Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
PP-PF554999 |
2 |
65.00 |
4482********0174 |
070351 |
02/14/2023 |
| AGUILAR, GERARDO |
PP-PF564941 |
2 |
49.00 |
5524********1837 |
09007M |
02/14/2023 |
| AGUIRIANO, LILIAN |
PP-PF563011 |
2 |
40.00 |
5156********3309 |
00564Z |
02/14/2023 |
| ARIS, GEORGE |
PP-PF553374 |
2 |
49.00 |
4737********8532 |
030297 |
02/14/2023 |
| BAILLEY, PAUL |
PP-PF562879 |
2 |
40.00 |
3790*******3002 |
184232 |
02/14/2023 |
| BERGESON, BOB |
PP-PF566030 |
2 |
180.00 |
3797*******1000 |
133199 |
02/14/2023 |
| BIANCHI, RACHELLE |
PP-N287295 |
2 |
29.00 |
4744********6140 |
140436 |
02/14/2023 |
| BRANDENBURG, STEPHANIE A |
PP-PF565800 |
2 |
85.00 |
4400********0250 |
07913D |
02/14/2023 |
| BROCKMAN, ADEN |
PP-PF566422 |
2 |
70.00 |
4737********2359 |
036588 |
02/14/2023 |
| BRYANT, JERRY |
PP-PF564914 |
2 |
45.00 |
4036********2374 |
00678C |
02/14/2023 |
| BRYANT, MICHAEL |
PP-PF565256 |
2 |
40.00 |
4036********2374 |
00689C |
02/14/2023 |
| Brady, Grace Ann |
PP-PF564297 |
2 |
49.00 |
4737********0551 |
072134 |
02/14/2023 |
| CAMPBELL, IAN |
PP-PF566002 |
2 |
40.00 |
4661********8522 |
057260 |
02/14/2023 |
| CARPENTER, CHERYL |
PP-PF562460 |
2 |
40.00 |
4400********5993 |
04923D |
02/14/2023 |
| CARSON, DAVID |
PP-PF551453 |
2 |
85.00 |
5325********4736 |
016327 |
02/14/2023 |
| CASTILLO, ILCHELE |
PP-PF565312 |
2 |
40.00 |
4465********7995 |
014224 |
02/14/2023 |
| CERVANTES, BERNARDO A |
PP-PF560917 |
2 |
45.00 |
4744********4966 |
160031 |
02/14/2023 |
| CHASTINE, CHRISTOPHER |
PP-PF566142 |
2 |
70.00 |
3798*******3003 |
192090 |
02/14/2023 |
| COVER, JONATHAN |
PP-PF565359 |
2 |
200.00 |
6011********2076 |
01498R |
02/14/2023 |
| Clayton, Candace |
PP-PF565098 |
2 |
25.00 |
3793*******5721 |
218014 |
02/14/2023 |
| Curran, Alex |
PP-PF564574 |
2 |
60.00 |
3774*******5133 |
384014 |
02/14/2023 |
| DAVEY, ALLISON |
PP-PF561487 |
2 |
40.00 |
4400********6533 |
09842D |
02/14/2023 |
| DEVROOMEN, ZEKE |
PP-PF564307 |
2 |
40.00 |
5445********6849 |
851458 |
02/14/2023 |
| DOLAN, MARIANA |
PP-PF565521 |
2 |
65.00 |
4482********0233 |
070403 |
02/14/2023 |
| DORIA, LISA |
PP-PF561140 |
2 |
40.00 |
4124********0670 |
030408 |
02/14/2023 |
| DRISCOLL, TIM |
PP-PF562792 |
2 |
20.00 |
3725*******5004 |
162197 |
02/14/2023 |
| DURAN, BRENDA |
PP-PF562217 |
2 |
49.00 |
4403********2643 |
251198 |
02/14/2023 |
| DURK, STEPHAEN |
PP-PF565220 |
2 |
30.00 |
4003********6206 |
02171D |
02/14/2023 |
| Deluca, Frank |
PP-PF564665 |
