Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERTO |
PP-PF562641 |
3 |
65.00 |
4400********9252 |
04808B |
11/22/2021 |
| ALLEN, MARK |
PP-PF562886 |
3 |
49.00 |
4029********1246 |
070808 |
11/22/2021 |
| ANDERSON, CHUCK |
PP-PF562753 |
3 |
49.00 |
4000********2773 |
433328 |
11/22/2021 |
| BAGWELL, KIMBERLY |
PP-PF554679 |
3 |
40.00 |
4193********4684 |
04265G |
11/22/2021 |
| BALUCH A, CHRISTINA |
PP-PF563046 |
3 |
49.00 |
4661********3666 |
022756 |
11/22/2021 |
| BARBOSA-ROCHA, BRUNA |
PP-PF563533 |
3 |
25.00 |
4833********2108 |
090808 |
11/22/2021 |
| BARCUS, DALLAS |
PP-PF560781 |
3 |
40.00 |
5465********8294 |
001583 |
11/22/2021 |
| BARNETT, ANNA |
PP-PF562634 |
3 |
95.00 |
4599********2161 |
H80370 |
11/22/2021 |
| BENNETT, JARED |
PP-PF563945 |
3 |
40.00 |
4737********5910 |
025838 |
11/22/2021 |
| BIGGERS, MICHAEL |
PP-PF562974 |
3 |
79.00 |
5290********6728 |
029032 |
11/22/2021 |
| BISHOP, CAROLINE |
PP-PF563541 |
3 |
70.00 |
4856********7274 |
81084A |
11/22/2021 |
| BOGAN, JOEL |
PP-PF562244 |
3 |
40.00 |
5523********1784 |
04360Z |
11/22/2021 |
| BOWEN, ROSS |
PP-PF563826 |
3 |
40.00 |
3772*******4000 |
168428 |
11/22/2021 |
| BRELAND, RODNEY A |
PP-N314491 |
3 |
19.95 |
4100********2278 |
22716C |
11/22/2021 |
| BRYANT, JONATHAN |
PP-PF563488 |
3 |
40.00 |
4744********5153 |
160580 |
11/22/2021 |
| CASH, ANTHONY |
PP-PF562531 |
3 |
30.00 |
5321********8705 |
080813 |
11/22/2021 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********3584 |
170885 |
11/22/2021 |
| CLARK, MADISON |
PP-PF562145 |
3 |
40.00 |
4744********0853 |
180088 |
11/22/2021 |
| COLAO, JONATHAN |
PP-PF562111 |
3 |
95.00 |
4400********0233 |
00887D |
11/22/2021 |
| CREEL, VICTORIA |
PP-PF563628 |
3 |
70.00 |
3792*******1007 |
158190 |
11/22/2021 |
| CRITTENDEN, NANCY |
PP-PF562602 |
3 |
49.00 |
4266********3045 |
04430A |
11/22/2021 |
| CUNNINGHAM, MARY BETH |
PP-PF554817 |
3 |
40.00 |
4737********8341 |
028167 |
11/22/2021 |
| DAUBY, CONNOR |
PP-PF560202 |
3 |
40.00 |
4744********7854 |
130188 |
11/22/2021 |
| DAVIS, DRAKE |
PP-PF563061 |
3 |
49.00 |
5576********0986 |
004359 |
11/22/2021 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********7574 |
02259B |
11/22/2021 |
| DELSESTO, RICHARD |
PP-PF563108 |
3 |
25.00 |
5199********7755 |
04485Z |
11/22/2021 |
| DESAI, MAULIK |
PP-PF563617 |
3 |
33.00 |
4400********8283 |
00892D |
11/22/2021 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
120486 |
11/22/2021 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02217R |
11/22/2021 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02201R |
11/22/2021 |
| DONALD, LOGAN |
PP-PF563062 |
3 |
49.00 |
4737********3278 |
000083 |
