Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MARK |
PP-PF560100 |
3 |
49.00 |
4029********1246 |
064638 |
07/21/2021 |
| BAGWELL, KIMBERLY |
PP-PF554679 |
3 |
40.00 |
4193********4684 |
09172G |
07/21/2021 |
| BAGWELL, LILY |
PP-PF561036 |
3 |
25.00 |
4193********4684 |
09187G |
07/21/2021 |
| BARBOSA-ROCHA, BRUNA |
PP-PF563533 |
3 |
25.00 |
4833********2108 |
094607 |
07/21/2021 |
| BARCUS, DALLAS |
PP-PF560781 |
3 |
40.00 |
5465********8294 |
009955 |
07/21/2021 |
| BENNETT, JARED |
PP-PF563945 |
3 |
40.00 |
4737********5910 |
099663 |
07/21/2021 |
| BISHOP, CAROLINE |
PP-PF563541 |
3 |
40.00 |
4856********7274 |
64040A |
07/21/2021 |
| BOGAN, JOEL |
PP-PF562244 |
3 |
40.00 |
5523********1784 |
09243Z |
07/21/2021 |
| BOWEN, ROSS |
PP-PF563826 |
3 |
40.00 |
3772*******4000 |
179757 |
07/21/2021 |
| BROOKS, ANDREW |
PP-PF563158 |
3 |
49.00 |
4003********7008 |
09258B |
07/21/2021 |
| BRYANT, JONATHAN |
PP-PF563488 |
3 |
40.00 |
4744********5153 |
124364 |
07/21/2021 |
| CASH, ANTHONY |
PP-PF562531 |
3 |
30.00 |
5321********8705 |
074642 |
07/21/2021 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********3584 |
104366 |
07/21/2021 |
| COLAO, JONATHAN |
PP-PF562111 |
3 |
95.00 |
4400********0233 |
06278D |
07/21/2021 |
| CREEL, VICTORIA |
PP-PF563628 |
3 |
40.00 |
3792*******1007 |
162624 |
07/21/2021 |
| CRITTENDEN, NANCY |
PP-PF562602 |
3 |
49.00 |
4266********3045 |
09299D |
07/21/2021 |
| CUNNINGHAM, MARY BETH |
PP-PF554817 |
3 |
40.00 |
4737********8341 |
076126 |
07/21/2021 |
| DAUBY, CONNOR |
PP-PF560202 |
3 |
40.00 |
4744********7854 |
194066 |
07/21/2021 |
| DAVIS, BOONE |
PP-PF560109 |
3 |
40.00 |
4479********2687 |
021729 |
07/21/2021 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********4275 |
02162B |
07/21/2021 |
| DESAI, MAULIK |
PP-PF563617 |
3 |
33.00 |
4400********8283 |
04725D |
07/21/2021 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
104160 |
07/21/2021 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02160R |
07/21/2021 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02149R |
07/21/2021 |
| DUDLEY, TONY |
PP-PF563882 |
3 |
49.00 |
4271********9831 |
373937 |
07/21/2021 |
| DUNNING, LISA |
PP-PF563559 |
3 |
85.00 |
5451********1732 |
02186S |
07/21/2021 |
| DiNATALE, MAX |
PP-PF560127 |
3 |
70.00 |
5466********5662 |
37283S |
07/21/2021 |
| ESMACHER, RUSSELL |
PP-PF562248 |
3 |
99.00 |
4100********2217 |
68857D |
07/21/2021 |
| FAULK, GIL |
PP-PF554492 |
3 |
40.00 |
4661********8300 |
085533 |
07/21/2021 |
| FERGUSON, ELIZABETH |
PP-PF563272 |
3 |
25.00 |
4099********4677 |
09433C |
07/21/2021 |
| FERGUSON, TIM |
PP-PF552847 |
3 |
85.00 |
4388********7200 |
09445C |
07/21/2021 |
| FLECK, WILTON |
PP-PF560447 |
3 |
40.00 |
4599********0674 |
H68714 |
07/21/2021 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********9923 |
064648 |
07/21/2021 |
| FORRESTER, ABIGAIL |
PP-PF560235 |
3 |
49.00 |
4326********8788 |
321302 |
07/21/2021 |
| FULLER, DANA |
PP-PF562642 |
3 |
25.00 |
4599********0022 |
H67207 |
07/21/2021 |
| FULLER, JOSEPH |
PP-PF563731 |
3 |
40.00 |
4599********0022 |
H68707 |
07/21/2021 |
| GINYARD, JACQUETTE |
PP-PF560615 |
3 |
79.00 |
6011********0993 |
02121R |
07/21/2021 |
| GLOVER, PATRICK |
PP-PF563682 |
3 |
49.00 |
4661********0572 |
