Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NGUYEN, TRUONG |
PP-PF562529 |
2 |
79.00 |
4400********8633 |
02573C |
07/14/2021 |
| ACOSTY, JACKIE |
PP-PF562563 |
2 |
79.00 |
4737********0601 |
059693 |
07/14/2021 |
| ADAMS, ERIC |
PP-PF554999 |
2 |
65.00 |
4482********1189 |
070223 |
07/14/2021 |
| AGUIRIANO, LILIAN |
PP-PF552712 |
2 |
40.00 |
4737********3745 |
056886 |
07/14/2021 |
| ALVAREZ, EDWARD |
PP-PF562172 |
2 |
65.00 |
4535********0937 |
H76790 |
07/14/2021 |
| ANGULO, MARIA |
PP-PF563442 |
2 |
40.00 |
5312********4563 |
120428 |
07/14/2021 |
| ARIS, GEORGE |
PP-PF553374 |
2 |
49.00 |
4737********8532 |
008121 |
07/14/2021 |
| BAILLEY, PAUL |
PP-PF552331 |
2 |
40.00 |
3790*******3002 |
122343 |
07/14/2021 |
| BAKKER, JAMES |
PP-PF560924 |
2 |
30.00 |
3792*******1001 |
172192 |
07/14/2021 |
| BEEHLER, JACK |
PP-PF563453 |
2 |
20.00 |
4147********5680 |
06761A |
07/14/2021 |
| BIANCHI, RACHELLE |
PP-N287295 |
2 |
54.00 |
4744********6140 |
120326 |
07/14/2021 |
| BRANDENBURG, STEPHANIE A |
PP-PF552319 |
2 |
85.00 |
4400********7456 |
01772D |
07/14/2021 |
| BREAZEALE, MIRANDA A |
PP-PF555604 |
2 |
40.00 |
5325********1652 |
003190 |
07/14/2021 |
| CALDWELL, MATT |
PP-PF562262 |
2 |
49.00 |
4147********2909 |
06809I |
07/14/2021 |
| CARPENTER, CHERYL |
PP-PF562460 |
2 |
40.00 |
4400********4722 |
04595D |
07/14/2021 |
| CARSON, DAVID |
PP-PF551453 |
2 |
85.00 |
5325********4736 |
003216 |
07/14/2021 |
| CASTILLO, FELIPE |
PP-PF563900 |
2 |
49.00 |
4599********3227 |
H75197 |
07/14/2021 |
| CERVANTES, BERNARDO A |
PP-PF560917 |
2 |
45.00 |
4744********4966 |
110828 |
07/14/2021 |
| CHANDLER, WES |
PP-PF562550 |
2 |
40.00 |
4737********1333 |
060702 |
07/14/2021 |
| CHAPMAN, JERRY |
PP-PF560330 |
2 |
85.00 |
5178********6483 |
06868B |
07/14/2021 |
| CLARK, JD |
PP-PF560108 |
2 |
49.00 |
4482********3557 |
070229 |
07/14/2021 |
| CLINKSCALES, ROGER |
PP-PF563885 |
2 |
49.00 |
4147********6601 |
06906D |
07/14/2021 |
| DAVEY, ALLISON |
PP-PF561487 |
2 |
40.00 |
4400********6533 |
02842C |
07/14/2021 |
| DORIA, LISA |
PP-PF561140 |
2 |
40.00 |
4124********0670 |
010208 |
07/14/2021 |
| DRISCOLL, HEATHER |
PP-PF561081 |
2 |
25.00 |
3725*******4007 |
145669 |
07/14/2021 |
| DRISCOLL, TIM |
PP-PF562200 |
2 |
45.00 |
3725*******4007 |
126414 |
07/14/2021 |
| DUNCAN, JAMES |
PP-PF560124 |
2 |
39.00 |
4737********6736 |
099252 |
07/14/2021 |
| EADS, LYNN |
PP-PF550006 |
2 |
79.00 |
5524********5209 |
06989Z |
07/14/2021 |
| EAGER, STEVE |
PP-PF563162 |
2 |
69.00 |
4661********3447 |
