Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERTO |
PP-PF562641 |
3 |
65.00 |
4400********9252 |
05294B |
10/21/2021 |
| ALLEN, MARK |
PP-PF562886 |
3 |
49.00 |
4029********1246 |
080137 |
10/21/2021 |
| ANDERSON, CHUCK |
PP-PF562753 |
3 |
79.00 |
4000********2773 |
623086 |
10/21/2021 |
| BAGWELL, KIMBERLY |
PP-PF554679 |
3 |
40.00 |
4193********4684 |
04143G |
10/21/2021 |
| BAILEY, KAMERA |
PP-PF562650 |
3 |
85.00 |
4744********7895 |
180714 |
10/21/2021 |
| BARBOSA-ROCHA, BRUNA |
PP-PF563533 |
3 |
25.00 |
4833********2108 |
080109 |
10/21/2021 |
| BARCUS, DALLAS |
PP-PF560781 |
3 |
40.00 |
5465********8294 |
000898 |
10/21/2021 |
| BARNETT, ANNA |
PP-PF562634 |
3 |
65.00 |
4599********2161 |
H86699 |
10/21/2021 |
| BIGGERS, MICHAEL |
PP-PF562974 |
3 |
79.00 |
5290********6728 |
022992 |
10/21/2021 |
| BISHOP, CAROLINE |
PP-PF563541 |
3 |
40.00 |
4856********7274 |
14073A |
10/21/2021 |
| BOWEN, ROSS |
PP-PF563826 |
3 |
40.00 |
3772*******4000 |
170235 |
10/21/2021 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********3584 |
100010 |
10/21/2021 |
| CLARK, MADISON |
PP-PF562145 |
3 |
40.00 |
4744********0853 |
140315 |
10/21/2021 |
| COLAO, JONATHAN |
PP-PF562111 |
3 |
65.00 |
4400********0233 |
08227D |
10/21/2021 |
| CREEL, VICTORIA |
PP-PF563628 |
3 |
40.00 |
3792*******1007 |
120142 |
10/21/2021 |
| CRITTENDEN, NANCY |
PP-PF562602 |
3 |
49.00 |
4266********3045 |
04291D |
10/21/2021 |
| CUNNINGHAM, MARY BETH |
PP-PF554817 |
3 |
40.00 |
4737********8341 |
069891 |
10/21/2021 |
| DAUBY, CONNOR |
PP-PF560202 |
3 |
40.00 |
4744********7854 |
130410 |
10/21/2021 |
| DAVIS, BOONE |
PP-PF560109 |
3 |
40.00 |
4479********2687 |
021027 |
10/21/2021 |
| DESAI, MAULIK |
PP-PF563617 |
3 |
33.00 |
4400********8283 |
04479D |
10/21/2021 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
140611 |
10/21/2021 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02115R |
10/21/2021 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02140R |
10/21/2021 |
| DUNNING, LISA |
PP-PF563559 |
3 |
85.00 |
5451********1732 |
02191S |
10/21/2021 |
| DiNATALE, MAX |
PP-PF560127 |
3 |
40.00 |
5466********5662 |
22328S |
10/21/2021 |
| EAMES, CHRISTINA |
PP-PF562833 |
3 |
40.00 |
5178********1965 |
04391T |
10/21/2021 |
| EASTER, TIM |
PP-PF562684 |
3 |
70.00 |
4147********0796 |
14666C |
10/21/2021 |
| ESMACHER, RUSSELL |
PP-PF562248 |
3 |
99.00 |
3798*******1003 |
154747 |
10/21/2021 |
| FAULK, GIL |
PP-PF554492 |
3 |
40.00 |
4661********8300 |
084678 |
10/21/2021 |
| FERGUSON, ELIZABETH |
PP-PF563272 |
3 |
25.00 |
4099********4677 |
04439C |
10/21/2021 |
| FERGUSON, TIM |
PP-PF552847 |
3 |
85.00 |
4388********7200 |
04450C |
10/21/2021 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********3550 |
080147 |
10/21/2021 |
| FORRESTER, ABIGAIL |
PP-PF560235 |
3 |
49.00 |
4326********8788 |
511629 |
10/21/2021 |
| FRYE, ANGELA |
PP-PF564023 |
3 |
49.00 |
5189********1959 |
24733Z |
10/21/2021 |
| FULLER, DANA |
PP-PF562642 |
3 |
25.00 |
4599********0022 |
H82705 |
10/21/2021 |
| FULLER, JOSEPH |
PP-PF563731 |
3 |
40.00 |
4599********0022 |
H84206 |
10/21/2021 |
| GANDY, AARON |
PP-PF563489 |
3 |
40.00 |
5445********9921 |