095732 |
07/21/2021 |
| GOODE, MELISSA |
PP-PF564079 |
3 |
95.00 |
4744********3953 |
134967 |
07/21/2021 |
| GOUINE, JESSICA |
PP-PF563942 |
3 |
99.00 |
4113********2046 |
094506 |
07/21/2021 |
| GRAY, MISSY |
PP-PF562122 |
3 |
149.00 |
3798*******2000 |
119748 |
07/21/2021 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
086115 |
07/21/2021 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4737********3452 |
007818 |
07/21/2021 |
| GUBITOSA, BENJAMIN |
PP-PF562611 |
3 |
20.00 |
4737********6109 |
019085 |
07/21/2021 |
| GUERRANT, DANIEL |
PP-PF555858 |
3 |
40.00 |
4737********9250 |
092941 |
07/21/2021 |
| GUERRANT, HANNAH |
PP-PF552636 |
3 |
20.00 |
4737********9250 |
071334 |
07/21/2021 |
| GUFFY, JON |
PP-PF562452 |
3 |
85.00 |
5156********7457 |
09646Z |
07/21/2021 |
| HACKETT, JASON |
PP-PF561305 |
3 |
40.00 |
4737********1009 |
005674 |
07/21/2021 |
| HARMON, BEVERLY A |
PP-PF551856 |
3 |
40.00 |
5465********8956 |
002545 |
07/21/2021 |
| HARTSELL, BRANDY |
PP-PF560665 |
3 |
52.00 |
5465********3477 |
003602 |
07/21/2021 |
| HAUISWARD, GEORGE |
PP-PF562135 |
3 |
40.00 |
4737********1851 |
097154 |
07/21/2021 |
| HAWKEY, BLAKE |
PP-PF560226 |
3 |
25.00 |
4328********6419 |
141260 |
07/21/2021 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********9246 |
036242 |
07/21/2021 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
09719C |
07/21/2021 |
| HEAD, MIKE |
PP-PF560200 |
3 |
40.00 |
4737********5714 |
034767 |
07/21/2021 |
| HEATHERLY, MICHEAL |
PP-PF562315 |
3 |
65.00 |
5312********5267 |
184265 |
07/21/2021 |
| HENDON, MISTY |
PP-PF562345 |
3 |
65.00 |
5465********1596 |
003506 |
07/21/2021 |
| HOPPER, WALTER |
PP-PF560634 |
3 |
40.00 |
4121********6881 |
021228 |
07/21/2021 |
| HOWELL, BILL |
PP-N313914 |
3 |
89.00 |
4388********5679 |
09767C |
07/21/2021 |
| JENNINGS, BUDDY |
PP-PF563734 |
3 |
40.00 |
4400********5911 |
05533D |
07/21/2021 |
| JERINA, RIDGE |
PP-PF562337 |
3 |
40.00 |
4384********8163 |
361774 |
07/21/2021 |
| JOHNSON, FONDA |
PP-PF560784 |
3 |
74.00 |
4684********4394 |
852099 |
07/21/2021 |
| JOHNSON, JONATHAN |
PP-PF562105 |
3 |
40.00 |
4487********6236 |
064700 |
07/21/2021 |
| JOY, JOEY |
PP-PF560336 |
3 |
40.00 |
4661********9845 |
086823 |
07/21/2021 |
| JOYNER, TOREY |
PP-PF562152 |
3 |
210.00 |
4056********1771 |
862750 |
07/21/2021 |
| KEATING, SUE |
PP-PF562690 |
3 |
20.00 |
4737********1325 |
093666 |
07/21/2021 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
098928 |
07/21/2021 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
39.00 |
4737********8097 |
064541 |
07/21/2021 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
180021 |
07/21/2021 |
| KLINKER, SARAH |
PP-PF561293 |
3 |
40.00 |
4661********8172 |
086990 |
07/21/2021 |
| KOSMICKI, CHRIS |
PP-PF563429 |
3 |
40.00 |
5466********9757 |
01089P |
07/21/2021 |
| KRAYNAK, MATTHEW |
PP-PF563946 |
3 |
30.00 |
5466********7160 |
63262P |
07/21/2021 |
| KURTH, JOHN |
PP-PF563387 |
3 |
40.00 |
6011********3464 |
02136R |
07/21/2021 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
5312********3184 |
104075 |
07/21/2021 |
| LANNING, SEAN |
PP-PF560599 |
3 |
65.00 |
5312********3184 |
174979 |
07/21/2021 |
| LARSON, BRANDON |
PP-PF562522 |
3 |
79.00 |
4482********9487 |
