Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MARK |
PP-PF562886 |
3 |
49.00 |
4029********1246 |
060503 |
12/21/2021 |
| ANDERSON, CHUCK |
PP-PF562753 |
3 |
49.00 |
4000********2773 |
631024 |
12/21/2021 |
| BAGWELL, KIMBERLY |
PP-PF554679 |
3 |
40.00 |
4193********4684 |
05134G |
12/21/2021 |
| BALUCH A, CHRISTINA |
PP-PF563046 |
3 |
49.00 |
4661********3666 |
001667 |
12/21/2021 |
| BARBOSA-ROCHA, BRUNA |
PP-PF563533 |
3 |
25.00 |
4833********2108 |
040507 |
12/21/2021 |
| BARCUS, DALLAS |
PP-PF560781 |
3 |
40.00 |
5465********8294 |
003184 |
12/21/2021 |
| BARNETT, ANNA |
PP-PF562634 |
3 |
65.00 |
4599********2161 |
H67065 |
12/21/2021 |
| BISHOP, CAROLINE |
PP-PF563541 |
3 |
40.00 |
4856********7274 |
50583A |
12/21/2021 |
| BOGAN, JOEL |
PP-PF562244 |
3 |
70.00 |
5523********1784 |
05226Z |
12/21/2021 |
| BOWEN, ROSS |
PP-PF563826 |
3 |
40.00 |
3772*******4000 |
113365 |
12/21/2021 |
| BRELAND, RODNEY A |
PP-N314491 |
3 |
19.95 |
4100********2278 |
11016C |
12/21/2021 |
| BRYANT, JOE A |
PP-PF563835 |
3 |
65.00 |
5325********6135 |
096287 |
12/21/2021 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********3584 |
160358 |
12/21/2021 |
| COLAO, JONATHAN |
PP-PF562111 |
3 |
65.00 |
4400********0233 |
00723D |
12/21/2021 |
| CREEL, VICTORIA |
PP-PF563628 |
3 |
40.00 |
3792*******1007 |
184195 |
12/21/2021 |
| CRITTENDEN, NANCY |
PP-PF562602 |
3 |
49.00 |
4266********3045 |
05299A |
12/21/2021 |
| CUNNINGHAM, MARY BETH |
PP-PF554817 |
3 |
40.00 |
4737********8341 |
071768 |
12/21/2021 |
| DAUBY, CONNOR |
PP-PF560202 |
3 |
40.00 |
4744********7854 |
120458 |
12/21/2021 |
| DAVIS, BOONE |
PP-PF566086 |
3 |
40.00 |
4479********0915 |
021102 |
12/21/2021 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********7574 |
02176B |
12/21/2021 |
| DELSESTO, RICHARD |
PP-PF563108 |
3 |
25.00 |
5199********7755 |
05354Z |
12/21/2021 |
| DESAI, MAULIK |
PP-PF563617 |
3 |
33.00 |
4400********8283 |
08136D |
12/21/2021 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
110950 |
12/21/2021 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02187R |
12/21/2021 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02182R |
12/21/2021 |
| DONALD, LOGAN |
PP-PF563062 |
3 |
49.00 |
4737********3278 |
086824 |
12/21/2021 |
| DUNNING, LISA |
PP-PF563559 |
3 |
85.00 |
5451********1732 |
02136S |
12/21/2021 |
| EAMES, CHRISTINA |
PP-PF562833 |
3 |
40.00 |
5178********1965 |
05425T |
12/21/2021 |
| EASTER, TIM |
PP-PF562684 |
3 |
40.00 |
4147********0796 |
51457C |
12/21/2021 |
| ESCOBAR, YELITZA |
PP-PF566105 |
3 |
49.00 |
5524********1965 |
05980Z |
12/21/2021 |
| ESMACHER, RUSSELL |
PP-PF562248 |
3 |
99.00 |
3798*******1003 |
186934 |
12/21/2021 |
| FAUCETTE, BETH |
PP-PF563047 |
3 |
49.00 |
4616********2657 |
51508D |
