Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
PP-PF554999 |
2 |
65.00 |
4482********0174 |
064319 |
04/14/2022 |
| ADU, ADWOA |
PP-PF565995 |
2 |
40.00 |
4147********9587 |
09604I |
04/14/2022 |
| AGUILAR, GERARDO |
PP-PF565983 |
2 |
49.00 |
5524********1837 |
03795P |
04/14/2022 |
| AGUIRIANO, LILIAN |
PP-PF563011 |
2 |
40.00 |
5156********5377 |
09630Z |
04/14/2022 |
| AHART, HARVEY |
PP-PF562940 |
2 |
40.00 |
5348********7731 |
124932 |
04/14/2022 |
| ALVAREZ, EDWARD |
PP-PF563329 |
2 |
65.00 |
4535********0937 |
H70888 |
04/14/2022 |
| AMMONS, MADISON |
PP-PF565999 |
2 |
40.00 |
4400********7693 |
00718D |
04/14/2022 |
| APARACIO, DIEGO |
PP-PF566081 |
2 |
85.00 |
4741********7305 |
057416 |
04/14/2022 |
| ARIS, GEORGE |
PP-PF553374 |
2 |
49.00 |
4737********8532 |
014261 |
04/14/2022 |
| BAILLEY, PAUL |
PP-PF562879 |
2 |
40.00 |
3790*******3002 |
139300 |
04/14/2022 |
| BALDEAGLE, RALSTON |
PP-PF562819 |
2 |
320.00 |
5312********8950 |
114431 |
04/14/2022 |
| BARTON, DANIELLE |
PP-PF563048 |
2 |
49.00 |
4737********4482 |
084521 |
04/14/2022 |
| BIANCHI, RACHELLE |
PP-N287295 |
2 |
29.00 |
4744********6140 |
124239 |
04/14/2022 |
| BRANDENBURG, STEPHANIE A |
PP-PF565800 |
2 |
85.00 |
4400********7456 |
04348D |
04/14/2022 |
| BREAZEALE, MIRANDA A |
PP-PF555604 |
2 |
40.00 |
5325********1652 |
000684 |
04/14/2022 |
| BREWER, MELISSA |
PP-PF565639 |
2 |
79.00 |
4737********2724 |
020622 |
04/14/2022 |
| BROCKMAN, ADEN |
PP-PF565520 |
2 |
40.00 |
4737********2359 |
046575 |
04/14/2022 |
| BROWN, JULIE |
PP-PF563052 |
2 |
40.00 |
4737********8984 |
019099 |
04/14/2022 |
| BURGESS, CAL |
PP-PF563023 |
2 |
78.00 |
4737********5329 |
096527 |
04/14/2022 |
| BURGESS, ELENA |
PP-PF560428 |
2 |
70.00 |
4737********5159 |
038160 |
04/14/2022 |
| CALDWELL, MATT |
PP-PF562262 |
2 |
49.00 |
4147********2909 |
09785I |
04/14/2022 |
| CAMBELL, IAN |
PP-PF566002 |
2 |
40.00 |
4661********8522 |
000398 |
04/14/2022 |
| CARPENTER, CHERYL |
PP-PF562460 |
2 |
40.00 |
4400********4722 |
07363D |
04/14/2022 |
| CARSON, DAVID |
PP-PF551453 |
2 |
115.00 |
5325********4736 |
000794 |
04/14/2022 |
| CERVANTES, BERNARDO A |
PP-PF560917 |
2 |
70.00 |
4744********4966 |
134738 |
04/14/2022 |
| CHANDLER, WES |
PP-PF562550 |
2 |
25.00 |
4737********8807 |
064759 |
04/14/2022 |
| CHAPMAN, JERRY |
PP-PF560330 |
2 |
40.00 |
6011********9927 |
01445R |
04/14/2022 |
| CHASTINE, CHRISTOPHER |
PP-PF566142 |
2 |
120.00 |
3798*******3003 |
173719 |
04/14/2022 |
| CLEVELAND, JENNIFER |
PP-PF566120 |
2 |
79.00 |
4008********6572 |
014502 |
04/14/2022 |
| DAVEY, ALLISON |
PP-PF561487 |
2 |
40.00 |
4400********6533 |
00775D |
04/14/2022 |
| DEHLBOM, CHRISTIAN |
PP-PF566145 |
2 |
40.00 |
