Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELS, CADEN |
PP-PF562112 |
3 |
25.00 |
4661********0134 |
089971 |
04/21/2023 |
| AGUILAR, EVAN |
PP-PF564436 |
3 |
85.00 |
4737********2859 |
046144 |
04/21/2023 |
| ARIZTIZABAL BER, MATEO |
PP-PF565906 |
3 |
70.00 |
4737********7936 |
047158 |
04/21/2023 |
| AYERS, CATHERINE |
PP-PF566570 |
3 |
49.00 |
4334********0674 |
220096 |
04/21/2023 |
| Aufmuth, Melinda |
PP-PF564712 |
3 |
400.00 |
3731*******1030 |
168066 |
04/21/2023 |
| BAGWELL, KIMBERLY |
PP-PF554679 |
3 |
40.00 |
4193********6163 |
06675G |
04/21/2023 |
| BALMER, AUSTIN |
PP-PF564348 |
3 |
40.00 |
3767*******1005 |
113061 |
04/21/2023 |
| BALUCH A, CHRISTINA |
PP-PF563046 |
3 |
49.00 |
4661********3666 |
068334 |
04/21/2023 |
| BARBOSA-ROCHA, BRUNA |
PP-PF563533 |
3 |
25.00 |
4833********7709 |
031208 |
04/21/2023 |
| BARCUS, DALLAS |
PP-PF560781 |
3 |
40.00 |
4661********3100 |
068517 |
04/21/2023 |
| BARRETT, KIMBERLY |
PP-PF565260 |
3 |
49.00 |
5577********8409 |
53467J |
04/21/2023 |
| BERGESON, BOB |
PP-PF566030 |
3 |
180.00 |
3797*******1000 |
180855 |
04/21/2023 |
| BISHOP, CAROLINE |
PP-PF563541 |
3 |
40.00 |
4856********7274 |
22514A |
04/21/2023 |
| BOGGS, ZACHARY |
PP-PF566357 |
3 |
49.00 |
4147********5002 |
06768C |
04/21/2023 |
| BOWEN, ROSS |
PP-PF563826 |
3 |
40.00 |
3772*******4000 |
184971 |
04/21/2023 |
| BROCKMAN, MILEY |
PP-PF565963 |
3 |
25.00 |
4737********7286 |
054912 |
04/21/2023 |
| BROWN, BRAIDEN |
PP-PF566583 |
3 |
49.00 |
4130********4692 |
076657 |
04/21/2023 |
| Baldree, Shannon |
PP-PF565138 |
3 |
85.00 |
3795*******1034 |
109012 |
04/21/2023 |
| Ball, Geoffrey |
PP-PF566271 |
3 |
25.00 |
5207********1022 |
081227 |
04/21/2023 |
| Beck, Gregory |
PP-PF564472 |
3 |
30.00 |
4482********5745 |
071227 |
04/21/2023 |
| Burnett, Ben |
PP-PF564826 |
3 |
200.00 |
4465********7010 |
021783 |
04/21/2023 |
| Burns, Carin |
PP-PF564346 |
3 |
65.00 |
4326********4268 |
320216 |
04/21/2023 |
| CARDER, BRANDY |
PP-PF564741 |
3 |
40.00 |
4232********0798 |
079639 |
04/21/2023 |
| CASEY, TARRAH |
PP-PF566325 |
3 |
40.00 |
5312********0730 |
151225 |
04/21/2023 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********3584 |
101825 |
04/21/2023 |
| CENTER, THOMAS |
PP-PF566222 |
3 |
79.00 |
4661********0405 |
077107 |
04/21/2023 |
| CRADDOCK, LESLEY |
PP-PF565340 |
3 |
85.00 |
5183********6051 |
06896Z |
04/21/2023 |
| CRITTENDEN, NANCY |
PP-PF562602 |
3 |
49.00 |
4266********8132 |
06917D |
04/21/2023 |
| Carson, Ronnie |
PP-PF564903 |
3 |
65.00 |
4737********5997 |
001585 |
