Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
PP-PF554999 |
2 |
65.00 |
4482********0174 |
065151 |
07/14/2022 |
| AGUILAR, GERARDO |
PP-PF565983 |
2 |
79.00 |
5524********1837 |
02231M |
07/14/2022 |
| AGUIRIANO, LILIAN |
PP-PF563011 |
2 |
40.00 |
5156********5377 |
04597Z |
07/14/2022 |
| AHART, HARVEY |
PP-PF562940 |
2 |
40.00 |
5348********3425 |
185113 |
07/14/2022 |
| AMMONS, MADISON |
PP-PF565999 |
2 |
70.00 |
4400********7693 |
08347D |
07/14/2022 |
| ANDERSON, KOBY |
PP-PF563420 |
2 |
100.00 |
5312********4743 |
165812 |
07/14/2022 |
| ARIS, GEORGE |
PP-PF553374 |
2 |
49.00 |
4737********8532 |
083070 |
07/14/2022 |
| BAILLEY, PAUL |
PP-PF562879 |
2 |
40.00 |
3790*******3002 |
111605 |
07/14/2022 |
| BALDEAGLE, RALSTON |
PP-PF565569 |
2 |
40.00 |
5312********8950 |
175717 |
07/14/2022 |
| BIANCHI, RACHELLE |
PP-N287295 |
2 |
54.00 |
4744********6140 |
125410 |
07/14/2022 |
| BLACK, NICK |
PP-PF565346 |
2 |
79.00 |
4060********1088 |
04685C |
07/14/2022 |
| BRANDENBURG, STEPHANIE A |
PP-PF565800 |
2 |
85.00 |
4400********7456 |
08223D |
07/14/2022 |
| BROCKMAN, ADEN |
PP-PF565505 |
2 |
40.00 |
4737********2359 |
098769 |
07/14/2022 |
| BROWN, JAN |
PP-PF565452 |
2 |
40.00 |
4147********3105 |
014850 |
07/14/2022 |
| BROWN, JULIE |
PP-PF563052 |
2 |
40.00 |
4737********8984 |
038938 |
07/14/2022 |
| BRYANT, MICHAEL |
PP-PF565256 |
2 |
40.00 |
4036********2374 |
04744C |
07/14/2022 |
| BURGESS, ELENA |
PP-PF560428 |
2 |
40.00 |
4737********5159 |
028207 |
07/14/2022 |
| CALDWELL, VICTORIA |
PP-PF563907 |
2 |
40.00 |
4022********5141 |
075159 |
07/14/2022 |
| CAMPBELL, IAN |
PP-PF566002 |
2 |
70.00 |
4661********8522 |
097440 |
07/14/2022 |
| CARPENTER, CHERYL |
PP-PF562460 |
2 |
40.00 |
4400********4722 |
09609D |
07/14/2022 |
| CARSON, DAVID |
PP-PF551453 |
2 |
85.00 |
5325********4736 |
014228 |
07/14/2022 |
| CASTILLO, ILCHEL |
PP-PF565312 |
2 |
40.00 |
4238********1753 |
442430 |
07/14/2022 |
| CERVANTES, BERNARDO A |
PP-PF560917 |
2 |
45.00 |
4744********4966 |
155327 |
07/14/2022 |
| CHANDLER, WES |
PP-PF562550 |
2 |
55.00 |
4737********1331 |
059879 |
07/14/2022 |
| CHAPMAN, JERRY |
PP-PF560330 |
2 |
65.00 |
6011********9927 |
01430R |
07/14/2022 |
| CHASTINE, CHRISTOPHER |
PP-PF566142 |
2 |
160.00 |
3798*******3003 |
143825 |
07/14/2022 |
| CHILDS, GREGORY |
PP-PF565282 |
2 |
150.00 |
4482********4768 |
065203 |
07/14/2022 |
| CONAWAY, DANIELLE |
PP-PF565813 |
2 |
30.00 |
4147********8641 |
014291 |
07/14/2022 |
| COOK, CHRIS |
PP-PF566071 |
2 |
150.00 |
5325********8053 |
014350 |
07/14/2022 |
| COVER, JONATHAN |
PP-PF565359 |
2 |
200.00 |
6011********2076 |
01484R |
07/14/2022 |
| Clayton, Candace |
PP-PF565098 |
2 |
25.00 |
3793*******5721 |
962014 |
07/14/2022 |