910549 |
10/21/2021 |
| GLOVER, PATRICK |
PP-PF563682 |
3 |
49.00 |
4661********0572 |
042067 |
10/21/2021 |
| GONZALEZ, JOHNNY |
PP-NF502802 |
3 |
39.00 |
4744********4247 |
190110 |
10/21/2021 |
| GONZALEZ, KELLY |
PP-PF562493 |
3 |
40.00 |
4099********4283 |
005547 |
10/21/2021 |
| GOODE, MELISSA |
PP-PF564079 |
3 |
65.00 |
4744********3953 |
100717 |
10/21/2021 |
| GRAHAM, DYLAN |
PP-PF562975 |
3 |
49.00 |
5312********9815 |
170216 |
10/21/2021 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
099172 |
10/21/2021 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4737********3452 |
069680 |
10/21/2021 |
| GUFFY, JON |
PP-PF562452 |
3 |
85.00 |
5156********7457 |
04578Z |
10/21/2021 |
| HACKETT, JASON |
PP-PF561305 |
3 |
40.00 |
4737********1009 |
038775 |
10/21/2021 |
| HARMON, BEVERLY A |
PP-PF551856 |
3 |
40.00 |
5465********8956 |
003994 |
10/21/2021 |
| HARTSELL, BRANDY |
PP-PF560665 |
3 |
32.00 |
5465********3477 |
004658 |
10/21/2021 |
| HAWKEY, BLAKE |
PP-PF560226 |
3 |
25.00 |
4328********6419 |
611920 |
10/21/2021 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********8550 |
790827 |
10/21/2021 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********9246 |
060065 |
10/21/2021 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
04636C |
10/21/2021 |
| HENDON, MISTY |
PP-PF562345 |
3 |
70.00 |
5465********1596 |
000295 |
10/21/2021 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********5679 |
04684C |
10/21/2021 |
| HUITADO, DIANA |
PP-PF562712 |
3 |
109.00 |
4737********4983 |
059698 |
10/21/2021 |
| JENNINGS, BUDDY |
PP-PF563734 |
3 |
40.00 |
4400********5911 |
02908D |
10/21/2021 |
| JOHNSON, FONDA |
PP-PF560784 |
3 |
49.00 |
4684********4394 |
792027 |
10/21/2021 |
| JOHNSON, JONATHAN |
PP-PF562105 |
3 |
40.00 |
4487********6236 |
080157 |
10/21/2021 |
| JOHNSON, ZACHARY |
PP-PF562991 |
3 |
49.00 |
4803********1775 |
090157 |
10/21/2021 |
| JOY, JOEY |
PP-PF560336 |
3 |
40.00 |
4661********9845 |
065655 |
10/21/2021 |
| KEATING, SUE |
PP-PF562690 |
3 |
20.00 |
4737********1325 |
048573 |
10/21/2021 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
042672 |
10/21/2021 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
39.00 |
4737********8097 |
076923 |
10/21/2021 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
160032 |
10/21/2021 |
| KNAUF, AMANDA |
PP-PF562163 |
3 |
49.00 |
4388********9422 |
04787D |
10/21/2021 |
| KOSMICKI, CHRIS |
PP-PF563429 |
3 |
40.00 |
5466********9757 |
06002P |
10/21/2021 |
| KRAYNAK, MATTHEW |
PP-PF563946 |
3 |
30.00 |
5466********7160 |
70475P |
10/21/2021 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
5312********3184 |
160829 |
10/21/2021 |
| LANNING, SEAN |
PP-PF560599 |
3 |
65.00 |
5312********3184 |
140915 |
10/21/2021 |
| LARSON, BRANDON |
PP-PF562522 |
3 |
49.00 |
4482********9487 |
551157 |
10/21/2021 |
| LEIGH, ERIC JASON |
PP-PF561474 |
3 |
22.00 |
4482********7243 |
080202 |
10/21/2021 |
| LOLLIS, JOHN |
PP-PF562939 |
3 |
70.00 |
5424********4830 |
35116P |
10/21/2021 |
| LONDONO, DIEGO |
PP-PF561910 |
3 |
39.00 |
4400********1477 |
03916D |
10/21/2021 |
| LOOPER, LESLEY |
PP-PF563623 |
3 |
85.00 |
5183********4861 |
