Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MARK |
PP-PF562886 |
3 |
49.00 |
4029********1246 |
071750 |
03/21/2022 |
| ANDERSON, CHUCK |
PP-PF562753 |
3 |
49.00 |
4000********2773 |
825846 |
03/21/2022 |
| BAGWELL, KIMBERLY |
PP-PF554679 |
3 |
40.00 |
4193********6163 |
02531G |
03/21/2022 |
| BAILEY, KAMERA |
PP-PF562650 |
3 |
85.00 |
4744********7895 |
181879 |
03/21/2022 |
| BALUCH A, CHRISTINA |
PP-PF563046 |
3 |
49.00 |
4661********3666 |
057247 |
03/21/2022 |
| BARBOSA-ROCHA, BRUNA |
PP-PF563533 |
3 |
25.00 |
4833********2108 |
011708 |
03/21/2022 |
| BARCUS, DALLAS |
PP-PF560781 |
3 |
40.00 |
4661********3100 |
023684 |
03/21/2022 |
| BISHOP, CAROLINE |
PP-PF563541 |
3 |
70.00 |
4856********7274 |
75183A |
03/21/2022 |
| BOGAN, JOEL |
PP-PF562244 |
3 |
40.00 |
4147********3523 |
02542D |
03/21/2022 |
| BOWEN, ROSS |
PP-PF563826 |
3 |
40.00 |
3772*******4000 |
163150 |
03/21/2022 |
| BRELAND, RODNEY A |
PP-N314491 |
3 |
19.95 |
4100********2278 |
37224C |
03/21/2022 |
| BROCKMAN, MILEY |
PP-PF565963 |
3 |
25.00 |
4737********7286 |
086261 |
03/21/2022 |
| BRYANT, JOE A |
PP-PF563835 |
3 |
65.00 |
5325********6135 |
055859 |
03/21/2022 |
| CALDWELL, HENRI |
PP-PF565748 |
3 |
200.00 |
4552********9032 |
H91815 |
03/21/2022 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********3584 |
191170 |
03/21/2022 |
| CLARK, MADISON |
PP-PF566115 |
3 |
40.00 |
4744********6680 |
101276 |
03/21/2022 |
| COLAO, JONATHAN |
PP-PF562111 |
3 |
65.00 |
4400********0233 |
06028D |
03/21/2022 |
| COOK, CHRIS |
PP-PF566071 |
3 |
70.00 |
4833********7389 |
041708 |
03/21/2022 |
| CREEL, VICTORIA |
PP-PF563628 |
3 |
70.00 |
3792*******1007 |
122464 |
03/21/2022 |
| DAUBY, CONNOR |
PP-PF560202 |
3 |
40.00 |
4744********7854 |
151173 |
03/21/2022 |
| DAVIS, BOONE |
PP-PF566086 |
3 |
40.00 |
4479********0915 |
021460 |
03/21/2022 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********7574 |
02172B |
03/21/2022 |
| DELSESTO, RICHARD |
PP-PF563108 |
3 |
25.00 |
5199********7755 |
02704Z |
03/21/2022 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
161372 |
03/21/2022 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02114R |
03/21/2022 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02110R |
03/21/2022 |
| DONALD, LOGAN |
PP-PF563062 |
3 |
49.00 |
4737********3278 |
021013 |
03/21/2022 |
| DUNNING, LISA |
PP-PF563559 |
3 |
115.00 |
5451********8106 |
02195S |
03/21/2022 |
| DURAN, ADELINA |
PP-PF566090 |
3 |
30.00 |
4554********0091 |
060586 |
03/21/2022 |
| DiNATALE, MAX |
PP-PF560127 |
3 |
40.00 |
5466********2770 |
45445S |
03/21/2022 |
| EAMES, CHRISTINA |
PP-PF562833 |
3 |
70.00 |
5178********1965 |
02778T |
03/21/2022 |
| EASTER, TIM |
PP-PF562684 |
3 |
40.00 |
4147********0796 |
75879C |