11/22/2021 |
| DUNNING, LISA |
PP-PF563559 |
3 |
115.00 |
5451********1732 |
02297S |
11/22/2021 |
| DiNATALE, MAX |
PP-PF560127 |
3 |
70.00 |
5466********5662 |
24014S |
11/22/2021 |
| EAMES, CHRISTINA |
PP-PF562833 |
3 |
70.00 |
5178********1965 |
04574T |
11/22/2021 |
| EASTER, TIM |
PP-PF562684 |
3 |
40.00 |
4147********0796 |
81872C |
11/22/2021 |
| ESCOBAR, YELITZA |
PP-PF563089 |
3 |
49.00 |
5524********1965 |
05717Z |
11/22/2021 |
| ESMACHER, RUSSELL |
PP-PF562248 |
3 |
99.00 |
3798*******1003 |
161922 |
11/22/2021 |
| FARMER, JONATHAN |
PP-PF563957 |
3 |
40.00 |
4487********9292 |
070820 |
11/22/2021 |
| FERGUSON, ELIZABETH |
PP-PF563272 |
3 |
25.00 |
4099********4677 |
04625C |
11/22/2021 |
| FERGUSON, TIM |
PP-PF552847 |
3 |
85.00 |
4388********7200 |
04610C |
11/22/2021 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********3550 |
070821 |
11/22/2021 |
| FORRESTER, ABIGAIL |
PP-PF560235 |
3 |
49.00 |
4326********8788 |
362067 |
11/22/2021 |
| FRYE, ANGELA |
PP-PF564023 |
3 |
79.00 |
5189********1959 |
26446Z |
11/22/2021 |
| FULLER, DANA |
PP-PF562642 |
3 |
25.00 |
4599********0022 |
H73379 |
11/22/2021 |
| FULLER, JOSEPH |
PP-PF563731 |
3 |
40.00 |
4599********0022 |
H74879 |
11/22/2021 |
| GANDY, AARON |
PP-PF563489 |
3 |
70.00 |
5445********9921 |
362648 |
11/22/2021 |
| GARCES, DYLAN |
PP-PF563031 |
3 |
40.00 |
5312********3030 |
160786 |
11/22/2021 |
| GINYARD, JACQUETTE |
PP-PF560615 |
3 |
49.00 |
6011********0993 |
02297R |
11/22/2021 |
| GONZALEZ, KELLY |
PP-PF562493 |
3 |
70.00 |
4099********4283 |
008984 |
11/22/2021 |
| GOODE, MELISSA |
PP-PF564079 |
3 |
65.00 |
4744********3953 |
190682 |
11/22/2021 |
| GRAHAM, DYLAN |
PP-PF562975 |
3 |
49.00 |
5312********9815 |
130184 |
11/22/2021 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
021304 |
11/22/2021 |
| HACKETT, JASON |
PP-PF561305 |
3 |
40.00 |
4737********1009 |
065201 |
11/22/2021 |
| HARMON, BEVERLY A |
PP-PF551856 |
3 |
40.00 |
5465********8956 |
009115 |
11/22/2021 |
| HARTSELL, BRANDY |
PP-PF560665 |
3 |
32.00 |
5465********3477 |
000537 |
11/22/2021 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********8550 |
510131 |
11/22/2021 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********9246 |
050121 |
11/22/2021 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
04818C |
11/22/2021 |
| HEATHERLY, MICHEAL |
PP-PF562315 |
3 |
95.00 |
5312********5926 |
160083 |
11/22/2021 |
| HOPE, RICHARD |
PP-PF563050 |
3 |
65.00 |
4833********5824 |
080808 |
11/22/2021 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********2129 |
04882C |
11/22/2021 |
| HUITADO, DIANA |
PP-PF562712 |
3 |
79.00 |
4737********4983 |
044820 |
11/22/2021 |
