Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELS, CADEN |
PP-PF562112 |
3 |
25.00 |
4661********0134 |
013192 |
02/21/2023 |
| AGUILAR, EVAN |
PP-PF564436 |
3 |
85.00 |
4737********2859 |
007086 |
02/21/2023 |
| ARIZTIZABAL BER, MATEO |
PP-PF565906 |
3 |
40.00 |
4737********7936 |
055112 |
02/21/2023 |
| Anderson, Michael |
PP-PF566398 |
3 |
49.00 |
5312********3753 |
113732 |
02/21/2023 |
| Aufmuth, Melinda |
PP-PF564712 |
3 |
400.00 |
3731*******1030 |
120324 |
02/21/2023 |
| BAGWELL, KIMBERLY |
PP-PF554679 |
3 |
40.00 |
4193********6163 |
00628G |
02/21/2023 |
| BALMER, AUSTIN |
PP-PF564348 |
3 |
95.00 |
3767*******1005 |
139967 |
02/21/2023 |
| BALUCH A, CHRISTINA |
PP-PF563046 |
3 |
49.00 |
4661********3666 |
037150 |
02/21/2023 |
| BARBOSA-ROCHA, BRUNA |
PP-PF563533 |
3 |
25.00 |
4833********7709 |
043307 |
02/21/2023 |
| BARCUS, DALLAS |
PP-PF560781 |
3 |
40.00 |
4661********3100 |
013447 |
02/21/2023 |
| BARNETT, ANNA |
PP-PF565132 |
3 |
65.00 |
4599********2161 |
H69915 |
02/21/2023 |
| BARRETT, KIMBERLY |
PP-PF565260 |
3 |
49.00 |
5577********8409 |
77379J |
02/21/2023 |
| BISHOP, CAROLINE |
PP-PF563541 |
3 |
40.00 |
4856********7274 |
35602A |
02/21/2023 |
| BOWEN, ROSS |
PP-PF563826 |
3 |
40.00 |
3772*******4000 |
142860 |
02/21/2023 |
| BROCKMAN, MILEY |
PP-PF565963 |
3 |
25.00 |
4737********7286 |
031455 |
02/21/2023 |
| Baldree, Shannon |
PP-PF565138 |
3 |
85.00 |
3795*******1034 |
123129 |
02/21/2023 |
| Ball, Geoffrey |
PP-PF566271 |
3 |
25.00 |
5207********1022 |
073357 |
02/21/2023 |
| Beck, Gregory |
PP-PF564472 |
3 |
150.00 |
4482********5745 |
063357 |
02/21/2023 |
| Burns, Carin |
PP-PF564346 |
3 |
95.00 |
4326********4268 |
511533 |
02/21/2023 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********3584 |
193034 |
02/21/2023 |
| CENTER, THOMAS |
PP-PF566222 |
3 |
49.00 |
4661********0405 |
039591 |
02/21/2023 |
| CRADDOCK, LESLEY |
PP-PF565340 |
3 |
85.00 |
4661********3473 |
037600 |
02/21/2023 |
| CREEL, VICTORIA |
PP-PF563628 |
3 |
40.00 |
3792*******1007 |
166284 |
02/21/2023 |
| CRISCULOLA, FRANK |
PP-PF564378 |
3 |
320.00 |
4266********1503 |
00789C |
02/21/2023 |
| CRITTENDEN, NANCY |
PP-PF562602 |
3 |
49.00 |
4266********8132 |
00792D |
02/21/2023 |
| Carson, Ronnie |
PP-PF564903 |
3 |
95.00 |
4737********5997 |
085834 |
02/21/2023 |
| DAUBY, CONNOR |
PP-PF564860 |
3 |
40.00 |
4744********7854 |
143541 |
02/21/2023 |
| DAVIS, BOONE |
PP-PF566086 |
3 |
40.00 |
5527********7352 |
02030Z |
02/21/2023 |
| DAVIS, DRAKE |
PP-PF566136 |
3 |
49.00 |
4661********7050 |
090593 |
02/21/2023 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********7574 |
02114B |
02/21/2023 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
183943 |
02/21/2023 |
| DUNNING, LISA |
PP-PF563559 |
3 |
85.00 |
5451********8106 |
02165S |
02/21/2023 |
| DURAN, ADELINA |
PP-PF564568 |
3 |
30.00 |
4554********0091 |
017062 |
02/21/2023 |
| Dather, Christi |