061984 |
07/14/2021 |
| ECHEVERRIA, LAURA |
PP-PF563853 |
2 |
85.00 |
4117********3658 |
110726 |
07/14/2021 |
| EDWARDS, STEPHANIE |
PP-PF560126 |
2 |
49.00 |
4147********4425 |
23310D |
07/14/2021 |
| FAUNTLEROY, RANDOLPH |
PP-PF562154 |
2 |
49.00 |
4147********6541 |
07012D |
07/14/2021 |
| FERGUSON, ROBERT |
PP-PF560122 |
2 |
40.00 |
4328********6475 |
981110 |
07/14/2021 |
| FINLAY, AMI |
PP-PF563828 |
2 |
40.00 |
5406********1180 |
07031P |
07/14/2021 |
| FINLAY, REBECCA |
PP-PF563849 |
2 |
40.00 |
4426********4931 |
014736 |
07/14/2021 |
| FINLEY, ANDREW |
PP-PF563677 |
2 |
40.00 |
4003********6235 |
07050C |
07/14/2021 |
| FITZSIMMONS, KAY |
PP-N310029 |
2 |
64.00 |
4661********7252 |
084356 |
07/14/2021 |
| FITZSIMMONS, PATRICK |
PP-PF555274 |
2 |
22.00 |
4661********7252 |
062275 |
07/14/2021 |
| FOSTER, BRENT |
PP-PF554646 |
2 |
40.00 |
5536********4829 |
003726 |
07/14/2021 |
| FOSTER, TRAVIS |
PP-PF552561 |
2 |
49.00 |
6011********9509 |
01486B |
07/14/2021 |
| GANTT, AL |
PP-PF561218 |
2 |
79.00 |
3728*******5006 |
141264 |
07/14/2021 |
| GARCIA, EDUARDO |
PP-PF563516 |
2 |
40.00 |
5312********1192 |
120928 |
07/14/2021 |
| GIORDANO, GLADYS |
PP-PF562348 |
2 |
40.00 |
4400********7491 |
04625C |
07/14/2021 |
| GODWIN, STEVE |
PP-NF453696 |
2 |
99.00 |
4388********0777 |
07122C |
07/14/2021 |
| GOMEZ, JOSEFA |
PP-PF563773 |
2 |
40.00 |
4634********0180 |
062513 |
07/14/2021 |
| GONZALEZ, ISMAEL |
PP-PF563713 |
2 |
40.00 |
4426********7381 |
014759 |
07/14/2021 |
| GOODWIN, TAYLOR |
PP-PF560105 |
2 |
70.00 |
4400********0456 |
01686D |
07/14/2021 |
| GRAMOPADHYE, RESHMA |
PP-PF562204 |
2 |
65.00 |
3797*******4000 |
123617 |
07/14/2021 |
| GRAY, JESSICA |
PP-PF562142 |
2 |
40.00 |
4616********6473 |
23825D |
07/14/2021 |
| GUBITOSA, BENJAMIN |
PP-PF562611 |
2 |
100.00 |
4737********6109 |
013801 |
07/14/2021 |
| GUBITOSA, DAN |
PP-PF561128 |
2 |
65.00 |
4737********3663 |
054052 |
07/14/2021 |
| HAMPTON, CHRIS |
PP-PF552562 |
2 |
39.00 |
4266********9034 |
07181C |
07/14/2021 |
| HAWKINS, SONJA |
PP-PF562367 |
2 |
70.00 |
4388********7530 |
07214D |
07/14/2021 |
| HENRY, CAREY |
PP-PF560237 |
2 |
65.00 |
4489********2456 |
014933 |
07/14/2021 |
| HERNANDEZ, HUGO A |
PP-PF562398 |
2 |
59.00 |
4744********0218 |
160126 |
07/14/2021 |
| HERNANDEZ, IVAN |
PP-PF563355 |
2 |
20.00 |
4744********0218 |
170625 |
07/14/2021 |
| HERRERA, DANIELLA |
PP-PF555628 |
2 |
20.00 |
4388********9109 |
07232D |
07/14/2021 |
| HERRERA, RUDY |
PP-PF563540 |
2 |
79.00 |
4388********3684 |
07250A |
07/14/2021 |