02142Z |
10/21/2021 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********7655 |
02642D |
10/21/2021 |
| MAESTAS, MELISSA |
PP-PF563525 |
3 |
65.00 |
6011********0884 |
02151R |
10/21/2021 |
| MCAFEE, JOHN |
PP-PF562640 |
3 |
40.00 |
4400********7404 |
09057D |
10/21/2021 |
| MCCANN, JORDAN A |
PP-PF562382 |
3 |
65.00 |
6011********3963 |
02194B |
10/21/2021 |
| MCCLURE, MARK |
PP-PF563289 |
3 |
120.00 |
4388********7074 |
06131C |
10/21/2021 |
| MCCLURE, RACHEL |
PP-PF563286 |
3 |
120.00 |
4388********7074 |
06136C |
10/21/2021 |
| MCDARIS, MARV |
PP-PF562961 |
3 |
99.00 |
4264********6350 |
02704D |
10/21/2021 |
| MCGREER, LESHUN |
PP-PF562196 |
3 |
70.00 |
4803********4364 |
090205 |
10/21/2021 |
| MCKINNEY, TERRY |
PP-PF560782 |
3 |
29.00 |
4266********1744 |
06156C |
10/21/2021 |
| MESA, MARINA |
PP-PF563721 |
3 |
25.00 |
5325********9253 |
024124 |
10/21/2021 |
| MILLS, JEFF |
PP-PF563767 |
3 |
65.00 |
4616********7888 |
20696C |
10/21/2021 |
| MOONEY, CHRISTIAN |
PP-PF562198 |
3 |
65.00 |
4400********1132 |
05122D |
10/21/2021 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********5647 |
058984 |
10/21/2021 |
| MOORE, SHEILA A |
PP-PF560207 |
3 |
20.00 |
4465********8421 |
021452 |
10/21/2021 |
| MORRISON, JENNIFER |
PP-PF560457 |
3 |
29.00 |
5465********4686 |
002080 |
10/21/2021 |
| NANCE, KEITH |
PP-PF562519 |
3 |
39.00 |
5465********4826 |
004680 |
10/21/2021 |
| NGUYEN, THIEN |
PP-PF562916 |
3 |
30.00 |
4737********2523 |
036538 |
10/21/2021 |
| NICOLETTE, TAYLOR |
PP-PF562144 |
3 |
40.00 |
4465********3030 |
021206 |
10/21/2021 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********4432 |
44219D |
10/21/2021 |
| PATEL, DHRUVI |
PP-PF562571 |
3 |
40.00 |
6011********6195 |
02111R |
10/21/2021 |
| PATINO, MARITZA |
PP-PF563218 |
3 |
40.00 |
4400********9753 |
06105D |
10/21/2021 |
| PERLERG, ADALIZ |
PP-PF564030 |
3 |
40.00 |
4744********9063 |
110622 |
10/21/2021 |
| PERRY, SHANE |
PP-PF563131 |
3 |
40.00 |
4744********3015 |
180129 |
10/21/2021 |
| PETTY, JASON |
PP-PF562469 |
3 |
65.00 |
5465********6996 |
008907 |
10/21/2021 |
| POLLARD, CAROLINE |
PP-PF563544 |
3 |
49.00 |
4661********2652 |
000700 |
10/21/2021 |
| PORCORO, KALEB |
PP-PF563924 |
3 |
40.00 |
4744********1896 |
110925 |
10/21/2021 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********4288 |
130528 |
10/21/2021 |
| QUIROZ, JOSE A |
PP-PF561166 |
3 |
65.00 |
5196********9791 |
008910 |
10/21/2021 |
| RAMON, BELEM A |
PP-PF562334 |
3 |
39.00 |
5312********0807 |
100824 |
10/21/2021 |
| REDFERN, BEATRICE |
PP-PF563002 |
3 |
65.00 |
4684********9770 |
080212 |
10/21/2021 |
| RESTREPO A, SANTIAGO |
PP-PF561319 |
3 |
40.00 |
5312********1673 |
110025 |
10/21/2021 |
| RICHARDSON, MARGARET |
PP-PF562756 |
3 |
95.00 |
4661********1269 |
000810 |
10/21/2021 |
| RIDDELL, BRANDON |
PP-PF562670 |
3 |
70.00 |
4661********0601 |
043853 |
10/21/2021 |
| ROBERTS, JOSEPH |
PP-PF555657 |
3 |
59.00 |
4616********5814 |
21412D |
10/21/2021 |
| ROLLINS, TREY A |
PP-PF561297 |
3 |
49.00 |
4154********0031 |
06439G |
10/21/2021 |
| ROMERO, CHRISTINA |
PP-PF562481 |
3 |
40.00 |
4744********6668 |
140923 |
10/21/2021 |
| ROPER, KIERAN |