851922 |
07/21/2021 |
| LEBOLD, JEFFREY |
PP-PF563583 |
3 |
40.00 |
4147********0952 |
01128D |
07/21/2021 |
| LEGANO, BRANDON |
PP-PF563888 |
3 |
49.00 |
4737********3212 |
022141 |
07/21/2021 |
| LEIGH, ERIC JASON |
PP-PF561474 |
3 |
22.00 |
4482********7243 |
064705 |
07/21/2021 |
| LOLLIS, MARY |
PP-PF563830 |
3 |
25.00 |
4661********2678 |
097182 |
07/21/2021 |
| LONDONO, DIEGO |
PP-PF561910 |
3 |
39.00 |
4400********1477 |
00085C |
07/21/2021 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********7655 |
00738D |
07/21/2021 |
| MAESTAS, MELISSA |
PP-PF563525 |
3 |
65.00 |
6011********0884 |
02163R |
07/21/2021 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********4275 |
02174B |
07/21/2021 |
| MARTINEZ, MATTHEW |
PP-PF562560 |
3 |
40.00 |
4744********2416 |
114470 |
07/21/2021 |
| MATSUMOTO, AMY |
PP-PF564106 |
3 |
79.00 |
4342********6091 |
010114 |
07/21/2021 |
| MCAFEE, JOHN |
PP-PF554565 |
3 |
40.00 |
4400********7404 |
06442D |
07/21/2021 |
| MCCANN, JORDAN A |
PP-PF562382 |
3 |
65.00 |
6011********3963 |
02160B |
07/21/2021 |
| MCGREER, LESHUN |
PP-PF562196 |
3 |
40.00 |
4803********4364 |
074707 |
07/21/2021 |
| MCKINNEY, TERRY |
PP-PF560782 |
3 |
29.00 |
4266********1744 |
01244C |
07/21/2021 |
| MERCADO, ALLAN |
PP-PF562534 |
3 |
180.00 |
5465********9779 |
003614 |
07/21/2021 |
| MILLS, JEFF |
PP-PF563767 |
3 |
65.00 |
4616********7888 |
70914C |
07/21/2021 |
| MOONEY, CHRISTIAN |
PP-PF562198 |
3 |
65.00 |
4400********1132 |
04833D |
07/21/2021 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********5647 |
043060 |
07/21/2021 |
| MORRISON, JENNIFER |
PP-PF560457 |
3 |
49.00 |
5465********4686 |
009990 |
07/21/2021 |
| NANCE, KEITH |
PP-PF562519 |
3 |
64.00 |
5465********1310 |
002562 |
07/21/2021 |
| NASIATKA, RYAN |
PP-PF563612 |
3 |
40.00 |
5528********0746 |
01337G |
07/21/2021 |
| NICOLETTE, TAYLOR |
PP-PF562144 |
3 |
40.00 |
4465********3030 |
021540 |
07/21/2021 |
| NORTH, LAURA |
PP-PF562233 |
3 |
79.00 |
4029********8324 |
064711 |
07/21/2021 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********4432 |
73958C |
07/21/2021 |
| PATEL, DHRUVI |
PP-PF562571 |
3 |
40.00 |
6011********6195 |
02131R |
07/21/2021 |
| PATINO, MARITZA |
PP-PF563218 |
3 |
40.00 |
4400********9753 |
04466D |
07/21/2021 |
| PAVKOVICH, GABRIELLE |
PP-PF562311 |
3 |
210.00 |
4655********4603 |
13674F |
07/21/2021 |
| PERRY, SHANE |
PP-PF563131 |
3 |
40.00 |
4744********3015 |
194676 |
07/21/2021 |
| PETTY, JASON |
PP-PF562469 |
3 |
65.00 |
5437********3129 |
01415P |
07/21/2021 |
| POLLARD, CAROLINE |
PP-PF563544 |
3 |
49.00 |
4661********2652 |
088354 |
07/21/2021 |
| PORCORO, KALEB |
PP-PF563924 |
3 |
40.00 |
4744********1896 |
124877 |
07/21/2021 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********4288 |
194776 |
07/21/2021 |
| RAMON, BELEM A |
PP-PF562334 |
3 |
59.00 |
5312********0807 |
104770 |
07/21/2021 |
| RESTREPO A, SANTIAGO |
PP-PF561319 |
3 |
40.00 |
5312********1673 |
114875 |
07/21/2021 |
| ROBERTS, JOSEPH |
PP-PF555657 |
3 |
59.00 |
4616********5814 |
71870C |
07/21/2021 |
| ROBINSON, JB |
PP-PF562203 |
3 |
49.00 |
4154********4702 |
01583G |
07/21/2021 |
| ROCHA, FERNANDO |
PP-PF562292 |
3 |
40.00 |
4833********2108 |
094707 |
07/21/2021 |
| ROLLINS, TREY A |