| HESSION, DEBBIE |
PP-PF562272 |
2 |
280.00 |
4400********2315 |
06776C |
07/14/2021 |
| HICKMAN, GREG |
PP-PF563956 |
2 |
70.00 |
5312********4593 |
100626 |
07/14/2021 |
| HINES, BOBBY |
PP-PF560156 |
2 |
30.00 |
4147********4481 |
24112D |
07/14/2021 |
| HOLIDAY, SARAH |
PP-PF562312 |
2 |
70.00 |
4334********1093 |
674527 |
07/14/2021 |
| INOUE, TAKAYUKI |
PP-PF563919 |
2 |
45.00 |
3772*******5002 |
183309 |
07/14/2021 |
| JENKINS, COREY |
PP-PF562807 |
2 |
40.00 |
5312********1267 |
170928 |
07/14/2021 |
| JONES, CRAIG |
PP-PF562445 |
2 |
65.00 |
4737********4376 |
064676 |
07/14/2021 |
| KARGIATLIS, PETE |
PP-PF562278 |
2 |
65.00 |
5156********4644 |
07351Z |
07/14/2021 |
| KEARSE, SHAQUANA |
PP-PF563807 |
2 |
40.00 |
5312********7432 |
150429 |
07/14/2021 |
| KENNEDY-WALL, MICHAEL AL |
PP-NF525999 |
2 |
59.00 |
4334********6664 |
914287 |
07/14/2021 |
| KITTRELL, JONATHON |
PP-PF555625 |
2 |
40.00 |
4661********3500 |
063279 |
07/14/2021 |
| KNOWLES, ANN |
PP-NF512672 |
2 |
40.00 |
6011********2680 |
01430B |
07/14/2021 |
| LE, SON |
PP-PF562332 |
2 |
40.00 |
5122********2746 |
97312Z |
07/14/2021 |
| LEWIS, MARK |
PP-PF555012 |
2 |
65.00 |
4400********2643 |
04484D |
07/14/2021 |
| LEWIS, RIANNA |
PP-PF563410 |
2 |
65.00 |
4737********9653 |
078731 |
07/14/2021 |
| LOVEGROVE, CHRIS |
PP-PF563848 |
2 |
40.00 |
4661********3109 |
085730 |
07/14/2021 |
| LUQUIRE, JAMES |
PP-PF563916 |
2 |
29.00 |
3717*******5002 |
165488 |
07/14/2021 |
| LYNCH, LIZ |
PP-PF563675 |
2 |
20.00 |
4053********0968 |
24960C |
07/14/2021 |
| MARSH, SARAH |
PP-PF562656 |
2 |
120.00 |
4820********7495 |
014321 |
07/14/2021 |
| MATINEZ, MARIA |
PP-PF562454 |
2 |
40.00 |
4347********6562 |
020208 |
07/14/2021 |
| MATTISON, GABRIELLE |
PP-PF554818 |
2 |
45.00 |
4803********9260 |
080252 |
07/14/2021 |
| MAXEY, HALEY |
PP-PF562273 |
2 |
30.00 |
4400********2315 |
08959C |
07/14/2021 |
| MAYALL, NICHOLE |
PP-PF560499 |
2 |
40.00 |
5424********3353 |
646036 |
07/14/2021 |
| MAYS, RICK |
PP-PF562192 |
2 |
40.00 |
4266********9749 |
07615B |
07/14/2021 |
| MCCALL, CHARLENE |
PP-N311097 |
2 |
280.00 |
4053********3731 |
25318C |
07/14/2021 |
| MCCORMICK, JUSTIN |
PP-PF564011 |
2 |
70.00 |
5303********8403 |
818216 |
07/14/2021 |
| MCQUADE, ADRIENNE |
PP-PF563933 |
2 |
65.00 |
4535********5271 |
H76820 |
07/14/2021 |
| MCQUEEN, SETH |
PP-PF562402 |
2 |
150.00 |
4000********5985 |
693038 |
07/14/2021 |
| MOODY, EPHRAIM |
PP-PF562446 |
2 |
40.00 |
4803********5849 |
080255 |
07/14/2021 |
| MOORE, PATRICK |
PP-PF561220 |