PP-PF562999 |
3 |
65.00 |
6011********3198 |
02127R |
10/21/2021 |
| SADLER, JOSEPH |
PP-PF561397 |
3 |
40.00 |
4482********6368 |
080215 |
10/21/2021 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
021664 |
10/21/2021 |
| SEPPALA, ERICA |
PP-PF562561 |
3 |
85.00 |
4737********1811 |
050556 |
10/21/2021 |
| SHAFER, ANNE |
PP-PF561004 |
3 |
40.00 |
4147********0498 |
06492C |
10/21/2021 |
| SIMMONS, JACK |
PP-PF561195 |
3 |
59.00 |
4800********2383 |
01021A |
10/21/2021 |
| SINCLAIR, KIMBERLY |
PP-PF562386 |
3 |
99.00 |
4482********3604 |
080217 |
10/21/2021 |
| SMITH, TYRONE |
PP-PF562397 |
3 |
70.00 |
5275********5711 |
130625 |
10/21/2021 |
| STACK, TERESA A |
PP-PF563164 |
3 |
39.00 |
4737********8428 |
046604 |
10/21/2021 |
| STEN, JON |
PP-PF562765 |
3 |
40.00 |
4737********5010 |
045812 |
10/21/2021 |
| STORCH, TAYLOR |
PP-PF562976 |
3 |
49.00 |
5121********1528 |
02110B |
10/21/2021 |
| TAYLOR, JACOB |
PP-PF561076 |
3 |
40.00 |
3792*******1011 |
153716 |
10/21/2021 |
| TESSITORE, JENNIFER |
PP-PF561184 |
3 |
30.00 |
5528********3806 |
06607G |
10/21/2021 |
| TORRES, LADY |
PP-PF562965 |
3 |
40.00 |
4737********2623 |
046409 |
10/21/2021 |
| TORRES, OLIVIA |
PP-PF555175 |
3 |
30.00 |
5312********3216 |
150528 |
10/21/2021 |
| TOUCHIHUITL, JENNIFER |
PP-PF562593 |
3 |
40.00 |
4737********1160 |
051070 |
10/21/2021 |
| TURNER, STEVE A |
PP-PF563593 |
3 |
19.95 |
4744********3452 |
150826 |
10/21/2021 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4737********9692 |
035807 |
10/21/2021 |
| VASQUEZ, MONICA |
PP-PF562437 |
3 |
65.00 |
4737********1939 |
049885 |
10/21/2021 |
| VEILLEUX, MATT |
PP-PF562245 |
3 |
40.00 |
4147********0666 |
06638C |
10/21/2021 |
| VEST, MELINDA |
PP-PF562973 |
3 |
40.00 |
5325********7760 |
024838 |
10/21/2021 |
| VEST, MELINDA |
PP-PF562973 |
3 |
160.00 |
5325********7760 |
024848 |
10/21/2021 |
| WADDELL, BRYAN A |
PP-N287931 |
3 |
54.00 |
4661********5630 |
001388 |
10/21/2021 |
| WANNEMACHER, ED |
PP-PF561654 |
3 |
85.00 |
4744********4043 |
130323 |
10/21/2021 |
| WEAVER, BRADLEY |
PP-PF562540 |
3 |
65.00 |
5156********2708 |
06709Z |
10/21/2021 |
| WEAVER, EVAN |
PP-PF562537 |
3 |
40.00 |
6011********0135 |
02159R |
10/21/2021 |
| WEBB, DAVID |
PP-PF561146 |
3 |
65.00 |
4867********5196 |
040209 |
10/21/2021 |
| WEBB, JOHN A |
PP-PF554703 |
3 |
40.00 |
4574********4962 |
H84274 |
10/21/2021 |
| WEST, ALEX |
PP-PF562164 |
3 |
49.00 |
4737********8228 |
054669 |
10/21/2021 |
| WHITE, ROSS A |
PP-PF563079 |
3 |
39.00 |
4147********4548 |
22580C |
10/21/2021 |
| WHITTINGTON, ZACH A |
PP-PF554234 |
3 |
19.95 |
4160********7364 |
524778 |
10/21/2021 |
| WONG, RACHEL |
PP-PF560199 |
3 |
49.00 |
3725*******2012 |
123181 |
10/21/2021 |
| WOODINGTON, STEVE |
PP-PF560338 |
3 |
85.00 |
5465********3723 |
002109 |
10/21/2021 |
| WRIGHT, TIWANA |
PP-PF563142 |
3 |
49.00 |
4744********3642 |
160429 |
10/21/2021 |
| YEARGIN, SHANNON |
PP-PF562229 |
3 |
39.00 |
4113********0704 |
040713 |
10/21/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
308.00 |
| 33 |
MasterCard |
1790.00 |
| 99 |
Visa |
4848.90 |
| 7 |
Discover |
340.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7286.90 |