PP-PF561297 |
3 |
74.00 |
4154********0031 |
01578G |
07/21/2021 |
| ROMAN, JULIA |
PP-PF562274 |
3 |
200.00 |
4388********9164 |
01589C |
07/21/2021 |
| ROMERO, CHRISTINA |
PP-PF562416 |
3 |
70.00 |
4744********6668 |
114772 |
07/21/2021 |
| ROPER, KIERAN |
PP-PF563262 |
3 |
65.00 |
6011********3198 |
02113R |
07/21/2021 |
| RUNDLE, DAN |
PP-PF560465 |
3 |
49.00 |
5111********6433 |
912225 |
07/21/2021 |
| SADLER, JOSEPH |
PP-PF561397 |
3 |
40.00 |
4482********6368 |
064720 |
07/21/2021 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
021966 |
07/21/2021 |
| SCOTT, LESLEY |
PP-PF555394 |
3 |
29.00 |
4744********3439 |
154372 |
07/21/2021 |
| SHAFER, ANNE |
PP-PF561004 |
3 |
40.00 |
4147********0498 |
01668C |
07/21/2021 |
| SIMMONS, JACK |
PP-PF561195 |
3 |
59.00 |
4800********2383 |
01633A |
07/21/2021 |
| SINCLAIR, KIMBERLY |
PP-PF562386 |
3 |
30.00 |
4482********3604 |
064722 |
07/21/2021 |
| SLICE, STACEY |
PP-PF564004 |
3 |
70.00 |
5465********2260 |
003530 |
07/21/2021 |
| SMITH, TYRONE |
PP-PF562397 |
3 |
40.00 |
5275********5711 |
184271 |
07/21/2021 |
| STACK, TERESA A |
PP-PF563164 |
3 |
39.00 |
4737********8428 |
046755 |
07/21/2021 |
| STEN, JON |
PP-PF560577 |
3 |
40.00 |
4737********5010 |
040131 |
07/21/2021 |
| TAYLOR, JACOB |
PP-PF561076 |
3 |
40.00 |
3792*******1011 |
176613 |
07/21/2021 |
| TESSITORE, JENNIFER |
PP-PF561184 |
3 |
30.00 |
5528********3806 |
01766G |
07/21/2021 |
| TOKE, HANNAH |
PP-PF562178 |
3 |
40.00 |
5178********8143 |
01760B |
07/21/2021 |
| TURNER, STEVE A |
PP-PF563593 |
3 |
19.95 |
4744********3452 |
164075 |
07/21/2021 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4737********9692 |
083433 |
07/21/2021 |
| VASQUEZ, MONICA |
PP-PF562437 |
3 |
65.00 |
4737********1563 |
013629 |
07/21/2021 |
| WADDELL, BRYAN A |
PP-N287931 |
3 |
29.00 |
4661********5630 |
099511 |
07/21/2021 |
| WADDELL, EMILY A |
PP-PF561843 |
3 |
50.00 |
4661********5630 |
089737 |
07/21/2021 |
| WALKER, GRAYSON |
PP-PF562599 |
3 |
49.00 |
5189********8007 |
56952Z |
07/21/2021 |
| WANNEMACHER, ED |
PP-PF561654 |
3 |
85.00 |
4744********4043 |
174277 |
07/21/2021 |
| WEAVER, BRADLEY |
PP-PF562540 |
3 |
65.00 |
5156********2708 |
01882Z |
07/21/2021 |
| WEAVER, EVAN |
PP-PF562537 |
3 |
40.00 |
6011********0135 |
02148R |
07/21/2021 |
| WEBB, DAVID |
PP-PF561146 |
3 |
65.00 |
4867********5196 |
094707 |
07/21/2021 |
| WEBB, JOHN A |
PP-PF554703 |
3 |
40.00 |
4574********4962 |
H68778 |
07/21/2021 |
| WHITE, ROSS A |
PP-PF563275 |
3 |
39.00 |
4147********4548 |
73022C |
07/21/2021 |
| WHITTINGTON, ZACH A |
PP-PF554234 |
3 |
19.95 |
4160********7364 |
230545 |
07/21/2021 |
| WOLFKILL, EDITH |
PP-PF563634 |
3 |
40.00 |
4100********4933 |
77656D |
07/21/2021 |
| WONG, RACHEL |
PP-PF560199 |
3 |
49.00 |
3725*******2012 |
129322 |
07/21/2021 |
| WOODINGTON, STEVE |
PP-PF560338 |
3 |
85.00 |
5465********3723 |
003733 |
07/21/2021 |
| WRIGHT, TIWANA |
PP-PF563142 |
3 |
49.00 |
4744********3642 |
184770 |
07/21/2021 |
| YEARGIN, SHANNON |
PP-PF562229 |
3 |
39.00 |
4113********0704 |
094509 |
07/21/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
358.00 |
| 29 |
MasterCard |
1652.00 |
| 103 |
Visa |
5137.90 |
| 11 |
Discover |
524.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7671.90 |