| DAVEY, ALLISON |
PP-PF561487 |
2 |
40.00 |
4400********6533 |
03701D |
07/14/2022 |
| DIAZ, JONATHAN |
PP-PF566101 |
2 |
40.00 |
4056********3260 |
785321 |
07/14/2022 |
| DOLAN, MARIANA |
PP-PF565521 |
2 |
95.00 |
4482********0233 |
065206 |
07/14/2022 |
| DORIA, LISA |
PP-PF561140 |
2 |
40.00 |
4124********0670 |
055207 |
07/14/2022 |
| DRISCOLL, HEATHER |
PP-PF565993 |
2 |
25.00 |
3725*******4007 |
162106 |
07/14/2022 |
| DRISCOLL, TIM |
PP-PF562792 |
2 |
45.00 |
3725*******4007 |
121610 |
07/14/2022 |
| DURAN, BRENDA |
PP-PF562217 |
2 |
49.00 |
4403********2643 |
472717 |
07/14/2022 |
| DURK, STEPHAEN |
PP-PF565220 |
2 |
30.00 |
4003********6206 |
06230D |
07/14/2022 |
| EADS, LYNN |
PP-PF550006 |
2 |
79.00 |
5524********5209 |
06265Z |
07/14/2022 |
| EAGER, STEVE |
PP-PF565350 |
2 |
69.00 |
4661********5777 |
001443 |
07/14/2022 |
| EARLY-SOPPA, MEGAN |
PP-PF566055 |
2 |
150.00 |
4744********9034 |
115024 |
07/14/2022 |
| EDWARDS, STEPHANIE |
PP-PF560126 |
2 |
49.00 |
4147********4425 |
20871D |
07/14/2022 |
| ENOS, ARLENE |
PP-PF562510 |
2 |
150.00 |
5527********2036 |
062819 |
07/14/2022 |
| ESSEX, REA |
PP-PF565484 |
2 |
70.00 |
5142********9014 |
7220E2 |
07/14/2022 |
| FAUNTLEROY, RANDOLPH |
PP-PF562154 |
2 |
49.00 |
4147********6541 |
06296D |
07/14/2022 |
| FINLAY, AMI |
PP-PF563828 |
2 |
40.00 |
5406********1180 |
06345P |
07/14/2022 |
| FINLAY, REBECCA |
PP-PF563849 |
2 |
40.00 |
4426********4931 |
014052 |
07/14/2022 |
| FINLEY, ANDREW |
PP-PF563677 |
2 |
40.00 |
4003********1731 |
06346D |
07/14/2022 |
| FISHER, NICK |
PP-PF565985 |
2 |
40.00 |
5312********2495 |
135221 |
07/14/2022 |
| FITZSIMMONS, KAY |
PP-N310029 |
2 |
64.00 |
4661********0038 |
098609 |
07/14/2022 |
| FITZSIMMONS, PATRICK |
PP-PF562955 |
2 |
22.00 |
4661********0038 |
001929 |
07/14/2022 |
| FOSTER, BRENT |
PP-PF566088 |
2 |
40.00 |
4634********2754 |
001983 |
07/14/2022 |
| FOSTER, TRAVIS |
PP-PF552561 |
2 |
49.00 |
6011********9509 |
01474B |
07/14/2022 |
| GANTT, AL |
PP-PF561218 |
2 |
79.00 |
4400********9729 |
03439D |
07/14/2022 |
| GILCHRIST, JASON |
PP-PF562764 |
2 |
20.00 |
4737********1030 |
097918 |
07/14/2022 |
| GILSTRAP, BEVERLY |
PP-PF565365 |
2 |
79.00 |
4099********3863 |
06445C |
07/14/2022 |
| GIORGIO, CHRISTOPHER |
PP-PF560101 |
2 |
40.00 |
4266********3689 |
06460D |
07/14/2022 |
| GODWIN, STEVE |
PP-PF566154 |
2 |
99.00 |
4388********0487 |
06460D |
07/14/2022 |
| GONZALEZ, ISMAEL |
PP-PF563713 |
2 |
40.00 |
4737********6394 |
050453 |
07/14/2022 |
| GOODWIN, TAYLOR |
PP-PF560105 |
2 |
70.00 |
4400********0456 |
00904D |
07/14/2022 |
| GRAMOPADHYE, ARJUN |
PP-PF565752 |
2 |
20.00 |
3797*******4000 |
181477 |
07/14/2022 |
| GRAMOPADHYE, RESHMA |
PP-PF565750 |
2 |
65.00 |