04/21/2023 |
| Cox, Yanina |
PP-PF566393 |
3 |
40.00 |
4400********5559 |
02952D |
04/21/2023 |
| DAVIS, BOONE |
PP-PF566086 |
3 |
40.00 |
5527********7352 |
06942Z |
04/21/2023 |
| DAVIS, DRAKE |
PP-PF566617 |
3 |
49.00 |
4661********7050 |
077389 |
04/21/2023 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********7574 |
02129B |
04/21/2023 |
| DENNIS, JOSHUA |
PP-PF566340 |
3 |
79.00 |
4000********2589 |
862718 |
04/21/2023 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
141521 |
04/21/2023 |
| DIGGINS, DAVE |
PP-PF565387 |
3 |
40.00 |
5312********6359 |
111629 |
04/21/2023 |
| DURAN, ADELINA |
PP-PF564568 |
3 |
30.00 |
4554********0091 |
001967 |
04/21/2023 |
| Dather, Christi |
PP-PF564383 |
3 |
49.00 |
4737********0917 |
062432 |
04/21/2023 |
| Davis, Kimberly |
PP-PF564286 |
3 |
49.00 |
5108********5267 |
071234 |
04/21/2023 |
| DePalmer, Joe |
PP-PF564211 |
3 |
50.00 |
4147********7929 |
07029D |
04/21/2023 |
| Dewitz, Will |
PP-PF566264 |
3 |
95.00 |
4737********2054 |
020172 |
04/21/2023 |
| DiNATALE, MAX |
PP-PF560127 |
3 |
40.00 |
5466********2770 |
68803S |
04/21/2023 |
| EASTER, TIM |
PP-PF562684 |
3 |
40.00 |
4147********0796 |
23615D |
04/21/2023 |
| EDMONDS, CHRIS |
PP-PF562742 |
3 |
60.00 |
4737********4884 |
025137 |
04/21/2023 |
| EGAN, CHRISTOPHER |
PP-PF565115 |
3 |
65.00 |
4661********7444 |
070319 |
04/21/2023 |
| ESMACHER, RUSSELL |
PP-PF562248 |
3 |
49.00 |
3798*******1003 |
139785 |
04/21/2023 |
| Edwards, Christina |
PP-PF564213 |
3 |
140.00 |
4737********1526 |
009831 |
04/21/2023 |
| FAULK, GIL |
PP-PF566015 |
3 |
40.00 |
4661********1509 |
070551 |
04/21/2023 |
| FENNELL, BRIAN |
PP-PF564226 |
3 |
40.00 |
6011********6466 |
02173R |
04/21/2023 |
| FERGUSON, ELIZABETH |
PP-PF565112 |
3 |
25.00 |
4661********2002 |
078395 |
04/21/2023 |
| FERGUSON, TIM |
PP-PF565185 |
3 |
85.00 |
4100********2033 |
87643C |
04/21/2023 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********3550 |
071239 |
04/21/2023 |
| FORRESTER, ABIGAIL |
PP-PF560235 |
3 |
79.00 |
4326********0984 |
320315 |
04/21/2023 |
| GINYARD, JACQUETTE |
PP-PF560615 |
3 |
128.00 |
6011********0993 |
02115R |
04/21/2023 |
| GLOVER, PATRICK |
PP-PF563682 |
3 |
79.00 |
4634********1348 |
092760 |
04/21/2023 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
078613 |
04/21/2023 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4737********3428 |
048872 |
04/21/2023 |
| GUBITOSA, BENJAMIN |
PP-PF562611 |
3 |
20.00 |
4737********6109 |
049123 |
04/21/2023 |
| GUTIERREZ, JASMINE |
PP-PF565578 |
3 |
40.00 |
