Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NGUYEN, TRUONG |
PP-PF562529 |
2 |
49.00 |
4400********8633 |
02407C |
08/15/2021 |
| ACOSTY, JACKIE |
PP-PF562563 |
2 |
79.00 |
4737********0601 |
026212 |
08/15/2021 |
| ADAMS, ERIC |
PP-PF554999 |
2 |
65.00 |
4482********1189 |
092933 |
08/15/2021 |
| AGUIRIANO, LILIAN |
PP-PF552712 |
2 |
40.00 |
4737********3745 |
053564 |
08/15/2021 |
| ALVAREZ, EDWARD |
PP-PF562172 |
2 |
65.00 |
4535********0937 |
H99500 |
08/15/2021 |
| ANGULO, MARIA |
PP-PF563442 |
2 |
40.00 |
5312********4563 |
152596 |
08/15/2021 |
| ARIS, GEORGE |
PP-PF553374 |
2 |
49.00 |
4737********8532 |
046555 |
08/15/2021 |
| BAILLEY, PAUL |
PP-PF552331 |
2 |
40.00 |
3790*******3002 |
139300 |
08/15/2021 |
| BATES, CHRISTINA |
PP-PF562699 |
2 |
40.00 |
6011********8772 |
01599B |
08/15/2021 |
| BEEHLER, JACK |
PP-PF563453 |
2 |
20.00 |
4147********5680 |
08068A |
08/15/2021 |
| BIANCHI, RACHELLE |
PP-N287295 |
2 |
29.00 |
4744********6140 |
182593 |
08/15/2021 |
| BRANDENBURG, STEPHANIE A |
PP-PF552319 |
2 |
85.00 |
4400********7456 |
04880D |
08/15/2021 |
| BREAZEALE, MIRANDA A |
PP-PF555604 |
2 |
40.00 |
5325********1652 |
061462 |
08/15/2021 |
| BURGESS, ELENA |
PP-PF560428 |
2 |
70.00 |
4737********5159 |
073103 |
08/15/2021 |
| CALDWELL, MATT |
PP-PF562262 |
2 |
49.00 |
4147********2909 |
08139I |
08/15/2021 |
| CALWILE, JAMES A |
PP-PF563929 |
2 |
29.00 |
4744********6685 |
192999 |
08/15/2021 |
| CARPENTER, CHERYL |
PP-PF562460 |
2 |
70.00 |
4400********4722 |
08236D |
08/15/2021 |
| CARSON, DAVID |
PP-PF551453 |
2 |
85.00 |
5325********4736 |
061547 |
08/15/2021 |
| CASTILLO, FELIPE |
PP-PF563900 |
2 |
49.00 |
4599********3227 |
H97908 |
08/15/2021 |
| CERVANTES, BERNARDO A |
PP-PF560917 |
2 |
45.00 |
4744********4966 |
132095 |
08/15/2021 |
| CHAPMAN, JERRY |
PP-PF560330 |
2 |
85.00 |
5178********6483 |
08218B |
08/15/2021 |
| CLARK, JD |
PP-PF560108 |
2 |
49.00 |
4482********3557 |
092941 |
08/15/2021 |
| CLINKSCALES, ROGER |
PP-PF563885 |
2 |
49.00 |
4147********6601 |
08221D |
08/15/2021 |
| DAVEY, ALLISON |
PP-PF561487 |
2 |
40.00 |
4400********6533 |
02898C |
08/15/2021 |
| DORIA, LISA |
PP-PF561140 |
2 |
40.00 |
4124********0670 |
012920 |
08/15/2021 |
| DRISCOLL, HEATHER |
PP-PF561081 |
2 |
25.00 |
3725*******4007 |
120978 |
08/15/2021 |
| DRISCOLL, TIM |
PP-PF562792 |
2 |
20.00 |
3725*******4007 |
188120 |
08/15/2021 |
| DUNCAN, JAMES |
PP-PF560124 |
2 |
39.00 |
4737********6736 |
062908 |
08/15/2021 |
| DURAN, BRENDA |
PP-PF562217 |
2 |
49.00 |
4737********4800 |
048353 |
08/15/2021 |
| EADS, LYNN |
PP-PF550006 |
2 |
59.00 |
5524********5209 |