3797*******4000 |
182311 |
07/14/2022 |
| GRAY, JESSICA |
PP-PF562142 |
2 |
40.00 |
4616********6473 |
21748D |
07/14/2022 |
| GUTIERREZ-ROMER, VANESSA |
PP-PF565683 |
2 |
25.00 |
5524********5948 |
09344M |
07/14/2022 |
| Goyette, Justin |
PP-PF565591 |
2 |
180.00 |
4482********8516 |
065218 |
07/14/2022 |
| HAMPTON, CHRIS |
PP-PF565353 |
2 |
39.00 |
4266********9034 |
06554C |
07/14/2022 |
| HAWKINS, SONJA |
PP-PF562367 |
2 |
70.00 |
4388********7530 |
06554C |
07/14/2022 |
| HINES, BOBBY |
PP-PF565717 |
2 |
30.00 |
4634********7883 |
025411 |
07/14/2022 |
| HOLLIDAY, SARAH |
PP-PF562312 |
2 |
70.00 |
4334********1093 |
759557 |
07/14/2022 |
| HUDSON, LINDSEY |
PP-PF562697 |
2 |
49.00 |
4147********6063 |
06639D |
07/14/2022 |
| INOUE, TAKAYUKI |
PP-PF563919 |
2 |
45.00 |
3772*******5002 |
129771 |
07/14/2022 |
| JENKINS, COREY |
PP-PF565481 |
2 |
40.00 |
5312********1267 |
135828 |
07/14/2022 |
| JOHNSON, DEREK |
PP-PF565662 |
2 |
100.00 |
4482********4203 |
065221 |
07/14/2022 |
| KENNEDY-WALL, MICHAEL AL |
PP-NF525999 |
2 |
59.00 |
4334********6664 |
759579 |
07/14/2022 |
| KITTRELL, JONATHON |
PP-PF555625 |
2 |
40.00 |
4661********3500 |
025656 |
07/14/2022 |
| KLEIN, JULIANNA |
PP-PF562826 |
2 |
40.00 |
4147********5089 |
06698I |
07/14/2022 |
| Kendrick, Stefanie |
PP-PF565114 |
2 |
40.00 |
4400********4137 |
06498D |
07/14/2022 |
| Kramer, Dennis |
PP-PF565090 |
2 |
65.00 |
4737********3763 |
045976 |
07/14/2022 |
| LEDFORD, JEFF |
PP-PF565203 |
2 |
40.00 |
4147********9488 |
014638 |
07/14/2022 |
| LEE, KATIE |
PP-PF562565 |
2 |
40.00 |
4737********4148 |
031062 |
07/14/2022 |
| LEWIS, RIANNA |
PP-PF563410 |
2 |
65.00 |
4737********9653 |
047373 |
07/14/2022 |
| LIDRBAUCH, MEG |
PP-PF565348 |
2 |
140.00 |
4147********7211 |
06750I |
07/14/2022 |
| LUQUIRE, JAMES |
PP-PF563916 |
2 |
29.00 |
3717*******6000 |
169784 |
07/14/2022 |
| MARTIN, GREGORY |
PP-PF565528 |
2 |
40.00 |
5321********8436 |
075225 |
07/14/2022 |
| MATINEZ, MARIA |
PP-PF562454 |
2 |
40.00 |
4347********6562 |
065207 |
07/14/2022 |
| MATTISON, GABRIELLE |
PP-PF554818 |
2 |
45.00 |
4803********9260 |
075227 |
07/14/2022 |
| MAXEY, HALEY |
PP-PF562273 |
2 |
70.00 |
4400********2315 |
07891D |
07/14/2022 |
| MAYALL, NICHOLE |
PP-PF560499 |
2 |
40.00 |
5424********7873 |
734948 |
07/14/2022 |
| MCCORMICK, JUSTIN |
PP-PF565342 |
2 |
70.00 |
5303********6698 |
148790 |
07/14/2022 |
| MILLER, ROBERT |
PP-PF565771 |
2 |
85.00 |
4661********9573 |
026351 |
07/14/2022 |
| MITCHELL, CHELSEA |
PP-PF563055 |
2 |
25.00 |
4737********9154 |
085793 |
07/14/2022 |
| MORALES, MARTA |
PP-PF565567 |
2 |
85.00 |
4737********6022 |
003838 |
07/14/2022 |
| MURTAUGH, DANIEL |
PP-PF563708 |
2 |
180.00 |
4400********1734 |
03522D |
