Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHUCK |
PP-PF562753 |
3 |
49.00 |
4000********2773 |
073659 |
09/21/2021 |
| BAGWELL, KIMBERLY |
PP-PF554679 |
3 |
40.00 |
4193********4684 |
04022G |
09/21/2021 |
| BAGWELL, LILY |
PP-PF561036 |
3 |
25.00 |
4193********4684 |
04038G |
09/21/2021 |
| BAILEY, KAMERA |
PP-PF562650 |
3 |
85.00 |
4744********7895 |
123316 |
09/21/2021 |
| BARBOSA-ROCHA, BRUNA |
PP-PF563533 |
3 |
25.00 |
4833********2108 |
053107 |
09/21/2021 |
| BARCUS, DALLAS |
PP-PF560781 |
3 |
40.00 |
5465********8294 |
005615 |
09/21/2021 |
| BARNETT, ANNA |
PP-PF562634 |
3 |
65.00 |
4599********2161 |
H69695 |
09/21/2021 |
| BENNETT, JARED |
PP-PF563945 |
3 |
40.00 |
4737********5910 |
076748 |
09/21/2021 |
| BISHOP, CAROLINE |
PP-PF563541 |
3 |
40.00 |
4856********7274 |
13606A |
09/21/2021 |
| BOGAN, JOEL |
PP-PF562244 |
3 |
40.00 |
5523********1784 |
04100Z |
09/21/2021 |
| BOWEN, ROSS |
PP-PF563826 |
3 |
40.00 |
3772*******4000 |
186005 |
09/21/2021 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********3584 |
133916 |
09/21/2021 |
| COLAO, JONATHAN |
PP-PF562111 |
3 |
65.00 |
4400********0233 |
05628D |
09/21/2021 |
| CREEL, VICTORIA |
PP-PF563628 |
3 |
40.00 |
3792*******1007 |
117796 |
09/21/2021 |
| CRITTENDEN, NANCY |
PP-PF562602 |
3 |
79.00 |
4266********3045 |
04179D |
09/21/2021 |
| CUNNINGHAM, MARY BETH |
PP-PF554817 |
3 |
40.00 |
4737********8341 |
007915 |
09/21/2021 |
| DAUBY, CONNOR |
PP-PF560202 |
3 |
40.00 |
4744********7854 |
193215 |
09/21/2021 |
| DAVIS, BOONE |
PP-PF560109 |
3 |
70.00 |
4479********2687 |
021058 |
09/21/2021 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********4275 |
02197B |
09/21/2021 |
| DESAI, MAULIK |
PP-PF563617 |
3 |
33.00 |
4400********8283 |
07442D |
09/21/2021 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
173418 |
09/21/2021 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02142R |
09/21/2021 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02149R |
09/21/2021 |
| DUNNING, LISA |
PP-PF563559 |
3 |
85.00 |
5451********1732 |
02198S |
09/21/2021 |
| DiNATALE, MAX |
PP-PF560127 |
3 |
40.00 |
5466********5662 |
41095S |
09/21/2021 |
| EAMES, CHRISTINA |
PP-PF562833 |
3 |
40.00 |
5178********1965 |
04290T |
09/21/2021 |
| EASTER, TIM |
PP-PF562684 |
3 |
40.00 |
4147********0796 |
14324C |
09/21/2021 |
| ESMACHER, RUSSELL |
PP-PF562248 |
3 |
129.00 |
3798*******1003 |
169292 |
09/21/2021 |
| FAULK, GIL |
PP-PF554492 |
3 |
40.00 |
4661********8300 |
043709 |
09/21/2021 |
| FERGUSON, ELIZABETH |
PP-PF563272 |
3 |
25.00 |
4099********4677 |
04326C |
09/21/2021 |
| FERGUSON, TIM |
PP-PF552847 |
3 |
85.00 |
4388********7200 |
04347C |
