Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MARK |
PP-PF562886 |
3 |
49.00 |
4029********1246 |
063800 |
02/21/2022 |
| ANDERSON, CHUCK |
PP-PF562753 |
3 |
79.00 |
4000********2773 |
730237 |
02/21/2022 |
| BALUCH A, CHRISTINA |
PP-PF563046 |
3 |
49.00 |
4661********3666 |
050627 |
02/21/2022 |
| BARBOSA-ROCHA, BRUNA |
PP-PF563533 |
3 |
25.00 |
4833********2108 |
013807 |
02/21/2022 |
| BARCUS, DALLAS |
PP-PF560781 |
3 |
40.00 |
5465********8294 |
581520 |
02/21/2022 |
| BARNETT, ANNA |
PP-PF562634 |
3 |
65.00 |
4599********2161 |
H70362 |
02/21/2022 |
| BISHOP, CAROLINE |
PP-PF563541 |
3 |
40.00 |
4856********7274 |
80275A |
02/21/2022 |
| BOGAN, JOEL |
PP-PF562244 |
3 |
40.00 |
4147********3523 |
04071D |
02/21/2022 |
| BOWEN, ROSS |
PP-PF563826 |
3 |
40.00 |
3772*******4000 |
150786 |
02/21/2022 |
| BRELAND, RODNEY A |
PP-N314491 |
3 |
19.95 |
4100********2278 |
80667C |
02/21/2022 |
| BRYANT, JOE A |
PP-PF563835 |
3 |
65.00 |
5325********6135 |
097721 |
02/21/2022 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********3584 |
103480 |
02/21/2022 |
| COLAO, JONATHAN |
PP-PF562111 |
3 |
65.00 |
4400********0233 |
04087D |
02/21/2022 |
| COOK, CHRIS |
PP-PF566071 |
3 |
40.00 |
4833********7389 |
043807 |
02/21/2022 |
| CREEL, VICTORIA |
PP-PF563628 |
3 |
40.00 |
3792*******1007 |
150176 |
02/21/2022 |
| CUNNINGHAM, MARY BETH |
PP-PF554817 |
3 |
40.00 |
4737********8341 |
040223 |
02/21/2022 |
| DAUBY, CONNOR |
PP-PF560202 |
3 |
40.00 |
4744********7854 |
163786 |
02/21/2022 |
| DAVIS, BOONE |
PP-PF566086 |
3 |
40.00 |
4479********0915 |
021187 |
02/21/2022 |
| DAVIS, DRAKE |
PP-PF566136 |
3 |
49.00 |
5576********0986 |
912570 |
02/21/2022 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********7574 |
02168B |
02/21/2022 |
| DELSESTO, RICHARD |
PP-PF563108 |
3 |
25.00 |
5199********7755 |
04240Z |
02/21/2022 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
123387 |
02/21/2022 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02135R |
02/21/2022 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02177R |
02/21/2022 |
| DONALD, LOGAN |
PP-PF563062 |
3 |
49.00 |
4737********3278 |
095241 |
02/21/2022 |
| DUNNING, LISA |
PP-PF563559 |
3 |
85.00 |
5451********8106 |
02174Z |
02/21/2022 |
| DURAN, ADELINA |
PP-PF566090 |
3 |
30.00 |
4554********0091 |
025947 |
02/21/2022 |
| DiNATALE, MAX |
PP-PF560127 |
3 |
40.00 |
5466********2770 |
11888S |
02/21/2022 |
| EAMES, CHRISTINA |
PP-PF562833 |
3 |
40.00 |
5178********1965 |
04300T |
02/21/2022 |
| EASTER, TIM |
PP-PF562684 |
3 |
70.00 |
4147********0796 |
81034C |
02/21/2022 |
| ESMACHER, RUSSELL |
PP-PF562248 |
3 |
99.00 |
3798*******1003 |
154955 |
02/21/2022 |
| FAUCETTE, BETH |
PP-PF563047 |
3 |
49.00 |
4616********2657 |
81072D |
02/21/2022 |
| FAULK, GIL |