03/21/2022 |
| ESMACHER, RUSSELL |
PP-PF562248 |
3 |
99.00 |
3798*******1003 |
136159 |
03/21/2022 |
| FAUCETTE, BETH |
PP-PF563047 |
3 |
49.00 |
4616********2657 |
75923D |
03/21/2022 |
| FAULK, GIL |
PP-PF566015 |
3 |
40.00 |
4661********1509 |
037079 |
03/21/2022 |
| FERGUSON, ELIZABETH |
PP-PF563272 |
3 |
25.00 |
4099********4677 |
02791D |
03/21/2022 |
| FERGUSON, TIM |
PP-PF552847 |
3 |
85.00 |
4388********7200 |
02801A |
03/21/2022 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********3550 |
071800 |
03/21/2022 |
| FORRESTER, ABIGAIL |
PP-PF560235 |
3 |
49.00 |
4326********8788 |
390520 |
03/21/2022 |
| FRYE, ANGELA |
PP-PF564023 |
3 |
79.00 |
5189********1959 |
47502Z |
03/21/2022 |
| FRYER, SARAH |
PP-PF566157 |
3 |
40.00 |
6011********8864 |
02130R |
03/21/2022 |
| FULLER, DANA |
PP-PF562642 |
3 |
25.00 |
4599********0022 |
H74359 |
03/21/2022 |
| FULLER, JOSEPH |
PP-PF563731 |
3 |
40.00 |
4599********0022 |
H75858 |
03/21/2022 |
| GANDY, AARON |
PP-PF563489 |
3 |
70.00 |
5445********9921 |
361862 |
03/21/2022 |
| GINYARD, JACQUETTE |
PP-PF560615 |
3 |
177.00 |
6011********0993 |
02118R |
03/21/2022 |
| GLOVER, PATRICK |
PP-PF563682 |
3 |
49.00 |
4634********1348 |
024824 |
03/21/2022 |
| GONZALEZ, KELLY |
PP-PF562493 |
3 |
40.00 |
4099********4283 |
600604 |
03/21/2022 |
| GOODE, MELISSA |
PP-PF564079 |
3 |
95.00 |
4744********3953 |
171486 |
03/21/2022 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
058905 |
03/21/2022 |
| GREENE, PHYLICIA |
PP-PF565668 |
3 |
85.00 |
4328********3289 |
776700 |
03/21/2022 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4737********3452 |
075139 |
03/21/2022 |
| GUBITOSA, BENJAMIN |
PP-PF562611 |
3 |
20.00 |
4737********6109 |
071336 |
03/21/2022 |
| HARTSELL, BRANDY |
PP-PF560665 |
3 |
32.00 |
4661********8140 |
037647 |
03/21/2022 |
| HAWKEY, BLAKE |
PP-PF560226 |
3 |
25.00 |
4737********6987 |
037318 |
03/21/2022 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
40.00 |
4482********8550 |
805990 |
03/21/2022 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
04198C |
03/21/2022 |
| HEATHERLY, MICHEAL |
PP-PF562315 |
3 |
95.00 |
5312********5926 |
131686 |
03/21/2022 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********2129 |
04241C |
03/21/2022 |
| HUITADO, DIANA |
PP-PF562712 |
3 |
49.00 |
4737********4983 |
060980 |
03/21/2022 |
| HUNTER, SUSAN |
PP-PF565664 |
3 |
49.00 |
4660********7055 |
021485 |
03/21/2022 |
| JENNINGS, BUDDY |
PP-PF563734 |
3 |
40.00 |
4400********5911 |
09996D |
03/21/2022 |
| JOHNSON, FONDA |
PP-PF560784 |
3 |
49.00 |
4684********4394 |
912239 |
03/21/2022 |
| JOHNSON, JONATHAN |
PP-PF562105 |
3 |
40.00 |
4487********6236 |
071809 |
03/21/2022 |
| JOHNSON, ZACHARY |
PP-PF562991 |
3 |
49.00 |
