.00 |
4737********5714 |
021520 |
06/21/2021 |
| HEATHERLY, MICHEAL |
PP-PF562315 |
3 |
65.00 |
5312********5267 |
141488 |
06/21/2021 |
| HENDON, MISTY |
PP-PF562345 |
3 |
95.00 |
5465********1596 |
009710 |
06/21/2021 |
| HIBBERT, GEOFF |
PP-NF512845 |
3 |
59.00 |
4356********2660 |
101089 |
06/21/2021 |
| HILL, ZACH |
PP-PF563137 |
3 |
40.00 |
4060********8053 |
071842 |
06/21/2021 |
| HOPPER, WALTER |
PP-PF560634 |
3 |
40.00 |
4121********6881 |
021854 |
06/21/2021 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********5679 |
05332C |
06/21/2021 |
| JARAMILLO, JUAN |
PP-PF561013 |
3 |
40.00 |
6011********7072 |
02164R |
06/21/2021 |
| JENNINGS, BUDDY |
PP-PF563734 |
3 |
40.00 |
4400********5911 |
07102D |
06/21/2021 |
| JERINA, RIDGE |
PP-PF562337 |
3 |
40.00 |
4384********8163 |
362850 |
06/21/2021 |
| JOHNSON, FONDA |
PP-PF560784 |
3 |
49.00 |
4684********4394 |
910968 |
06/21/2021 |
| JOHNSON, JONATHAN |
PP-PF562105 |
3 |
40.00 |
4487********6236 |
071845 |
06/21/2021 |
| JOY, JOEY |
PP-PF560336 |
3 |
40.00 |
4661********9845 |
094774 |
06/21/2021 |
| JOYNER, TOREY |
PP-PF562152 |
3 |
210.00 |
4056********1771 |
197652 |
06/21/2021 |
| KEATING, SUE |
PP-PF556045 |
3 |
20.00 |
4737********1325 |
023547 |
06/21/2021 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
075545 |
06/21/2021 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
100391 |
06/21/2021 |
| KLINKER, SARAH |
PP-PF561293 |
3 |
40.00 |
4661********8172 |
067449 |
06/21/2021 |
| KOSMICKI, CHRIS |
PP-PF563429 |
3 |
70.00 |
5466********9757 |
05441P |
06/21/2021 |
| KRAYNAK, MATTHEW |
PP-PF563946 |
3 |
30.00 |
5466********7160 |
95872P |
06/21/2021 |
| KUROWSKI, NATHAN |
PP-PF563607 |
3 |
49.00 |
4117********5508 |
141881 |
06/21/2021 |
| KURTH, JOHN |
PP-PF563387 |
3 |
40.00 |
6011********3464 |
02178R |
06/21/2021 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
5312********3184 |
151285 |
06/21/2021 |
| LANNING, SEAN |
PP-PF560599 |
3 |
65.00 |
5312********3184 |
151282 |
06/21/2021 |
| LARSON, BRANDON |
PP-PF562522 |
3 |
49.00 |
4482********9487 |
850423 |
06/21/2021 |
| LEBOLD, JEFFREY |
PP-PF563583 |
3 |
40.00 |
4147********0952 |
05525D |
06/21/2021 |
| LEGANO, BRANDON |
PP-PF563888 |
3 |
79.00 |
4737********3212 |
057511 |
06/21/2021 |
| LIVINGSTON, MARY |
PP-PF562329 |
3 |
79.00 |
4134********1739 |
05538A |
06/21/2021 |
| LOLLIS, JOHN |
PP-PF560512 |
3 |
40.00 |
5424********4830 |
75966P |
06/21/2021 |
| LOLLIS, MARY |
PP-PF563830 |
3 |
25.00 |
4661********2678 |
067965 |
06/21/2021 |
| LONDONO, DIEGO |
PP-PF561910 |
3 |
39.00 |
4400********1477 |
08215C |
06/21/2021 |
| LOOPER, LESLEY |
PP-PF563623 |
3 |
85.00 |
5183********4861 |
02129Z |
06/21/2021 |
| MAESTAS, MELISSA |
PP-PF563525 |
3 |
65.00 |
6011********0884 |
02147R |
06/21/2021 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********4275 |
02142B |
06/21/2021 |
| MARSHALL, EVAN |
PP-PF560223 |
3 |
49.00 |
4737********0617 |
066021 |
06/21/2021 |
| MATSUMOTO, AMY |
PP-PF564106 |
3 |
49.00 |