2 |
40.00 |
3772*******5010 |
190117 |
07/14/2021 |
| MORALES, MARTA |
PP-PF563503 |
2 |
85.00 |
4737********6022 |
064169 |
07/14/2021 |
| NANCE, SAMANTHA |
PP-PF561152 |
2 |
40.00 |
4803********4824 |
080256 |
07/14/2021 |
| NGUYEN, DAVID |
PP-PF562250 |
2 |
280.00 |
4003********4368 |
07705C |
07/14/2021 |
| NICOLE, COURTNEY |
PP-PF562349 |
2 |
50.00 |
4022********9480 |
080257 |
07/14/2021 |
| OHANUKA, EMILY |
PP-PF563953 |
2 |
140.00 |
4147********7428 |
07715D |
07/14/2021 |
| OWENS, ADAM |
PP-PF562620 |
2 |
40.00 |
4661********6531 |
064705 |
07/14/2021 |
| PAIT, VICTORIa |
PP-PF560088 |
2 |
70.00 |
4147********8472 |
07767C |
07/14/2021 |
| PAUL, BETH |
PP-PF562146 |
2 |
44.00 |
4737********5130 |
073349 |
07/14/2021 |
| PAVKOVICH, GABRIELLE |
PP-PF562311 |
2 |
30.00 |
4655********9883 |
851644 |
07/14/2021 |
| PHAN, NGHI |
PP-PF562524 |
2 |
65.00 |
6011********8779 |
01414B |
07/14/2021 |
| PORRAS, LUIS |
PP-PF562588 |
2 |
39.00 |
4180********6529 |
070300 |
07/14/2021 |
| POTTER, AUSTIN |
PP-PF562542 |
2 |
40.00 |
4661********2612 |
086899 |
07/14/2021 |
| QUEBE, BEN |
PP-PF560086 |
2 |
85.00 |
5196********7179 |
006624 |
07/14/2021 |
| QUIGLEY, AMANDA |
PP-PF563647 |
2 |
40.00 |
4737********9765 |
043702 |
07/14/2021 |
| REARDON, SEAN |
PP-PF562474 |
2 |
69.00 |
4737********4037 |
044910 |
07/14/2021 |
| REESE, BRANDON |
PP-PF562625 |
2 |
25.00 |
4334********4776 |
674735 |
07/14/2021 |
| REYNOLDS, TIM A |
PP-PF563793 |
2 |
40.00 |
4147********5977 |
09059D |
07/14/2021 |
| ROBERSON, ANNA MARIE |
PP-PF562290 |
2 |
70.00 |
5445********9280 |
320813 |
07/14/2021 |
| ROBERTS, CHRIS |
PP-PF555995 |
2 |
40.00 |
4737********3348 |
019983 |
07/14/2021 |
| ROLLINS, RUSSEL |
PP-PF560197 |
2 |
40.00 |
4019********0888 |
014781 |
07/14/2021 |
| ROMAN, JULIA |
PP-PF562274 |
2 |
70.00 |
4388********9164 |
09086C |
07/14/2021 |
| ROSADO, MARIA |
PP-PF554973 |
2 |
25.00 |
4737********6736 |
016988 |
07/14/2021 |
| ROUSE, SCOTT |
PP-PF563857 |
2 |
240.00 |
4271********2871 |
036104 |
07/14/2021 |
| SALAZAR, SARA |
PP-PF563669 |
2 |
25.00 |
4737********0045 |
031103 |
07/14/2021 |
| SCHNEIDER, KRISTA |
PP-PF552501 |
2 |
65.00 |
4661********3987 |
065342 |
07/14/2021 |
| SCHRUBEY, AMBER |
PP-PF562251 |
2 |
40.00 |
3726*******1000 |
187121 |
07/14/2021 |
| SETTOON, KATHERINE |
PP-PF562320 |
2 |
79.00 |
3790*******2005 |
168712 |
07/14/2021 |
| SLICE, STACEY |
PP-PF564004 |
2 |
70.00 |
5465********2260 |
007159 |
07/14/2021 |
| SMITH, BRANDON |
PP-PF562596 |
2 |
280.00 |
4634********3663 |
065545 |