08320Z |
08/15/2021 |
| EAGER, STEVE |
PP-PF563162 |
2 |
49.00 |
4661********3447 |
052014 |
08/15/2021 |
| EDWARDS, STEPHANIE |
PP-PF560126 |
2 |
79.00 |
4147********4425 |
94472D |
08/15/2021 |
| FAUNTLEROY, RANDOLPH |
PP-PF562154 |
2 |
49.00 |
4147********6541 |
08359D |
08/15/2021 |
| FINLAY, AMI |
PP-PF563828 |
2 |
40.00 |
5406********1180 |
08389P |
08/15/2021 |
| FINLAY, REBECCA |
PP-PF563849 |
2 |
40.00 |
4426********4931 |
015467 |
08/15/2021 |
| FINLEY, ANDREW |
PP-PF563677 |
2 |
40.00 |
4003********6235 |
08407C |
08/15/2021 |
| FITZSIMMONS, KAY |
PP-N310029 |
2 |
44.00 |
4661********7252 |
052323 |
08/15/2021 |
| FITZSIMMONS, PATRICK |
PP-PF555274 |
2 |
22.00 |
4661********7252 |
052545 |
08/15/2021 |
| FOSTER, BRENT |
PP-PF554646 |
2 |
40.00 |
5536********4829 |
007514 |
08/15/2021 |
| FOSTER, TRAVIS |
PP-PF552561 |
2 |
49.00 |
6011********9509 |
01559B |
08/15/2021 |
| GANTT, AL |
PP-PF561218 |
2 |
79.00 |
4400********9729 |
03327D |
08/15/2021 |
| GARCIA, EDUARDO |
PP-PF563516 |
2 |
40.00 |
5312********1192 |
112993 |
08/15/2021 |
| GILCHRIST, JASON |
PP-PF562764 |
2 |
20.00 |
4737********1030 |
011633 |
08/15/2021 |
| GIORDANO, GLADYS |
PP-PF562348 |
2 |
40.00 |
4400********7491 |
05334C |
08/15/2021 |
| GODWIN, STEVE |
PP-NF453696 |
2 |
99.00 |
4388********0777 |
08468C |
08/15/2021 |
| GONZALEZ, ISMAEL |
PP-PF563713 |
2 |
40.00 |
4426********7381 |
015019 |
08/15/2021 |
| GOODWIN, TAYLOR |
PP-PF560105 |
2 |
40.00 |
4400********0456 |
06012D |
08/15/2021 |
| GRAMOPADHYE, RESHMA |
PP-PF562204 |
2 |
65.00 |
3797*******4000 |
141995 |
08/15/2021 |
| GRAY, JESSICA |
PP-PF562142 |
2 |
40.00 |
4616********6473 |
94998D |
08/15/2021 |
| GREEN, EVAN |
PP-PF562698 |
2 |
140.00 |
4718********3094 |
002951 |
08/15/2021 |
| GUBITOSA, BENJAMIN |
PP-PF562611 |
2 |
100.00 |
4737********6109 |
058882 |
08/15/2021 |
| GUBITOSA, DAN |
PP-PF561128 |
2 |
65.00 |
4737********3663 |
096473 |
08/15/2021 |
| HAMPTON, CHRIS |
PP-PF552562 |
2 |
39.00 |
4266********9034 |
08536C |
08/15/2021 |
| HAWKINS, SONJA |
PP-PF562367 |
2 |
40.00 |
4388********7530 |
08581D |
08/15/2021 |
| HENRY, CAREY |
PP-PF560237 |
2 |
65.00 |
4489********2456 |
015866 |
08/15/2021 |
| HERNANDEZ, HUGO A |
PP-PF562398 |
2 |
59.00 |
4744********0218 |
152897 |
08/15/2021 |
| HERNANDEZ, IVAN |
PP-PF563355 |
2 |
20.00 |
4744********0218 |
172592 |
08/15/2021 |
| HERNANDEZ, MIRSA |
PP-PF562655 |
2 |
40.00 |
5178********7573 |
08621B |
08/15/2021 |
| HERRERA, DANIELLA |
PP-PF555628 |
2 |
20.00 |
4388********9109 |
08605D |
08/15/2021 |
| HERRERA, RUDY |
PP-PF563540 |
2 |
79.00 |
4388********3684 |
08634A |