| JENNINGS, BUDDY |
PP-PF563734 |
3 |
40.00 |
4400********5911 |
04405D |
11/22/2021 |
| JOHNSON, FONDA |
PP-PF560784 |
3 |
49.00 |
4684********4394 |
392118 |
11/22/2021 |
| JOHNSON, JONATHAN |
PP-PF562105 |
3 |
40.00 |
4487********6236 |
070829 |
11/22/2021 |
| JOHNSON, ZACHARY |
PP-PF562991 |
3 |
49.00 |
4803********1775 |
080830 |
11/22/2021 |
| JOY, JOEY |
PP-PF560336 |
3 |
40.00 |
4661********9845 |
090854 |
11/22/2021 |
| KAUTZER, BRETT |
PP-PF563949 |
3 |
40.00 |
5178********2306 |
04946P |
11/22/2021 |
| KEATING, SUE |
PP-PF562690 |
3 |
20.00 |
4737********1325 |
008141 |
11/22/2021 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
045295 |
11/22/2021 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
39.00 |
4737********8097 |
077135 |
11/22/2021 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
162542 |
11/22/2021 |
| KNAUF, AMANDA |
PP-PF562163 |
3 |
79.00 |
4388********9422 |
04999D |
11/22/2021 |
| KOSMICKI, CHRIS |
PP-PF563429 |
3 |
40.00 |
5466********9757 |
05002P |
11/22/2021 |
| KRAYNAK, MATTHEW |
PP-PF563946 |
3 |
30.00 |
5466********7160 |
92356P |
11/22/2021 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
5312********3184 |
120283 |
11/22/2021 |
| LANNING, SEAN |
PP-PF560599 |
3 |
65.00 |
5312********3184 |
130583 |
11/22/2021 |
| LARSON, BRANDON |
PP-PF562522 |
3 |
49.00 |
4482********9487 |
390512 |
11/22/2021 |
| LEIGH, ERIC JASON |
PP-PF561474 |
3 |
22.00 |
4482********7243 |
070835 |
11/22/2021 |
| LOLLIS, JOHN |
PP-PF562939 |
3 |
40.00 |
5424********4830 |
35620P |
11/22/2021 |
| LONDONO, DIEGO |
PP-PF561910 |
3 |
39.00 |
4400********1477 |
00315D |
11/22/2021 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********7655 |
00863D |
11/22/2021 |
| MAESTAS, MELISSA |
PP-PF563525 |
3 |
95.00 |
6011********0884 |
02265R |
11/22/2021 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********4275 |
02278B |
11/22/2021 |
| MCAFEE, JOHN |
PP-PF562640 |
3 |
40.00 |
4400********7404 |
02299D |
11/22/2021 |
| MCCANN, JORDAN A |
PP-PF562382 |
3 |
65.00 |
6011********3963 |
02294B |
11/22/2021 |
| MCGREER, LESHUN |
PP-PF562196 |
3 |
40.00 |
4803********4364 |
080838 |
11/22/2021 |
| MCKINNEY, TERRY |
PP-PF560782 |
3 |
29.00 |
4266********1744 |
05129C |
11/22/2021 |
| MESA, THOMAS |
PP-PF563710 |
3 |
40.00 |
3712*******1011 |
185362 |
11/22/2021 |
| MILLS, JEFF |
PP-PF563767 |
3 |
65.00 |
4616********7888 |
83961C |
11/22/2021 |
| MONZON, AGUSTIN |
PP-PF563078 |
3 |
40.00 |
4803********6905 |
080840 |
11/22/2021 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********5647 |
076735 |
11/22/2021 |
| MOORE, SHEILA A |
PP-PF560207 |
3 |
20.00 |
4465********8421 |
022491 |
11/22/2021 |
| MORRISON, JENNIFER |