PP-PF566015 |
3 |
40.00 |
4661********1509 |
029498 |
02/21/2022 |
| FERGUSON, ELIZABETH |
PP-PF563272 |
3 |
25.00 |
4099********4677 |
04335C |
02/21/2022 |
| FERGUSON, TIM |
PP-PF552847 |
3 |
85.00 |
4388********7200 |
04349A |
02/21/2022 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********3550 |
063811 |
02/21/2022 |
| FORRESTER, ABIGAIL |
PP-PF560235 |
3 |
49.00 |
4326********8788 |
731550 |
02/21/2022 |
| FRYE, ANGELA |
PP-PF564023 |
3 |
49.00 |
5189********1959 |
13083Z |
02/21/2022 |
| FRYER, SARAH |
PP-PF566157 |
3 |
70.00 |
6011********8864 |
02155R |
02/21/2022 |
| FULLER, DANA |
PP-PF562642 |
3 |
25.00 |
4599********0022 |
H66369 |
02/21/2022 |
| FULLER, JOSEPH |
PP-PF563731 |
3 |
40.00 |
4599********0022 |
H67870 |
02/21/2022 |
| GANDY, AARON |
PP-PF563489 |
3 |
40.00 |
5445********9921 |
581962 |
02/21/2022 |
| GARCES, DYLAN |
PP-PF565845 |
3 |
40.00 |
5312********3030 |
113388 |
02/21/2022 |
| GLOVER, PATRICK |
PP-PF563682 |
3 |
49.00 |
4634********1348 |
052231 |
02/21/2022 |
| GOODE, MELISSA |
PP-PF564079 |
3 |
65.00 |
4744********3953 |
183985 |
02/21/2022 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
058698 |
02/21/2022 |
| GREENE, PHYLICIA |
PP-PF565668 |
3 |
85.00 |
4328********3289 |
664130 |
02/21/2022 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4737********3452 |
093398 |
02/21/2022 |
| GUBITOSA, BENJAMIN |
PP-PF562611 |
3 |
20.00 |
4737********6109 |
032358 |
02/21/2022 |
| HARP, JOSH |
PP-PF565600 |
3 |
40.00 |
4737********6770 |
017797 |
02/21/2022 |
| HAWKEY, BLAKE |
PP-PF560226 |
3 |
25.00 |
4737********6987 |
051677 |
02/21/2022 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********8550 |
510946 |
02/21/2022 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
04557C |
02/21/2022 |
| HEATHERLY, MICHEAL |
PP-PF562315 |
3 |
65.00 |
5312********5926 |
133581 |
02/21/2022 |
| HENDON, MISTY |
PP-PF562345 |
3 |
40.00 |
5465********2631 |
362754 |
02/21/2022 |
| HOPE, RICHARD |
PP-PF563050 |
3 |
65.00 |
4347********0856 |
093807 |
02/21/2022 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********2129 |
04636C |
02/21/2022 |
| HUITADO, DIANA |
PP-PF562712 |
3 |
79.00 |
4737********4983 |
060499 |
02/21/2022 |
| HUNTER, SUSAN |
PP-PF565664 |
3 |
49.00 |
4660********7055 |
021180 |
02/21/2022 |
| JENNINGS, BUDDY |
PP-PF563734 |
3 |
40.00 |
4400********5911 |
07984D |
02/21/2022 |
| JOHNSON, FONDA |
PP-PF560784 |
3 |
49.00 |
4684********4394 |
391461 |
02/21/2022 |
| JOHNSON, JONATHAN |
PP-PF562105 |
3 |
40.00 |
4487********6236 |
063821 |
02/21/2022 |
| JOHNSON, ZACHARY |
PP-PF562991 |
3 |
49.00 |
4803********1775 |
073822 |
02/21/2022 |
| JOY, JOEY |
PP-PF560336 |
3 |
40.00 |
4661********9845 |
059077 |
02/21/2022 |
| KAUTZER, BRETT |
PP-PF563949 |
3 |
40.00 |
