Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELS, CADEN |
PP-PF562112 |
3 |
25.00 |
4661********0134 |
076134 |
03/21/2023 |
| AGUILAR, EVAN |
PP-PF564436 |
3 |
85.00 |
4737********2859 |
033916 |
03/21/2023 |
| Anderson, Michael |
PP-PF566398 |
3 |
49.00 |
5312********3753 |
181744 |
03/21/2023 |
| Aufmuth, Melinda |
PP-PF564712 |
3 |
400.00 |
3731*******1030 |
160384 |
03/21/2023 |
| BAGWELL, KIMBERLY |
PP-PF554679 |
3 |
40.00 |
4193********6163 |
02147G |
03/21/2023 |
| BALMER, AUSTIN |
PP-PF564348 |
3 |
65.00 |
3767*******1005 |
149621 |
03/21/2023 |
| BALUCH A, CHRISTINA |
PP-PF563046 |
3 |
49.00 |
4661********3666 |
011710 |
03/21/2023 |
| BARBOSA-ROCHA, BRUNA |
PP-PF563533 |
3 |
25.00 |
4833********7709 |
051408 |
03/21/2023 |
| BARCUS, DALLAS |
PP-PF560781 |
3 |
40.00 |
4661********3100 |
011778 |
03/21/2023 |
| BARRETT, KIMBERLY |
PP-PF565260 |
3 |
49.00 |
5577********8409 |
44787J |
03/21/2023 |
| BISHOP, CAROLINE |
PP-PF563541 |
3 |
70.00 |
4856********7274 |
40625A |
03/21/2023 |
| BOGGS, ZACHARY |
PP-PF566357 |
3 |
49.00 |
4147********5002 |
02205C |
03/21/2023 |
| BOWEN, ROSS |
PP-PF563826 |
3 |
40.00 |
3772*******4000 |
198214 |
03/21/2023 |
| BROCKMAN, MILEY |
PP-PF565963 |
3 |
25.00 |
4737********7286 |
046098 |
03/21/2023 |
| Baldree, Shannon |
PP-PF565138 |
3 |
85.00 |
3795*******1034 |
161828 |
03/21/2023 |
| Ball, Geoffrey |
PP-PF566271 |
3 |
25.00 |
5207********1022 |
081408 |
03/21/2023 |
| Beck, Gregory |
PP-PF564472 |
3 |
150.00 |
4482********5745 |
071407 |
03/21/2023 |
| Burns, Carin |
PP-PF564346 |
3 |
65.00 |
4326********4268 |
791983 |
03/21/2023 |
| CASEY, TARRAH |
PP-PF566325 |
3 |
40.00 |
5312********0730 |
121049 |
03/21/2023 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********3584 |
111046 |
03/21/2023 |
| CREEL, VICTORIA |
PP-PF563628 |
3 |
70.00 |
3792*******1007 |
148497 |
03/21/2023 |
| CRITTENDEN, NANCY |
PP-PF562602 |
3 |
49.00 |
4266********8132 |
02330D |
03/21/2023 |
| Carson, Ronnie |
PP-PF564903 |
3 |
65.00 |
4737********5997 |
021504 |
03/21/2023 |
| Cox, Yanina |
PP-PF566393 |
3 |
40.00 |
4400********5559 |
08821D |
03/21/2023 |
| DAUBY, CONNOR |
PP-PF564860 |
3 |
40.00 |
4744********7854 |
171543 |
03/21/2023 |
| DAVIS, BOONE |
PP-PF566086 |
3 |
40.00 |
5527********7352 |
02360Z |
03/21/2023 |
| DAVIS, DRAKE |
PP-PF566136 |
3 |
49.00 |
4661********7050 |
039743 |
03/21/2023 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********7574 |
02177B |
03/21/2023 |
| DENNIS, JOSHUA |
PP-PF565169 |
3 |
79.00 |
4000********2589 |
770696 |
03/21/2023 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
151945 |
03/21/2023 |
| DURAN, ADELINA |
PP-PF564568 |
3 |
30.00 |
4554********0091 |
097598 |
03/21/2023 |
| Dather, Christi |