12/21/2021 |
| FAULK, GIL |
PP-PF566015 |
3 |
40.00 |
4661********1509 |
035390 |
12/21/2021 |
| FERGUSON, ELIZABETH |
PP-PF563272 |
3 |
25.00 |
4099********4677 |
05468C |
12/21/2021 |
| FERGUSON, TIM |
PP-PF552847 |
3 |
85.00 |
4388********7200 |
05462A |
12/21/2021 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********3550 |
060516 |
12/21/2021 |
| FORRESTER, ABIGAIL |
PP-PF560235 |
3 |
49.00 |
4326********8788 |
391721 |
12/21/2021 |
| FRYE, ANGELA |
PP-PF564023 |
3 |
49.00 |
5189********1959 |
22813Z |
12/21/2021 |
| FRYER, SARAH |
PP-PF566157 |
3 |
40.00 |
6011********8864 |
02145R |
12/21/2021 |
| FULLER, DANA |
PP-PF562642 |
3 |
25.00 |
4599********0022 |
H63074 |
12/21/2021 |
| FULLER, JOSEPH |
PP-PF563731 |
3 |
70.00 |
4599********0022 |
H67574 |
12/21/2021 |
| GANDY, AARON |
PP-PF563489 |
3 |
40.00 |
5445********9921 |
911081 |
12/21/2021 |
| GARCES, DYLAN |
PP-PF563031 |
3 |
40.00 |
5312********3030 |
140256 |
12/21/2021 |
| GINYARD, JACQUETTE |
PP-PF560615 |
3 |
49.00 |
6011********0993 |
02111R |
12/21/2021 |
| GLOVER, PATRICK |
PP-PF563682 |
3 |
79.00 |
4634********1348 |
002243 |
12/21/2021 |
| GONZALEZ, KELLY |
PP-PF562493 |
3 |
40.00 |
4099********4283 |
015892 |
12/21/2021 |
| GOODE, MELISSA |
PP-PF564079 |
3 |
65.00 |
4744********3953 |
190457 |
12/21/2021 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
002310 |
12/21/2021 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4737********3452 |
018780 |
12/21/2021 |
| HACKETT, JASON |
PP-PF561305 |
3 |
40.00 |
4737********1009 |
059183 |
12/21/2021 |
| HARMON, BEVERLY A |
PP-PF551856 |
3 |
40.00 |
5465********8956 |
000091 |
12/21/2021 |
| HARTSELL, BRANDY |
PP-PF560665 |
3 |
32.00 |
5465********3477 |
005757 |
12/21/2021 |
| HAWKEY, BLAKE |
PP-PF560226 |
3 |
25.00 |
4737********6987 |
063242 |
12/21/2021 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********8550 |
852379 |
12/21/2021 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********9246 |
003160 |
12/21/2021 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
05666C |
12/21/2021 |
| HEATHERLY, MICHEAL |
PP-PF562315 |
3 |
65.00 |
5312********5926 |
140150 |
12/21/2021 |
| HILANO, GUNE |
PP-PF566111 |
3 |
40.00 |
5312********9561 |
160355 |
12/21/2021 |
| HOPE, RICHARD |
PP-PF563050 |
3 |
65.00 |
4833********5824 |
030507 |
12/21/2021 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********2129 |
05745C |
12/21/2021 |
| HUITADO, DIANA |
PP-PF562712 |
3 |
49.00 |
4737********4983 |
012719 |
12/21/2021 |
| JENNINGS, BUDDY |
PP-PF563734 |
3 |
70.00 |
4400********5911 |
03668D |
12/21/2021 |
| JOHNSON, FONDA |
PP-PF560784 |
3 |
49.00 |
4684********4394 |
912909 |
12/21/2021 |
| JOHNSON, JONATHAN |
PP-PF562105 |
3 |
40.00 |
4487********6236 |
060525 |
12/21/2021 |
