Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
PP-PF554999 |
2 |
65.00 |
4482********0174 |
005259 |
01/15/2023 |
| AGUILAR, GERARDO |
PP-PF564941 |
2 |
49.00 |
5524********1837 |
07469M |
01/15/2023 |
| AGUIRIANO, LILIAN |
PP-PF563011 |
2 |
40.00 |
5156********3309 |
09027Z |
01/15/2023 |
| ARIS, GEORGE |
PP-PF553374 |
2 |
49.00 |
4737********8532 |
002178 |
01/15/2023 |
| BAILLEY, PAUL |
PP-PF562879 |
2 |
40.00 |
3790*******3002 |
132110 |
01/15/2023 |
| BERGESON, BOB |
PP-PF566030 |
2 |
180.00 |
3797*******1000 |
192419 |
01/15/2023 |
| BIANCHI, RACHELLE |
PP-N287295 |
2 |
29.00 |
4744********6140 |
105138 |
01/15/2023 |
| BRANDENBURG, STEPHANIE A |
PP-PF565800 |
2 |
85.00 |
4400********0250 |
00596D |
01/15/2023 |
| BROCKMAN, ADEN |
PP-PF565505 |
2 |
40.00 |
4737********2359 |
057618 |
01/15/2023 |
| BRYANT, JERRY |
PP-PF564914 |
2 |
45.00 |
4036********2374 |
09169C |
01/15/2023 |
| BRYANT, MICHAEL |
PP-PF565256 |
2 |
40.00 |
4036********2374 |
09238C |
01/15/2023 |
| BRYANT, TYRONE |
PP-PF565456 |
2 |
150.00 |
4737********2811 |
044556 |
01/15/2023 |
| BUSS, DAVID |
PP-PF564514 |
2 |
140.00 |
4342********6284 |
049254 |
01/15/2023 |
| Brady, Grace Ann |
PP-PF564297 |
2 |
49.00 |
4737********0551 |
045522 |
01/15/2023 |
| CALDWELL, SCOTT THOMAS |
PP-PF562116 |
2 |
120.00 |
4574********3557 |
H17372 |
01/15/2023 |
| CALDWELL, VICTORIA |
PP-PF563907 |
2 |
40.00 |
4022********5141 |
015308 |
01/15/2023 |
| CAMPBELL, IAN |
PP-PF566002 |
2 |
40.00 |
4661********8522 |
024687 |
01/15/2023 |
| CARSON, DAVID |
PP-PF551453 |
2 |
85.00 |
5325********4736 |
008838 |
01/15/2023 |
| CASTILLO, ILCHELE |
PP-PF565312 |
2 |
40.00 |
4465********7995 |
015244 |
01/15/2023 |
| CERVANTES, BERNARDO A |
PP-PF560917 |
2 |
45.00 |
4744********4966 |
175433 |
01/15/2023 |
| CHASTINE, CHRISTOPHER |
PP-PF566142 |
2 |
40.00 |
3798*******3003 |
166040 |
01/15/2023 |
| COVER, JONATHAN |
PP-PF565359 |
2 |
200.00 |
6011********2076 |
01569R |
01/15/2023 |
| Creech, Phyllis |
PP-PF564646 |
2 |
180.00 |
4326********7540 |
320828 |
01/15/2023 |
| Curran, Alex |
PP-PF564574 |
2 |
60.00 |
3774*******5133 |
519015 |
01/15/2023 |
| DAVEY, ALLISON |
PP-PF561487 |
2 |
40.00 |
4400********6533 |
06295D |
01/15/2023 |
| DENNIS, JOSHUA |
PP-PF565169 |
2 |
300.00 |
4000********6896 |
724462 |
01/15/2023 |
| DEVROOMEN, ZEKE |
PP-PF564307 |
2 |
40.00 |
5445********6849 |
360136 |
01/15/2023 |
| DOLAN, MARIANA |
PP-PF565521 |
2 |
65.00 |
4482********0233 |
005313 |
01/15/2023 |