07/14/2022 |
| MURTAUGH, SAM |
PP-PF565267 |
2 |
140.00 |
4400********6382 |
08718C |
07/14/2022 |
| Martinez, Monserrat |
PP-PF565048 |
2 |
40.00 |
4737********3231 |
055286 |
07/14/2022 |
| McCASKILL, COLE |
PP-PF565200 |
2 |
49.00 |
4482********6306 |
391825 |
07/14/2022 |
| Morgan, David |
PP-PF565034 |
2 |
79.00 |
4147********4014 |
06923D |
07/14/2022 |
| NISKANEN, DEAN |
PP-PF562927 |
2 |
40.00 |
4487********8718 |
065231 |
07/14/2022 |
| OWENS, ADAM |
PP-PF562620 |
2 |
40.00 |
4661********1803 |
099763 |
07/14/2022 |
| OWNBY, KRISTEEN |
PP-PF565544 |
2 |
70.00 |
4037********7010 |
604125 |
07/14/2022 |
| PAUL, BETH |
PP-PF562146 |
2 |
44.00 |
4737********7705 |
029918 |
07/14/2022 |
| PAVKOVICH, GABRIELLE |
PP-PF562311 |
2 |
30.00 |
4655********4603 |
322819 |
07/14/2022 |
| PAVONE, ANTHONY |
PP-PF562755 |
2 |
65.00 |
4744********9794 |
105521 |
07/14/2022 |
| PORRAS, LUIS |
PP-PF562588 |
2 |
39.00 |
4180********6529 |
065234 |
07/14/2022 |
| POTTER, AUSTIN |
PP-PF562542 |
2 |
40.00 |
4661********2612 |
026939 |
07/14/2022 |
| PRY, CORRIE |
PP-PF565496 |
2 |
70.00 |
4430********6610 |
378111 |
07/14/2022 |
| Powell, Sara |
PP-PF565031 |
2 |
30.00 |
5494********0541 |
01415P |
07/14/2022 |
| RANKIN, REBECCA |
PP-PF562887 |
2 |
49.00 |
4179********5197 |
604125 |
07/14/2022 |
| REARDON, SEAN |
PP-PF562474 |
2 |
69.00 |
4737********5514 |
077825 |
07/14/2022 |
| REYNOLDS, TIM A |
PP-PF563793 |
2 |
40.00 |
4147********6798 |
07099D |
07/14/2022 |
| RIVAS, KILVER |
PP-PF565246 |
2 |
85.00 |
4737********5572 |
031699 |
07/14/2022 |
| ROBERSON, LARA |
PP-PF565137 |
2 |
100.00 |
4160********2924 |
303575 |
07/14/2022 |
| ROBERTS, CHRIS |
PP-PF555995 |
2 |
40.00 |
4312********5278 |
014828 |
07/14/2022 |
| ROMAN, JULIA |
PP-PF562274 |
2 |
70.00 |
4388********9164 |
07145C |
07/14/2022 |
| ROZO, ERNESTO |
PP-PF563006 |
2 |
95.00 |
4737********4567 |
071538 |
07/14/2022 |
| SALAZAR, SARA |
PP-PF563669 |
2 |
25.00 |
4737********0045 |
048929 |
07/14/2022 |
| SALINAS, REBECCA |
PP-PF565238 |
2 |
40.00 |
4737********6592 |
025124 |
07/14/2022 |
| SANDERS, SHERREE |
PP-PF551037 |
2 |
85.00 |
4744********3794 |
155623 |
07/14/2022 |
| SCHNEIDER, KRISTA |
PP-PF552501 |
2 |
65.00 |
4661********5239 |
027479 |
07/14/2022 |
| SCHRUBEY, AMBER |
PP-PF562251 |
2 |
40.00 |
3726*******1000 |
142120 |
07/14/2022 |
| SINCLAIR, BRYSON |
PP-PF563104 |
2 |
49.00 |
3725*******3018 |
140461 |
07/14/2022 |
| SMITH, CINDY |
PP-N295262 |
2 |
20.00 |
6011********2556 |
01453P |
07/14/2022 |
| SMITH, JAMES |
PP-PF562268 |
2 |
95.00 |
5312********2964 |
165022 |
07/14/2022 |
| SMITH, JENNIFER |
PP-PF563103 |
2 |
40.00 |
4661********6498 |
004833 |
07/14/2022 |
| SMITH, KYLE |
PP-PF565705 |
2 |
40.00 |
