Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERCROMBIE, RICKEY |
PP-PF562794 |
3 |
40.00 |
4737********2434 |
026851 |
08/23/2021 |
| ANDERSON, CHUCK |
PP-PF562753 |
3 |
49.00 |
4000********2773 |
632205 |
08/23/2021 |
| BAGWELL, KIMBERLY |
PP-PF554679 |
3 |
40.00 |
4193********4684 |
02143G |
08/23/2021 |
| BAGWELL, LILY |
PP-PF561036 |
3 |
25.00 |
4193********4684 |
02159G |
08/23/2021 |
| BAILEY, KAMERA |
PP-PF562650 |
3 |
85.00 |
4744********7895 |
144240 |
08/23/2021 |
| BARBOSA-ROCHA, BRUNA |
PP-PF563533 |
3 |
25.00 |
4833********2108 |
054407 |
08/23/2021 |
| BARCUS, DALLAS |
PP-PF560781 |
3 |
40.00 |
5465********8294 |
006228 |
08/23/2021 |
| BENNETT, JARED |
PP-PF563945 |
3 |
40.00 |
4737********5910 |
003000 |
08/23/2021 |
| BISHOP, CAROLINE |
PP-PF563541 |
3 |
40.00 |
4856********7274 |
40729A |
08/23/2021 |
| BOGAN, JOEL |
PP-PF562244 |
3 |
70.00 |
5523********1784 |
02239Z |
08/23/2021 |
| BOWEN, ROSS |
PP-PF563826 |
3 |
40.00 |
3772*******4000 |
167048 |
08/23/2021 |
| BRELAND, RODNEY A |
PP-N314491 |
3 |
19.95 |
4100********2278 |
82437C |
08/23/2021 |
| BROOKS, ANDREW |
PP-PF563158 |
3 |
49.00 |
4003********7008 |
02255B |
08/23/2021 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********3584 |
184548 |
08/23/2021 |
| CLARK, MADISON |
PP-PF562145 |
3 |
40.00 |
4326********8104 |
392123 |
08/23/2021 |
| COLAO, JONATHAN |
PP-PF562111 |
3 |
65.00 |
4400********0233 |
04644D |
08/23/2021 |
| CREEL, VICTORIA |
PP-PF563628 |
3 |
40.00 |
3792*******1007 |
166570 |
08/23/2021 |
| CRITTENDEN, NANCY |
PP-PF562602 |
3 |
49.00 |
4266********3045 |
02300D |
08/23/2021 |
| CUNNINGHAM, MARY BETH |
PP-PF554817 |
3 |
40.00 |
4737********8341 |
044153 |
08/23/2021 |
| DAUBY, CONNOR |
PP-PF560202 |
3 |
70.00 |
4744********7854 |
184849 |
08/23/2021 |
| DAVIS, BOONE |
PP-PF560109 |
3 |
40.00 |
4479********2687 |
023474 |
08/23/2021 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********4275 |
02397B |
08/23/2021 |
| DESAI, MAULIK |
PP-PF563617 |
3 |
33.00 |
4400********8283 |
05651D |
08/23/2021 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
184942 |
08/23/2021 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02330R |
08/23/2021 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02333R |
08/23/2021 |
| DUNNING, LISA |
PP-PF563559 |
3 |
85.00 |
5451********1732 |
02382S |
08/23/2021 |
| DiNATALE, MAX |
PP-PF560127 |
3 |
40.00 |
5466********5662 |
31991S |
08/23/2021 |
| ESMACHER, RUSSELL |
PP-PF562248 |
3 |
99.00 |
4100********2217 |
83563D |
08/23/2021 |
| FAULK, GIL |
PP-PF554492 |
3 |
40.00 |
4661********8300 |
027192 |
08/23/2021 |
| FERGUSON, ELIZABETH |
PP-PF563272 |
3 |
25.00 |
4099********4677 |
02432C |
08/23/2021 |
| FERGUSON, TIM |