6011********2465 |
01490R |
04/14/2022 |
| DORIA, LISA |
PP-PF561140 |
2 |
40.00 |
4124********0670 |
014307 |
04/14/2022 |
| DRISCOLL, HEATHER |
PP-PF565993 |
2 |
25.00 |
3725*******4007 |
106473 |
04/14/2022 |
| DRISCOLL, TIM |
PP-PF562792 |
2 |
20.00 |
3725*******4007 |
125918 |
04/14/2022 |
| DUNCAN, JAMES |
PP-PF560124 |
2 |
39.00 |
4737********6736 |
069905 |
04/14/2022 |
| DURAN, BRENDA |
PP-PF562217 |
2 |
49.00 |
4403********2643 |
152645 |
04/14/2022 |
| EADS, LYNN |
PP-PF550006 |
2 |
59.00 |
5524********5209 |
09976Z |
04/14/2022 |
| EAGER, STEVE |
PP-PF563162 |
2 |
49.00 |
4661********5777 |
000949 |
04/14/2022 |
| EDWARDS, STEPHANIE |
PP-PF560126 |
2 |
79.00 |
4147********4425 |
33432D |
04/14/2022 |
| ENOS, ARLENE |
PP-PF562510 |
2 |
150.00 |
4479********4383 |
014700 |
04/14/2022 |
| FAUNTLEROY, RANDOLPH |
PP-PF562154 |
2 |
49.00 |
4147********6541 |
00022C |
04/14/2022 |
| FINLAY, AMI |
PP-PF563828 |
2 |
40.00 |
5406********1180 |
00087P |
04/14/2022 |
| FINLAY, REBECCA |
PP-PF563849 |
2 |
40.00 |
4426********4931 |
014555 |
04/14/2022 |
| FINLEY, ANDREW |
PP-PF563677 |
2 |
40.00 |
4003********1731 |
00107D |
04/14/2022 |
| FINNEGAN, RYAN |
PP-PF564052 |
2 |
49.00 |
4430********5743 |
734441 |
04/14/2022 |
| FISHER, NICK |
PP-PF565985 |
2 |
70.00 |
5312********2495 |
144530 |
04/14/2022 |
| FITZSIMMONS, KAY |
PP-N310029 |
2 |
44.00 |
4661********0038 |
001427 |
04/14/2022 |
| FITZSIMMONS, PATRICK |
PP-PF562955 |
2 |
22.00 |
4661********0038 |
001513 |
04/14/2022 |
| FOLOKY, CATHY |
PP-PF565703 |
2 |
140.00 |
4744********1896 |
194030 |
04/14/2022 |
| FORSYTHE, BILL |
PP-PF562905 |
2 |
70.00 |
5115********3041 |
459455 |
04/14/2022 |
| FOSTER, BRENT |
PP-PF566088 |
2 |
40.00 |
5536********4829 |
320755 |
04/14/2022 |
| FOSTER, TRAVIS |
PP-PF552561 |
2 |
49.00 |
6011********9509 |
01414B |
04/14/2022 |
| GALLARDO, ADRIAN |
PP-PF565711 |
2 |
40.00 |
4741********5594 |
060870 |
04/14/2022 |
| GANTT, AL |
PP-PF561218 |
2 |
79.00 |
4400********9729 |
09651D |
04/14/2022 |
| GATES, ANNA |
PP-PF562432 |
2 |
160.00 |
5143********6683 |
1E9OJO |
04/14/2022 |
| GILCHRIST, JASON |
PP-PF562764 |
2 |
20.00 |
4737********1030 |
020425 |
04/14/2022 |
| GIORDANO, GLADYS |
PP-PF562348 |
2 |
40.00 |
4400********7491 |
02142C |
04/14/2022 |
| GIORGIO, CHRISTOPHER |
PP-PF560101 |
2 |
30.00 |
4266********3689 |
00239D |
04/14/2022 |
| GODWIN, STEVE |
PP-PF566154 |
2 |
99.00 |
4388********0487 |
00255D |
04/14/2022 |
| GONZALEZ, ISMAEL |
PP-PF563713 |
2 |
40.00 |
4737********6394 |
027173 |
04/14/2022 |
| GOODWIN, TAYLOR |
PP-PF560105 |
2 |
40.00 |
4400********0456 |
06088D |
04/14/2022 |
| GRAMOPADHYE, ARJUN |
PP-PF565752 |
2 |
20.00 |
3797*******4000 |