PP-PF564383 |
3 |
79.00 |
4737********0917 |
040790 |
03/21/2023 |
| Davis, Kimberly |
PP-PF564286 |
3 |
79.00 |
5108********5267 |
071414 |
03/21/2023 |
| DePalmer, Joe |
PP-PF564211 |
3 |
50.00 |
4147********7929 |
02456D |
03/21/2023 |
| Dewitz, Will |
PP-PF566264 |
3 |
65.00 |
4737********2054 |
018707 |
03/21/2023 |
| DiNATALE, MAX |
PP-PF560127 |
3 |
40.00 |
5466********2770 |
62540Z |
03/21/2023 |
| EDMONDS, CHRIS |
PP-PF562742 |
3 |
60.00 |
4737********4884 |
040197 |
03/21/2023 |
| EGAN, CHRISTOPHER |
PP-PF565115 |
3 |
65.00 |
4661********7444 |
077632 |
03/21/2023 |
| ESMACHER, RUSSELL |
PP-PF562248 |
3 |
49.00 |
3798*******1003 |
162546 |
03/21/2023 |
| FALLON, MEREDITH |
PP-PF564645 |
3 |
100.00 |
3743*******5004 |
896021 |
03/21/2023 |
| FAULK, GIL |
PP-PF566015 |
3 |
40.00 |
4661********1509 |
013263 |
03/21/2023 |
| FENNELL, BRIAN |
PP-PF564226 |
3 |
109.00 |
6011********6466 |
02146R |
03/21/2023 |
| FERGUSON, ELIZABETH |
PP-PF565112 |
3 |
25.00 |
4661********2002 |
077911 |
03/21/2023 |
| FERGUSON, TIM |
PP-PF565185 |
3 |
85.00 |
4100********2033 |
48089C |
03/21/2023 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********3550 |
071419 |
03/21/2023 |
| FORRESTER, ABIGAIL |
PP-PF560235 |
3 |
49.00 |
4326********0984 |
581617 |
03/21/2023 |
| GLOVER, PATRICK |
PP-PF563682 |
3 |
49.00 |
4634********1348 |
040676 |
03/21/2023 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
040659 |
03/21/2023 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4737********3428 |
053398 |
03/21/2023 |
| GUBITOSA, BENJAMIN |
PP-PF562611 |
3 |
20.00 |
4737********6109 |
005503 |
03/21/2023 |
| GUTIERREZ, JASMINE |
PP-PF565578 |
3 |
40.00 |
4833********0326 |
011408 |
03/21/2023 |
| Gable, Trey |
PP-PF565152 |
3 |
65.00 |
4482********8589 |
730477 |
03/21/2023 |
| HARTSELL, BRANDY |
PP-PF560665 |
3 |
32.00 |
4661********8140 |
040900 |
03/21/2023 |
| HAWKINS, GRACE |
PP-PF566315 |
3 |
40.00 |
4482********8550 |
580567 |
03/21/2023 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
02692C |
03/21/2023 |
| HERAZO, SHANNEZ |
PP-PF564466 |
3 |
160.00 |
4737********4290 |
038548 |
03/21/2023 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********2129 |
02711D |
03/21/2023 |
| HUITADO, DIANA |
PP-PF562712 |
3 |
49.00 |
4737********4983 |
027266 |
03/21/2023 |
| Holder, Jay |
PP-PF564220 |
3 |
115.00 |
3728*******4003 |
175373 |
03/21/2023 |
| JOHNSON, FONDA |
PP-PF560784 |
3 |
49.00 |
4684********4394 |
550964 |
03/21/2023 |
| JOHNSON, JONATHAN |
PP-PF562105 |
3 |
40.00 |
4487********6236 |
071425 |
03/21/2023 |
| JOHNSON, SAMANTHA |
PP-PF566428 |
3 |
40.00 |
4482********1070 |
732079 |
03/21/2023 |
| JORDAN, GRADY |
PP-PF565364 |
3 |
65.00 |
3717*******1006 |
177492 |
03/21/2023 |