4803********1775 |
081809 |
03/21/2022 |
| JOY, JOEY |
PP-PF560336 |
3 |
40.00 |
4661********9845 |
025489 |
03/21/2022 |
| KARAFELIS, SARAH |
PP-PF565811 |
3 |
95.00 |
4076********7106 |
056753 |
03/21/2022 |
| KAUTZER, BRETT |
PP-PF563949 |
3 |
40.00 |
5178********2306 |
04336T |
03/21/2022 |
| KEATING, SUE |
PP-PF562690 |
3 |
20.00 |
4737********1325 |
050550 |
03/21/2022 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
039439 |
03/21/2022 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
39.00 |
4737********8097 |
057253 |
03/21/2022 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
149397 |
03/21/2022 |
| KNAUF, AMANDA |
PP-PF562163 |
3 |
49.00 |
4388********9422 |
04366D |
03/21/2022 |
| KOSMICKI, CHRIS |
PP-PF563429 |
3 |
40.00 |
5466********9757 |
04368P |
03/21/2022 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
5312********3184 |
121782 |
03/21/2022 |
| LANNING, SEAN |
PP-PF560599 |
3 |
65.00 |
5312********3184 |
161589 |
03/21/2022 |
| LEIGH, ERIC JASON |
PP-PF561474 |
3 |
22.00 |
4482********7243 |
071813 |
03/21/2022 |
| LINQRES, KELSEY |
PP-PF565605 |
3 |
40.00 |
4737********7093 |
053378 |
03/21/2022 |
| LOLLIS, JOHN |
PP-PF562939 |
3 |
40.00 |
5424********4830 |
54424P |
03/21/2022 |
| LONDONO, DIEGO |
PP-PF561910 |
3 |
64.00 |
4400********1477 |
09772D |
03/21/2022 |
| LOOPER, LESLEY |
PP-PF563623 |
3 |
115.00 |
5576********3595 |
912104 |
03/21/2022 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********7655 |
07535D |
03/21/2022 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********4275 |
02152B |
03/21/2022 |
| MARTINEZ, ASHLIE |
PP-PF566159 |
3 |
65.00 |
4737********2982 |
089499 |
03/21/2022 |
| MARTINEZ, GABRIEL |
PP-PF566112 |
3 |
79.00 |
4100********2877 |
25375D |
03/21/2022 |
| MCAFEE, JOHN |
PP-PF562640 |
3 |
40.00 |
4400********0674 |
07243D |
03/21/2022 |
| MCCANN, JORDAN A |
PP-PF565716 |
3 |
65.00 |
6011********3963 |
02126B |
03/21/2022 |
| MCDARIS, MARV |
PP-PF562961 |
3 |
99.00 |
4264********5182 |
00078D |
03/21/2022 |
| MCGREER, LESHUN |
PP-PF562196 |
3 |
40.00 |
4803********4364 |
081817 |
03/21/2022 |
| MCKINNEY, TERRY |
PP-PF560782 |
3 |
29.00 |
4266********2271 |
04531C |
03/21/2022 |
| MESA, THOMAS |
PP-PF563710 |
3 |
40.00 |
3712*******1011 |
166698 |
03/21/2022 |
| MILLS, JEFF |
PP-PF563767 |
3 |
65.00 |
4616********7888 |
81867C |
03/21/2022 |
| MONZON, AGUSTIN |
PP-PF563078 |
3 |
40.00 |
4803********6905 |
081818 |
03/21/2022 |
| MOONEY, CHRISTIAN |
PP-PF562198 |
3 |
65.00 |
4400********1132 |
05740D |
03/21/2022 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********5647 |
061743 |
03/21/2022 |
| MOORE, SHEILA A |
PP-PF560207 |
3 |
20.00 |
4465********8421 |
021052 |
03/21/2022 |
| NANCE, KEITH |
PP-PF562519 |
3 |
39.00 |