182622 |
04/14/2022 |
| GRAMOPADHYE, RESHMA |
PP-PF565750 |
2 |
65.00 |
3797*******4000 |
162944 |
04/14/2022 |
| GRAY, JESSICA |
PP-PF562142 |
2 |
40.00 |
4616********6473 |
34357D |
04/14/2022 |
| GUBITOSA, NICK |
PP-PF563049 |
2 |
45.00 |
4266********0216 |
00306C |
04/14/2022 |
| GUTIERREZ-ROMER, VANESSA |
PP-PF565683 |
2 |
25.00 |
5524********5948 |
06151P |
04/14/2022 |
| HAMPTON, CHRIS |
PP-PF552562 |
2 |
39.00 |
4266********9034 |
00321C |
04/14/2022 |
| HAWKINS, SONJA |
PP-PF562367 |
2 |
40.00 |
4388********7530 |
00361C |
04/14/2022 |
| HERNANDEZ, MIRSA |
PP-PF563016 |
2 |
40.00 |
4400********0420 |
04616B |
04/14/2022 |
| HINES, BOBBY |
PP-PF565717 |
2 |
30.00 |
4147********4481 |
34629D |
04/14/2022 |
| HOLLIDAY, SARAH |
PP-PF562312 |
2 |
40.00 |
4334********1093 |
776921 |
04/14/2022 |
| HUDSON, LINDSEY |
PP-PF562697 |
2 |
49.00 |
4147********6063 |
00412D |
04/14/2022 |
| INOUE, TAKAYUKI |
PP-PF563919 |
2 |
20.00 |
3772*******5002 |
148265 |
04/14/2022 |
| JENKINS, COREY |
PP-PF565481 |
2 |
40.00 |
5312********1267 |
124932 |
04/14/2022 |
| JOHNSON, DEREK |
PP-PF565662 |
2 |
100.00 |
4482********4203 |
064347 |
04/14/2022 |
| JONES, CRAIG |
PP-PF562445 |
2 |
65.00 |
4737********2572 |
016136 |
04/14/2022 |
| KENNEDY-WALL, MICHAEL AL |
PP-NF525999 |
2 |
39.00 |
4334********6664 |
776940 |
04/14/2022 |
| KIRIAKIDES, MIKE |
PP-PF562858 |
2 |
79.00 |
3725*******1003 |
101108 |
04/14/2022 |
| KITTRELL, JONATHON |
PP-PF555625 |
2 |
40.00 |
4661********3500 |
019891 |
04/14/2022 |
| KLEIN, JULIANNA |
PP-PF562826 |
2 |
70.00 |
4147********5089 |
00489I |
04/14/2022 |
| KNOWLES, ANN |
PP-NF512672 |
2 |
20.00 |
4737********1030 |
026486 |
04/14/2022 |
| LEWIS, RIANNA |
PP-PF563410 |
2 |
65.00 |
4737********9653 |
082352 |
04/14/2022 |
| LUQUIRE, JAMES |
PP-PF563916 |
2 |
29.00 |
3717*******6000 |
109681 |
04/14/2022 |
| MARTIN, GREGORY |
PP-PF565528 |
2 |
40.00 |
5321********8436 |
074351 |
04/14/2022 |
| MARTINEZ, ANDREUS |
PP-PF562923 |
2 |
70.00 |
4403********0525 |
332502 |
04/14/2022 |
| MARTINEZ, ASHLIE |
PP-PF566159 |
2 |
280.00 |
4737********2982 |
011133 |
04/14/2022 |
| MARTINEZ, CRISTIAN |
PP-PF565857 |
2 |
160.00 |
4737********7599 |
002591 |
04/14/2022 |
| MATINEZ, MARIA |
PP-PF562454 |
2 |
40.00 |
4347********6562 |
024307 |
04/14/2022 |
| MATTISON, GABRIELLE |
PP-PF554818 |
2 |
20.00 |
4803********9260 |
074353 |
04/14/2022 |
| MAXEY, HALEY |
PP-PF562273 |
2 |
40.00 |
4400********2315 |
02130D |
04/14/2022 |
| MAYS, RICK |
PP-PF562192 |
2 |
40.00 |
4266********9749 |
00609A |
04/14/2022 |
| MCCALL, CHARLENE |
PP-N311097 |
2 |
280.00 |
4053********8447 |
35334C |
04/14/2022 |
| MIDDLETON, PATRICK |
PP-PF563071 |
2 |
40.00 |
4985********0720 |