08/15/2021 |
| HESSION, DEBBIE |
PP-PF562272 |
2 |
250.00 |
4400********2315 |
06516C |
08/15/2021 |
| HICKMAN, GREG |
PP-PF563956 |
2 |
40.00 |
5312********4593 |
192794 |
08/15/2021 |
| HINES, BOBBY |
PP-PF560156 |
2 |
30.00 |
4147********4481 |
95555D |
08/15/2021 |
| HOLIDAY, SARAH |
PP-PF562312 |
2 |
40.00 |
4334********1093 |
431361 |
08/15/2021 |
| HOWARD, RICHARD |
PP-PF561030 |
2 |
85.00 |
4737********3950 |
060409 |
08/15/2021 |
| HUDSON, LINDSEY |
PP-PF562697 |
2 |
49.00 |
4147********6063 |
08690D |
08/15/2021 |
| INOUE, TAKAYUKI |
PP-PF563919 |
2 |
20.00 |
3772*******5002 |
120345 |
08/15/2021 |
| JENKINS, COREY |
PP-PF562807 |
2 |
40.00 |
5312********1267 |
162092 |
08/15/2021 |
| JONES, CRAIG |
PP-PF562445 |
2 |
95.00 |
4737********4376 |
047013 |
08/15/2021 |
| KEARSE, SHAQUANA |
PP-PF563807 |
2 |
40.00 |
5312********7432 |
132492 |
08/15/2021 |
| KENNEDY-WALL, MICHAEL AL |
PP-NF525999 |
2 |
39.00 |
4334********6664 |
431399 |
08/15/2021 |
| KITTRELL, JONATHON |
PP-PF555625 |
2 |
40.00 |
4661********3500 |
053777 |
08/15/2021 |
| KNOWLES, ANN |
PP-NF512672 |
2 |
20.00 |
4737********1030 |
069244 |
08/15/2021 |
| LE, SON |
PP-PF562332 |
2 |
40.00 |
5122********2746 |
84954Z |
08/15/2021 |
| LEWIS, MARK |
PP-PF555012 |
2 |
65.00 |
4400********8125 |
09550D |
08/15/2021 |
| LEWIS, RIANNA |
PP-PF563410 |
2 |
65.00 |
4737********9653 |
069411 |
08/15/2021 |
| LOVEGROVE, CHRIS |
PP-PF563848 |
2 |
40.00 |
4661********3109 |
054104 |
08/15/2021 |
| LUQUIRE, JAMES |
PP-PF563916 |
2 |
29.00 |
3717*******5002 |
144813 |
08/15/2021 |
| LYNCH, LIZ |
PP-PF563675 |
2 |
20.00 |
4053********0968 |
00126C |
08/15/2021 |
| MARSH, SARAH |
PP-PF562656 |
2 |
120.00 |
4820********7495 |
015065 |
08/15/2021 |
| MATINEZ, MARIA |
PP-PF562454 |
2 |
70.00 |
4347********6562 |
013020 |
08/15/2021 |
| MATTISON, GABRIELLE |
PP-PF554818 |
2 |
20.00 |
4803********9260 |
003002 |
08/15/2021 |
| MAXEY, HALEY |
PP-PF562273 |
2 |
40.00 |
4400********2315 |
06157C |
08/15/2021 |
| MAYALL, NICHOLE |
PP-PF560499 |
2 |
40.00 |
5424********3353 |
806895 |
08/15/2021 |
| MAYS, RICK |
PP-PF562192 |
2 |
70.00 |
4266********9749 |
00095B |
08/15/2021 |
| MCCALL, CHARLENE |
PP-N311097 |
2 |
280.00 |
4053********3731 |
00352C |
08/15/2021 |
| MCCORMICK, JUSTIN |
PP-PF564011 |
2 |
40.00 |
5303********8403 |
201141 |
08/15/2021 |
| MCQUADE, ADRIENNE |
PP-PF563933 |
2 |
65.00 |
4535********5271 |
H99569 |
08/15/2021 |
| MIDDLETON, PATRICK |
PP-PF563391 |
2 |
40.00 |
4217********2539 |
053282 |
08/15/2021 |
| MOORE, PATRICK |
PP-PF561220 |
2 |
40.00 |
3772*******5010 |
195572 |
08/15/2021 |
| MORALES, MARTA |