2 |
49.00 |
3713*******1007 |
182690 |
02/14/2023 |
| EADS, LYNN |
PP-PF550006 |
2 |
59.00 |
5524********5209 |
02202Z |
02/14/2023 |
| EAGER, STEVE |
PP-PF565350 |
2 |
49.00 |
4661********5777 |
058230 |
02/14/2023 |
| EDWARDS, STEPHANIE |
PP-PF560126 |
2 |
49.00 |
4147********4425 |
40720D |
02/14/2023 |
| ESSEX, REA |
PP-PF565484 |
2 |
40.00 |
5142********9014 |
B611D9 |
02/14/2023 |
| FAUNTLEROY, RANDOLPH |
PP-PF564391 |
2 |
49.00 |
4147********6541 |
02225C |
02/14/2023 |
| FAYONSKY, JOANNA |
PP-PF564787 |
2 |
40.00 |
4266********7483 |
02268B |
02/14/2023 |
| FINLAY, REBECCA |
PP-PF563849 |
2 |
40.00 |
4426********4931 |
014970 |
02/14/2023 |
| FINLEY, ANDREW |
PP-PF563677 |
2 |
70.00 |
4003********1731 |
02285D |
02/14/2023 |
| FISHER, NICK |
PP-PF565985 |
2 |
40.00 |
5312********2495 |
150543 |
02/14/2023 |
| FOSTER, BRENT |
PP-PF566088 |
2 |
40.00 |
4634********2754 |
050697 |
02/14/2023 |
| FOSTER, TRAVIS |
PP-PF564899 |
2 |
49.00 |
6011********9509 |
01449B |
02/14/2023 |
| GANTT, AL |
PP-PF561218 |
2 |
79.00 |
4400********9729 |
08798D |
02/14/2023 |
| GILCHRIST, JASON |
PP-PF562764 |
2 |
20.00 |
4737********1030 |
033224 |
02/14/2023 |
| GILSTRAP, BEVERLY |
PP-PF565365 |
2 |
49.00 |
4099********3863 |
02383C |
02/14/2023 |
| GODWIN, STEVE |
PP-PF566154 |
2 |
99.00 |
4388********0487 |
02360D |
02/14/2023 |
| GONZALEZ, ISMAEL |
PP-PF566266 |
2 |
40.00 |
4737********6394 |
080589 |
02/14/2023 |
| GOYETTE, JUSTIN |
PP-PF565591 |
2 |
180.00 |
4482********8516 |
070413 |
02/14/2023 |
| GRAMOPADHYE, RESHMA |
PP-PF565750 |
2 |
65.00 |
3797*******4000 |
101952 |
02/14/2023 |
| GRAY, JESSICA |
PP-PF562142 |
2 |
40.00 |
4616********6473 |
41399D |
02/14/2023 |
| Gallimore, Shelly |
PP-PF564872 |
2 |
70.00 |
5312********9992 |
150149 |
02/14/2023 |
| Garris, Grayson |
PP-PF566302 |
2 |
40.00 |
5207********8074 |
080414 |
02/14/2023 |
| Gay, Andrew |
PP-PF564202 |
2 |
40.00 |
5312********3484 |
190840 |
02/14/2023 |
| Graham, Dylan |
PP-PF564610 |
2 |
40.00 |
5312********9815 |
140441 |
02/14/2023 |
| HAMPTON, CHRIS |
PP-PF565353 |
2 |
39.00 |
4266********9034 |
02464C |
02/14/2023 |
| HAWKINS, SONJA |
PP-PF562367 |
2 |
40.00 |
4388********7530 |
02479C |
02/14/2023 |
| HERRERA, RUDY |
PP-PF565765 |
2 |
99.00 |
4388********3005 |
02497D |
02/14/2023 |
| HINDMAN, DEL |
PP-PF564554 |
2 |
115.00 |
4147********5086 |
02511D |
02/14/2023 |
| HINES, BOBBY |
PP-PF565717 |
2 |
30.00 |
4634********1382 |
059719 |
02/14/2023 |
| HOLLIDAY, SARAH |
PP-PF562312 |
2 |