| KALE, LOLA |
PP-PF563041 |
3 |
150.00 |
4737********8683 |
072660 |
03/21/2023 |
| KAUTZER, BRETT |
PP-PF563949 |
3 |
40.00 |
5178********2306 |
02837P |
03/21/2023 |
| KEATING, SUE |
PP-PF562690 |
3 |
20.00 |
4737********1325 |
073898 |
03/21/2023 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
011307 |
03/21/2023 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
39.00 |
4737********8097 |
081193 |
03/21/2023 |
| KENDRICK, STEFANIE |
PP-PF565114 |
3 |
130.00 |
4400********4137 |
07883D |
03/21/2023 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
103440 |
03/21/2023 |
| KOSMICKI, CHRIS |
PP-PF563429 |
3 |
40.00 |
5466********9757 |
02898P |
03/21/2023 |
| Kennedy, Kyle |
PP-PF566207 |
3 |
49.00 |
5312********0977 |
111246 |
03/21/2023 |
| Kroske, Maryjill |
PP-PF564300 |
3 |
70.00 |
4147********1742 |
42990D |
03/21/2023 |
| LACOCK, TINA |
PP-PF564763 |
3 |
49.00 |
6011********3923 |
02166R |
03/21/2023 |
| LANNING, SEAN |
PP-PF560599 |
3 |
65.00 |
5312********4938 |
151948 |
03/21/2023 |
| LEIGH, ERIC JASON |
PP-PF561474 |
3 |
22.00 |
4482********7243 |
071431 |
03/21/2023 |
| LOLLIS, JOHN |
PP-PF562939 |
3 |
40.00 |
5424********4830 |
73757P |
03/21/2023 |
| LONDONO, DIEGO |
PP-PF561910 |
3 |
64.00 |
4400********3704 |
01197D |
03/21/2023 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********7946 |
00631D |
03/21/2023 |
| Le, Chris |
PP-PF566387 |
3 |
40.00 |
4400********0852 |
08307D |
03/21/2023 |
| Lewis, Lacey |
PP-PF566231 |
3 |
40.00 |
4384********7479 |
730029 |
03/21/2023 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********7574 |
02143B |
03/21/2023 |
| MCAFEE, JOHN |
PP-PF562640 |
3 |
40.00 |
4400********0674 |
05925D |
03/21/2023 |
| MCCANN, JORDAN A |
PP-PF565716 |
3 |
65.00 |
6011********3963 |
02136B |
03/21/2023 |
| MCKINNEY, TERRY |
PP-PF560782 |
3 |
29.00 |
4266********2271 |
03005C |
03/21/2023 |
| MESA, MARINA |
PP-PF563721 |
3 |
25.00 |
3712*******1003 |
170659 |
03/21/2023 |
| MESA, THOMAS |
PP-PF563710 |
3 |
40.00 |
5325********0498 |
094291 |
03/21/2023 |
| MILLS, JEFF |
PP-PF563767 |
3 |
40.00 |
4616********7888 |
43506C |
03/21/2023 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********5647 |
055940 |
03/21/2023 |
| MOORE, SAMANTHA |
PP-PF565324 |
3 |
40.00 |
4737********7461 |
041877 |
03/21/2023 |
| MOORE, SHEILA A |
PP-PF560207 |
3 |
20.00 |
4465********8421 |
021052 |
03/21/2023 |
| MORRISON, JENNIFER |
PP-PF560457 |
3 |
29.00 |
4661********8814 |
015339 |
03/21/2023 |
| MUN0Z, KEVIN |
PP-PF564480 |
3 |
40.00 |
4130********0735 |
079706 |
03/21/2023 |
| Mckenzie, Elliot |
PP-PF566224 |
3 |
229.00 |
4147********4271 |
03103D |
03/21/2023 |
| Mendieta, Gerson |
PP-PF564349 |
3 |
49.00 |
4661********1231 |
042527 |
