Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Van Zele, Peter |
PP-PF566244 |
2 |
30.00 |
6011********5286 |
01498B |
03/14/2023 |
| ADAMS, ERIC |
PP-PF554999 |
2 |
65.00 |
4482********0174 |
064237 |
03/14/2023 |
| AGUILAR, GERARDO |
PP-PF564941 |
2 |
79.00 |
5524********1837 |
08838M |
03/14/2023 |
| AGUIRIANO, LILIAN |
PP-PF563011 |
2 |
40.00 |
5156********3309 |
07149Z |
03/14/2023 |
| ARIS, GEORGE |
PP-PF553374 |
2 |
49.00 |
4737********8532 |
011777 |
03/14/2023 |
| BAILLEY, PAUL |
PP-PF562879 |
2 |
40.00 |
3790*******3002 |
138559 |
03/14/2023 |
| BIANCHI, RACHELLE |
PP-N287295 |
2 |
29.00 |
4744********6140 |
104028 |
03/14/2023 |
| BRANDENBURG, STEPHANIE A |
PP-PF565800 |
2 |
85.00 |
4400********0250 |
02684D |
03/14/2023 |
| BROCKMAN, ADEN |
PP-PF566422 |
2 |
40.00 |
4737********2359 |
048119 |
03/14/2023 |
| BRYANT, JERRY |
PP-PF564914 |
2 |
45.00 |
4036********2374 |
07260C |
03/14/2023 |
| BRYANT, MICHAEL |
PP-PF566216 |
2 |
40.00 |
4036********2374 |
07262C |
03/14/2023 |
| Bell, Harrison |
PP-PF564732 |
2 |
100.00 |
3722*******1006 |
105300 |
03/14/2023 |
| Boyd, Gloria |
PP-PF566435 |
2 |
49.00 |
4388********4724 |
07296D |
03/14/2023 |
| Brady, Grace Ann |
PP-PF564297 |
2 |
79.00 |
4737********0551 |
050224 |
03/14/2023 |
| Bufano, Mason |
PP-PF566373 |
2 |
25.00 |
4744********6693 |
124128 |
03/14/2023 |
| CAMPBELL, IAN |
PP-PF566002 |
2 |
70.00 |
4661********8522 |
013218 |
03/14/2023 |
| CARPENTER, CHERYL |
PP-PF562460 |
2 |
40.00 |
4400********5993 |
05700D |
03/14/2023 |
| CARSON, DAVID |
PP-PF551453 |
2 |
85.00 |
5325********4736 |
021180 |
03/14/2023 |
| CASTILLO, ILCHELE |
PP-PF565312 |
2 |
40.00 |
4465********7995 |
014458 |
03/14/2023 |
| CHAPMAN, JERRY |
PP-PF560330 |
2 |
195.00 |
6011********9927 |
01441R |
03/14/2023 |
| CHASTINE, CHRISTOPHER |
PP-PF566142 |
2 |
40.00 |
3798*******3003 |
126740 |
03/14/2023 |
| CONAWAY, DANIELLE |
PP-PF565813 |
2 |
30.00 |
4147********8641 |
014008 |
03/14/2023 |
| Cavanaugh, Carrie |
PP-PF566434 |
2 |
65.00 |
4495********2172 |
360731 |
03/14/2023 |
| Clayton, Candace |
PP-PF565098 |
2 |
25.00 |
3793*******5721 |
941014 |
03/14/2023 |
| Curran, Alex |
PP-PF564574 |
2 |
60.00 |
3774*******5133 |
307014 |
03/14/2023 |
| DAVEY, ALLISON |
PP-PF561487 |
2 |
40.00 |
4400********6533 |
06923D |
03/14/2023 |
| DENNIS, JOSHUA |
PP-PF565169 |
2 |
600.00 |
4000********6896 |
570544 |
03/14/2023 |
| DEVROOMEN, ZEKE |