5178********2306 |
04700T |
02/21/2022 |
| KEATING, SUE |
PP-PF562690 |
3 |
20.00 |
4737********1325 |
091114 |
02/21/2022 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
046030 |
02/21/2022 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
64.00 |
4737********8097 |
015995 |
02/21/2022 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
189516 |
02/21/2022 |
| KNAUF, AMANDA |
PP-PF562163 |
3 |
49.00 |
4388********9422 |
04763D |
02/21/2022 |
| KOSMICKI, CHRIS |
PP-PF563429 |
3 |
40.00 |
5466********9757 |
04779P |
02/21/2022 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
5312********3184 |
193188 |
02/21/2022 |
| LANNING, SEAN |
PP-PF560599 |
3 |
65.00 |
5312********3184 |
163286 |
02/21/2022 |
| LEIGH, ERIC JASON |
PP-PF561474 |
3 |
22.00 |
4482********7243 |
063826 |
02/21/2022 |
| LOLLIS, JOHN |
PP-PF562939 |
3 |
40.00 |
5424********4830 |
19241P |
02/21/2022 |
| LONDONO, DIEGO |
PP-PF561910 |
3 |
39.00 |
4400********1477 |
05959D |
02/21/2022 |
| LOOPER, LESLEY |
PP-PF563623 |
3 |
85.00 |
5576********3595 |
321033 |
02/21/2022 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********7655 |
08961D |
02/21/2022 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********4275 |
02172B |
02/21/2022 |
| MARTINEZ, ASHLIE |
PP-PF566159 |
3 |
95.00 |
4737********2982 |
027879 |
02/21/2022 |
| MARTINEZ, GABRIEL |
PP-PF566112 |
3 |
109.00 |
4100********2877 |
18695D |
02/21/2022 |
| MCAFEE, JOHN |
PP-PF562640 |
3 |
40.00 |
4400********0674 |
00694D |
02/21/2022 |
| MCCANN, JORDAN A |
PP-PF565716 |
3 |
65.00 |
6011********3963 |
02137B |
02/21/2022 |
| MCDARIS, MARV |
PP-PF562961 |
3 |
99.00 |
4264********5182 |
02590D |
02/21/2022 |
| MCGREER, LESHUN |
PP-PF562196 |
3 |
40.00 |
4803********4364 |
073830 |
02/21/2022 |
| MCKINNEY, TERRY |
PP-PF560782 |
3 |
29.00 |
4266********1744 |
04919C |
02/21/2022 |
| MESA, MARINA |
PP-PF563721 |
3 |
25.00 |
5325********0498 |
098347 |
02/21/2022 |
| MESA, THOMAS |
PP-PF563710 |
3 |
40.00 |
3712*******1011 |
165778 |
02/21/2022 |
| MILLS, JEFF |
PP-PF563767 |
3 |
65.00 |
4616********7888 |
83143C |
02/21/2022 |
| MONZON, AGUSTIN |
PP-PF563078 |
3 |
40.00 |
4803********6905 |
073832 |
02/21/2022 |
| MOONEY, CHRISTIAN |
PP-PF562198 |
3 |
65.00 |
4400********1132 |
09191D |
02/21/2022 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********5647 |
085321 |
02/21/2022 |
| MOORE, SHEILA A |
PP-PF560207 |
3 |
20.00 |
4465********8421 |
021578 |
02/21/2022 |
| MORRISON, JENNIFER |
PP-PF560457 |
3 |
29.00 |
5465********4686 |
361650 |
02/21/2022 |
| NANCE, KEITH |
PP-PF562519 |
3 |
39.00 |
5465********4826 |
731655 |
02/21/2022 |
| NGUYEN, THIEN |
PP-PF563021 |
3 |
30.00 |
4737********2523 |
017171 |
02/21/2022 |
| NICOLETTE, TAYLOR |
PP-PF562144 |
3 |
40.00 |
4465********3030 |
021495 |