014647 |
04/14/2022 |
| MITCHELL, CHELSEA |
PP-PF563055 |
2 |
25.00 |
4737********9154 |
068711 |
04/14/2022 |
| MOODY, EPHRAIM |
PP-PF562446 |
2 |
40.00 |
4803********5528 |
074355 |
04/14/2022 |
| MORALES, MARTA |
PP-PF562979 |
2 |
115.00 |
4737********6022 |
054429 |
04/14/2022 |
| MURTAUGH, DANIEL |
PP-PF563708 |
2 |
180.00 |
4400********1734 |
04492D |
04/14/2022 |
| NISKANEN, DEAN |
PP-PF562927 |
2 |
70.00 |
4487********8718 |
064356 |
04/14/2022 |
| OTTO, MATTHEW |
PP-PF565773 |
2 |
40.00 |
4326********1565 |
850505 |
04/14/2022 |
| OWENS, ADAM |
PP-PF562620 |
2 |
40.00 |
4661********1803 |
005925 |
04/14/2022 |
| PAIT, VICTORIa |
PP-PF560088 |
2 |
40.00 |
4147********8472 |
00740C |
04/14/2022 |
| PARKER, ANDREW |
PP-PF562235 |
2 |
40.00 |
4803********5977 |
074357 |
04/14/2022 |
| PATEL, KRINA |
PP-PF565740 |
2 |
40.00 |
5122********5944 |
47284Z |
04/14/2022 |
| PATRICK, NICHOLAS |
PP-PF565706 |
2 |
49.00 |
4737********9679 |
004945 |
04/14/2022 |
| PAUL, BETH |
PP-PF562146 |
2 |
44.00 |
4737********7705 |
053466 |
04/14/2022 |
| PAVKOVICH, GABRIELLE |
PP-PF562311 |
2 |
30.00 |
4655********9883 |
360925 |
04/14/2022 |
| PAVONE, ANTHONY |
PP-PF562755 |
2 |
65.00 |
4744********9794 |
184138 |
04/14/2022 |
| PHAN, NGHI |
PP-PF562524 |
2 |
65.00 |
6011********8779 |
01451B |
04/14/2022 |
| PORRAS, LUIS |
PP-PF562588 |
2 |
39.00 |
4180********6529 |
064400 |
04/14/2022 |
| QUIGLEY, AMANDA |
PP-PF563647 |
2 |
40.00 |
4737********9765 |
085060 |
04/14/2022 |
| RANKIN, REBECCA |
PP-PF562887 |
2 |
79.00 |
4179********5197 |
604144 |
04/14/2022 |
| REARDON, SEAN |
PP-PF562474 |
2 |
44.00 |
4737********5514 |
001491 |
04/14/2022 |
| REYNOLDS, TIM A |
PP-PF563793 |
2 |
70.00 |
4147********6798 |
02060D |
04/14/2022 |
| ROBERTS, C PRESSLY |
PP-PF550149 |
2 |
39.00 |
4326********0387 |
362439 |
04/14/2022 |
| ROBERTS, CHRIS |
PP-PF555995 |
2 |
40.00 |
4312********5278 |
014579 |
04/14/2022 |
| ROLLINS, RUSSEL |
PP-PF560197 |
2 |
95.00 |
4147********9883 |
02081D |
04/14/2022 |
| ROMAN, JULIA |
PP-PF562274 |
2 |
40.00 |
4388********9164 |
02095C |
04/14/2022 |
| ROSADO, MARIA |
PP-PF554973 |
2 |
25.00 |
4737********6736 |
035516 |
04/14/2022 |
| ROZO, ERNESTO |
PP-PF563006 |
2 |
65.00 |
4737********4567 |
094848 |
04/14/2022 |
| SALAZAR, SARA |
PP-PF563669 |
2 |
25.00 |
4737********0045 |
045623 |
04/14/2022 |
| SANDERS, SHERREE |
PP-PF551037 |
2 |
85.00 |
4744********3794 |
154745 |
04/14/2022 |
| SCHNEIDER, KRISTA |
PP-PF552501 |
2 |
65.00 |
4661********3987 |
021495 |
04/14/2022 |
| SCHRUBEY, AMBER |
PP-PF562251 |
2 |
40.00 |
3726*******1000 |
145885 |
04/14/2022 |
| SINCLAIR, BRYSON |
PP-PF563104 |
2 |
49.00 |
3725*******3018 |
186110 |
04/14/2022 |