PP-PF564383 |
3 |
49.00 |
4737********0917 |
038242 |
02/21/2023 |
| Davis, Kimberly |
PP-PF564286 |
3 |
49.00 |
5108********5267 |
063404 |
02/21/2023 |
| DePalmer, Joe |
PP-PF564211 |
3 |
50.00 |
4147********7929 |
02113D |
02/21/2023 |
| Dewitz, Will |
PP-PF566264 |
3 |
65.00 |
4737********2054 |
079019 |
02/21/2023 |
| DiNATALE, MAX |
PP-PF560127 |
3 |
40.00 |
5466********2770 |
84063Z |
02/21/2023 |
| EASTER, TIM |
PP-PF562684 |
3 |
70.00 |
4147********0796 |
40554D |
02/21/2023 |
| EDMONDS, CHRIS |
PP-PF562742 |
3 |
60.00 |
4737********4884 |
077719 |
02/21/2023 |
| EGAN, CHRISTOPHER |
PP-PF565115 |
3 |
65.00 |
4661********7444 |
091010 |
02/21/2023 |
| ESMACHER, RUSSELL |
PP-PF562248 |
3 |
49.00 |
3798*******1003 |
182438 |
02/21/2023 |
| Edwards, Christina |
PP-PF564213 |
3 |
140.00 |
4737********1526 |
002604 |
02/21/2023 |
| FALLON, MEREDITH |
PP-PF564645 |
3 |
100.00 |
3743*******5004 |
172021 |
02/21/2023 |
| FAULK, GIL |
PP-PF566015 |
3 |
40.00 |
4661********1509 |
040428 |
02/21/2023 |
| FERGUSON, ELIZABETH |
PP-PF565112 |
3 |
25.00 |
4661********2002 |
091243 |
02/21/2023 |
| FERGUSON, TIM |
PP-PF565185 |
3 |
85.00 |
4100********2033 |
74928C |
02/21/2023 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********3550 |
063408 |
02/21/2023 |
| FORRESTER, ABIGAIL |
PP-PF560235 |
3 |
49.00 |
4326********0984 |
582161 |
02/21/2023 |
| Fennell, Brian |
PP-PF564226 |
3 |
79.00 |
6011********6466 |
02185R |
02/21/2023 |
| GINYARD, JACQUETTE |
PP-PF560615 |
3 |
49.00 |
6011********0993 |
02141R |
02/21/2023 |
| GLOVER, PATRICK |
PP-PF563682 |
3 |
49.00 |
4634********1348 |
091410 |
02/21/2023 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
040722 |
02/21/2023 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4737********3428 |
049806 |
02/21/2023 |
| GUBITOSA, BENJAMIN |
PP-PF562611 |
3 |
20.00 |
4737********6109 |
025219 |
02/21/2023 |
| GUTIERREZ, JASMINE |
PP-PF565578 |
3 |
40.00 |
4833********0326 |
013407 |
02/21/2023 |
| Gable, Trey |
PP-PF565152 |
3 |
65.00 |
4482********8589 |
791121 |
02/21/2023 |
| Gentry, Mike |
PP-PF564301 |
3 |
65.00 |
5312********9267 |
123148 |
02/21/2023 |
| Goode, Cole |
PP-PF564647 |
3 |
65.00 |
5524********2413 |
07661S |
02/21/2023 |
| HARTSELL, BRANDY |
PP-PF560665 |
3 |
32.00 |
4661********8140 |
015063 |
02/21/2023 |
| HAWKINS, GRACE |
PP-PF566315 |
3 |
40.00 |
4482********8550 |
580124 |
02/21/2023 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
02384C |
02/21/2023 |
| HERAZO, SHANNEZ |
PP-PF564466 |
3 |
160.00 |
4737********4290 |
074349 |
02/21/2023 |
| HOPE, RICHARD |
PP-PF563050 |
3 |
65.00 |
4833********6431 |
033407 |
02/21/2023 |
| HOUSTON, REED |
PP-PF564548 |
3 |
70.00 |
4737********2300 |
034222 |
02/21/2023 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********2129 |
02422D |
02/21/2023 |
| HUITADO, DIANA |
PP-PF562712 |
3 |
79.00 |
4737********4983 |
065112 |
02/21/2023 |
| Henry, Zoe |