PP-PF564307 |
2 |
70.00 |
5445********6849 |
391944 |
03/14/2023 |
| DILLARD, LIZA |
PP-PF566467 |
2 |
65.00 |
4737********4114 |
003485 |
03/14/2023 |
| DIRTON, MACKENZIE |
PP-PF566395 |
2 |
49.00 |
3722*******1008 |
101606 |
03/14/2023 |
| DIXON, SARAH |
PP-PF566246 |
2 |
49.00 |
4737********0700 |
036963 |
03/14/2023 |
| DOLAN, MARIANA |
PP-PF565521 |
2 |
65.00 |
4482********0233 |
064250 |
03/14/2023 |
| DORIA, LISA |
PP-PF561140 |
2 |
40.00 |
4124********0670 |
014207 |
03/14/2023 |
| DRISCOLL, TIM |
PP-PF562792 |
2 |
20.00 |
3725*******5004 |
162708 |
03/14/2023 |
| DURAN, BRENDA |
PP-PF562217 |
2 |
49.00 |
4403********2643 |
404047 |
03/14/2023 |
| DURK, STEPHAEN |
PP-PF565220 |
2 |
30.00 |
4003********6206 |
07554D |
03/14/2023 |
| Deluca, Frank |
PP-PF564665 |
2 |
49.00 |
3713*******1007 |
147046 |
03/14/2023 |
| EADS, LYNN |
PP-PF550006 |
2 |
59.00 |
5524********5209 |
07581Z |
03/14/2023 |
| EAGER, STEVE |
PP-PF565350 |
2 |
49.00 |
4661********5777 |
044372 |
03/14/2023 |
| EDWARDS, STEPHANIE |
PP-PF560126 |
2 |
49.00 |
4147********4425 |
25367D |
03/14/2023 |
| ESPINOVA, IRVING |
PP-PF564328 |
2 |
49.00 |
4737********4189 |
095312 |
03/14/2023 |
| ESSEX, REA |
PP-PF565484 |
2 |
40.00 |
5142********9014 |
8A4F81 |
03/14/2023 |
| FAUNTLEROY, RANDOLPH |
PP-PF564391 |
2 |
49.00 |
4147********6541 |
07627C |
03/14/2023 |
| FAYONSKY, JOANNA |
PP-PF564787 |
2 |
70.00 |
4266********7483 |
07644B |
03/14/2023 |
| FINLAY, REBECCA |
PP-PF563849 |
2 |
40.00 |
4426********4931 |
014267 |
03/14/2023 |
| FINLEY, ANDREW |
PP-PF563677 |
2 |
40.00 |
4003********1731 |
07670D |
03/14/2023 |
| FISHER, NICK |
PP-PF565985 |
2 |
40.00 |
5312********2495 |
184423 |
03/14/2023 |
| FITZSIMMONS, PATRICK |
PP-PF562955 |
2 |
22.00 |
4661********5041 |
014222 |
03/14/2023 |
| FOSTER, BRENT |
PP-PF566088 |
2 |
40.00 |
4634********2754 |
045350 |
03/14/2023 |
| FOSTER, TRAVIS |
PP-PF564899 |
2 |
49.00 |
6011********9509 |
01494B |
03/14/2023 |
| FRYE, ANGELA |
PP-PF564023 |
2 |
79.00 |
5189********7283 |
58655Z |
03/14/2023 |
| GANTT, AL |
PP-PF561218 |
2 |
79.00 |
4400********9729 |
04208D |
03/14/2023 |
| GILCHRIST, JASON |
PP-PF562764 |
2 |
20.00 |
4737********1030 |
020213 |
03/14/2023 |
| GILSTRAP, BEVERLY |
PP-PF565365 |
2 |
49.00 |
4099********3863 |
07752C |
03/14/2023 |
| GODWIN, STEVE |
PP-PF566154 |
2 |
99.00 |
4388********0487 |
07774D |
03/14/2023 |
| GONZALEZ, ISMAEL |
PP-PF566266 |