03/21/2023 |
| Mizuno, Alicia |
PP-PF564309 |
3 |
120.00 |
5275********7447 |
171143 |
03/21/2023 |
| Mobley, Ronald |
PP-PF566352 |
3 |
85.00 |
5466********6351 |
02104B |
03/21/2023 |
| NANCE, KEITH |
PP-PF565540 |
3 |
39.00 |
4661********2346 |
015520 |
03/21/2023 |
| NIEMITALO, BRUCE |
PP-PF565292 |
3 |
49.00 |
4482********1508 |
071438 |
03/21/2023 |
| Ortiz, Adam |
PP-PF564341 |
3 |
85.00 |
4388********6617 |
03163C |
03/21/2023 |
| PENA, LIDIA |
PP-PF564575 |
3 |
40.00 |
4400********0816 |
08704C |
03/21/2023 |
| PERRY, SHANE |
PP-PF563131 |
3 |
40.00 |
4744********3015 |
181944 |
03/21/2023 |
| PETTY, JASON |
PP-PF562469 |
3 |
65.00 |
5524********1032 |
03193Z |
03/21/2023 |
| POLLARD, CAROLINE |
PP-PF563544 |
3 |
40.00 |
4661********2652 |
042799 |
03/21/2023 |
| PORCORO, KALEB |
PP-PF565626 |
3 |
40.00 |
4744********1640 |
161242 |
03/21/2023 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********4288 |
191841 |
03/21/2023 |
| PRINCE, MONICA |
PP-PF566241 |
3 |
49.00 |
4388********3375 |
03214C |
03/21/2023 |
| PRITCHARD, JACK |
PP-PF565402 |
3 |
65.00 |
4072********1344 |
021005 |
03/21/2023 |
| Pace, Stewart |
PP-PF566317 |
3 |
65.00 |
4634********2144 |
042889 |
03/21/2023 |
| Pantucci, Damian |
PP-PF566200 |
3 |
40.00 |
4744********7192 |
111048 |
03/21/2023 |
| Patterson, Daniel |
PP-PF566408 |
3 |
65.00 |
4154********7528 |
03250G |
03/21/2023 |
| RESTREPO, KAREN |
PP-PF564479 |
3 |
25.00 |
5312********5441 |
191449 |
03/21/2023 |
| RIDDELL, BRANDON |
PP-PF562670 |
3 |
40.00 |
4661********8584 |
080378 |
03/21/2023 |
| ROBERTS, ADAM |
PP-PF564254 |
3 |
100.00 |
4599********2177 |
H81509 |
03/21/2023 |
| ROBERTS, JOSEPH |
PP-PF564253 |
3 |
59.00 |
4616********5814 |
44434D |
03/21/2023 |
| ROBERTS, LESLIE |
PP-PF564476 |
3 |
40.00 |
4535********4670 |
H75507 |
03/21/2023 |
| ROBERTS, MATTHEW |
PP-PF566392 |
3 |
20.00 |
4535********4670 |
H73508 |
03/21/2023 |
| ROLLINS, TREY A |
PP-PF561297 |
3 |
49.00 |
4154********0031 |
03362G |
03/21/2023 |
| Rettberg, Clark |
PP-PF565141 |
3 |
60.00 |
6011********5322 |
02187R |
03/21/2023 |
| Rettberg, Rick |
PP-PF564334 |
3 |
60.00 |
6011********4643 |
02126R |
03/21/2023 |
| Rigsby, William |
PP-PF565571 |
3 |
70.00 |
4737********2403 |
046711 |
03/21/2023 |
| Rogers, Dinah |
PP-PF566229 |
3 |
40.00 |
4334********8917 |
353655 |
03/21/2023 |
| SEMONES, CHRIS |
PP-PF565918 |
3 |
40.00 |
3798*******2007 |
198550 |
03/21/2023 |
| SIMMONS, JACK |
PP-PF565448 |
3 |
59.00 |
4800********2383 |
02957A |
03/21/2023 |
| SIMON, BYRON |
PP-PF565507 |
3 |
40.00 |
4116********8300 |
051447 |
03/21/2023 |
| SKENTERIS, BESSIE |
PP-PF563027 |
3 |
40.00 |
4803********3506 |
081447 |
03/21/2023 |
| SMITH, ALEX |
PP-PF565335 |
3 |
49.00 |