| JOHNSON, ZACHARY |
PP-PF562991 |
3 |
79.00 |
4803********1775 |
070525 |
12/21/2021 |
| JOY, JOEY |
PP-PF560336 |
3 |
40.00 |
4661********9845 |
002556 |
12/21/2021 |
| KAUTZER, BRETT |
PP-PF563949 |
3 |
40.00 |
5178********2306 |
05804P |
12/21/2021 |
| KEATING, SUE |
PP-PF562690 |
3 |
20.00 |
4737********1325 |
031796 |
12/21/2021 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
095775 |
12/21/2021 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
39.00 |
4737********8097 |
013899 |
12/21/2021 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
187496 |
12/21/2021 |
| KNAUF, AMANDA |
PP-PF562163 |
3 |
49.00 |
4388********9422 |
05852D |
12/21/2021 |
| KOSMICKI, CHRIS |
PP-PF563429 |
3 |
70.00 |
5466********9757 |
05850P |
12/21/2021 |
| KRAYNAK, MATTHEW |
PP-PF563946 |
3 |
30.00 |
5466********7160 |
17109P |
12/21/2021 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
5312********3184 |
190257 |
12/21/2021 |
| LANNING, SEAN |
PP-PF560599 |
3 |
65.00 |
5312********3184 |
180055 |
12/21/2021 |
| LEIGH, ERIC JASON |
PP-PF561474 |
3 |
22.00 |
4482********7243 |
060530 |
12/21/2021 |
| LOLLIS, JOHN |
PP-PF562939 |
3 |
40.00 |
5424********4830 |
29457P |
12/21/2021 |
| LONDONO, DIEGO |
PP-PF561910 |
3 |
39.00 |
4400********1477 |
01942D |
12/21/2021 |
| LOOPER, LESLEY |
PP-PF563623 |
3 |
85.00 |
5576********3595 |
005002 |
12/21/2021 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********7655 |
00238D |
12/21/2021 |
| MAESTAS, MELISSA |
PP-PF563525 |
3 |
65.00 |
6011********0884 |
02158R |
12/21/2021 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********4275 |
02169B |
12/21/2021 |
| MARTINEZ, ASHLIE |
PP-PF566159 |
3 |
65.00 |
4737********2982 |
063240 |
12/21/2021 |
| MARTINEZ, GABRIEL |
PP-PF566112 |
3 |
79.00 |
4100********2877 |
64952D |
12/21/2021 |
| MCCANN, JORDAN A |
PP-PF562382 |
3 |
65.00 |
6011********3963 |
02180B |
12/21/2021 |
| MCDARIS, MARV |
PP-PF562961 |
3 |
129.00 |
4264********5182 |
00325D |
12/21/2021 |
| MCGREER, LESHUN |
PP-PF562196 |
3 |
40.00 |
4803********4364 |
070534 |
12/21/2021 |
| MCKINNEY, TERRY |
PP-PF560782 |
3 |
29.00 |
4266********1744 |
06010C |
12/21/2021 |
| MESA, MARINA |
PP-PF563721 |
3 |
25.00 |
5325********9253 |
096966 |
12/21/2021 |
| MESA, THOMAS |
PP-PF563710 |
3 |
70.00 |
3712*******1011 |
108372 |
12/21/2021 |
| MILLS, JEFF |
PP-PF563767 |
3 |
65.00 |
4616********7888 |
53498C |
12/21/2021 |
| MONZON, AGUSTIN |
PP-PF563078 |
3 |
40.00 |
4803********6905 |
070535 |
12/21/2021 |
| MOONEY, CHRISTIAN |
PP-PF562198 |
3 |
95.00 |
4400********1132 |
03066D |
12/21/2021 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********5647 |
034644 |
12/21/2021 |
| MOORE, SHEILA A |
PP-PF560207 |
3 |
20.00 |
4465********8421 |
021388 |
12/21/2021 |
| MORRISON, JENNIFER |