PP-PF565371 |
3 |
70.00 |
4326********6203 |
792187 |
02/21/2023 |
| Holder, Jay |
PP-PF564220 |
3 |
85.00 |
3728*******4003 |
158314 |
02/21/2023 |
| JOHNSON, FONDA |
PP-PF560784 |
3 |
49.00 |
4684********4394 |
552358 |
02/21/2023 |
| JOHNSON, JONATHAN |
PP-PF562105 |
3 |
40.00 |
4487********6236 |
063416 |
02/21/2023 |
| JOHNSON, SAMANTHA |
PP-PF566428 |
3 |
40.00 |
4482********1070 |
580373 |
02/21/2023 |
| JORDAN, GRADY |
PP-PF565364 |
3 |
65.00 |
3717*******1006 |
184702 |
02/21/2023 |
| KALE, LOLA |
PP-PF563041 |
3 |
150.00 |
4737********8683 |
078911 |
02/21/2023 |
| KAUTZER, BRETT |
PP-PF563949 |
3 |
40.00 |
5178********2306 |
02541P |
02/21/2023 |
| KEATING, SUE |
PP-PF562690 |
3 |
20.00 |
4737********1325 |
078824 |
02/21/2023 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
045508 |
02/21/2023 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
64.00 |
4737********8097 |
055757 |
02/21/2023 |
| KENDRICK, STEFANIE |
PP-PF565114 |
3 |
130.00 |
4400********4137 |
07412D |
02/21/2023 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
123278 |
02/21/2023 |
| KOSMICKI, CHRIS |
PP-PF563429 |
3 |
40.00 |
5466********9757 |
02588P |
02/21/2023 |
| Kroske, Maryjill |
PP-PF564300 |
3 |
40.00 |
4147********1742 |
41999D |
02/21/2023 |
| LACOCK, TINA |
PP-PF564763 |
3 |
49.00 |
6011********3923 |
02199R |
02/21/2023 |
| LANNING, SEAN |
PP-PF560599 |
3 |
65.00 |
5312********4938 |
143842 |
02/21/2023 |
| LEIGH, ERIC JASON |
PP-PF561474 |
3 |
22.00 |
4482********7243 |
063420 |
02/21/2023 |
| LOLLIS, JOHN |
PP-PF562939 |
3 |
40.00 |
5424********4830 |
93237P |
02/21/2023 |
| LONDONO, DIEGO |
PP-PF561910 |
3 |
39.00 |
4400********3704 |
00177D |
02/21/2023 |
| LOPEZ, MARIOLO |
PP-PF565958 |
3 |
85.00 |
4342********0362 |
095284 |
02/21/2023 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********7946 |
08805D |
02/21/2023 |
| Lewis, Lacey |
PP-PF566231 |
3 |
40.00 |
4384********7479 |
511003 |
02/21/2023 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********7574 |
02143B |
02/21/2023 |
| MCAFEE, JOHN |
PP-PF562640 |
3 |
40.00 |
4400********0674 |
07270D |
02/21/2023 |
| MCCANN, JORDAN A |
PP-PF565716 |
3 |
65.00 |
6011********3963 |
02161B |
02/21/2023 |
| MCKINNEY, TERRY |
PP-PF560782 |
3 |
29.00 |
4266********2271 |
02697C |
02/21/2023 |
| MESA, MARINA |
PP-PF563721 |
3 |
25.00 |
3712*******1003 |
130138 |
02/21/2023 |
| MESA, THOMAS |
PP-PF563710 |
3 |
40.00 |
5325********0498 |
036597 |
02/21/2023 |
| MILLS, JEFF |
PP-PF563767 |
3 |
40.00 |
4616********7888 |
42480C |
02/21/2023 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********5647 |
012540 |
02/21/2023 |
| MOORE, SAMANTHA |
PP-PF565324 |
3 |
40.00 |
4737********7461 |
036565 |
02/21/2023 |
| MOORE, SHEILA A |
PP-PF560207 |
3 |
20.00 |
4465********8421 |
021076 |
02/21/2023 |
| MORRISON, JENNIFER |
PP-PF560457 |
3 |
29.00 |
4661********8814 |
016208 |
02/21/2023 |
| Mckenzie, Elliot |
PP-PF566224 |