PP-PF560457 |
3 |
29.00 |
5465********4686 |
001622 |
11/22/2021 |
| NANCE, KEITH |
PP-PF562519 |
3 |
39.00 |
5465********4826 |
004395 |
11/22/2021 |
| NGUYEN, THIEN |
PP-PF563021 |
3 |
30.00 |
4737********2523 |
019128 |
11/22/2021 |
| NICOLETTE, TAYLOR |
PP-PF562144 |
3 |
40.00 |
4465********3030 |
022187 |
11/22/2021 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********4432 |
31307D |
11/22/2021 |
| PATEL, DHRUVI |
PP-PF562571 |
3 |
40.00 |
6011********6195 |
02279R |
11/22/2021 |
| PATINO, MARITZA |
PP-PF563218 |
3 |
40.00 |
4400********9753 |
06377D |
11/22/2021 |
| PERLERG, ADALIZ |
PP-PF564030 |
3 |
70.00 |
4744********9063 |
100787 |
11/22/2021 |
| PERRY, SHANE |
PP-PF563131 |
3 |
40.00 |
4744********3015 |
100583 |
11/22/2021 |
| PETTY, JASON |
PP-PF562469 |
3 |
65.00 |
5465********6996 |
007125 |
11/22/2021 |
| POLLARD, CAROLINE |
PP-PF563544 |
3 |
40.00 |
4661********2652 |
096566 |
11/22/2021 |
| PORCORO, KALEB |
PP-PF563924 |
3 |
40.00 |
4744********1896 |
190785 |
11/22/2021 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********4288 |
170788 |
11/22/2021 |
| QUIROZ, JOSE A |
PP-PF561166 |
3 |
65.00 |
5196********9791 |
001626 |
11/22/2021 |
| RAMON, BELEM A |
PP-PF562334 |
3 |
39.00 |
5312********0807 |
190986 |
11/22/2021 |
| REDFERN, BEATRICE |
PP-PF563002 |
3 |
65.00 |
4684********9770 |
070845 |
11/22/2021 |
| RESTREPO A, SANTIAGO |
PP-PF561319 |
3 |
40.00 |
5312********1673 |
100383 |
11/22/2021 |
| RICHARDSON, MARGARET |
PP-PF562756 |
3 |
65.00 |
4661********1269 |
091793 |
11/22/2021 |
| RIDDELL, BRANDON |
PP-PF562670 |
3 |
40.00 |
4661********0601 |
024841 |
11/22/2021 |
| ROBERTS, JOSEPH |
PP-PF555657 |
3 |
59.00 |
4616********5814 |
84614D |
11/22/2021 |
| ROCHA, FERNANDO |
PP-PF563015 |
3 |
40.00 |
4833********2108 |
070808 |
11/22/2021 |
| ROLLINS, TREY A |
PP-PF561297 |
3 |
49.00 |
4154********0031 |
05403G |
11/22/2021 |
| ROMERO, CHRISTINA |
PP-PF562481 |
3 |
70.00 |
4744********6668 |
120086 |
11/22/2021 |
| ROPER, KIERAN |
PP-PF562999 |
3 |
65.00 |
6011********3198 |
02295R |
11/22/2021 |
| SADLER, JOSEPH |
PP-PF561397 |
3 |
40.00 |
4482********6368 |
070848 |
11/22/2021 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
022568 |
11/22/2021 |
| SEPPALA, ERICA |
PP-PF562561 |
3 |
85.00 |
4737********1811 |
044508 |
11/22/2021 |
| SIMMONS, JACK |
PP-PF561195 |
3 |
59.00 |
4800********2383 |
07476A |
11/22/2021 |
| SINCLAIR, KIMBERLY |
PP-PF562386 |
3 |
129.00 |
4482********3604 |
070849 |
11/22/2021 |
| SKENTERIS, BESSIE |
PP-PF563027 |
3 |
40.00 |
4803********3506 |
080849 |
11/22/2021 |
| SMITH, TYRONE |
PP-PF562397 |
3 |
40.00 |
5275********5711 |
170182 |
11/22/2021 |