PP-PF563503 |
2 |
85.00 |
4737********6022 |
014603 |
08/15/2021 |
| NGUYEN, DAVID |
PP-PF562250 |
2 |
280.00 |
4003********4368 |
00204C |
08/15/2021 |
| OHANUKA, EMILY |
PP-PF563953 |
2 |
140.00 |
4147********7428 |
00214D |
08/15/2021 |
| ONEAL, ASHTON |
PP-PF560149 |
2 |
40.00 |
4737********3877 |
023978 |
08/15/2021 |
| ORTIZ, MARCELO |
PP-PF564072 |
2 |
70.00 |
4294********3382 |
680210 |
08/15/2021 |
| ORTIZ, MEGAN |
PP-PF562600 |
2 |
25.00 |
4294********3382 |
680200 |
08/15/2021 |
| OWENS, ADAM |
PP-PF562620 |
2 |
40.00 |
4661********6531 |
055049 |
08/15/2021 |
| PAIT, VICTORIa |
PP-PF560088 |
2 |
40.00 |
4147********8472 |
00238C |
08/15/2021 |
| PAUL, BETH |
PP-PF562146 |
2 |
44.00 |
4737********5130 |
080687 |
08/15/2021 |
| PAVKOVICH, GABRIELLE |
PP-PF562311 |
2 |
30.00 |
4655********9883 |
550681 |
08/15/2021 |
| PAVONE, ANTHONY |
PP-PF562755 |
2 |
65.00 |
4744********9794 |
173502 |
08/15/2021 |
| PHAN, NGHI |
PP-PF562524 |
2 |
65.00 |
6011********8779 |
01589B |
08/15/2021 |
| PORRAS, LUIS |
PP-PF562588 |
2 |
39.00 |
4180********6529 |
093010 |
08/15/2021 |
| QUEBE, BEN |
PP-PF560086 |
2 |
115.00 |
5196********7179 |
002249 |
08/15/2021 |
| QUIGLEY, AMANDA |
PP-PF563647 |
2 |
40.00 |
4737********9765 |
056643 |
08/15/2021 |
| REARDON, SEAN |
PP-PF562474 |
2 |
44.00 |
4737********4037 |
033927 |
08/15/2021 |
| REESE, BRANDON |
PP-PF562625 |
2 |
25.00 |
4334********4776 |
432132 |
08/15/2021 |
| REYNOLDS, TIM A |
PP-PF563793 |
2 |
40.00 |
4147********5977 |
00362D |
08/15/2021 |
| ROBERTS, C PRESSLY |
PP-PF550149 |
2 |
39.00 |
4326********5301 |
731459 |
08/15/2021 |
| ROBERTS, CHRIS |
PP-PF555995 |
2 |
40.00 |
4737********3348 |
041655 |
08/15/2021 |
| ROLLINS, RUSSEL |
PP-PF560197 |
2 |
70.00 |
4019********0888 |
015336 |
08/15/2021 |
| ROMAN, JULIA |
PP-PF562274 |
2 |
40.00 |
4388********9164 |
00404C |
08/15/2021 |
| ROSADO, MARIA |
PP-PF554973 |
2 |
25.00 |
4737********6736 |
008182 |
08/15/2021 |
| ROUSE, SCOTT |
PP-PF563857 |
2 |
240.00 |
4271********2871 |
104112 |
08/15/2021 |
| SALAZAR, SARA |
PP-PF563669 |
2 |
25.00 |
4737********0045 |
027293 |
08/15/2021 |
| SANDERS, SHERREE |
PP-PF551037 |
2 |
85.00 |
4744********4784 |
133208 |
08/15/2021 |
| SCHNEIDER, KRISTA |
PP-PF552501 |
2 |
65.00 |
4661********3987 |
055965 |
08/15/2021 |
| SCHRUBEY, AMBER |
PP-PF562251 |
2 |
40.00 |
3726*******1000 |
160725 |
08/15/2021 |
| SCOTT, HESTON |
PP-PF562700 |
2 |
49.00 |
4313********5686 |
08968D |
08/15/2021 |
| SETTOON, KATHERINE |
PP-PF562320 |
2 |
49.00 |
3790*******2005 |
117867 |
08/15/2021 |
| SLICE, STACEY |
PP-PF564004 |
2 |
70.00 |
5465********2260 |