PP-PF552847 |
3 |
85.00 |
4388********7200 |
02455C |
08/23/2021 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********9923 |
064415 |
08/23/2021 |
| FORRESTER, ABIGAIL |
PP-PF560235 |
3 |
79.00 |
4326********8788 |
510455 |
08/23/2021 |
| FULLER, DANA |
PP-PF562642 |
3 |
25.00 |
4599********0022 |
H66973 |
08/23/2021 |
| FULLER, JOSEPH |
PP-PF563731 |
3 |
40.00 |
4599********0022 |
H68473 |
08/23/2021 |
| GANDY, AARON |
PP-PF563489 |
3 |
40.00 |
5445********9921 |
552663 |
08/23/2021 |
| GINYARD, JACQUETTE |
PP-PF560615 |
3 |
49.00 |
6011********0993 |
02326R |
08/23/2021 |
| GLOVER, PATRICK |
PP-PF563682 |
3 |
49.00 |
4661********0572 |
029005 |
08/23/2021 |
| GONZALEZ, JOHNNY |
PP-NF502802 |
3 |
39.00 |
4744********4247 |
114640 |
08/23/2021 |
| GONZALEZ, KELLY |
PP-PF562493 |
3 |
40.00 |
4099********4283 |
005489 |
08/23/2021 |
| GOODE, MELISSA |
PP-PF564079 |
3 |
65.00 |
4744********3953 |
134245 |
08/23/2021 |
| GOUINE, JESSICA |
PP-PF563942 |
3 |
99.00 |
4113********2046 |
083481 |
08/23/2021 |
| GRANT, GABRIELLE |
PP-PF562321 |
3 |
209.00 |
4143********6388 |
735156 |
08/23/2021 |
| GRAY, MISSY |
PP-PF562122 |
3 |
49.00 |
3798*******2000 |
184785 |
08/23/2021 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
029198 |
08/23/2021 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4737********3452 |
053878 |
08/23/2021 |
| GUBITOSA, BENJAMIN |
PP-PF562611 |
3 |
20.00 |
4737********6109 |
033468 |
08/23/2021 |
| GUFFY, JON |
PP-PF562452 |
3 |
115.00 |
5156********7457 |
02655Z |
08/23/2021 |
| HACKETT, JASON |
PP-PF561305 |
3 |
40.00 |
4737********1009 |
078584 |
08/23/2021 |
| HARMON, BEVERLY A |
PP-PF551856 |
3 |
40.00 |
5465********8956 |
006244 |
08/23/2021 |
| HARTSELL, BRANDY |
PP-PF560665 |
3 |
32.00 |
5465********3477 |
006245 |
08/23/2021 |
| HAUISWARD, GEORGE |
PP-PF562135 |
3 |
40.00 |
4737********1851 |
074951 |
08/23/2021 |
| HAWKEY, BLAKE |
PP-PF560226 |
3 |
25.00 |
4328********6419 |
840400 |
08/23/2021 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********8550 |
732946 |
08/23/2021 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********9246 |
051058 |
08/23/2021 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
02734C |
08/23/2021 |
| HEATHERLY, MICHEAL |
PP-PF562315 |
3 |
65.00 |
5312********5267 |
114040 |
08/23/2021 |
| HENDON, MISTY |
PP-PF562345 |
3 |
40.00 |
5465********1596 |
009246 |
08/23/2021 |
| HOPPER, WALTER |
PP-PF560634 |
3 |
70.00 |
4121********6881 |
023559 |
08/23/2021 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********5679 |
02771C |
08/23/2021 |
| HUITADO, DIANA |
PP-PF562712 |
3 |
79.00 |
4737********4983 |
070786 |
08/23/2021 |
| JENNINGS, BUDDY |
PP-PF563734 |
3 |
40.00 |
4400********5911 |