09/21/2021 |
| FLECK, WILTON |
PP-PF560447 |
3 |
40.00 |
4599********0674 |
H67210 |
09/21/2021 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********9923 |
063145 |
09/21/2021 |
| FORRESTER, ABIGAIL |
PP-PF560235 |
3 |
49.00 |
4326********8788 |
580596 |
09/21/2021 |
| FRYE, ANGELA |
PP-PF564023 |
3 |
49.00 |
5189********1959 |
42916Z |
09/21/2021 |
| FULLER, DANA |
PP-PF562642 |
3 |
25.00 |
4599********0022 |
H65703 |
09/21/2021 |
| FULLER, JOSEPH |
PP-PF563731 |
3 |
40.00 |
4599********0022 |
H67203 |
09/21/2021 |
| GANDY, AARON |
PP-PF563489 |
3 |
40.00 |
5445********9921 |
391003 |
09/21/2021 |
| GLOVER, PATRICK |
PP-PF563682 |
3 |
49.00 |
4661********0572 |
043949 |
09/21/2021 |
| GONZALEZ, JOHNNY |
PP-NF502802 |
3 |
39.00 |
4744********4247 |
123611 |
09/21/2021 |
| GONZALEZ, KELLY |
PP-PF562493 |
3 |
40.00 |
4099********4283 |
004984 |
09/21/2021 |
| GOODE, MELISSA |
PP-PF564079 |
3 |
65.00 |
4744********3953 |
113718 |
09/21/2021 |
| GOUINE, JESSICA |
PP-PF563942 |
3 |
99.00 |
4113********2046 |
012573 |
09/21/2021 |
| GRAY, MISSY |
PP-PF562122 |
3 |
79.00 |
3798*******2000 |
115474 |
09/21/2021 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
098971 |
09/21/2021 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4737********3452 |
077096 |
09/21/2021 |
| GUBITOSA, BENJAMIN |
PP-PF562611 |
3 |
20.00 |
4737********6109 |
038164 |
09/21/2021 |
| GUFFY, JON |
PP-PF562452 |
3 |
85.00 |
5156********7457 |
04556Z |
09/21/2021 |
| HACKETT, JASON |
PP-PF561305 |
3 |
40.00 |
4737********1009 |
062963 |
09/21/2021 |
| HARMON, BEVERLY A |
PP-PF551856 |
3 |
40.00 |
5465********8956 |
004182 |
09/21/2021 |
| HARTSELL, BRANDY |
PP-PF560665 |
3 |
32.00 |
5465********3477 |
005941 |
09/21/2021 |
| HAWKEY, BLAKE |
PP-PF560226 |
3 |
25.00 |
4328********6419 |
412560 |
09/21/2021 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********8550 |
551456 |
09/21/2021 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********9246 |
018375 |
09/21/2021 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
04600C |
09/21/2021 |
| HEATHERLY, MICHEAL |
PP-PF562315 |
3 |
65.00 |
5312********5267 |
173817 |
09/21/2021 |
| HENDON, MISTY |
PP-PF562345 |
3 |
40.00 |
5465********1596 |
004227 |
09/21/2021 |
| HOPPER, WALTER |
PP-PF560634 |
3 |
40.00 |
4121********6881 |
021491 |
09/21/2021 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********5679 |
04660C |
09/21/2021 |
| HUITADO, DIANA |
PP-PF562712 |
3 |
79.00 |
4737********4983 |
024729 |
09/21/2021 |
| JENNINGS, BUDDY |
PP-PF563734 |
3 |
40.00 |
4400********5911 |
06610D |
09/21/2021 |
| JOHNSON, FONDA |
PP-PF560784 |
3 |
49.00 |
4684********4394 |
392219 |
09/21/2021 |