4833********0326 |
021208 |
04/21/2023 |
| Gable, Trey |
PP-PF565152 |
3 |
65.00 |
4482********8589 |
361852 |
04/21/2023 |
| Gentry, Mike |
PP-PF564301 |
3 |
65.00 |
5312********9267 |
101127 |
04/21/2023 |
| HARTLING, CARL |
PP-PF555510 |
3 |
100.00 |
6011********7719 |
02146R |
04/21/2023 |
| HARTSELL, BRANDY |
PP-PF560665 |
3 |
32.00 |
4661********8140 |
071315 |
04/21/2023 |
| HAWKINS, GRACE |
PP-PF566315 |
3 |
40.00 |
4482********8550 |
852787 |
04/21/2023 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
07332C |
04/21/2023 |
| HERAZO, SHANNEZ |
PP-PF564466 |
3 |
40.00 |
4737********4290 |
095395 |
04/21/2023 |
| HERNANDEZ, JHONNY |
PP-PF566639 |
3 |
85.00 |
5524********4764 |
06247Z |
04/21/2023 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********2129 |
07367D |
04/21/2023 |
| HUBARD, LYNN |
PP-PF565373 |
3 |
49.00 |
5325********3048 |
965462 |
04/21/2023 |
| HUITADO, DIANA |
PP-PF562712 |
3 |
49.00 |
4737********4983 |
049991 |
04/21/2023 |
| Henry, Edward |
PP-PF566561 |
3 |
40.00 |
4661********5933 |
093551 |
04/21/2023 |
| Holder, Jay |
PP-PF564220 |
3 |
85.00 |
3728*******4003 |
156327 |
04/21/2023 |
| Huefner, Kevin |
PP-PF566567 |
3 |
40.00 |
5122********7593 |
85484Z |
04/21/2023 |
| JOHNSON, FONDA |
PP-PF560784 |
3 |
49.00 |
4684********4394 |
390106 |
04/21/2023 |
| JOHNSON, JONATHAN |
PP-PF562105 |
3 |
40.00 |
4487********6236 |
071248 |
04/21/2023 |
| JOHNSON, SAMANTHA |
PP-PF566428 |
3 |
70.00 |
4482********1070 |
362450 |
04/21/2023 |
| JORDAN, GRADY |
PP-PF565364 |
3 |
65.00 |
3717*******1006 |
137172 |
04/21/2023 |
| KALE, LOLA |
PP-PF563041 |
3 |
150.00 |
4737********8683 |
030986 |
04/21/2023 |
| KAUTZER, BRETT |
PP-PF563949 |
3 |
40.00 |
5178********2306 |
07510P |
04/21/2023 |
| KEATING, SUE |
PP-PF562690 |
3 |
20.00 |
4737********1325 |
016137 |
04/21/2023 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
39.00 |
4737********8097 |
036429 |
04/21/2023 |
| KENDRICK, STEFANIE |
PP-PF565114 |
3 |
130.00 |
4400********4137 |
02181D |
04/21/2023 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
100402 |
04/21/2023 |
| KOSMICKI, CHRIS |
PP-PF563429 |
3 |
40.00 |
5466********9757 |
07548P |
04/21/2023 |
| Kennedy, Kyle |
PP-PF566207 |
3 |
49.00 |
5312********0977 |
131921 |
04/21/2023 |
| Kroske, Maryjill |
PP-PF564300 |
3 |
40.00 |
4147********1742 |
25213D |
04/21/2023 |
| LANNING, SEAN |
PP-PF560599 |
3 |
65.00 |
5312********4938 |
101026 |
04/21/2023 |
| LEHMAN, DERIK |
PP-PF566606 |
3 |
185.00 |
4737********6142 |
007351 |
04/21/2023 |
| LEIGH, ERIC JASON |
PP-PF561474 |