07541D |
08/23/2021 |
| JERINA, RIDGE |
PP-PF562337 |
3 |
40.00 |
4384********8163 |
790170 |
08/23/2021 |
| JOHNSON, FONDA |
PP-PF560784 |
3 |
49.00 |
4684********4394 |
730335 |
08/23/2021 |
| JOHNSON, JONATHAN |
PP-PF562105 |
3 |
40.00 |
4487********6236 |
064427 |
08/23/2021 |
| JOY, JOEY |
PP-PF560336 |
3 |
40.00 |
4661********9845 |
028571 |
08/23/2021 |
| JOYNER, TOREY |
PP-PF562152 |
3 |
210.00 |
4056********1771 |
583791 |
08/23/2021 |
| KEATING, SUE |
PP-PF562690 |
3 |
20.00 |
4737********1325 |
063004 |
08/23/2021 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
086451 |
08/23/2021 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
64.00 |
4737********8097 |
079781 |
08/23/2021 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
102077 |
08/23/2021 |
| KOSMICKI, CHRIS |
PP-PF563429 |
3 |
40.00 |
5466********9757 |
02908P |
08/23/2021 |
| KRAYNAK, MATTHEW |
PP-PF563946 |
3 |
30.00 |
5466********7160 |
13247P |
08/23/2021 |
| KURTH, JOHN |
PP-PF563387 |
3 |
40.00 |
6011********3464 |
02326R |
08/23/2021 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
5312********3184 |
144047 |
08/23/2021 |
| LANNING, SEAN |
PP-PF560599 |
3 |
65.00 |
5312********3184 |
124549 |
08/23/2021 |
| LARSON, BRANDON |
PP-PF562522 |
3 |
49.00 |
4482********9487 |
732096 |
08/23/2021 |
| LEBOLD, JEFFREY |
PP-PF563583 |
3 |
40.00 |
4147********0952 |
02977D |
08/23/2021 |
| LEGANO, BRANDON |
PP-PF563888 |
3 |
49.00 |
4737********3212 |
036167 |
08/23/2021 |
| LEIGH, ERIC JASON |
PP-PF561474 |
3 |
22.00 |
4482********7243 |
064433 |
08/23/2021 |
| LOLLIS, MARY |
PP-PF563830 |
3 |
25.00 |
4661********2678 |
029277 |
08/23/2021 |
| LONDONO, DIEGO |
PP-PF561910 |
3 |
39.00 |
4400********1477 |
07840C |
08/23/2021 |
| LOOPER, LESLEY |
PP-PF563623 |
3 |
85.00 |
5183********4861 |
02347Z |
08/23/2021 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********7655 |
05902D |
08/23/2021 |
| MAESTAS, MELISSA |
PP-PF563525 |
3 |
65.00 |
6011********0884 |
02383R |
08/23/2021 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********4275 |
02380B |
08/23/2021 |
| MARTINEZ, MATTHEW |
PP-PF562560 |
3 |
40.00 |
4744********2416 |
114246 |
08/23/2021 |
| MATSUMOTO, AMY |
PP-PF564106 |
3 |
49.00 |
4342********6091 |
058747 |
08/23/2021 |
| MCAFEE, JOHN |
PP-PF562640 |
3 |
40.00 |
4400********7404 |
09823D |
08/23/2021 |
| MCCANN, JORDAN A |
PP-PF562382 |
3 |
65.00 |
6011********3963 |
02398B |
08/23/2021 |
| MCGREER, LESHUN |
PP-PF562196 |
3 |
40.00 |
4803********4364 |
074435 |
08/23/2021 |
| MCKINNEY, TERRY |
PP-PF560782 |
3 |
29.00 |
4266********1744 |
03094C |
08/23/2021 |
| MEDLIN, CARSON |
PP-PF560189 |
3 |
40.00 |
4737********5325 |
053392 |
08/23/2021 |
| MESA, MARINA |