4737********6403 |
075651 |
07/14/2022 |
| STANLRY, JIM |
PP-PF565939 |
2 |
70.00 |
4388********8104 |
07244D |
07/14/2022 |
| STEFAHICH, CLAIRE |
PP-PF566089 |
2 |
40.00 |
5122********2136 |
98213Z |
07/14/2022 |
| STENERSEN, LOGAN |
PP-PF562606 |
2 |
65.00 |
4741********1548 |
010806 |
07/14/2022 |
| STEPHENS, EMMA |
PP-PF563428 |
2 |
40.00 |
4147********5866 |
07286D |
07/14/2022 |
| STEWART, ANDREW |
PP-PF554403 |
2 |
65.00 |
4356********1094 |
135024 |
07/14/2022 |
| STRANGE, THOMAS |
PP-PF562369 |
2 |
40.00 |
5445********8209 |
792181 |
07/14/2022 |
| SYLVESTER, KEITH |
PP-PF566123 |
2 |
20.00 |
4744********6748 |
185926 |
07/14/2022 |
| TAN, DEREK |
PP-PF565489 |
2 |
150.00 |
6011********4064 |
01474R |
07/14/2022 |
| TANNER, CHASE |
PP-PF565965 |
2 |
320.00 |
4737********8015 |
010059 |
07/14/2022 |
| TAPIA, ERNESTO A |
PP-PF565118 |
2 |
20.00 |
4400********2300 |
08096D |
07/14/2022 |
| TAPIA, ISRAEL A |
PP-PF562468 |
2 |
40.00 |
4400********2300 |
06480D |
07/14/2022 |
| TAYLOR, DESI |
PP-PF565229 |
2 |
40.00 |
4347********5444 |
065207 |
07/14/2022 |
| TONEY, MATTHEW |
PP-PF565249 |
2 |
65.00 |
4400********7115 |
03156B |
07/14/2022 |
| TORRES, JEFF |
PP-PF563600 |
2 |
25.00 |
4737********8159 |
043401 |
07/14/2022 |
| TUCKER, ALISHA |
PP-PF565078 |
2 |
65.00 |
5321********2107 |
075247 |
07/14/2022 |
| URIBE, MARY |
PP-PF566121 |
2 |
85.00 |
4056********6998 |
785423 |
07/14/2022 |
| VALLEJO, MAURICIO |
PP-PF565488 |
2 |
109.00 |
4744********4167 |
165420 |
07/14/2022 |
| VAN ZELE, ERIC |
PP-PF563042 |
2 |
49.00 |
6011********5286 |
01405B |
07/14/2022 |
| VARGAS-CRUZ, ALBERTO |
PP-PF565091 |
2 |
40.00 |
4744********8548 |
185729 |
07/14/2022 |
| VILLA, KIANA |
PP-PF563910 |
2 |
30.00 |
4744********2655 |
175229 |
07/14/2022 |
| WALL, LAUREN |
PP-PF563601 |
2 |
25.00 |
4737********4006 |
082503 |
07/14/2022 |
| WALLIS, LEIANNA |
PP-PF560073 |
2 |
49.00 |
4744********4924 |
175329 |
07/14/2022 |
| WATSON, CINDY |
PP-PF566155 |
2 |
40.00 |
4147********9551 |
07533D |
07/14/2022 |
| WHITE, SCOTT |
PP-PF563371 |
2 |
40.00 |
4495********1342 |
552962 |
07/14/2022 |
| WHITTENBERG, STEPHANIE |
PP-N294743 |
2 |
29.00 |
4661********4781 |
005869 |
07/14/2022 |
| WILDAY, KEVIN |
PP-PF562191 |
2 |
49.00 |
5346********4969 |
62513B |
07/14/2022 |
| WISHAM, AUSTN |
PP-PF562988 |
2 |
49.00 |
4737********9154 |
075584 |
07/14/2022 |
| WYLAND, JACK |
PP-PF565532 |
2 |
49.00 |
4400********2468 |
02230D |
07/14/2022 |
| ZELAYA, AMILI A |
PP-PF565255 |
2 |
85.00 |
4744********4560 |
145123 |
07/14/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
543.00 |
| 23 |
MasterCard |
1447.00 |
| 115 |
Visa |
6942.00 |
| 6 |
Discover |
533.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9465.00 |