4342********6091 |
086272 |
06/21/2021 |
| MCAFEE, JOHN |
PP-PF554565 |
3 |
40.00 |
4400********7404 |
05809D |
06/21/2021 |
| MCCANN, JORDAN A |
PP-PF562382 |
3 |
65.00 |
6011********3963 |
02165B |
06/21/2021 |
| MCGREER, LESHUN |
PP-PF562196 |
3 |
70.00 |
4803********4364 |
081853 |
06/21/2021 |
| MCKINNEY, TERRY |
PP-PF560782 |
3 |
29.00 |
4266********1744 |
05633C |
06/21/2021 |
| MERCADO, ALLAN |
PP-PF562534 |
3 |
180.00 |
5465********9779 |
009724 |
06/21/2021 |
| MESA, MARINA |
PP-PF563721 |
3 |
25.00 |
5325********9253 |
091278 |
06/21/2021 |
| MESA, THOMAS |
PP-PF563710 |
3 |
40.00 |
5325********9253 |
091264 |
06/21/2021 |
| MILLS, JEFF |
PP-PF563767 |
3 |
65.00 |
4616********7888 |
85479C |
06/21/2021 |
| MITCHELL, JESSICA |
PP-PF563389 |
3 |
40.00 |
4985********5288 |
018687 |
06/21/2021 |
| MOONEY, CHRISTIAN |
PP-PF562198 |
3 |
65.00 |
4400********1132 |
01446D |
06/21/2021 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********2833 |
045596 |
06/21/2021 |
| MOORE, SHEILA A |
PP-PF560207 |
3 |
20.00 |
4737********2833 |
087497 |
06/21/2021 |
| MORRISON, JENNIFER |
PP-PF560457 |
3 |
29.00 |
5465********4686 |
006915 |
06/21/2021 |
| NASIATKA, RYAN |
PP-PF563612 |
3 |
40.00 |
5528********0746 |
05738G |
06/21/2021 |
| NICOLETTE, TAYLOR |
PP-PF562144 |
3 |
40.00 |
4465********3030 |
021806 |
06/21/2021 |
| NORTH, LAURA |
PP-PF562233 |
3 |
79.00 |
4029********8324 |
071858 |
06/21/2021 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********4432 |
39396C |
06/21/2021 |
| PATINO, MARITZA |
PP-PF563218 |
3 |
40.00 |
4400********9753 |
07699D |
06/21/2021 |
| PAVKOVICH, GABRIELLE |
PP-PF562311 |
3 |
210.00 |
4655********4603 |
730896 |
06/21/2021 |
| PERRY, SHANE |
PP-PF563131 |
3 |
40.00 |
4744********3015 |
161389 |
06/21/2021 |
| PETTY, JASON |
PP-PF562469 |
3 |
65.00 |
5437********3129 |
05791P |
06/21/2021 |
| POLLARD, CAROLINE |
PP-PF563544 |
3 |
49.00 |
4661********2652 |
096449 |
06/21/2021 |
| PORCORO, KALEB |
PP-PF563924 |
3 |
70.00 |
4744********1896 |
171488 |
06/21/2021 |
| POWERS, RICHARD |
PP-PF562129 |
3 |
40.00 |
4737********1788 |
081459 |
06/21/2021 |
| QUIROZ, JOSE A |
PP-PF561166 |
3 |
65.00 |
5196********2279 |
004256 |
06/21/2021 |
| RESTREPO A, SANTIAGO |
PP-PF561319 |
3 |
40.00 |
5312********1673 |
111792 |
06/21/2021 |
| ROBERTS, JOSEPH |
PP-PF555657 |
3 |
59.00 |
4616********5814 |
90176C |
06/21/2021 |
| ROBINSON, JB |
PP-PF562203 |
3 |
49.00 |
4154********4702 |
07128G |
06/21/2021 |
| ROCHA, FERNANDO |
PP-PF562292 |
3 |
40.00 |
4833********2108 |
021908 |
06/21/2021 |
| ROLLINS, TREY A |
PP-PF561297 |
3 |
49.00 |
4154********0031 |
07102G |
06/21/2021 |
| ROMAN, JULIA |
PP-PF562274 |
3 |
200.00 |
4388********9164 |
07136C |
06/21/2021 |
| ROMERO, CHRISTINA |
PP-PF562416 |
3 |
40.00 |
4744********6668 |
101996 |
06/21/2021 |
| ROPER, KIERAN |
PP-PF563262 |
3 |
65.00 |
6011********0690 |
02192R |
06/21/2021 |
| RUNDLE, DAN |
PP-PF560465 |
3 |
49.00 |
5111********6433 |
792455 |
06/21/2021 |
| SADLER, JOSEPH |