40.00 |
5178********9077 |
02554B |
02/14/2023 |
| Harris, Jennifer |
PP-PF564381 |
2 |
65.00 |
4117********4800 |
170243 |
02/14/2023 |
| Hintalla, Majorie |
PP-PF564753 |
2 |
49.00 |
4744********8490 |
150748 |
02/14/2023 |
| Hood, Karisa |
PP-PF564364 |
2 |
49.00 |
4311********5103 |
014199 |
02/14/2023 |
| INOUE, TAKAYUKI |
PP-PF563919 |
2 |
20.00 |
3772*******5002 |
104734 |
02/14/2023 |
| JENKINS, COREY |
PP-PF565481 |
2 |
40.00 |
5312********1267 |
100740 |
02/14/2023 |
| KENDRICK, STEFANIE |
PP-PF565114 |
2 |
40.00 |
4400********4137 |
00054D |
02/14/2023 |
| KENNEDY-WALL, MICHAEL AL |
PP-NF525999 |
2 |
39.00 |
4334********6664 |
534672 |
02/14/2023 |
| KNOWLES, ANN |
PP-NF512672 |
2 |
20.00 |
4737********1030 |
002736 |
02/14/2023 |
| KRAUSE, KAYCI |
PP-PF564431 |
2 |
49.00 |
5424********1441 |
08911P |
02/14/2023 |
| Kramer, Dennis |
PP-PF565090 |
2 |
65.00 |
4737********3763 |
001429 |
02/14/2023 |
| Krasnyasky, Dennis |
PP-PF564651 |
2 |
300.00 |
4147********0952 |
02721D |
02/14/2023 |
| LUQUIRE, JAMES |
PP-PF566444 |
2 |
29.00 |
3717*******6000 |
109370 |
02/14/2023 |
| Lacewell, Tiyann |
PP-PF566313 |
2 |
50.00 |
4430********3317 |
409449 |
02/14/2023 |
| Leiton, Bryan |
PP-PF564738 |
2 |
65.00 |
4147********0913 |
02746D |
02/14/2023 |
| Locke, Corey |
PP-PF564422 |
2 |
49.00 |
4465********9802 |
014261 |
02/14/2023 |
| Lynn, Darrel |
PP-PF566295 |
2 |
280.00 |
4816********2011 |
327390 |
02/14/2023 |
| MARTIN, GREGORY |
PP-PF565528 |
2 |
40.00 |
5321********8436 |
080425 |
02/14/2023 |
| MARTINEZ, ANDREUS |
PP-PF562923 |
2 |
40.00 |
4403********0525 |
495533 |
02/14/2023 |
| MATTISON, GABRIELLE |
PP-PF564785 |
2 |
20.00 |
4803********9260 |
080426 |
02/14/2023 |
| MAXEY, HALEY |
PP-PF562273 |
2 |
40.00 |
4400********2315 |
03285C |
02/14/2023 |
| MCCLURE, KATHERINE |
PP-PF564740 |
2 |
40.00 |
3739*******1027 |
148942 |
02/14/2023 |
| MILLER, CLINT |
PP-PF565771 |
2 |
70.00 |
4661********9573 |
046384 |
02/14/2023 |
| MITCHELL, CHELSEA |
PP-PF563055 |
2 |
25.00 |
4737********9154 |
004456 |
02/14/2023 |
| MORALES, MARTA |
PP-PF563487 |
2 |
85.00 |
4737********6022 |
076114 |
02/14/2023 |
| MORGAN, DAVID |
PP-PF565034 |
2 |
49.00 |
4147********4014 |
02833D |
02/14/2023 |
| MUJICA, DIEGO |
PP-PF566220 |
2 |
65.00 |
5312********4661 |
190842 |
02/14/2023 |
| MULARSKI, JONATHAN |
PP-PF564329 |
2 |
79.00 |
5524********5523 |
03056S |
02/14/2023 |
| MURTAUGH, DANIEL |
PP-PF563708 |
2 |
140.00 |
4400********1734 |
04025D |
02/14/2023 |
| Marshall, Eric |