07/14/2021 |
| SMITH, CINDY |
PP-N295262 |
2 |
20.00 |
6011********2556 |
01415P |
07/14/2021 |
| SMITH, JAMES |
PP-PF562268 |
2 |
95.00 |
5312********2964 |
130532 |
07/14/2021 |
| SMITH, LAUREN |
PP-PF562590 |
2 |
140.00 |
4634********3663 |
087582 |
07/14/2021 |
| SMITH, MARQUETA |
PP-PF560112 |
2 |
49.00 |
4020********6138 |
186075 |
07/14/2021 |
| SMITH, TALIA |
PP-PF562271 |
2 |
70.00 |
5445********9280 |
790460 |
07/14/2021 |
| STENERSEN, LOGAN |
PP-PF562606 |
2 |
65.00 |
4741********1548 |
067037 |
07/14/2021 |
| STEWART, ANDREW |
PP-PF554403 |
2 |
65.00 |
4356********2167 |
110130 |
07/14/2021 |
| STRANGE, THOMAS |
PP-PF562369 |
2 |
40.00 |
5445********8209 |
852361 |
07/14/2021 |
| TAPIA, ERNESTO A |
PP-PF550972 |
2 |
40.00 |
4400********2300 |
06033C |
07/14/2021 |
| TAPIA, ISRAEL A |
PP-PF559905 |
2 |
40.00 |
4400********2300 |
00813C |
07/14/2021 |
| TODD, CHRISTOPHER |
PP-PF560083 |
2 |
40.00 |
4003********4541 |
09267C |
07/14/2021 |
| TOLLES, DIANA |
PP-N311779 |
2 |
20.00 |
5466********8808 |
63547Y |
07/14/2021 |
| TORRES, JEFF |
PP-PF563600 |
2 |
25.00 |
4737********8159 |
009948 |
07/14/2021 |
| VILLA, KIANA |
PP-PF563910 |
2 |
30.00 |
4744********2655 |
100438 |
07/14/2021 |
| WALL, LAUREN |
PP-PF563601 |
2 |
25.00 |
4737********4006 |
056837 |
07/14/2021 |
| WEBB, BRYAN A |
PP-PF560211 |
2 |
25.00 |
4003********6253 |
09314C |
07/14/2021 |
| WENTZEL, ALYSSA |
PP-PF563646 |
2 |
49.00 |
4803********2840 |
080310 |
07/14/2021 |
| WHEELER, LEIGH ANN |
PP-PF550606 |
2 |
79.00 |
4744********7817 |
130136 |
07/14/2021 |
| WHITE, DAWN |
PP-PF563565 |
2 |
20.00 |
4238********8089 |
025840 |
07/14/2021 |
| WHITTENBERG, STEPHANIE |
PP-N294743 |
2 |
29.00 |
4661********4781 |
066118 |
07/14/2021 |
| WILDAY, KEVIN |
PP-PF562191 |
2 |
49.00 |
5346********4969 |
63115B |
07/14/2021 |
| WILLIAMS, JACHAI |
PP-PF562578 |
2 |
49.00 |
4737********8256 |
081626 |
07/14/2021 |
| WILLIAMS, SHAKIYLA |
PP-PF563579 |
2 |
40.00 |
4403********3342 |
575854 |
07/14/2021 |
| WRIGHT, MATT |
PP-PF563570 |
2 |
40.00 |
6011********7018 |
01468R |
07/14/2021 |
| WRIGHT, TYSON |
PP-NF502094 |
2 |
54.00 |
5465********8299 |
007172 |
07/14/2021 |
| ZARATE A, ANAYELI |
PP-PF562189 |
2 |
65.00 |
4737********8453 |
053729 |
07/14/2021 |
| ZELAYA, AMILI A |
PP-PF560542 |
2 |
85.00 |
4744********4560 |
100537 |
07/14/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
517.00 |
| 24 |
MasterCard |
1367.00 |
| 104 |
Visa |
6601.00 |
| 5 |
Discover |
214.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8699.00 |