3 |
229.00 |
4147********4271 |
02782D |
02/21/2023 |
| Mendieta, Gerson |
PP-PF564349 |
3 |
79.00 |
4661********1231 |
039990 |
02/21/2023 |
| Mizuno, Alicia |
PP-PF564309 |
3 |
120.00 |
5275********7447 |
193141 |
02/21/2023 |
| Muniz, Stefhany |
PP-PF564572 |
3 |
85.00 |
4741********6125 |
028582 |
02/21/2023 |
| NANCE, KEITH |
PP-PF565540 |
3 |
39.00 |
4661********2346 |
040141 |
02/21/2023 |
| NIEMITALO, BRUCE |
PP-PF565292 |
3 |
49.00 |
4482********1508 |
063429 |
02/21/2023 |
| Ortiz, Adam |
PP-PF564341 |
3 |
115.00 |
4388********6617 |
02854C |
02/21/2023 |
| PERLERG, ADALIZ |
PP-PF566445 |
3 |
40.00 |
4400********6368 |
07972B |
02/21/2023 |
| PERRY, SHANE |
PP-PF563131 |
3 |
40.00 |
4744********3015 |
123747 |
02/21/2023 |
| PETTY, JASON |
PP-PF562469 |
3 |
65.00 |
5524********1032 |
02894Z |
02/21/2023 |
| POLLARD, CAROLINE |
PP-PF563544 |
3 |
40.00 |
4661********2652 |
040421 |
02/21/2023 |
| PORCORO, KALEB |
PP-PF565626 |
3 |
70.00 |
4744********1640 |
173145 |
02/21/2023 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********4288 |
143446 |
02/21/2023 |
| PRITCHARD, JACK |
PP-PF565402 |
3 |
65.00 |
4072********1344 |
021134 |
02/21/2023 |
| Pace, Stewart |
PP-PF566317 |
3 |
65.00 |
4634********2144 |
040512 |
02/21/2023 |
| Pantucci, Damian |
PP-PF566200 |
3 |
40.00 |
4744********7192 |
193040 |
02/21/2023 |
| Patterson, Daniel |
PP-PF566408 |
3 |
65.00 |
4154********7528 |
02990G |
02/21/2023 |
| RAMON, BELEM A |
PP-PF564458 |
3 |
39.00 |
5312********2337 |
133040 |
02/21/2023 |
| RESTREPO, KAREN |
PP-PF564479 |
3 |
25.00 |
5312********5441 |
153042 |
02/21/2023 |
| RIDDELL, BRANDON |
PP-PF562670 |
3 |
70.00 |
4661********8584 |
093611 |
02/21/2023 |
| RIDDER, ANNA |
PP-PF564674 |
3 |
150.00 |
4833********7909 |
043407 |
02/21/2023 |
| ROBERSON, LARA |
PP-PF565137 |
3 |
40.00 |
4160********2979 |
449285 |
02/21/2023 |
| ROBERTS, JOSEPH |
PP-PF564253 |
3 |
59.00 |
4616********5814 |
43500D |
02/21/2023 |
| ROCHA, FERNANDO |
PP-PF563015 |
3 |
40.00 |
4833********7709 |
073407 |
02/21/2023 |
| ROLLINS, TREY A |
PP-PF561297 |
3 |
49.00 |
4154********0031 |
03109G |
02/21/2023 |
| ROMAN, JULIA |
PP-PF562274 |
3 |
200.00 |
4388********9164 |
03126C |
02/21/2023 |
| Rettberg, Clark |
PP-PF565141 |
3 |
60.00 |
6011********5322 |
02166R |
02/21/2023 |
| Rettberg, Rick |
PP-PF564334 |
3 |
60.00 |
6011********4643 |
02167R |
02/21/2023 |
| Reusch, Makayla |
PP-PF564931 |
3 |
49.00 |
4060********9423 |
083407 |
02/21/2023 |
| Rigsby, William |
PP-PF565571 |
3 |
40.00 |
4737********2403 |
039536 |
02/21/2023 |
| Rogers, Dinah |
PP-PF566229 |
3 |
40.00 |
4334********8917 |
306157 |
02/21/2023 |
| SEMONES, CHRIS |
PP-PF565918 |
3 |
40.00 |
3798*******2007 |
182038 |
02/21/2023 |
| SIMMONS, JACK |
PP-PF565448 |
3 |
59.00 |
4800********2383 |
02653A |
02/21/2023 |
| SIMON, BYRON |
PP-PF565507 |
3 |
40.00 |
4116********8300 |
043439 |
02/21/2023 |
| SKENTERIS, BESSIE |