PP-PF560457 |
3 |
29.00 |
5465********4686 |
005768 |
12/21/2021 |
| NANCE, KEITH |
PP-PF562519 |
3 |
39.00 |
5465********4826 |
009627 |
12/21/2021 |
| NGUYEN, THIEN |
PP-PF563021 |
3 |
30.00 |
4737********2523 |
075714 |
12/21/2021 |
| NICOLETTE, TAYLOR |
PP-PF562144 |
3 |
40.00 |
4465********3030 |
021657 |
12/21/2021 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********4432 |
16326D |
12/21/2021 |
| PATEL, DHRUVI |
PP-PF562571 |
3 |
40.00 |
6011********6195 |
02137R |
12/21/2021 |
| PATINO, MARITZA |
PP-PF563218 |
3 |
40.00 |
4400********9753 |
02830D |
12/21/2021 |
| PERLERG, ADALIZ |
PP-PF564030 |
3 |
40.00 |
4744********9063 |
170156 |
12/21/2021 |
| PERRY, SHANE |
PP-PF563131 |
3 |
40.00 |
4744********3015 |
180853 |
12/21/2021 |
| PETTY, JASON |
PP-PF562469 |
3 |
65.00 |
5465********6996 |
003985 |
12/21/2021 |
| POLLARD, CAROLINE |
PP-PF563544 |
3 |
70.00 |
4661********2652 |
094242 |
12/21/2021 |
| PORCORO, KALEB |
PP-PF563924 |
3 |
40.00 |
4744********1896 |
130257 |
12/21/2021 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********4288 |
140650 |
12/21/2021 |
| QUIROZ, JOSE A |
PP-PF561166 |
3 |
65.00 |
5196********9791 |
000106 |
12/21/2021 |
| RAMON, BELEM A |
PP-PF562334 |
3 |
39.00 |
5312********0807 |
140450 |
12/21/2021 |
| REDFERN, BEATRICE |
PP-PF563002 |
3 |
95.00 |
4684********9770 |
060541 |
12/21/2021 |
| RESTREPO A, SANTIAGO |
PP-PF561319 |
3 |
40.00 |
5312********1673 |
100850 |
12/21/2021 |
| RICHARDSON, MARGARET |
PP-PF562756 |
3 |
65.00 |
4661********1269 |
036555 |
12/21/2021 |
| RIDDELL, BRANDON |
PP-PF562670 |
3 |
40.00 |
4661********0601 |
067574 |
12/21/2021 |
| ROBERTS, JOSEPH |
PP-PF555657 |
3 |
59.00 |
4616********5814 |
54265D |
12/21/2021 |
| ROBERTS, LESLIE |
PP-PF566080 |
3 |
40.00 |
4599********2639 |
H64625 |
12/21/2021 |
| ROCHA, FERNANDO |
PP-PF563015 |
3 |
40.00 |
4833********2108 |
030507 |
12/21/2021 |
| ROLLINS, TREY A |
PP-PF561297 |
3 |
49.00 |
4154********0031 |
06323G |
12/21/2021 |
| ROMERO, CHRISTINA |
PP-PF562481 |
3 |
40.00 |
4744********6668 |
130657 |
12/21/2021 |
| ROPER, KIERAN |
PP-PF562999 |
3 |
95.00 |
6011********3198 |
02128R |
12/21/2021 |
| SADLER, JOSEPH |
PP-PF561397 |
3 |
40.00 |
4482********6368 |
060544 |
12/21/2021 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
021759 |
12/21/2021 |
| SEPPALA, ERICA |
PP-PF562561 |
3 |
85.00 |
4737********1811 |
031076 |
12/21/2021 |
| SIMMONS, JACK |
PP-PF561195 |
3 |
59.00 |
4800********2383 |
00674A |
12/21/2021 |
| SKENTERIS, BESSIE |
PP-PF563027 |
3 |
40.00 |
4803********3506 |
070545 |
12/21/2021 |
| SMITH, MARQUETA |
PP-PF560112 |
3 |
49.00 |
4120********3681 |
021518 |
12/21/2021 |
| SMITH, TYRONE |
PP-PF562397 |
3 |
40.00 |
5275********5711 |
180050 |
12/21/2021 |
| SPURLOCK, KENNETH |