02/21/2022 |
| NIXON, TRISTIAN |
PP-PF566060 |
3 |
70.00 |
4147********5383 |
05027C |
02/21/2022 |
| PADILLA, FRANCISCO |
PP-PF562869 |
3 |
120.00 |
5100********9269 |
021511 |
02/21/2022 |
| PATEL, DHRUVI |
PP-PF562571 |
3 |
40.00 |
6011********6195 |
02149R |
02/21/2022 |
| PATINO, MARITZA |
PP-PF563218 |
3 |
40.00 |
4400********9753 |
01553D |
02/21/2022 |
| PERLERG, ADALIZ |
PP-PF564030 |
3 |
40.00 |
4744********9063 |
163283 |
02/21/2022 |
| PERRY, SHANE |
PP-PF563131 |
3 |
40.00 |
4744********3015 |
183985 |
02/21/2022 |
| PETTY, JASON |
PP-PF562469 |
3 |
65.00 |
5465********6996 |
580007 |
02/21/2022 |
| POLLARD, CAROLINE |
PP-PF563544 |
3 |
40.00 |
4661********2652 |
054850 |
02/21/2022 |
| PORCORO, KALEB |
PP-PF565626 |
3 |
70.00 |
4744********1896 |
183883 |
02/21/2022 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********4288 |
143681 |
02/21/2022 |
| RAMON, BELEM A |
PP-PF562334 |
3 |
39.00 |
5312********0807 |
153384 |
02/21/2022 |
| REDFERN, BEATRICE |
PP-PF563002 |
3 |
65.00 |
4684********9770 |
063838 |
02/21/2022 |
| RESTREPO A, SANTIAGO |
PP-PF561319 |
3 |
40.00 |
5312********1673 |
173981 |
02/21/2022 |
| RICHARDSON, MARGARET |
PP-PF562756 |
3 |
95.00 |
4661********1269 |
031162 |
02/21/2022 |
| RIDDELL, BRANDON |
PP-PF562670 |
3 |
70.00 |
4661********0601 |
031192 |
02/21/2022 |
| ROBERTS, JOSEPH |
PP-PF565900 |
3 |
59.00 |
4616********5814 |
83978D |
02/21/2022 |
| ROBERTS, LESLIE |
PP-PF566080 |
3 |
70.00 |
4535********8338 |
H70903 |
02/21/2022 |
| ROCHA, FERNANDO |
PP-PF563015 |
3 |
40.00 |
4833********2108 |
003807 |
02/21/2022 |
| ROLLINS, TREY A |
PP-PF561297 |
3 |
49.00 |
4154********0031 |
05217G |
02/21/2022 |
| ROMERO, CHRISTINA |
PP-PF562481 |
3 |
40.00 |
4744********6668 |
113281 |
02/21/2022 |
| ROPER, KIERAN |
PP-PF562999 |
3 |
65.00 |
6011********3198 |
02121R |
02/21/2022 |
| SADLER, JOSEPH |
PP-PF561397 |
3 |
40.00 |
4482********6368 |
063841 |
02/21/2022 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
021091 |
02/21/2022 |
| SEPPALA, ERICA |
PP-PF562561 |
3 |
85.00 |
4737********1811 |
047974 |
02/21/2022 |
| SIMMONS, JACK |
PP-PF561195 |
3 |
59.00 |
4800********2383 |
03902A |
02/21/2022 |
| SKENTERIS, BESSIE |
PP-PF563027 |
3 |
40.00 |
4803********3506 |
073842 |
02/21/2022 |
| SMITH, LAUREN |
PP-PF562590 |
3 |
140.00 |
4634********5293 |
055704 |
02/21/2022 |
| SMITH, MARQUETA |
PP-PF560112 |
3 |
49.00 |
4120********3681 |
021595 |
02/21/2022 |
| STACK, TERESA A |
PP-PF563164 |
3 |
39.00 |
4737********6987 |
011925 |
02/21/2022 |
| STEN, JON |
PP-PF562765 |
3 |
40.00 |
4737********5010 |
068000 |
02/21/2022 |
| STORCH, TAYLOR |
PP-PF562976 |
3 |
49.00 |
5121********1528 |
02142B |
02/21/2022 |
| SWEATT, MICHELLE |
PP-PF562680 |
3 |
115.00 |
4447********2800 |
021967 |