PP-PF563721 |
3 |
25.00 |
5325********9253 |
026444 |
08/23/2021 |
| MESA, THOMAS |
PP-PF563710 |
3 |
40.00 |
5325********9253 |
026425 |
08/23/2021 |
| MILLS, JEFF |
PP-PF563767 |
3 |
65.00 |
4616********7888 |
43857C |
08/23/2021 |
| MOONEY, CHRISTIAN |
PP-PF562198 |
3 |
95.00 |
4400********1132 |
03378D |
08/23/2021 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********5647 |
004121 |
08/23/2021 |
| MORRISON, JENNIFER |
PP-PF560457 |
3 |
29.00 |
5465********4686 |
002979 |
08/23/2021 |
| NANCE, KEITH |
PP-PF562519 |
3 |
39.00 |
5465********1310 |
003836 |
08/23/2021 |
| NASIATKA, RYAN |
PP-PF563612 |
3 |
40.00 |
5528********0746 |
03205G |
08/23/2021 |
| NICOLETTE, TAYLOR |
PP-PF562144 |
3 |
40.00 |
4465********3030 |
023143 |
08/23/2021 |
| NORTH, LAURA |
PP-PF562233 |
3 |
79.00 |
4029********8324 |
064440 |
08/23/2021 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********4432 |
89109C |
08/23/2021 |
| PATEL, DHRUVI |
PP-PF562571 |
3 |
40.00 |
6011********6195 |
02349R |
08/23/2021 |
| PATINO, MARITZA |
PP-PF563218 |
3 |
40.00 |
4400********9753 |
00923D |
08/23/2021 |
| PERRY, SHANE |
PP-PF563131 |
3 |
40.00 |
4744********3015 |
174045 |
08/23/2021 |
| PETTY, JASON |
PP-PF562469 |
3 |
65.00 |
5437********3129 |
03281P |
08/23/2021 |
| PHILLIPS, FRANKIE |
PP-PF560143 |
3 |
100.00 |
4100********2270 |
89596D |
08/23/2021 |
| POLLARD, CAROLINE |
PP-PF563544 |
3 |
49.00 |
4661********2652 |
030292 |
08/23/2021 |
| PORCORO, KALEB |
PP-PF563924 |
3 |
40.00 |
4744********1896 |
104849 |
08/23/2021 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********4288 |
144543 |
08/23/2021 |
| QUIROZ, JOSE A |
PP-PF561166 |
3 |
65.00 |
5196********9791 |
000280 |
08/23/2021 |
| RAMON, BELEM A |
PP-PF562334 |
3 |
39.00 |
5312********0807 |
164349 |
08/23/2021 |
| RESTREPO A, SANTIAGO |
PP-PF561319 |
3 |
40.00 |
5312********1673 |
184642 |
08/23/2021 |
| RICHARDSON, MARGARET |
PP-PF562756 |
3 |
65.00 |
4661********1269 |
031703 |
08/23/2021 |
| RIDDELL, BRANDON |
PP-PF562670 |
3 |
40.00 |
4661********0601 |
030461 |
08/23/2021 |
| ROBERTS, JOSEPH |
PP-PF555657 |
3 |
59.00 |
4616********5814 |
44585C |
08/23/2021 |
| ROBINSON, JB |
PP-PF562203 |
3 |
79.00 |
4154********4702 |
03381G |
08/23/2021 |
| ROCHA, FERNANDO |
PP-PF562292 |
3 |
40.00 |
4833********2108 |
064407 |
08/23/2021 |
| ROLLINS, TREY A |
PP-PF561297 |
3 |
49.00 |
4154********0031 |
03397G |
08/23/2021 |
| ROMAN, JULIA |
PP-PF562274 |
3 |
200.00 |
4388********9164 |
03409C |
08/23/2021 |
| ROMERO, CHRISTINA |
PP-PF562481 |
3 |
40.00 |
4744********6668 |
104147 |
08/23/2021 |
| ROPER, KIERAN |
PP-PF563262 |
3 |
95.00 |
6011********3198 |
02391R |
08/23/2021 |
| RUNDLE, DAN |
PP-PF560465 |
3 |
79.00 |