| SMITH, BRENDON |
PP-PF562596 |
2 |
280.00 |
4634********3663 |
006694 |
04/14/2022 |
| SMITH, CINDY |
PP-N295262 |
2 |
20.00 |
6011********2556 |
01499P |
04/14/2022 |
| SMITH, JAMES |
PP-PF562268 |
2 |
65.00 |
5312********2964 |
164746 |
04/14/2022 |
| SMITH, JENNIFER |
PP-PF563103 |
2 |
40.00 |
4661********6498 |
006895 |
04/14/2022 |
| SMITH, MARQUETA |
PP-PF560112 |
2 |
30.00 |
4120********3681 |
014425 |
04/14/2022 |
| STEFAHICH, CLAIRE |
PP-PF566089 |
2 |
40.00 |
5524********5733 |
02221Z |
04/14/2022 |
| STENERSEN, LOGAN |
PP-PF562606 |
2 |
65.00 |
4741********1548 |
041312 |
04/14/2022 |
| STEWART, ANDREW |
PP-PF554403 |
2 |
65.00 |
4356********2167 |
154945 |
04/14/2022 |
| STRANGE, THOMAS |
PP-PF562369 |
2 |
40.00 |
5445********8209 |
852858 |
04/14/2022 |
| STREET, EMMA |
PP-PF564027 |
2 |
49.00 |
4744********6790 |
194041 |
04/14/2022 |
| SYLVESTER, KEITH |
PP-PF566123 |
2 |
20.00 |
4744********6748 |
164045 |
04/14/2022 |
| SYLVESTER, SUZANNE |
PP-PF566095 |
2 |
65.00 |
4744********1828 |
104546 |
04/14/2022 |
| TAPIA, ISRAEL A |
PP-PF562468 |
2 |
20.00 |
4400********2300 |
03370D |
04/14/2022 |
| TODD, CHRISTOPHER |
PP-PF560083 |
2 |
70.00 |
4003********4541 |
02314D |
04/14/2022 |
| TORRES, JEFF |
PP-PF563600 |
2 |
25.00 |
4737********8159 |
062145 |
04/14/2022 |
| VAN ZELE, ERIC |
PP-PF563042 |
2 |
49.00 |
6011********5286 |
01407B |
04/14/2022 |
| VILLA, KIANA |
PP-PF563910 |
2 |
30.00 |
4744********2655 |
144044 |
04/14/2022 |
| WALL, LAUREN |
PP-PF563601 |
2 |
25.00 |
4737********4006 |
083308 |
04/14/2022 |
| WALLIS, LEIANNA |
PP-PF560073 |
2 |
79.00 |
4744********4924 |
174142 |
04/14/2022 |
| WARD, VINNY |
PP-PF566128 |
2 |
25.00 |
4003********6269 |
02387D |
04/14/2022 |
| WATSON, CINDY |
PP-PF566155 |
2 |
40.00 |
4147********9551 |
02394D |
04/14/2022 |
| WEBB, BRYAN A |
PP-PF560211 |
2 |
25.00 |
4003********6253 |
02407C |
04/14/2022 |
| WHEELER, LEIGH ANN |
PP-PF550606 |
2 |
49.00 |
4744********7817 |
114343 |
04/14/2022 |
| WHITE, SCOTT |
PP-PF563371 |
2 |
40.00 |
4495********1342 |
321821 |
04/14/2022 |
| WHITTENBERG, STEPHANIE |
PP-N294743 |
2 |
29.00 |
4661********4781 |
005344 |
04/14/2022 |
| WILDAY, KEVIN |
PP-PF562191 |
2 |
49.00 |
5346********4969 |
64143B |
04/14/2022 |
| WISHAM, AUSTN |
PP-PF562988 |
2 |
79.00 |
4737********9154 |
079871 |
04/14/2022 |
| WYLAND, JACK |
PP-PF565532 |
2 |
49.00 |
4400********2468 |
01779D |
04/14/2022 |
| ZELAYA, AMILI A |
PP-PF560542 |
2 |
85.00 |
4744********4560 |
184447 |
04/14/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
507.00 |
| 20 |
MasterCard |
1382.00 |
| 116 |
Visa |
6840.00 |
| 6 |
Discover |
263.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8992.00 |