| DORIA, LISA |
PP-PF561140 |
2 |
40.00 |
4124********0670 |
045311 |
01/15/2023 |
| DRISCOLL, TIM |
PP-PF562792 |
2 |
20.00 |
3725*******5004 |
120609 |
01/15/2023 |
| DURAN, BRENDA |
PP-PF562217 |
2 |
49.00 |
4403********2643 |
078814 |
01/15/2023 |
| DURK, STEPHAEN |
PP-PF565220 |
2 |
30.00 |
4003********6206 |
09466D |
01/15/2023 |
| Dancy, Kaycee |
PP-PF564725 |
2 |
100.00 |
5284********5611 |
01560B |
01/15/2023 |
| Deluca, Frank |
PP-PF564665 |
2 |
49.00 |
3713*******1007 |
166748 |
01/15/2023 |
| EADS, LYNN |
PP-PF550006 |
2 |
79.00 |
5524********5209 |
09500Z |
01/15/2023 |
| EAGER, STEVE |
PP-PF565350 |
2 |
69.00 |
4661********5777 |
090999 |
01/15/2023 |
| EDWARDS, STEPHANIE |
PP-PF560126 |
2 |
49.00 |
4147********4425 |
31726D |
01/15/2023 |
| ESPINOVA, IRVING |
PP-PF564328 |
2 |
49.00 |
4737********4189 |
015018 |
01/15/2023 |
| ESSEX, REA |
PP-PF565484 |
2 |
40.00 |
5142********9014 |
5D2697 |
01/15/2023 |
| FAUNTLEROY, RANDOLPH |
PP-PF564391 |
2 |
49.00 |
4147********6541 |
09531C |
01/15/2023 |
| FINLAY, AMI |
PP-PF563828 |
2 |
70.00 |
5406********1180 |
09573Z |
01/15/2023 |
| FINLAY, REBECCA |
PP-PF563849 |
2 |
70.00 |
4426********4931 |
015532 |
01/15/2023 |
| FINLEY, ANDREW |
PP-PF563677 |
2 |
40.00 |
4003********1731 |
09576D |
01/15/2023 |
| FISHER, NICK |
PP-PF565985 |
2 |
40.00 |
5312********2495 |
115434 |
01/15/2023 |
| FITZSIMMONS, KAY |
PP-N310029 |
2 |
64.00 |
4661********5181 |
091467 |
01/15/2023 |
| FITZSIMMONS, PATRICK |
PP-PF562955 |
2 |
22.00 |
4661********5181 |
071274 |
01/15/2023 |
| FOSTER, BRENT |
PP-PF566088 |
2 |
40.00 |
4634********2754 |
056070 |
01/15/2023 |
| FOSTER, TRAVIS |
PP-PF564899 |
2 |
49.00 |
6011********9509 |
01539B |
01/15/2023 |
| FRYE, ANGELA |
PP-PF564023 |
2 |
49.00 |
5189********5382 |
83071Z |
01/15/2023 |
| Fayonsky, Joanna |
PP-PF564787 |
2 |
40.00 |
4266********8956 |
09647A |
01/15/2023 |
| GANTT, AL |
PP-PF561218 |
2 |
79.00 |
4400********9729 |
04469D |
01/15/2023 |
| GILCHRIST, JASON |
PP-PF562764 |
2 |
20.00 |
4737********1030 |
042346 |
01/15/2023 |
| GILSTRAP, BEVERLY |
PP-PF565365 |
2 |
49.00 |
4099********3863 |
09682C |
01/15/2023 |
| GODWIN, STEVE |
PP-PF566154 |
2 |
99.00 |
4388********0487 |
09660D |
01/15/2023 |
| GOYETTE, JUSTIN |
PP-PF565591 |
2 |
210.00 |
4482********8516 |
005322 |
01/15/2023 |
| GRAMOPADHYE, RESHMA |
PP-PF565750 |
2 |
65.00 |
3797*******4000 |
162243 |
01/15/2023 |
| GRAY, JESSICA |
PP-PF562142 |
2 |
40.00 |
4616********6473 |
32366D |
01/15/2023 |