2 |
40.00 |
4737********6394 |
016713 |
03/14/2023 |
| GOYETTE, JUSTIN |
PP-PF565591 |
2 |
180.00 |
4482********8516 |
064259 |
03/14/2023 |
| GRAMOPADHYE, RESHMA |
PP-PF565750 |
2 |
65.00 |
3797*******4000 |
169510 |
03/14/2023 |
| GRAY, JESSICA |
PP-PF562142 |
2 |
40.00 |
4616********6473 |
30027D |
03/14/2023 |
| Gallimore, Shelly |
PP-PF564872 |
2 |
40.00 |
5312********9992 |
184133 |
03/14/2023 |
| Garris, Grayson |
PP-PF566302 |
2 |
40.00 |
5207********8074 |
074300 |
03/14/2023 |
| Gay, Andrew |
PP-PF564202 |
2 |
70.00 |
5312********3484 |
114334 |
03/14/2023 |
| Glass, James |
PP-PF566184 |
2 |
40.00 |
4000********9325 |
315650 |
03/14/2023 |
| Graham, Dylan |
PP-PF564610 |
2 |
40.00 |
5312********9815 |
124730 |
03/14/2023 |
| Graham, Kendall |
PP-PF566327 |
2 |
25.00 |
5312********9815 |
174634 |
03/14/2023 |
| Guerra Delgado, Jessica |
PP-PF566462 |
2 |
65.00 |
4737********6623 |
092032 |
03/14/2023 |
| HAMPTON, CHRIS |
PP-PF565353 |
2 |
39.00 |
4266********9034 |
09094A |
03/14/2023 |
| HAWKINS, SONJA |
PP-PF562367 |
2 |
40.00 |
4388********7530 |
09111C |
03/14/2023 |
| HERRERA, RUDY |
PP-PF565765 |
2 |
99.00 |
4388********3005 |
09100D |
03/14/2023 |
| HINDMAN, DEL |
PP-PF564554 |
2 |
85.00 |
4147********5086 |
09111D |
03/14/2023 |
| HINES, BOBBY |
PP-PF565717 |
2 |
30.00 |
4634********1382 |
026965 |
03/14/2023 |
| HOLLIDAY, SARAH |
PP-PF562312 |
2 |
40.00 |
5178********9077 |
09152B |
03/14/2023 |
| Harris, Jennifer |
PP-PF564381 |
2 |
65.00 |
4117********4800 |
134839 |
03/14/2023 |
| Hintalla, Majorie |
PP-PF564753 |
2 |
79.00 |
4744********8490 |
104234 |
03/14/2023 |
| Hood, Karisa |
PP-PF564364 |
2 |
49.00 |
4311********5103 |
014124 |
03/14/2023 |
| INOUE, TAKAYUKI |
PP-PF563919 |
2 |
20.00 |
3772*******5002 |
180303 |
03/14/2023 |
| Iames, Isaac |
PP-PF566242 |
2 |
40.00 |
4482********1417 |
064306 |
03/14/2023 |
| JENKINS, COREY |
PP-PF565481 |
2 |
40.00 |
5312********1267 |
174533 |
03/14/2023 |
| KENDRICK, STEFANIE |
PP-PF565114 |
2 |
40.00 |
4400********4137 |
05068D |
03/14/2023 |
| KENNEDY-WALL, MICHAEL AL |
PP-NF525999 |
2 |
39.00 |
4334********6664 |
317626 |
03/14/2023 |
| KRAUSE, KAYCI |
PP-PF564431 |
2 |
49.00 |
5424********1441 |
65243P |
03/14/2023 |
| Kramer, Dennis |
PP-PF565090 |
2 |
65.00 |
4737********3763 |
039026 |
03/14/2023 |
| Krasnyasky, Dennis |
PP-PF564651 |
2 |
300.00 |
4147********0952 |
09314D |
03/14/2023 |
| LUQUIRE, JAMES |