PP-PF562757 |
3 |
140.00 |
4190********8748 |
012860 |
12/21/2021 |
| ST.JOHN, PAUL |
PP-PF564076 |
3 |
40.00 |
5465********5232 |
000109 |
12/21/2021 |
| STACK, TERESA A |
PP-PF563164 |
3 |
39.00 |
4737********6987 |
010676 |
12/21/2021 |
| STEN, JON |
PP-PF562765 |
3 |
40.00 |
4737********5010 |
013529 |
12/21/2021 |
| STORCH, TAYLOR |
PP-PF562976 |
3 |
79.00 |
5121********1528 |
02107B |
12/21/2021 |
| SWEATT, MICHELLE |
PP-PF562680 |
3 |
85.00 |
4447********2800 |
021991 |
12/21/2021 |
| TAYLOR, JACOB |
PP-PF561076 |
3 |
40.00 |
3792*******2019 |
129200 |
12/21/2021 |
| TESSITORE, JENNIFER |
PP-PF561184 |
3 |
30.00 |
5528********3806 |
06473G |
12/21/2021 |
| TORRES, LADY |
PP-PF562965 |
3 |
70.00 |
4737********2623 |
017460 |
12/21/2021 |
| TORRES, OLIVIA |
PP-PF555175 |
3 |
30.00 |
5312********3216 |
130255 |
12/21/2021 |
| TOUCHIHUITL, JENNIFER |
PP-PF562593 |
3 |
40.00 |
4737********1160 |
062134 |
12/21/2021 |
| TURNER, STEVE A |
PP-PF563593 |
3 |
19.95 |
4744********3452 |
110354 |
12/21/2021 |
| TWINING, JIM |
PP-PF566042 |
3 |
49.00 |
5325********2799 |
097411 |
12/21/2021 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4737********9692 |
006088 |
12/21/2021 |
| VASQUEZ, MONICA |
PP-PF562437 |
3 |
95.00 |
4737********1939 |
001279 |
12/21/2021 |
| VEILLEUX, MATT |
PP-PF562245 |
3 |
40.00 |
4147********0666 |
06580C |
12/21/2021 |
| WADDELL, BRYAN A |
PP-N287931 |
3 |
29.00 |
4661********1662 |
067966 |
12/21/2021 |
| WANNEMACHER, ED |
PP-PF561654 |
3 |
65.00 |
4744********4043 |
130656 |
12/21/2021 |
| WEAVER, BRADLEY |
PP-PF562540 |
3 |
65.00 |
5156********2708 |
06641Z |
12/21/2021 |
| WEAVER, EVAN |
PP-PF562537 |
3 |
40.00 |
6011********0135 |
02156R |
12/21/2021 |
| WEBB, DAVID |
PP-PF561146 |
3 |
65.00 |
4867********5196 |
040507 |
12/21/2021 |
| WEST, ALEX |
PP-PF562164 |
3 |
49.00 |
4737********8228 |
080833 |
12/21/2021 |
| WHITE, ROSS A |
PP-PF563079 |
3 |
64.00 |
4147********4548 |
55581C |
12/21/2021 |
| WHITNEY, GEORGE |
PP-PF563060 |
3 |
40.00 |
5466********0184 |
06686P |
12/21/2021 |
| WHITTINGTON, ZACH A |
PP-PF554234 |
3 |
19.95 |
4160********1445 |
422232 |
12/21/2021 |
| WONG, RACHEL |
PP-PF560199 |
3 |
49.00 |
3725*******2012 |
180819 |
12/21/2021 |
| WOODINGTON, STEVE |
PP-PF560338 |
3 |
85.00 |
5465********3723 |
007963 |
12/21/2021 |
| WOOTEN, JAMES |
PP-PF566066 |
3 |
49.00 |
4397********2174 |
06734C |
12/21/2021 |
| WRIGHT, TIWANA |
PP-PF563142 |
3 |
49.00 |
4744********3642 |
180851 |
12/21/2021 |
| YEARGIN, SHANNON |
PP-PF562229 |
3 |
39.00 |
4113********0704 |
000366 |
12/21/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
378.00 |
| 37 |
MasterCard |
1790.00 |
| 103 |
Visa |
5031.85 |
| 11 |
Discover |
524.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7723.85 |