| Gallimore, Shelly |
PP-PF564872 |
2 |
40.00 |
5312********9992 |
135439 |
01/15/2023 |
| Gay, Andrew |
PP-PF564202 |
2 |
40.00 |
5312********3484 |
185334 |
01/15/2023 |
| Graham, Dylan |
PP-PF564610 |
2 |
40.00 |
5312********9815 |
155736 |
01/15/2023 |
| Gutierrez, Diorvan |
PP-PF564606 |
2 |
25.00 |
4117********5632 |
105131 |
01/15/2023 |
| HAMPTON, CHRIS |
PP-PF565353 |
2 |
39.00 |
4266********9034 |
09761C |
01/15/2023 |
| HAWKINS, SONJA |
PP-PF562367 |
2 |
70.00 |
4388********7530 |
09775C |
01/15/2023 |
| HERRERA, RUDY |
PP-PF565765 |
2 |
99.00 |
4388********3005 |
09788D |
01/15/2023 |
| HINDMAN, DEL |
PP-PF564554 |
2 |
85.00 |
4147********5086 |
09783D |
01/15/2023 |
| HOLLIDAY, SARAH |
PP-PF562312 |
2 |
40.00 |
5178********9077 |
09831B |
01/15/2023 |
| Hintalla, Majorie |
PP-PF564753 |
2 |
49.00 |
4744********8490 |
155436 |
01/15/2023 |
| INOUE, TAKAYUKI |
PP-PF563919 |
2 |
20.00 |
3772*******5002 |
125493 |
01/15/2023 |
| JENKINS, COREY |
PP-PF565481 |
2 |
40.00 |
5312********1267 |
105838 |
01/15/2023 |
| Johnson, Susan |
PP-F564420 |
2 |
79.00 |
5328********3325 |
09898B |
01/15/2023 |
| KENDRICK, STEFANIE |
PP-PF565114 |
2 |
70.00 |
4400********4137 |
05905D |
01/15/2023 |
| KENNEDY-WALL, MICHAEL AL |
PP-NF525999 |
2 |
59.00 |
4334********6664 |
745337 |
01/15/2023 |
| KITTRELL, JONATHON |
PP-PF555625 |
2 |
40.00 |
4661********3500 |
073020 |
01/15/2023 |
| Kramer, Dennis |
PP-PF565090 |
2 |
95.00 |
4737********3763 |
088660 |
01/15/2023 |
| Krasnyasky, Dennis |
PP-PF564651 |
2 |
300.00 |
4147********0952 |
09940D |
01/15/2023 |
| LUQUIRE, JAMES |
PP-PF563916 |
2 |
29.00 |
3717*******6000 |
187535 |
01/15/2023 |
| Leiton, Bryan |
PP-PF564738 |
2 |
65.00 |
4147********0913 |
09968D |
01/15/2023 |
| Locke, Corey |
PP-PF564422 |
2 |
79.00 |
4465********9802 |
015370 |
01/15/2023 |
| MARTIN, GREGORY |
PP-PF565528 |
2 |
40.00 |
5321********8436 |
115333 |
01/15/2023 |
| MARTINEZ, ANDREUS |
PP-PF562923 |
2 |
40.00 |
4403********0525 |
565904 |
01/15/2023 |
| MATTISON, GABRIELLE |
PP-PF564785 |
2 |
45.00 |
4803********9260 |
015333 |
01/15/2023 |
| MAXEY, HALEY |
PP-PF562273 |
2 |
40.00 |
4400********2315 |
04116C |
01/15/2023 |
| MCCLURE, KATHERINE |
PP-PF564740 |
2 |
40.00 |
3739*******1027 |
145683 |
01/15/2023 |
| MILLER, ROBERT |
PP-PF565771 |
2 |
40.00 |
4661********9573 |
094017 |
01/15/2023 |
| MITCHELL, CHELSEA |
PP-PF563055 |
2 |
25.00 |
4737********9154 |
014689 |
01/15/2023 |
| MORALES, MARTA |
PP-PF564947 |
2 |