4661********2346 |
026520 |
03/21/2022 |
| NGUYEN, THIEN |
PP-PF563021 |
3 |
30.00 |
4737********2523 |
091806 |
03/21/2022 |
| NIXON, TRISTIAN |
PP-PF566060 |
3 |
40.00 |
4147********5383 |
04631C |
03/21/2022 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********1136 |
45314D |
03/21/2022 |
| OLIVER, SARAH |
PP-PF565674 |
3 |
49.00 |
5321********5031 |
081821 |
03/21/2022 |
| PATEL, DHRUVI |
PP-PF562571 |
3 |
40.00 |
6011********6195 |
02110R |
03/21/2022 |
| PATINO, MARITZA |
PP-PF563218 |
3 |
40.00 |
4400********9753 |
02774D |
03/21/2022 |
| PERLERG, ADALIZ |
PP-PF564030 |
3 |
70.00 |
4744********9063 |
141784 |
03/21/2022 |
| PERRY, SHANE |
PP-PF563131 |
3 |
40.00 |
4744********3015 |
131789 |
03/21/2022 |
| POLLARD, CAROLINE |
PP-PF563544 |
3 |
40.00 |
4661********2652 |
060884 |
03/21/2022 |
| PORCORO, KALEB |
PP-PF565626 |
3 |
40.00 |
4744********1896 |
121788 |
03/21/2022 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********4288 |
181383 |
03/21/2022 |
| PYLE, BARRY |
PP-PF565708 |
3 |
209.00 |
6011********9277 |
02155R |
03/21/2022 |
| RAMIREZ, HECTOR |
PP-PF565625 |
3 |
280.00 |
5312********9943 |
151386 |
03/21/2022 |
| REDFERN, BEATRICE |
PP-PF563002 |
3 |
65.00 |
4684********9770 |
071825 |
03/21/2022 |
| RESTREPO A, SANTIAGO |
PP-PF561319 |
3 |
40.00 |
5312********1673 |
151081 |
03/21/2022 |
| RICHARDSON, MARGARET |
PP-PF562756 |
3 |
65.00 |
4661********1269 |
061213 |
03/21/2022 |
| RIDDELL, BRANDON |
PP-PF562670 |
3 |
40.00 |
4661********0601 |
027177 |
03/21/2022 |
| ROBERTS, JOSEPH |
PP-PF565900 |
3 |
59.00 |
4616********5814 |
82662D |
03/21/2022 |
| ROBERTS, LESLIE |
PP-PF566080 |
3 |
40.00 |
4535********8338 |
H75891 |
03/21/2022 |
| ROCHA, FERNANDO |
PP-PF563015 |
3 |
40.00 |
4833********2108 |
061808 |
03/21/2022 |
| ROLLINS, TREY A |
PP-PF561297 |
3 |
49.00 |
4154********0031 |
04832G |
03/21/2022 |
| ROMERO, CHRISTINA |
PP-PF562481 |
3 |
40.00 |
4744********6668 |
161687 |
03/21/2022 |
| SADLER, JOSEPH |
PP-PF561397 |
3 |
40.00 |
4482********6368 |
071828 |
03/21/2022 |
| SEMONES, CHRIS |
PP-PF565918 |
3 |
40.00 |
3798*******1009 |
140385 |
03/21/2022 |
| SEPPALA, ERICA |
PP-PF562561 |
3 |
85.00 |
4737********1811 |
098257 |
03/21/2022 |
| SIMMONS, JACK |
PP-PF561195 |
3 |
59.00 |
4800********2383 |
07020A |
03/21/2022 |
| SIMMONS, JOHN |
PP-PF562533 |
3 |
40.00 |
4737********6566 |
092798 |
03/21/2022 |
| SKENTERIS, BESSIE |
PP-PF563027 |
3 |
40.00 |
4803********3506 |
081829 |
03/21/2022 |
| SMITH, LAUREN |
PP-PF562590 |
3 |
140.00 |
4634********5293 |
027493 |
03/21/2022 |
| SMITH, MARQUETA |
PP-PF560112 |
3 |
49.00 |
4120********3681 |
021828 |
03/21/2022 |
| SMITH, TYRONE |
PP-PF562397 |
3 |
40.00 |
5275********5711 |
151081 |
03/21/2022 |
| SPURLOCK, KENNETH |