PP-PF564553 |
2 |
150.00 |
5424********6707 |
30353P |
02/14/2023 |
| McCASKILL, COLE |
PP-PF565200 |
2 |
49.00 |
4482********6306 |
911476 |
02/14/2023 |
| Myederer, Nathan |
PP-PF564366 |
2 |
65.00 |
4737********5991 |
066638 |
02/14/2023 |
| NAZARETH, LUIS |
PP-PF565920 |
2 |
40.00 |
5312********4501 |
120846 |
02/14/2023 |
| NISKANEN, DEAN |
PP-PF562927 |
2 |
40.00 |
4487********8718 |
070431 |
02/14/2023 |
| Noland, Dawn |
PP-PF565158 |
2 |
120.00 |
4342********0979 |
057804 |
02/14/2023 |
| OWNBY, KRISTEEN |
PP-PF565544 |
2 |
40.00 |
4022********6118 |
080431 |
02/14/2023 |
| Okadigwe, Cyril |
PP-PF564445 |
2 |
49.00 |
4482********8341 |
070431 |
02/14/2023 |
| PAVKOVICH, GABRIELLE |
PP-PF562311 |
2 |
30.00 |
4655********4603 |
852700 |
02/14/2023 |
| PORRAS, LUIS |
PP-PF562588 |
2 |
39.00 |
4180********6529 |
070433 |
02/14/2023 |
| Paul, Beth |
PP-PF565087 |
2 |
85.00 |
4737********7705 |
062489 |
02/14/2023 |
| Pistolis, John |
PP-PF564990 |
2 |
70.00 |
4684********6017 |
322172 |
02/14/2023 |
| RAMIREZ, FLOR |
PP-PF565686 |
2 |
240.00 |
4400********5507 |
02720D |
02/14/2023 |
| RANKIN, EMILY |
PP-PF565020 |
2 |
40.00 |
4400********2896 |
02050D |
02/14/2023 |
| RANKIN, REBECCA |
PP-PF562887 |
2 |
49.00 |
4179********5197 |
704140 |
02/14/2023 |
| REARDON, SEAN |
PP-PF562474 |
2 |
44.00 |
4737********5514 |
059837 |
02/14/2023 |
| RIVAS, KILVER |
PP-PF565246 |
2 |
85.00 |
4737********2326 |
058108 |
02/14/2023 |
| ROMAN, JULIA |
PP-PF562274 |
2 |
40.00 |
4388********9164 |
03095C |
02/14/2023 |
| Ramierez, Luis |
PP-PF564395 |
2 |
120.00 |
4400********5248 |
06729D |
02/14/2023 |
| Rettberg, Rick |
PP-PF564334 |
2 |
40.00 |
6011********4643 |
01417R |
02/14/2023 |
| Richardson, Lori |
PP-PF566294 |
2 |
40.00 |
4016********7356 |
705317 |
02/14/2023 |
| Rieser, Sara |
PP-PF564392 |
2 |
79.00 |
4197********8484 |
03142I |
02/14/2023 |
| SALAZAR, SARA |
PP-PF563669 |
2 |
25.00 |
4737********0045 |
045771 |
02/14/2023 |
| SALINAS, REBECCA |
PP-PF565238 |
2 |
40.00 |
4737********6592 |
033109 |
02/14/2023 |
| SANDERS, SHERREE |
PP-PF551037 |
2 |
85.00 |
4744********3794 |
190441 |
02/14/2023 |
| SCHNEIDER, KRISTA |
PP-PF552501 |
2 |
65.00 |
4661********5239 |
062234 |
02/14/2023 |
| SCHRUBEY, AMBER |
PP-PF562251 |
2 |
40.00 |
3726*******1000 |
144318 |
02/14/2023 |
| SHELL, MEGAN |
PP-PF564664 |
2 |
400.00 |
4147********1566 |
44053D |
02/14/2023 |
| SMITH, CINDY |
PP-N295262 |
2 |
20.00 |
6011********2556 |
01493P |
02/14/2023 |
| SMITH, JENNIFER |