02/21/2022 |
| TAYLOR, JACOB |
PP-PF561076 |
3 |
40.00 |
3792*******2019 |
127135 |
02/21/2022 |
| TAYLOR, JORDAN |
PP-PF566165 |
3 |
65.00 |
6011********6115 |
02169R |
02/21/2022 |
| TESSITORE, JENNIFER |
PP-PF561184 |
3 |
30.00 |
5528********3806 |
05416G |
02/21/2022 |
| TOKE, HANNAH |
PP-PF562178 |
3 |
40.00 |
4803********9751 |
073846 |
02/21/2022 |
| TORRES, LADY |
PP-PF562965 |
3 |
40.00 |
4737********2623 |
039314 |
02/21/2022 |
| TORRES, OLIVIA |
PP-PF555175 |
3 |
30.00 |
5312********3216 |
113985 |
02/21/2022 |
| TURNER, LEE |
PP-PF566077 |
3 |
99.00 |
4744********3148 |
183282 |
02/21/2022 |
| TURNER, STEVE A |
PP-PF563593 |
3 |
19.95 |
4744********3452 |
193088 |
02/21/2022 |
| TWINING, JIM |
PP-PF566042 |
3 |
49.00 |
5325********2799 |
098718 |
02/21/2022 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4737********9692 |
002093 |
02/21/2022 |
| VASQUEZ, MONICA |
PP-PF562437 |
3 |
65.00 |
4737********1939 |
047058 |
02/21/2022 |
| VEILLEUX, MATT |
PP-PF562245 |
3 |
40.00 |
4147********0666 |
05497C |
02/21/2022 |
| VEST, MELINDA |
PP-PF562973 |
3 |
40.00 |
5325********7760 |
098757 |
02/21/2022 |
| WADDELL, BRYAN A |
PP-N287931 |
3 |
29.00 |
4661********1662 |
060679 |
02/21/2022 |
| WANNEMACHER, ED |
PP-PF561654 |
3 |
65.00 |
4744********4043 |
143685 |
02/21/2022 |
| WEAVER, BRADLEY |
PP-PF562540 |
3 |
65.00 |
5156********2708 |
05535Z |
02/21/2022 |
| WEAVER, EVAN |
PP-PF562537 |
3 |
40.00 |
6011********0135 |
02174R |
02/21/2022 |
| WEBB, DAVID |
PP-PF561146 |
3 |
65.00 |
4867********5196 |
023807 |
02/21/2022 |
| WEBB, JOHN A |
PP-PF554703 |
3 |
40.00 |
4574********4962 |
H67901 |
02/21/2022 |
| WEST, ALEX |
PP-PF562164 |
3 |
49.00 |
4737********8228 |
042707 |
02/21/2022 |
| WHITE, ROSS A |
PP-PF563079 |
3 |
39.00 |
4147********4548 |
85244C |
02/21/2022 |
| WHITNEY, GEORGE |
PP-PF563060 |
3 |
40.00 |
5312********2034 |
183484 |
02/21/2022 |
| WHITTINGTON, ZACH A |
PP-PF554234 |
3 |
19.95 |
4160********1445 |
240464 |
02/21/2022 |
| WONG, RACHEL |
PP-PF560199 |
3 |
49.00 |
3725*******2012 |
180080 |
02/21/2022 |
| WOOD, JASON |
PP-PF565810 |
3 |
49.00 |
4465********8800 |
021237 |
02/21/2022 |
| WOODINGTON, STEVE |
PP-PF560338 |
3 |
85.00 |
5465********3723 |
790108 |
02/21/2022 |
| WOOTEN, JAMES |
PP-PF566066 |
3 |
79.00 |
4397********2174 |
05622C |
02/21/2022 |
| WRIGHT, JARROD |
PP-PF565986 |
3 |
360.00 |
5243********2782 |
02137B |
02/21/2022 |
| WRIGHT, TIWANA |
PP-PF563142 |
3 |
49.00 |
4744********3642 |
113788 |
02/21/2022 |
| YEARGIN, SHANNON |
PP-PF562229 |
3 |
39.00 |
4113********0704 |
042247 |
02/21/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
348.00 |
| 34 |
MasterCard |
1973.00 |
| 108 |
Visa |
5377.85 |
| 10 |
Discover |
475.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8173.85 |