| JOHNSON, JONATHAN |
PP-PF562105 |
3 |
40.00 |
4487********6236 |
063157 |
09/21/2021 |
| JOY, JOEY |
PP-PF560336 |
3 |
40.00 |
4661********9845 |
044745 |
09/21/2021 |
| JOYNER, TOREY |
PP-PF562152 |
3 |
210.00 |
4056********1771 |
967999 |
09/21/2021 |
| KEATING, SUE |
PP-PF562690 |
3 |
20.00 |
4737********1325 |
006440 |
09/21/2021 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
053289 |
09/21/2021 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
39.00 |
4737********8097 |
047689 |
09/21/2021 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
122840 |
09/21/2021 |
| KLINKER, SARAH |
PP-PF561293 |
3 |
40.00 |
4661********8172 |
084767 |
09/21/2021 |
| KNAUF, AMANDA |
PP-PF562163 |
3 |
49.00 |
4388********9422 |
04796D |
09/21/2021 |
| KOSMICKI, CHRIS |
PP-PF563429 |
3 |
40.00 |
5466********9757 |
06022P |
09/21/2021 |
| KRAYNAK, MATTHEW |
PP-PF563946 |
3 |
30.00 |
5466********7160 |
92405P |
09/21/2021 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
5312********3184 |
103229 |
09/21/2021 |
| LANNING, SEAN |
PP-PF560599 |
3 |
65.00 |
5312********3184 |
143216 |
09/21/2021 |
| LARSON, BRANDON |
PP-PF562522 |
3 |
49.00 |
4482********9487 |
732809 |
09/21/2021 |
| LEIGH, ERIC JASON |
PP-PF561474 |
3 |
22.00 |
4482********7243 |
063202 |
09/21/2021 |
| LOLLIS, JOHN |
PP-PF560512 |
3 |
40.00 |
5424********4830 |
51729P |
09/21/2021 |
| LONDONO, DIEGO |
PP-PF561910 |
3 |
64.00 |
4400********1477 |
05469C |
09/21/2021 |
| LOOPER, LESLEY |
PP-PF563623 |
3 |
85.00 |
5183********4861 |
02105Z |
09/21/2021 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********7655 |
00224D |
09/21/2021 |
| MAESTAS, MELISSA |
PP-PF563525 |
3 |
65.00 |
6011********0884 |
02147R |
09/21/2021 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********4275 |
02185B |
09/21/2021 |
| MARTINEZ, MATTHEW |
PP-PF562560 |
3 |
70.00 |
4744********2416 |
163229 |
09/21/2021 |
| MCAFEE, JOHN |
PP-PF562640 |
3 |
40.00 |
4400********7404 |
06768D |
09/21/2021 |
| MCCANN, JORDAN A |
PP-PF562382 |
3 |
65.00 |
6011********3963 |
02162B |
09/21/2021 |
| MCCLURE, MARK |
PP-PF563289 |
3 |
120.00 |
4388********7074 |
06182C |
09/21/2021 |
| MCCLURE, RACHEL |
PP-PF563286 |
3 |
120.00 |
4388********7074 |
06200C |
09/21/2021 |
| MCGREER, LESHUN |
PP-PF562196 |
3 |
40.00 |
4803********4364 |
073206 |
09/21/2021 |
| MCKINNEY, TERRY |
PP-PF560782 |
3 |
29.00 |
4266********1744 |
06201C |
09/21/2021 |
| MESA, MARINA |
PP-PF563721 |
3 |
25.00 |
5325********9253 |
081289 |
09/21/2021 |
| MILLS, JEFF |
PP-PF563767 |
3 |
65.00 |
4616********7888 |
20890C |
09/21/2021 |
| MOONEY, CHRISTIAN |
PP-PF562198 |
3 |
65.00 |
4400********1132 |
04164D |