5111********6433 |
512176 |
08/23/2021 |
| SADLER, JOSEPH |
PP-PF561397 |
3 |
40.00 |
4482********6368 |
064447 |
08/23/2021 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
023881 |
08/23/2021 |
| SARASTY, KARA |
PP-PF563827 |
3 |
79.00 |
5156********7334 |
03468Z |
08/23/2021 |
| SHAFER, ANNE |
PP-PF561004 |
3 |
40.00 |
4147********0498 |
03492C |
08/23/2021 |
| SIMMONS, JACK |
PP-PF561195 |
3 |
59.00 |
4800********2383 |
09010A |
08/23/2021 |
| SLICE, STACEY |
PP-PF564004 |
3 |
40.00 |
5465********2260 |
006529 |
08/23/2021 |
| SMITH, TYRONE |
PP-PF562397 |
3 |
40.00 |
5275********5711 |
144241 |
08/23/2021 |
| ST.JOHN, PAUL |
PP-PF564076 |
3 |
40.00 |
5465********5232 |
005837 |
08/23/2021 |
| STACK, TERESA A |
PP-PF563164 |
3 |
39.00 |
4737********8428 |
089555 |
08/23/2021 |
| STEN, JON |
PP-PF562765 |
3 |
40.00 |
4737********5010 |
003874 |
08/23/2021 |
| SWEATT, MICHELLE |
PP-PF562680 |
3 |
85.00 |
4447********2800 |
023683 |
08/23/2021 |
| TAYLOR, JACOB |
PP-PF561076 |
3 |
40.00 |
3792*******1011 |
115845 |
08/23/2021 |
| TESSITORE, JENNIFER |
PP-PF561184 |
3 |
30.00 |
5528********3806 |
03616G |
08/23/2021 |
| THOMAS, KAREN |
PP-PF562639 |
3 |
40.00 |
5148********4382 |
03596B |
08/23/2021 |
| THOMAS, KAREN |
PP-PF562639 |
3 |
210.00 |
5148********4382 |
03634B |
08/23/2021 |
| TORRES, OLIVIA |
PP-PF555175 |
3 |
30.00 |
5312********3216 |
104243 |
08/23/2021 |
| TURNER, STEVE A |
PP-PF563593 |
3 |
19.95 |
4744********3452 |
174843 |
08/23/2021 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4737********9692 |
029392 |
08/23/2021 |
| WADDELL, BRYAN A |
PP-N287931 |
3 |
29.00 |
4661********5630 |
032855 |
08/23/2021 |
| WADDELL, EMILY A |
PP-PF561843 |
3 |
50.00 |
4661********5630 |
032912 |
08/23/2021 |
| WANNEMACHER, ED |
PP-PF561654 |
3 |
85.00 |
4744********4043 |
124044 |
08/23/2021 |
| WEAVER, BRADLEY |
PP-PF562540 |
3 |
65.00 |
5156********2708 |
03733Z |
08/23/2021 |
| WEAVER, EVAN |
PP-PF562537 |
3 |
40.00 |
6011********0135 |
02316R |
08/23/2021 |
| WEBB, DAVID |
PP-PF561146 |
3 |
65.00 |
4867********5196 |
084407 |
08/23/2021 |
| WEBB, JOHN A |
PP-PF554703 |
3 |
40.00 |
4574********4962 |
H68507 |
08/23/2021 |
| WHITTINGTON, ZACH A |
PP-PF554234 |
3 |
19.95 |
4160********7364 |
699584 |
08/23/2021 |
| WOODINGTON, STEVE |
PP-PF560338 |
3 |
85.00 |
5465********3723 |
000310 |
08/23/2021 |
| WRIGHT, TIWANA |
PP-PF563142 |
3 |
49.00 |
4744********3642 |
184148 |
08/23/2021 |
| YEARGIN, SHANNON |
PP-PF562229 |
3 |
39.00 |
4113********0704 |
083484 |
08/23/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
209.00 |
| 35 |
MasterCard |
1927.00 |
| 104 |
Visa |
5327.85 |
| 11 |
Discover |
524.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7987.85 |