005149 |
08/15/2021 |
| SMITH, BRANDON |
PP-PF562596 |
2 |
280.00 |
4634********3663 |
056020 |
08/15/2021 |
| SMITH, CINDY |
PP-N295262 |
2 |
20.00 |
6011********2556 |
01545P |
08/15/2021 |
| SMITH, JAMES |
PP-PF562268 |
2 |
65.00 |
5312********2964 |
103401 |
08/15/2021 |
| SMITH, LAUREN |
PP-PF562590 |
2 |
140.00 |
4634********3663 |
056051 |
08/15/2021 |
| SMITH, MARQUETA |
PP-PF560112 |
2 |
49.00 |
4020********6138 |
086774 |
08/15/2021 |
| STENERSEN, LOGAN |
PP-PF562606 |
2 |
65.00 |
4741********1548 |
072263 |
08/15/2021 |
| STEWART, ANDREW |
PP-PF554403 |
2 |
65.00 |
4356********2167 |
173507 |
08/15/2021 |
| STRANGE, THOMAS |
PP-PF562369 |
2 |
40.00 |
5445********8209 |
791838 |
08/15/2021 |
| TAPIA, ERNESTO A |
PP-PF550972 |
2 |
20.00 |
4400********2300 |
00198C |
08/15/2021 |
| TAPIA, ISRAEL A |
PP-PF562468 |
2 |
20.00 |
4400********2300 |
00167C |
08/15/2021 |
| TEDSTONE, BEVERLY |
PP-PF562354 |
2 |
140.00 |
5524********0781 |
09060S |
08/15/2021 |
| TODD, CHRISTOPHER |
PP-PF560083 |
2 |
70.00 |
4003********4541 |
00633C |
08/15/2021 |
| TORRES, JEFF |
PP-PF563600 |
2 |
25.00 |
4737********8159 |
051312 |
08/15/2021 |
| VILLA, KIANA |
PP-PF563910 |
2 |
30.00 |
4744********2655 |
123206 |
08/15/2021 |
| WALL, LAUREN |
PP-PF563601 |
2 |
25.00 |
4737********4006 |
044716 |
08/15/2021 |
| WEBB, BRYAN A |
PP-PF560211 |
2 |
25.00 |
4003********6253 |
00660C |
08/15/2021 |
| WENTZEL, ALYSSA |
PP-PF563646 |
2 |
49.00 |
4803********2840 |
003022 |
08/15/2021 |
| WHEELER, LEIGH ANN |
PP-PF550606 |
2 |
49.00 |
4744********7817 |
163809 |
08/15/2021 |
| WHITTENBERG, STEPHANIE |
PP-N294743 |
2 |
29.00 |
4661********4781 |
056940 |
08/15/2021 |
| WILDAY, KEVIN |
PP-PF562191 |
2 |
79.00 |
5346********4969 |
60239B |
08/15/2021 |
| WILLIAMS, JACHAI |
PP-PF562578 |
2 |
49.00 |
4737********8256 |
052252 |
08/15/2021 |
| WILLIAMS, PHILLIP |
PP-PF562787 |
2 |
65.00 |
5312********6828 |
143303 |
08/15/2021 |
| WISE, ANDREW |
PP-PF562601 |
2 |
40.00 |
4334********0818 |
432911 |
08/15/2021 |
| WRIGHT, MATT |
PP-PF563570 |
2 |
40.00 |
6011********7018 |
01522R |
08/15/2021 |
| WRIGHT, TYSON |
PP-NF502094 |
2 |
29.00 |
5465********8299 |
005158 |
08/15/2021 |
| ZARATE A, ANAYELI |
PP-PF562189 |
2 |
65.00 |
4737********8453 |
055462 |
08/15/2021 |
| ZELAYA, AMILI A |
PP-PF560542 |
2 |
85.00 |
4744********4560 |
183102 |
08/15/2021 |
| |
|
|
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|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
328.00 |
| 23 |
MasterCard |
1312.00 |
| 111 |
Visa |
6815.00 |
| 5 |
Discover |
214.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8669.00 |