PP-PF566444 |
2 |
29.00 |
3717*******6000 |
103432 |
03/14/2023 |
| Leiton, Bryan |
PP-PF564738 |
2 |
95.00 |
4147********0913 |
09335D |
03/14/2023 |
| Locke, Corey |
PP-PF564422 |
2 |
49.00 |
4465********9802 |
014786 |
03/14/2023 |
| Lynn, Darrel |
PP-PF566295 |
2 |
280.00 |
4816********2011 |
582494 |
03/14/2023 |
| MAEDERER, NATHAN |
PP-PF564366 |
2 |
65.00 |
4737********5991 |
047796 |
03/14/2023 |
| MARTIN, GREGORY |
PP-PF565528 |
2 |
40.00 |
5321********8436 |
074312 |
03/14/2023 |
| MARTINEZ, ANDREUS |
PP-PF562923 |
2 |
40.00 |
4403********0525 |
588190 |
03/14/2023 |
| MATTISON, GABRIELLE |
PP-PF564785 |
2 |
20.00 |
4803********9260 |
074312 |
03/14/2023 |
| MAXEY, HALEY |
PP-PF562273 |
2 |
40.00 |
4400********2315 |
03739C |
03/14/2023 |
| MCCLURE, KATHERINE |
PP-PF564740 |
2 |
70.00 |
3739*******1027 |
120875 |
03/14/2023 |
| MITCHELL, CHELSEA |
PP-PF563055 |
2 |
25.00 |
4737********9154 |
032593 |
03/14/2023 |
| MORALES, MARTA |
PP-PF563487 |
2 |
85.00 |
4737********6022 |
030067 |
03/14/2023 |
| MORGAN, DAVID |
PP-PF565034 |
2 |
49.00 |
4147********4014 |
09442D |
03/14/2023 |
| MORRIS, HAL |
PP-PF565491 |
2 |
100.00 |
4072********7604 |
014577 |
03/14/2023 |
| MUJICA, DIEGO |
PP-PF566220 |
2 |
65.00 |
5312********4661 |
114035 |
03/14/2023 |
| MULARSKI, JONATHAN |
PP-PF564329 |
2 |
49.00 |
5524********5523 |
08182S |
03/14/2023 |
| MURTAUGH, DANIEL |
PP-PF563708 |
2 |
140.00 |
4400********1734 |
02395D |
03/14/2023 |
| Marshall, Eric |
PP-PF564553 |
2 |
150.00 |
5424********6707 |
92189P |
03/14/2023 |
| McCASKILL, COLE |
PP-PF565200 |
2 |
49.00 |
4482********6306 |
321097 |
03/14/2023 |
| Munoz, Monica |
PP-PF566404 |
2 |
40.00 |
4737********0347 |
083501 |
03/14/2023 |
| NAZARETH, LUIS |
PP-PF565920 |
2 |
40.00 |
5312********4501 |
144030 |
03/14/2023 |
| NISKANEN, DEAN |
PP-PF562927 |
2 |
40.00 |
4487********8718 |
064318 |
03/14/2023 |
| Noland, Dawn |
PP-PF565158 |
2 |
120.00 |
4342********0979 |
031969 |
03/14/2023 |
| OWNBY, KRISTEEN |
PP-PF565544 |
2 |
40.00 |
4022********6118 |
074319 |
03/14/2023 |
| Okadigwe, Cyril |
PP-PF564445 |
2 |
49.00 |
4482********8341 |
064318 |
03/14/2023 |
| PORRAS, LUIS |
PP-PF562588 |
2 |
39.00 |
4180********6529 |
064320 |
03/14/2023 |
| Paul, Beth |
PP-PF565087 |
2 |
85.00 |
4737********7705 |
078116 |
03/14/2023 |
| Pena, Christina |
PP-PF566368 |
2 |
25.00 |
5524********2949 |
01986Z |
03/14/2023 |
| Pistolis, John |