3743*******5249 |
849021 |
03/21/2023 |
| SMITH, CHRISOPHER |
PP-PF566577 |
3 |
240.00 |
4661********0067 |
040713 |
03/21/2023 |
| SMITH, DAWSON |
PP-PF566258 |
3 |
40.00 |
5524********0624 |
03452Z |
03/21/2023 |
| STACY, SAMANTHA |
PP-PF564924 |
3 |
100.00 |
4147********5491 |
03463C |
03/21/2023 |
| STEN, JON |
PP-PF562765 |
3 |
40.00 |
4737********0070 |
003286 |
03/21/2023 |
| STEWART, PHILLIP |
PP-PF564598 |
3 |
160.00 |
4326********8766 |
791021 |
03/21/2023 |
| STORCH, TAYLOR |
PP-PF562976 |
3 |
49.00 |
4803********3479 |
081449 |
03/21/2023 |
| Satterfield, Niel |
PP-PF566347 |
3 |
40.00 |
3792*******1002 |
145655 |
03/21/2023 |
| Shorts, Belinda |
PP-PF564281 |
3 |
190.00 |
4737********5434 |
072903 |
03/21/2023 |
| Smoots, Ben |
PP-PF564224 |
3 |
79.00 |
5156********0668 |
03521Z |
03/21/2023 |
| Sosa, Farias |
PP-PF566273 |
3 |
40.00 |
4400********5927 |
02919B |
03/21/2023 |
| TAYLOR, JORDAN |
PP-PF566165 |
3 |
95.00 |
5156********1082 |
03539Z |
03/21/2023 |
| TORRES, OLIVIA |
PP-PF555175 |
3 |
30.00 |
5312********1238 |
131240 |
03/21/2023 |
| TURNER, LEE |
PP-PF566077 |
3 |
129.00 |
4744********8837 |
121047 |
03/21/2023 |
| TURNER, STEVE A |
PP-PF563593 |
3 |
19.95 |
4744********3452 |
171240 |
03/21/2023 |
| TWINING, JIM |
PP-PF566042 |
3 |
49.00 |
5325********2799 |
094842 |
03/21/2023 |
| Thompson, Chad |
PP-PF566277 |
3 |
110.00 |
5312********9222 |
191942 |
03/21/2023 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4737********9692 |
041305 |
03/21/2023 |
| VARGAS-CRUZ, ALBERTO |
PP-PF565091 |
3 |
50.00 |
4744********8548 |
131147 |
03/21/2023 |
| VEST, MELINDA |
PP-PF562973 |
3 |
40.00 |
5325********7760 |
094892 |
03/21/2023 |
| WEAVER, BRADLEY |
PP-PF562540 |
3 |
40.00 |
4100********3128 |
59946D |
03/21/2023 |
| WEAVER, EVAN |
PP-PF562537 |
3 |
40.00 |
6011********0135 |
02107R |
03/21/2023 |
| WEBB, CHRIS |
PP-PF555732 |
3 |
40.00 |
4003********2278 |
03708C |
03/21/2023 |
| WEBB, DAVID |
PP-PF561146 |
3 |
65.00 |
4867********5196 |
061408 |
03/21/2023 |
| WEBB, JOHN A |
PP-PF554703 |
3 |
40.00 |
4574********4962 |
H75506 |
03/21/2023 |
| WHITE, ROSS A |
PP-PF563079 |
3 |
39.00 |
4147********4548 |
45785C |
03/21/2023 |
| WHITNEY, GEORGE |
PP-PF563060 |
3 |
40.00 |
5312********2034 |
191146 |
03/21/2023 |
| WOODINGTON, STEVE |
PP-PF560338 |
3 |
85.00 |
4022********8455 |
081458 |
03/21/2023 |
| WOOTEN, JAMES |
PP-PF566066 |
3 |
49.00 |
4397********2174 |
03763C |
03/21/2023 |
| YEARGIN, SHANNON |
PP-PF562229 |
3 |
89.00 |
5281********2701 |
029688 |
03/21/2023 |
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1183.00 |
| 26 |
MasterCard |
1463.00 |
| 108 |
Visa |
6198.95 |
| 8 |
Discover |
448.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9292.95 |