3 |
22.00 |
4482********7243 |
071254 |
04/21/2023 |
| LIPHAN, ANTOINETTE |
PP-PF564817 |
3 |
49.00 |
4744********9875 |
121429 |
04/21/2023 |
| LOLLIS, JOHN |
PP-PF562939 |
3 |
70.00 |
5424********4830 |
84232P |
04/21/2023 |
| LONDONO, DIEGO |
PP-PF561910 |
3 |
39.00 |
4400********3704 |
09142D |
04/21/2023 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********7946 |
01094D |
04/21/2023 |
| Lewis, Lacey |
PP-PF566231 |
3 |
70.00 |
4384********7479 |
392844 |
04/21/2023 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********7574 |
02155B |
04/21/2023 |
| MARTINEZ, ASHLIE |
PP-PF566146 |
3 |
315.00 |
4737********0292 |
002407 |
04/21/2023 |
| MCAFEE, JOHN |
PP-PF562640 |
3 |
40.00 |
4400********0674 |
05290D |
04/21/2023 |
| MCCANN, JORDAN A |
PP-PF565716 |
3 |
65.00 |
6011********3963 |
02107B |
04/21/2023 |
| MCKENZIE, ELLIOT |
PP-PF566224 |
3 |
229.00 |
4147********4271 |
07693D |
04/21/2023 |
| MCKINNEY, TERRY |
PP-PF566766 |
3 |
29.00 |
4266********2271 |
07707C |
04/21/2023 |
| MESA, MARINA |
PP-PF563721 |
3 |
25.00 |
3712*******1003 |
146040 |
04/21/2023 |
| MESA, THOMAS |
PP-PF563710 |
3 |
70.00 |
5325********0498 |
965496 |
04/21/2023 |
| MILLS, JEFF |
PP-PF563767 |
3 |
40.00 |
4616********7888 |
25859C |
04/21/2023 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********5647 |
030909 |
04/21/2023 |
| MOORE, SAMANTHA |
PP-PF565324 |
3 |
40.00 |
4737********7461 |
083898 |
04/21/2023 |
| MOORE, SHEILA A |
PP-PF560207 |
3 |
20.00 |
4465********8421 |
021204 |
04/21/2023 |
| MORRISON, JENNIFER |
PP-PF560457 |
3 |
29.00 |
4661********8814 |
081337 |
04/21/2023 |
| Mendieta, Gerson |
PP-PF564349 |
3 |
49.00 |
4661********1231 |
095493 |
04/21/2023 |
| Mizuno, Alicia |
PP-PF564309 |
3 |
120.00 |
5275********7447 |
121630 |
04/21/2023 |
| Mobley, Ronald |
PP-PF566352 |
3 |
85.00 |
5466********6351 |
02166B |
04/21/2023 |
| NANCE, KEITH |
PP-PF566823 |
3 |
39.00 |
4661********2346 |
095653 |
04/21/2023 |
| NIEMITALO, BRUCE |
PP-PF565292 |
3 |
49.00 |
4482********1508 |
071302 |
04/21/2023 |
| Ortiz, Adam |
PP-PF564341 |
3 |
85.00 |
4388********6617 |
09087C |
04/21/2023 |
| PACE, STEWART |
PP-PF566317 |
3 |
95.00 |
4634********2144 |
081982 |
04/21/2023 |
| PENA, LIDIA |
PP-PF564575 |
3 |
70.00 |
4400********0816 |
00470C |
04/21/2023 |
| PERRY, SHANE |
PP-PF563131 |
3 |
40.00 |
4744********3015 |
151836 |
04/21/2023 |
| PETTY, JASON |
PP-PF562469 |
3 |
65.00 |
5524********1032 |
09128Z |
04/21/2023 |
| POLLARD, CAROLINE |
PP-PF563544 |
3 |
70.00 |
4661********2652 |
082211 |
04/21/2023 |