PP-PF562757 |
3 |
140.00 |
4190********8748 |
025027 |
03/21/2022 |
| STACK, TERESA A |
PP-PF563164 |
3 |
39.00 |
4737********6987 |
018959 |
03/21/2022 |
| STEN, JON |
PP-PF562765 |
3 |
40.00 |
4737********5010 |
058914 |
03/21/2022 |
| STORCH, TAYLOR |
PP-PF562976 |
3 |
49.00 |
5121********1528 |
02107B |
03/21/2022 |
| SWEATT, MICHELLE |
PP-PF562680 |
3 |
85.00 |
4447********2800 |
021850 |
03/21/2022 |
| TAYLOR, JORDAN |
PP-PF566165 |
3 |
95.00 |
6011********6115 |
02187R |
03/21/2022 |
| TESSITORE, JENNIFER |
PP-PF561184 |
3 |
30.00 |
5528********3806 |
04992G |
03/21/2022 |
| TORRES, LADY |
PP-PF562965 |
3 |
40.00 |
4737********2623 |
008547 |
03/21/2022 |
| TORRES, OLIVIA |
PP-PF555175 |
3 |
30.00 |
5312********3216 |
161489 |
03/21/2022 |
| TURNER, STEVE A |
PP-PF563593 |
3 |
19.95 |
4744********3452 |
141784 |
03/21/2022 |
| TWINING, JIM |
PP-PF566042 |
3 |
49.00 |
5325********2799 |
057096 |
03/21/2022 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4737********9692 |
025273 |
03/21/2022 |
| VASQUEZ, MONICA |
PP-PF562437 |
3 |
65.00 |
4737********1939 |
018620 |
03/21/2022 |
| VEILLEUX, MATT |
PP-PF562245 |
3 |
70.00 |
4147********0666 |
05048C |
03/21/2022 |
| VEST, MELINDA |
PP-PF562973 |
3 |
40.00 |
5325********7760 |
057125 |
03/21/2022 |
| WADDELL, BRYAN A |
PP-N287931 |
3 |
29.00 |
4661********1662 |
062302 |
03/21/2022 |
| WANNEMACHER, ED |
PP-PF561654 |
3 |
65.00 |
4744********4043 |
161987 |
03/21/2022 |
| WEAVER, BRADLEY |
PP-PF562540 |
3 |
65.00 |
5156********2708 |
05123Z |
03/21/2022 |
| WEAVER, EVAN |
PP-PF562537 |
3 |
40.00 |
6011********0135 |
02176R |
03/21/2022 |
| WEBB, DAVID |
PP-PF561146 |
3 |
65.00 |
4867********5196 |
071808 |
03/21/2022 |
| WEBB, JOHN A |
PP-PF554703 |
3 |
40.00 |
4574********4962 |
H75886 |
03/21/2022 |
| WHITE, ROSS A |
PP-PF563079 |
3 |
39.00 |
4147********4548 |
83845C |
03/21/2022 |
| WHITNEY, GEORGE |
PP-PF563060 |
3 |
40.00 |
5312********2034 |
131984 |
03/21/2022 |
| WHITTINGTON, ZACH A |
PP-PF565529 |
3 |
19.95 |
4160********1445 |
637894 |
03/21/2022 |
| WONG, RACHEL |
PP-PF560199 |
3 |
49.00 |
3725*******2012 |
145051 |
03/21/2022 |
| WOOD, JASON |
PP-PF565810 |
3 |
79.00 |
4465********8800 |
021362 |
03/21/2022 |
| WOOTEN, JAMES |
PP-PF566066 |
3 |
49.00 |
4397********2174 |
05195C |
03/21/2022 |
| WRIGHT, JARROD |
PP-PF565986 |
3 |
360.00 |
5243********2782 |
02183B |
03/21/2022 |
| WRIGHT, TIWANA |
PP-PF563142 |
3 |
49.00 |
4744********3642 |
161288 |
03/21/2022 |
| YEARGIN, SHANNON |
PP-PF562229 |
3 |
64.00 |
4113********0704 |
064852 |
03/21/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
378.00 |
| 26 |
MasterCard |
1951.00 |
| 113 |
Visa |
5664.85 |
| 11 |
Discover |
796.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8789.85 |