PP-PF563103 |
2 |
40.00 |
4661********6498 |
062375 |
02/14/2023 |
| STACY, SAMANTHA |
PP-PF564924 |
2 |
70.00 |
4147********5491 |
03232C |
02/14/2023 |
| STANLEY, LORI |
PP-PF565685 |
2 |
180.00 |
3792*******2003 |
102902 |
02/14/2023 |
| STANLRY, JIM |
PP-PF565939 |
2 |
40.00 |
4388********8104 |
03248D |
02/14/2023 |
| STEPHENS, EMMA |
PP-PF563428 |
2 |
40.00 |
4147********5866 |
03263D |
02/14/2023 |
| STRANGE, THOMAS |
PP-PF562369 |
2 |
40.00 |
5445********8209 |
512824 |
02/14/2023 |
| TAPIA, ERNESTO A |
PP-PF565118 |
2 |
20.00 |
4400********2300 |
07432D |
02/14/2023 |
| TAPIA, ISRAEL A |
PP-PF562468 |
2 |
20.00 |
4400********2300 |
05518D |
02/14/2023 |
| TOLBERT, JOSHUA |
PP-PF564345 |
2 |
40.00 |
5312********5298 |
180745 |
02/14/2023 |
| TONEY, MATTHEW |
PP-PF565249 |
2 |
65.00 |
4400********6187 |
08464B |
02/14/2023 |
| Tew, Cathy |
PP-PF564619 |
2 |
25.00 |
4400********8371 |
05581D |
02/14/2023 |
| Turner, Erin |
PP-PF564780 |
2 |
40.00 |
4737********6377 |
028987 |
02/14/2023 |
| URIBE, MARY |
PP-PF566121 |
2 |
85.00 |
4056********6998 |
265493 |
02/14/2023 |
| VALLEJO, MAURICIO |
PP-PF565488 |
2 |
30.00 |
4744********4167 |
180846 |
02/14/2023 |
| VANLEEUWEN, JOE |
PP-PF564750 |
2 |
40.00 |
4859********5512 |
S61237 |
02/14/2023 |
| VARGAS-CRUZ, ALBERTO |
PP-PF565091 |
2 |
40.00 |
4744********8548 |
140842 |
02/14/2023 |
| WALKER, STERLING |
PP-PF566249 |
2 |
50.00 |
4737********4295 |
052523 |
02/14/2023 |
| WALL, LAUREN |
PP-PF563601 |
2 |
25.00 |
4737********4006 |
093982 |
02/14/2023 |
| WATSON, CINDY |
PP-PF566155 |
2 |
70.00 |
4147********9551 |
03541D |
02/14/2023 |
| WHITE, SCOTT |
PP-PF564956 |
2 |
40.00 |
4495********6966 |
361406 |
02/14/2023 |
| WILDAY, KEVIN |
PP-PF564749 |
2 |
49.00 |
5346********4969 |
64522B |
02/14/2023 |
| WISHAM, AUSTN |
PP-PF562988 |
2 |
49.00 |
4737********9154 |
020501 |
02/14/2023 |
| WYLAND, JACK |
PP-PF565532 |
2 |
49.00 |
4060********4960 |
070452 |
02/14/2023 |
| Watson, Tajay |
PP-PF566281 |
2 |
79.00 |
4482********6988 |
850613 |
02/14/2023 |
| Williams, Ryley |
PP-PF564622 |
2 |
40.00 |
6011********1586 |
01483B |
02/14/2023 |
| YORK, KATHRYN |
PP-PF565097 |
2 |
100.00 |
4326********9825 |
910313 |
02/14/2023 |
| ZELAYA, AMILI A |
PP-PF565255 |
2 |
85.00 |
4744********4560 |
120749 |
02/14/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
818.00 |
| 22 |
MasterCard |
1175.00 |
| 102 |
Visa |
6569.00 |
| 5 |
Discover |
349.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8911.00 |