PP-PF561397 |
3 |
40.00 |
4482********6368 |
071905 |
06/21/2021 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
021056 |
06/21/2021 |
| SCOTT, LESLEY |
PP-PF555394 |
3 |
29.00 |
4744********3439 |
101494 |
06/21/2021 |
| SHAFER, ANNE |
PP-PF561004 |
3 |
40.00 |
4147********0498 |
07180C |
06/21/2021 |
| SIMMONS, JACK |
PP-PF561195 |
3 |
59.00 |
4800********2383 |
09690A |
06/21/2021 |
| SIMMONS, JOHN |
PP-PF562533 |
3 |
40.00 |
4737********5886 |
002364 |
06/21/2021 |
| SINCLAIR, KIMBERLY |
PP-PF562386 |
3 |
99.00 |
4482********3604 |
071906 |
06/21/2021 |
| SLICE, STACEY |
PP-PF564004 |
3 |
40.00 |
5465********2260 |
008510 |
06/21/2021 |
| SMITH, TYRONE |
PP-PF562397 |
3 |
70.00 |
5275********5711 |
171391 |
06/21/2021 |
| SOLA, CHEYENNE |
PP-PF563706 |
3 |
40.00 |
4737********9273 |
069963 |
06/21/2021 |
| STACK, TERESA A |
PP-PF563164 |
3 |
39.00 |
4737********8428 |
090350 |
06/21/2021 |
| STEN, JON |
PP-PF560577 |
3 |
40.00 |
4737********5010 |
015739 |
06/21/2021 |
| TAYLOR, JACOB |
PP-PF561076 |
3 |
40.00 |
3792*******1011 |
131353 |
06/21/2021 |
| TESSITORE, JENNIFER |
PP-PF561184 |
3 |
30.00 |
5528********3806 |
07298G |
06/21/2021 |
| TOKE, HANNAH |
PP-PF562178 |
3 |
40.00 |
5178********8143 |
07316B |
06/21/2021 |
| TORRES, OLIVIA |
PP-PF555175 |
3 |
30.00 |
5312********9034 |
141097 |
06/21/2021 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4737********9692 |
092598 |
06/21/2021 |
| VASQUEZ, MONICA |
PP-PF562437 |
3 |
65.00 |
4737********1563 |
023019 |
06/21/2021 |
| WADDELL, BRYAN A |
PP-N287931 |
3 |
29.00 |
4661********5630 |
070315 |
06/21/2021 |
| WADDELL, EMILY A |
PP-PF561843 |
3 |
50.00 |
4661********5630 |
097746 |
06/21/2021 |
| WANNEMACHER, ED |
PP-PF561654 |
3 |
85.00 |
4744********4043 |
111497 |
06/21/2021 |
| WEAVER, BRADLEY |
PP-PF562540 |
3 |
65.00 |
5156********2708 |
07376Z |
06/21/2021 |
| WEAVER, EVAN |
PP-PF562537 |
3 |
40.00 |
6011********0135 |
02172R |
06/21/2021 |
| WEBB, DAVID |
PP-PF561146 |
3 |
65.00 |
4867********5196 |
031908 |
06/21/2021 |
| WEBB, JOHN A |
PP-PF554703 |
3 |
40.00 |
4574********4962 |
H75962 |
06/21/2021 |
| WHITE, ROSS A |
PP-PF563275 |
3 |
64.00 |
4147********4548 |
91302C |
06/21/2021 |
| WHITTINGTON, ZACH A |
PP-PF554234 |
3 |
19.95 |
4160********7364 |
807168 |
06/21/2021 |
| WOLFKILL, EDITH |
PP-PF563634 |
3 |
40.00 |
4100********4933 |
43775D |
06/21/2021 |
| WONG, RACHEL |
PP-PF560199 |
3 |
49.00 |
3725*******2012 |
167497 |
06/21/2021 |
| WOODINGTON, STEVE |
PP-PF560338 |
3 |
85.00 |
5465********3723 |
009752 |
06/21/2021 |
| WRIGHT, TIWANA |
PP-PF563142 |
3 |
49.00 |
4744********3642 |
141097 |
06/21/2021 |
| YAREM, CAREY A |
PP-NF525608 |
3 |
45.00 |
4803********4155 |
081915 |
06/21/2021 |
| YEARGIN, SHANNON |
PP-PF562229 |
3 |
39.00 |
4113********0704 |
019063 |
06/21/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
258.00 |
| 30 |
MasterCard |
1685.00 |
| 110 |
Visa |
6007.95 |
| 11 |
Discover |
494.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8444.95 |