PP-PF564990 |
2 |
40.00 |
4684********6017 |
392403 |
03/14/2023 |
| RAMIEREZ, MARINA |
PP-PF564745 |
2 |
160.00 |
4744********8430 |
104034 |
03/14/2023 |
| RAMIREZ, FLOR |
PP-PF565686 |
2 |
240.00 |
4400********5507 |
00308D |
03/14/2023 |
| RANKIN, EMILY |
PP-PF565020 |
2 |
40.00 |
4400********2896 |
05101D |
03/14/2023 |
| RANKIN, REBECCA |
PP-PF562887 |
2 |
49.00 |
4179********5197 |
604134 |
03/14/2023 |
| REARDON, SEAN |
PP-PF562474 |
2 |
44.00 |
4737********5514 |
072429 |
03/14/2023 |
| RIVAS, KILVER |
PP-PF565246 |
2 |
85.00 |
4737********2326 |
081146 |
03/14/2023 |
| ROBERSON, LARA |
PP-PF565137 |
2 |
100.00 |
4160********2979 |
760034 |
03/14/2023 |
| RODIEK, SYDNEY |
PP-PF564751 |
2 |
95.00 |
5290********1462 |
307359 |
03/14/2023 |
| ROMAN, JULIA |
PP-PF562274 |
2 |
40.00 |
4388********9164 |
09709C |
03/14/2023 |
| Ramierez, Luis |
PP-PF564395 |
2 |
120.00 |
4400********5248 |
08860D |
03/14/2023 |
| Rettberg, Rick |
PP-PF564334 |
2 |
40.00 |
6011********4643 |
01439R |
03/14/2023 |
| Richardson, Lori |
PP-PF566294 |
2 |
40.00 |
4016********7356 |
898261 |
03/14/2023 |
| Rieser, Sara |
PP-PF564392 |
2 |
79.00 |
4197********8484 |
09742I |
03/14/2023 |
| SALAZAR, SARA |
PP-PF563669 |
2 |
25.00 |
4737********0045 |
072870 |
03/14/2023 |
| SALINAS, REBECCA |
PP-PF565238 |
2 |
40.00 |
4737********6592 |
093206 |
03/14/2023 |
| SANDERS, SHERREE |
PP-PF551037 |
2 |
85.00 |
4744********3794 |
194738 |
03/14/2023 |
| SCHNEIDER, KRISTA |
PP-PF552501 |
2 |
65.00 |
4661********5239 |
028997 |
03/14/2023 |
| SCHRUBEY, AMBER |
PP-PF562251 |
2 |
40.00 |
3726*******1000 |
169721 |
03/14/2023 |
| SHELL, MEGAN |
PP-PF564664 |
2 |
400.00 |
4147********1566 |
32692D |
03/14/2023 |
| SMITH, CINDY |
PP-N295262 |
2 |
20.00 |
6011********2556 |
01491P |
03/14/2023 |
| SMITH, JENNIFER |
PP-PF563103 |
2 |
40.00 |
4661********6498 |
048268 |
03/14/2023 |
| SMITH, PAUL |
PP-PF566465 |
2 |
45.00 |
5312********7870 |
104734 |
03/14/2023 |
| SOLLENBERGER, LAUREN |
PP-PF564590 |
2 |
240.00 |
4400********2188 |
08395D |
03/14/2023 |
| SOLLENBERGER, MORGEN |
PP-PF564594 |
2 |
360.00 |
5189********4866 |
74834Z |
03/14/2023 |
| STACY, SAMANTHA |
PP-PF564924 |
2 |
40.00 |
4147********5491 |
09901C |
03/14/2023 |
| STANLRY, JIM |
PP-PF565939 |
2 |
40.00 |
4388********8104 |
09887D |
03/14/2023 |
| STEFAHICH, CLAIRE |
PP-PF566089 |
2 |
40.00 |
4334********4300 |
317833 |
03/14/2023 |
| STEPHENS, EMMA |