85.00 |
4737********6022 |
009762 |
01/15/2023 |
| MORGAN, DAVID |
PP-PF565034 |
2 |
79.00 |
4147********4014 |
00090D |
01/15/2023 |
| MULARSKI, JONATHAN |
PP-PF564329 |
2 |
49.00 |
5524********5523 |
09771S |
01/15/2023 |
| MURTAUGH, DANIEL |
PP-PF563708 |
2 |
140.00 |
4400********1734 |
06503D |
01/15/2023 |
| Marshall, Eric |
PP-PF564553 |
2 |
150.00 |
5424********6707 |
78998P |
01/15/2023 |
| McCASKILL, COLE |
PP-PF565200 |
2 |
49.00 |
4482********6306 |
730712 |
01/15/2023 |
| NAZARETH, LUIS |
PP-PF565920 |
2 |
40.00 |
5312********4501 |
105638 |
01/15/2023 |
| NEWSOME, TATIANA |
PP-PF565033 |
2 |
70.00 |
4744********5314 |
115237 |
01/15/2023 |
| NISKANEN, DEAN |
PP-PF562927 |
2 |
40.00 |
4487********8718 |
005339 |
01/15/2023 |
| Noland, Dawn |
PP-PF565158 |
2 |
120.00 |
4342********0979 |
020726 |
01/15/2023 |
| OWNBY, KRISTEEN |
PP-PF565544 |
2 |
40.00 |
4022********6118 |
015339 |
01/15/2023 |
| Okadigwe, Cyril |
PP-PF564445 |
2 |
79.00 |
4482********8341 |
005340 |
01/15/2023 |
| PAVKOVICH, GABRIELLE |
PP-PF562311 |
2 |
30.00 |
4655********4603 |
320937 |
01/15/2023 |
| PORRAS, LUIS |
PP-PF562588 |
2 |
39.00 |
4180********6529 |
005341 |
01/15/2023 |
| RAMIREZ, FLOR |
PP-PF565686 |
2 |
240.00 |
4400********5507 |
07546D |
01/15/2023 |
| RANKIN, REBECCA |
PP-PF562887 |
2 |
49.00 |
4179********5197 |
015135 |
01/15/2023 |
| REARDON, SEAN |
PP-PF562474 |
2 |
69.00 |
4737********5514 |
019368 |
01/15/2023 |
| ROBERSON, LARA |
PP-PF565137 |
2 |
100.00 |
4160********2924 |
936986 |
01/15/2023 |
| ROMAN, JULIA |
PP-PF562274 |
2 |
40.00 |
4388********9164 |
00334C |
01/15/2023 |
| Ramierez, Luis |
PP-PF564395 |
2 |
120.00 |
4400********5248 |
01256D |
01/15/2023 |
| SALAZAR, SARA |
PP-PF563669 |
2 |
25.00 |
4737********0045 |
068296 |
01/15/2023 |
| SALINAS, REBECCA |
PP-PF565238 |
2 |
70.00 |
4737********6592 |
080717 |
01/15/2023 |
| SANDERS, SHERREE |
PP-PF551037 |
2 |
85.00 |
4744********3794 |
185237 |
01/15/2023 |
| SCHNEIDER, KRISTA |
PP-PF552501 |
2 |
65.00 |
4661********5239 |
030598 |
01/15/2023 |
| SCHRUBEY, AMBER |
PP-PF562251 |
2 |
70.00 |
3726*******1000 |
141019 |
01/15/2023 |
| SHELL, MEGAN |
PP-PF564664 |
2 |
400.00 |
4147********1566 |
34739D |
01/15/2023 |
| SINCLAIR, BRYSON |
PP-PF563104 |
2 |
79.00 |
3725*******3018 |
188504 |
01/15/2023 |
| SMITH, CINDY |
PP-N295262 |
2 |
20.00 |
6011********2556 |
01594P |
01/15/2023 |
| SMITH, JAMES |
PP-PF562268 |
2 |
65.00 |
5312********2964 |
125037 |
01/15/2023 |
| SMITH, JENNIFER |