PP-PF563027 |
3 |
40.00 |
4803********3506 |
073439 |
02/21/2023 |
| SMITH, ALEX |
PP-PF565335 |
3 |
49.00 |
3743*******5249 |
401021 |
02/21/2023 |
| SMITH, DAWSON |
PP-PF566258 |
3 |
40.00 |
5524********0624 |
03230Z |
02/21/2023 |
| STACY, SAMANTHA |
PP-PF564924 |
3 |
100.00 |
4147********5491 |
03224C |
02/21/2023 |
| STEN, JON |
PP-PF562765 |
3 |
40.00 |
4737********0070 |
017145 |
02/21/2023 |
| STEWART, PHILLIP |
PP-PF564598 |
3 |
160.00 |
4326********8766 |
552492 |
02/21/2023 |
| STORCH, TAYLOR |
PP-PF562976 |
3 |
49.00 |
4803********3479 |
073442 |
02/21/2023 |
| SUMMER, CYNTHIA |
PP-PF565405 |
3 |
49.00 |
4326********9244 |
792697 |
02/21/2023 |
| Shirley, Kane |
PP-PF564245 |
3 |
40.00 |
5142********5823 |
77EEBC |
02/21/2023 |
| Shorts, Belinda |
PP-PF564281 |
3 |
160.00 |
4737********5434 |
067954 |
02/21/2023 |
| Smoots, Ben |
PP-PF564224 |
3 |
49.00 |
5156********0668 |
03335Z |
02/21/2023 |
| Sosa, Farias |
PP-PF566273 |
3 |
40.00 |
4400********5927 |
05617B |
02/21/2023 |
| TAYLOR, JORDAN |
PP-PF566165 |
3 |
65.00 |
5156********1082 |
03355Z |
02/21/2023 |
| TORRES, OLIVIA |
PP-PF555175 |
3 |
30.00 |
5312********1238 |
133549 |
02/21/2023 |
| TURNER, LEE |
PP-PF566077 |
3 |
99.00 |
4744********8837 |
133346 |
02/21/2023 |
| TURNER, STEVE A |
PP-PF563593 |
3 |
19.95 |
4744********3452 |
163443 |
02/21/2023 |
| TWINING, JIM |
PP-PF566042 |
3 |
49.00 |
5325********2799 |
037133 |
02/21/2023 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4737********9692 |
019990 |
02/21/2023 |
| VARGAS-CRUZ, ALBERTO |
PP-PF565091 |
3 |
50.00 |
4744********8548 |
113941 |
02/21/2023 |
| VEST, MELINDA |
PP-PF562973 |
3 |
40.00 |
5325********7760 |
037175 |
02/21/2023 |
| WANNEMACHER, ED |
PP-PF564688 |
3 |
65.00 |
4744********4043 |
163447 |
02/21/2023 |
| WEAVER, BRADLEY |
PP-PF562540 |
3 |
40.00 |
4100********3128 |
84519D |
02/21/2023 |
| WEAVER, EVAN |
PP-PF562537 |
3 |
40.00 |
6011********0135 |
02141R |
02/21/2023 |
| WEBB, CHRIS |
PP-PF555732 |
3 |
40.00 |
4003********2278 |
03483C |
02/21/2023 |
| WEBB, DAVID |
PP-PF561146 |
3 |
65.00 |
4867********5196 |
003407 |
02/21/2023 |
| WEBB, JOHN A |
PP-PF554703 |
3 |
40.00 |
4574********4962 |
H67499 |
02/21/2023 |
| WHITE, ROSS A |
PP-PF563079 |
3 |
39.00 |
4147********4548 |
45130C |
02/21/2023 |
| WHITNEY, GEORGE |
PP-PF563060 |
3 |
40.00 |
5312********2034 |
143146 |
02/21/2023 |
| WOODINGTON, STEVE |
PP-PF560338 |
3 |
85.00 |
4022********8455 |
073452 |
02/21/2023 |
| WOOTEN, JAMES |
PP-PF566066 |
3 |
79.00 |
4397********2174 |
03583C |
02/21/2023 |
| YEARGIN, SHANNON |
PP-PF562229 |
3 |
64.00 |
5281********2701 |
027303 |
02/21/2023 |
| YOUNG, TYQUEZ |
PP-PF564396 |
3 |
100.00 |
4661********8323 |
018659 |
02/21/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1113.00 |
| 27 |
MasterCard |
1358.00 |
| 118 |
Visa |
7398.95 |
| 9 |
Discover |
467.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10336.95 |