| PORCORO, KALEB |
PP-PF565626 |
3 |
40.00 |
4744********1640 |
151639 |
04/21/2023 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********4288 |
111832 |
04/21/2023 |
| PRINCE, MONICA |
PP-PF566241 |
3 |
49.00 |
4388********3375 |
09172C |
04/21/2023 |
| PRITCHARD, JACK |
PP-PF565402 |
3 |
65.00 |
4072********1344 |
021094 |
04/21/2023 |
| Pantucci, Damian |
PP-PF566200 |
3 |
70.00 |
4744********7192 |
141532 |
04/21/2023 |
| Patterson, Daniel |
PP-PF566408 |
3 |
95.00 |
4154********7528 |
09210G |
04/21/2023 |
| RAMIEZ, AYARI |
PP-PF564948 |
3 |
40.00 |
5312********7277 |
151039 |
04/21/2023 |
| RESTREPO, KAREN |
PP-PF564479 |
3 |
25.00 |
5312********5441 |
101831 |
04/21/2023 |
| RIDDELL, BRANDON |
PP-PF562670 |
3 |
40.00 |
4661********8584 |
082647 |
04/21/2023 |
| ROBERTS, ADAM |
PP-PF564254 |
3 |
100.00 |
4599********2177 |
H81373 |
04/21/2023 |
| ROBERTS, JOSEPH |
PP-PF564253 |
3 |
59.00 |
4616********5814 |
30959D |
04/21/2023 |
| ROBERTS, LESLIE |
PP-PF564476 |
3 |
40.00 |
4535********4670 |
H75372 |
04/21/2023 |
| ROBERTS, MATTHEW |
PP-PF566392 |
3 |
20.00 |
4535********4670 |
H73372 |
04/21/2023 |
| ROBINSON, THERESA |
PP-PF566597 |
3 |
400.00 |
4737********8386 |
009794 |
04/21/2023 |
| ROCHA, FERNANDO |
PP-PF563015 |
3 |
40.00 |
4833********7709 |
001308 |
04/21/2023 |
| ROLLINS, TREY A |
PP-PF561297 |
3 |
49.00 |
4154********0031 |
09331G |
04/21/2023 |
| Rigsby, William |
PP-PF565571 |
3 |
40.00 |
4737********2403 |
091262 |
04/21/2023 |
| Rogers, Dinah |
PP-PF566229 |
3 |
70.00 |
4334********8917 |
220750 |
04/21/2023 |
| SEMONES, CHRIS |
PP-PF565918 |
3 |
40.00 |
3798*******2007 |
117128 |
04/21/2023 |
| SIMMONS, JACK |
PP-PF566589 |
3 |
59.00 |
4800********2383 |
00114A |
04/21/2023 |
| SIMON, BYRON |
PP-PF565507 |
3 |
40.00 |
4116********8300 |
051312 |
04/21/2023 |
| SMITH, ALEX |
PP-PF565335 |
3 |
49.00 |
3743*******5249 |
566021 |
04/21/2023 |
| SMITH, CHRISOPHER |
PP-PF566577 |
3 |
240.00 |
4661********0067 |
075546 |
04/21/2023 |
| SMITH, DAWSON |
PP-PF566258 |
3 |
70.00 |
5524********0624 |
09399Z |
04/21/2023 |
| STACY, SAMANTHA |
PP-PF564924 |
3 |
100.00 |
4147********5491 |
09399C |
04/21/2023 |
| STEN, JON |
PP-PF562765 |
3 |
40.00 |
4737********0070 |
097957 |
04/21/2023 |
| STEWART, PHILLIP |
PP-PF564598 |
3 |
160.00 |
4326********8766 |
851234 |
04/21/2023 |
| STORCH, TAYLOR |
PP-PF562976 |
3 |
79.00 |
4803********3479 |
081314 |
04/21/2023 |
| Satterfield, Niel |
PP-PF566347 |
3 |
40.00 |
3792*******1002 |
111450 |
04/21/2023 |
| Shorts, Belinda |
PP-PF564281 |
3 |
160.00 |