PP-PF563103 |
2 |
70.00 |
4661********6498 |
096216 |
01/15/2023 |
| STACY, SAMANTHA |
PP-PF564924 |
2 |
40.00 |
4147********5491 |
00473C |
01/15/2023 |
| STANLEY, LORI |
PP-PF565685 |
2 |
180.00 |
3792*******2003 |
192115 |
01/15/2023 |
| STANLRY, JIM |
PP-PF565939 |
2 |
40.00 |
4388********8104 |
00488D |
01/15/2023 |
| STEFAHICH, CLAIRE |
PP-PF566089 |
2 |
40.00 |
4334********4300 |
745615 |
01/15/2023 |
| STEPHENS, EMMA |
PP-PF563428 |
2 |
70.00 |
4147********5866 |
00500D |
01/15/2023 |
| STRANGE, THOMAS |
PP-PF562369 |
2 |
40.00 |
5445********8209 |
912221 |
01/15/2023 |
| TAPIA, ERNESTO A |
PP-PF565118 |
2 |
20.00 |
4400********2300 |
01014D |
01/15/2023 |
| TAPIA, ISRAEL A |
PP-PF562468 |
2 |
40.00 |
4400********2300 |
08093D |
01/15/2023 |
| TAYLOR, DESI |
PP-PF565229 |
2 |
40.00 |
4347********5444 |
015311 |
01/15/2023 |
| TONEY, MATTHEW |
PP-PF565249 |
2 |
65.00 |
4400********6187 |
05745B |
01/15/2023 |
| Tew, Cathy |
PP-PF564619 |
2 |
25.00 |
4400********8371 |
08069D |
01/15/2023 |
| Tolbert, Joshua |
PP-PF564345 |
2 |
40.00 |
5312********5298 |
185133 |
01/15/2023 |
| Turner, Erin |
PP-PF564780 |
2 |
40.00 |
4737********6377 |
065272 |
01/15/2023 |
| URIBE, MARY |
PP-PF566121 |
2 |
85.00 |
4056********6998 |
390049 |
01/15/2023 |
| VALLEJO, MAURICIO |
PP-PF565488 |
2 |
79.00 |
4744********4167 |
185438 |
01/15/2023 |
| VAN ZELE, ERIC |
PP-PF563042 |
2 |
79.00 |
6011********5286 |
01506B |
01/15/2023 |
| VANNOY, NICHOLAS |
PP-PF565032 |
2 |
95.00 |
4000********9244 |
792772 |
01/15/2023 |
| WALL, LAUREN |
PP-PF563601 |
2 |
25.00 |
4737********4006 |
022102 |
01/15/2023 |
| WATSON, CINDY |
PP-PF566155 |
2 |
40.00 |
4147********9551 |
00677D |
01/15/2023 |
| WHITE, SCOTT |
PP-PF564956 |
2 |
40.00 |
4495********6966 |
852939 |
01/15/2023 |
| WILDAY, KEVIN |
PP-PF564749 |
2 |
49.00 |
5346********4969 |
63565B |
01/15/2023 |
| WISHAM, AUSTN |
PP-PF562988 |
2 |
49.00 |
4737********9154 |
023276 |
01/15/2023 |
| WYLAND, JACK |
PP-PF565532 |
2 |
49.00 |
4060********4960 |
005357 |
01/15/2023 |
| Williams, Ryley |
PP-PF564622 |
2 |
40.00 |
6011********1586 |
01558B |
01/15/2023 |
| Witing, Eric |
PP-PF564521 |
2 |
40.00 |
4839********8878 |
00728D |
01/15/2023 |
| ZELAYA, AMILI A |
PP-PF565255 |
2 |
85.00 |
4744********4560 |
155439 |
01/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
872.00 |
| 24 |
MasterCard |
1344.00 |
| 99 |
Visa |
7046.00 |
| 5 |
Discover |
388.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9650.00 |