| ST.JOHN, PAUL |
PP-PF564076 |
3 |
40.00 |
5465********5232 |
001703 |
11/22/2021 |
| STACK, TERESA A |
PP-PF563164 |
3 |
39.00 |
4737********6987 |
020647 |
11/22/2021 |
| STEN, JON |
PP-PF562765 |
3 |
40.00 |
4737********5010 |
025324 |
11/22/2021 |
| STORCH, TAYLOR |
PP-PF562976 |
3 |
49.00 |
5121********1528 |
02249B |
11/22/2021 |
| SWEATT, MICHELLE |
PP-PF562680 |
3 |
85.00 |
4447********2800 |
022103 |
11/22/2021 |
| TAYLOR, JACOB |
PP-PF561076 |
3 |
70.00 |
3792*******1011 |
178591 |
11/22/2021 |
| TESSITORE, JENNIFER |
PP-PF561184 |
3 |
30.00 |
5528********3806 |
05588G |
11/22/2021 |
| THOMAS, KAREN |
PP-PF562639 |
3 |
40.00 |
5148********4382 |
05585B |
11/22/2021 |
| THOMAS, KAREN |
PP-PF562639 |
3 |
210.00 |
5148********4382 |
05606B |
11/22/2021 |
| TORRES, LADY |
PP-PF562965 |
3 |
40.00 |
4737********2623 |
077585 |
11/22/2021 |
| TORRES, OLIVIA |
PP-PF555175 |
3 |
30.00 |
5312********3216 |
150989 |
11/22/2021 |
| TOUCHIHUITL, JENNIFER |
PP-PF562593 |
3 |
40.00 |
4737********1160 |
039118 |
11/22/2021 |
| TURNER, STEVE A |
PP-PF563593 |
3 |
19.95 |
4744********3452 |
170187 |
11/22/2021 |
| TWINING, JIM |
PP-PF563065 |
3 |
49.00 |
5325********2799 |
030369 |
11/22/2021 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4737********9692 |
078281 |
11/22/2021 |
| VASQUEZ, MONICA |
PP-PF562437 |
3 |
65.00 |
4737********1939 |
045879 |
11/22/2021 |
| VEILLEUX, MATT |
PP-PF562245 |
3 |
70.00 |
4147********0666 |
05678C |
11/22/2021 |
| WANNEMACHER, ED |
PP-PF561654 |
3 |
65.00 |
4744********4043 |
100882 |
11/22/2021 |
| WEAVER, BRADLEY |
PP-PF562540 |
3 |
65.00 |
5156********2708 |
05750Z |
11/22/2021 |
| WEAVER, EVAN |
PP-PF562537 |
3 |
40.00 |
6011********0135 |
02268R |
11/22/2021 |
| WEBB, DAVID |
PP-PF561146 |
3 |
65.00 |
4867********5196 |
080808 |
11/22/2021 |
| WEBB, JOHN A |
PP-PF554703 |
3 |
40.00 |
4574********4962 |
H74907 |
11/22/2021 |
| WEST, ALEX |
PP-PF562164 |
3 |
79.00 |
4737********8228 |
001427 |
11/22/2021 |
| WHITE, ROSS A |
PP-PF563079 |
3 |
39.00 |
4147********4548 |
85942C |
11/22/2021 |
| WHITNEY, GEORGE |
PP-PF563060 |
3 |
40.00 |
5466********0184 |
05792P |
11/22/2021 |
| WONG, RACHEL |
PP-PF560199 |
3 |
49.00 |
3725*******2012 |
164649 |
11/22/2021 |
| WOODINGTON, STEVE |
PP-PF560338 |
3 |
85.00 |
5465********3723 |
000588 |
11/22/2021 |
| WRIGHT, TIWANA |
PP-PF563142 |
3 |
49.00 |
4744********3642 |
190192 |
11/22/2021 |
| YEARGIN, SHANNON |
PP-PF562229 |
3 |
39.00 |
4113********0704 |
074372 |
11/22/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
408.00 |
| 40 |
MasterCard |
2162.00 |
| 96 |
Visa |
4622.90 |
| 10 |
Discover |
484.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7676.90 |