PP-PF563428 |
2 |
40.00 |
4147********5866 |
09920D |
03/14/2023 |
| STRANGE, THOMAS |
PP-PF562369 |
2 |
40.00 |
5445********8209 |
910760 |
03/14/2023 |
| Sharp, Nadine |
PP-PF566332 |
2 |
65.00 |
4737********8830 |
072337 |
03/14/2023 |
| Sklenar, Jason |
PP-PF566321 |
2 |
40.00 |
4147********7824 |
09958D |
03/14/2023 |
| TAPIA, ERNESTO A |
PP-PF565118 |
2 |
20.00 |
4400********2300 |
04703D |
03/14/2023 |
| TAPIA, ISRAEL A |
PP-PF562468 |
2 |
20.00 |
4400********2300 |
05381D |
03/14/2023 |
| TONEY, MATTHEW |
PP-PF565249 |
2 |
65.00 |
4400********6187 |
08108B |
03/14/2023 |
| Tew, Cathy |
PP-PF564619 |
2 |
25.00 |
4400********8371 |
08382D |
03/14/2023 |
| Turner, Erin |
PP-PF564780 |
2 |
70.00 |
4737********6377 |
002555 |
03/14/2023 |
| URIBE, MARY |
PP-PF566121 |
2 |
85.00 |
4056********6998 |
167779 |
03/14/2023 |
| VALLEJO, MAURICIO |
PP-PF565488 |
2 |
30.00 |
4744********4167 |
114638 |
03/14/2023 |
| VAN ZELE, ERIC |
PP-PF563042 |
2 |
49.00 |
6011********5286 |
01482B |
03/14/2023 |
| VANLEEUWEN, JOE |
PP-PF564750 |
2 |
40.00 |
4859********5512 |
S28198 |
03/14/2023 |
| VANNOY, NICHOLAS |
PP-PF565032 |
2 |
65.00 |
4000********8987 |
337789 |
03/14/2023 |
| VARGAS-CRUZ, ALBERTO |
PP-PF565091 |
2 |
40.00 |
4744********8548 |
144830 |
03/14/2023 |
| WALKER, STERLING |
PP-PF566558 |
2 |
50.00 |
4737********4295 |
065695 |
03/14/2023 |
| WALL, LAUREN |
PP-PF563601 |
2 |
25.00 |
4737********4006 |
040735 |
03/14/2023 |
| WATSON, CINDY |
PP-PF566155 |
2 |
40.00 |
4147********9551 |
00083D |
03/14/2023 |
| WHITE, SCOTT |
PP-PF564956 |
2 |
40.00 |
4495********6966 |
362022 |
03/14/2023 |
| WISHAM, AUSTN |
PP-PF562988 |
2 |
49.00 |
4737********9154 |
000234 |
03/14/2023 |
| WITING, ERIC |
PP-PF564521 |
2 |
40.00 |
4839********8878 |
00137D |
03/14/2023 |
| WYLAND, JACK |
PP-PF565532 |
2 |
49.00 |
4060********4960 |
064338 |
03/14/2023 |
| Watson, Tajay |
PP-PF566281 |
2 |
79.00 |
4482********6988 |
392334 |
03/14/2023 |
| Williams, Ryley |
PP-PF564622 |
2 |
40.00 |
6011********1586 |
01460B |
03/14/2023 |
| YORK, KATHRYN |
PP-PF565097 |
2 |
100.00 |
4326********9825 |
391597 |
03/14/2023 |
| ZELAYA, AMILI A |
PP-PF566243 |
2 |
85.00 |
4744********4560 |
144433 |
03/14/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
607.00 |
| 26 |
MasterCard |
1745.00 |
| 119 |
Visa |
8343.00 |
| 7 |
Discover |
423.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11118.00 |