09/21/2021 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********5647 |
021289 |
09/21/2021 |
| MOORE, SHEILA A |
PP-PF560207 |
3 |
20.00 |
4737********4160 |
035099 |
09/21/2021 |
| MORRISON, JENNIFER |
PP-PF560457 |
3 |
29.00 |
5465********4686 |
008955 |
09/21/2021 |
| NANCE, KEITH |
PP-PF562519 |
3 |
39.00 |
5465********1310 |
004958 |
09/21/2021 |
| NGUYEN, THIEN |
PP-PF562916 |
3 |
30.00 |
4737********2523 |
019234 |
09/21/2021 |
| NICOLETTE, TAYLOR |
PP-PF562144 |
3 |
70.00 |
4465********3030 |
021757 |
09/21/2021 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********4432 |
80566C |
09/21/2021 |
| PATINO, MARITZA |
PP-PF563218 |
3 |
40.00 |
4400********9753 |
02281D |
09/21/2021 |
| PERLERG, ADALIZ |
PP-PF564030 |
3 |
40.00 |
4744********9063 |
103720 |
09/21/2021 |
| PERRY, SHANE |
PP-PF563131 |
3 |
70.00 |
4744********3015 |
113221 |
09/21/2021 |
| PHILLIPS, FRANKIE |
PP-PF560143 |
3 |
100.00 |
4100********2270 |
81039D |
09/21/2021 |
| POLLARD, CAROLINE |
PP-PF563544 |
3 |
49.00 |
4661********2652 |
001007 |
09/21/2021 |
| PORCORO, KALEB |
PP-PF563924 |
3 |
40.00 |
4744********1896 |
183322 |
09/21/2021 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********4288 |
133724 |
09/21/2021 |
| QUIROZ, JOSE A |
PP-PF561166 |
3 |
65.00 |
5196********9791 |
002521 |
09/21/2021 |
| RAMON, BELEM A |
PP-PF562334 |
3 |
39.00 |
5312********0807 |
193729 |
09/21/2021 |
| RESTREPO A, SANTIAGO |
PP-PF561319 |
3 |
40.00 |
5312********1673 |
153222 |
09/21/2021 |
| RICHARDSON, MARGARET |
PP-PF562756 |
3 |
65.00 |
4661********1269 |
084952 |
09/21/2021 |
| RIDDELL, BRANDON |
PP-PF562670 |
3 |
40.00 |
4661********0601 |
001345 |
09/21/2021 |
| ROBERTS, JOSEPH |
PP-PF555657 |
3 |
59.00 |
4616********5814 |
21594C |
09/21/2021 |
| ROCHA, FERNANDO |
PP-PF562292 |
3 |
40.00 |
4833********2108 |
063207 |
09/21/2021 |
| ROLLINS, TREY A |
PP-PF561297 |
3 |
49.00 |
4154********0031 |
06534G |
09/21/2021 |
| ROMAN, JULIA |
PP-PF562274 |
3 |
200.00 |
4388********9164 |
06516C |
09/21/2021 |
| ROMERO, CHRISTINA |
PP-PF562481 |
3 |
40.00 |
4744********6668 |
163324 |
09/21/2021 |
| ROPER, KIERAN |
PP-PF563262 |
3 |
65.00 |
6011********3198 |
02134R |
09/21/2021 |
| RUNDLE, DAN |
PP-PF560465 |
3 |
49.00 |
4100********1671 |
28744G |
09/21/2021 |
| SADLER, JOSEPH |
PP-PF561397 |
3 |
40.00 |
4482********6368 |
063219 |
09/21/2021 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
021681 |
09/21/2021 |
| SEPPALA, ERICA |
PP-PF562561 |
3 |
115.00 |
4737********1811 |
032741 |
09/21/2021 |
| SHAFER, ANNE |
PP-PF561004 |
3 |
40.00 |
4147********0498 |
06607C |
09/21/2021 |
| SIMMONS, JACK |
PP-PF561195 |
3 |
59.00 |
4800********2383 |