4737********5434 |
015395 |
04/21/2023 |
| Smoots, Ben |
PP-PF564224 |
3 |
49.00 |
5156********0668 |
09482Z |
04/21/2023 |
| Sosa, Farias |
PP-PF566273 |
3 |
70.00 |
4400********5927 |
09271B |
04/21/2023 |
| TAYLOR, JORDAN |
PP-PF566165 |
3 |
65.00 |
5156********1082 |
09487Z |
04/21/2023 |
| TEJEDA, NORA |
PP-PF563036 |
3 |
40.00 |
3791*******3016 |
169071 |
04/21/2023 |
| THOMPSON, JAMES |
PP-PF566552 |
3 |
40.00 |
4384********9811 |
362214 |
04/21/2023 |
| TORRES, OLIVIA |
PP-PF555175 |
3 |
30.00 |
5312********1238 |
101533 |
04/21/2023 |
| TURNER, LEE |
PP-PF566077 |
3 |
99.00 |
4744********8837 |
101331 |
04/21/2023 |
| TURNER, STEVE A |
PP-PF563593 |
3 |
19.95 |
4744********3452 |
111037 |
04/21/2023 |
| TWINING, JIM |
PP-PF566042 |
3 |
49.00 |
5325********2799 |
965538 |
04/21/2023 |
| Thompson, Chad |
PP-PF566277 |
3 |
140.00 |
5312********9222 |
191439 |
04/21/2023 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4737********9692 |
059119 |
04/21/2023 |
| VARGAS-CRUZ, ALBERTO |
PP-PF565091 |
3 |
50.00 |
4744********8548 |
151335 |
04/21/2023 |
| Van Matre, Barbara |
PP-PF566584 |
3 |
160.00 |
4400********8938 |
00178D |
04/21/2023 |
| Velez, Denise |
PP-PF566603 |
3 |
100.00 |
4207********5900 |
077329 |
04/21/2023 |
| WANNEMACHER, ED |
PP-PF564688 |
3 |
65.00 |
4744********3050 |
191232 |
04/21/2023 |
| WEAVER, BRADLEY |
PP-PF562540 |
3 |
40.00 |
4100********3128 |
02502C |
04/21/2023 |
| WEAVER, EVAN |
PP-PF562537 |
3 |
40.00 |
6011********0135 |
02108R |
04/21/2023 |
| WEBB, CHRIS |
PP-PF555732 |
3 |
40.00 |
4003********2278 |
09688C |
04/21/2023 |
| WEBB, DAVID |
PP-PF561146 |
3 |
65.00 |
4867********5196 |
021308 |
04/21/2023 |
| WEBB, JOHN A |
PP-PF554703 |
3 |
40.00 |
4574********4962 |
H75372 |
04/21/2023 |
| WHITE, ROSS A |
PP-PF563079 |
3 |
39.00 |
4147********4548 |
32338C |
04/21/2023 |
| WHITNEY, GEORGE |
PP-PF563060 |
3 |
40.00 |
5312********2034 |
181736 |
04/21/2023 |
| WOODINGTON, STEVE |
PP-PF560338 |
3 |
85.00 |
4022********8455 |
081324 |
04/21/2023 |
| WOOTEN, JAMES |
PP-PF566066 |
3 |
49.00 |
4397********2174 |
09719D |
04/21/2023 |
| Wilbanks, Carre |
PP-PF566351 |
3 |
49.00 |
5178********0202 |
09746B |
04/21/2023 |
| Wooten, Quentin |
PP-PF566496 |
3 |
40.00 |
5312********3594 |
181132 |
04/21/2023 |
| YEARGIN, SHANNON |
PP-PF562229 |
3 |
64.00 |
5281********2701 |
029605 |
04/21/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1178.00 |
| 33 |
MasterCard |
1872.00 |
| 121 |
Visa |
8004.95 |
| 7 |
Discover |
438.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11492.95 |