08826A |
09/21/2021 |
| SIMMONS, JOHN |
PP-PF562533 |
3 |
40.00 |
4737********5886 |
076385 |
09/21/2021 |
| SINCLAIR, KIMBERLY |
PP-PF562386 |
3 |
99.00 |
4482********3604 |
063220 |
09/21/2021 |
| SMITH, TYRONE |
PP-PF562397 |
3 |
40.00 |
5275********5711 |
143224 |
09/21/2021 |
| ST.JOHN, PAUL |
PP-PF564076 |
3 |
40.00 |
5465********5232 |
004219 |
09/21/2021 |
| STACK, TERESA A |
PP-PF563164 |
3 |
39.00 |
4737********8428 |
070177 |
09/21/2021 |
| STEN, JON |
PP-PF562765 |
3 |
40.00 |
4737********5010 |
017361 |
09/21/2021 |
| SWEATT, MICHELLE |
PP-PF562680 |
3 |
85.00 |
4447********2800 |
021261 |
09/21/2021 |
| TAYLOR, JACOB |
PP-PF561076 |
3 |
40.00 |
3792*******1011 |
115421 |
09/21/2021 |
| TESSITORE, JENNIFER |
PP-PF561184 |
3 |
30.00 |
5528********3806 |
06714G |
09/21/2021 |
| TORRES, OLIVIA |
PP-PF555175 |
3 |
30.00 |
5312********3216 |
163629 |
09/21/2021 |
| TOUCHIHUITL, JENNIFER |
PP-PF562593 |
3 |
70.00 |
4737********1160 |
016368 |
09/21/2021 |
| TURNER, STEVE A |
PP-PF563593 |
3 |
19.95 |
4744********3452 |
123924 |
09/21/2021 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4737********9692 |
091214 |
09/21/2021 |
| VEILLEUX, MATT |
PP-PF562245 |
3 |
40.00 |
4147********0666 |
06797C |
09/21/2021 |
| WADDELL, BRYAN A |
PP-N287931 |
3 |
29.00 |
4661********5630 |
002109 |
09/21/2021 |
| WADDELL, EMILY A |
PP-PF561843 |
3 |
50.00 |
4661********5630 |
085094 |
09/21/2021 |
| WANNEMACHER, ED |
PP-PF561654 |
3 |
85.00 |
4744********4043 |
193221 |
09/21/2021 |
| WEAVER, ALLISON |
PP-PF562771 |
3 |
210.00 |
5312********3402 |
183025 |
09/21/2021 |
| WEAVER, BRADLEY |
PP-PF562540 |
3 |
65.00 |
5156********2708 |
06845Z |
09/21/2021 |
| WEAVER, EVAN |
PP-PF562537 |
3 |
40.00 |
6011********0135 |
02165R |
09/21/2021 |
| WEBB, DAVID |
PP-PF561146 |
3 |
65.00 |
4867********5196 |
083207 |
09/21/2021 |
| WEBB, JOHN A |
PP-PF554703 |
3 |
40.00 |
4574********4962 |
H67278 |
09/21/2021 |
| WEST, ALEX |
PP-PF562164 |
3 |
49.00 |
4737********8228 |
025138 |
09/21/2021 |
| WHITE, ROSS A |
PP-PF563275 |
3 |
39.00 |
4147********4548 |
22987C |
09/21/2021 |
| WONG, RACHEL |
PP-PF560199 |
3 |
49.00 |
3725*******2012 |
182597 |
09/21/2021 |
| WOODINGTON, STEVE |
PP-PF560338 |
3 |
85.00 |
5465********3723 |
006416 |
09/21/2021 |
| WRIGHT, TIWANA |
PP-PF563142 |
3 |
79.00 |
4744********3642 |
183521 |
09/21/2021 |
| YEARGIN, SHANNON |
PP-PF562229 |
3 |
64.00 |
4113********0704 |
012577 |
09/21/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
417.00 |
| 31 |
MasterCard |
1613.00 |
| 106 |
Visa |
5559.95 |
| 8 |
Discover |
365.00 |
| 0 |
Other |
0.00 |
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7954.95 |