Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELS, CADEN |
PP-PF562112 |
3 |
25.00 |
4661********0134 |
076582 |
06/21/2023 |
| AGUILAR, EVAN |
PP-PF564436 |
3 |
85.00 |
4737********2859 |
001093 |
06/21/2023 |
| Ables, Ashley |
PP-PF566963 |
3 |
49.00 |
4661********8402 |
006424 |
06/21/2023 |
| Adams, Christine |
PP-PF566814 |
3 |
25.00 |
5360********6990 |
000677 |
06/21/2023 |
| BAGWELL, KIMBERLY |
PP-PF554679 |
3 |
40.00 |
4193********6163 |
00295G |
06/21/2023 |
| BALMER, AUSTIN |
PP-PF564348 |
3 |
70.00 |
3767*******1005 |
146049 |
06/21/2023 |
| BALUCH A, CHRISTINA |
PP-PF563046 |
3 |
49.00 |
4661********3666 |
006650 |
06/21/2023 |
| BARBOSA-ROCHA, BRUNA |
PP-PF563533 |
3 |
25.00 |
4833********7709 |
020008 |
06/21/2023 |
| BARCUS, DALLAS |
PP-PF560781 |
3 |
40.00 |
4661********3100 |
006729 |
06/21/2023 |
| BARNETT, ANNA |
PP-PF565132 |
3 |
65.00 |
4270********4915 |
021596 |
06/21/2023 |
| BARRETT, KIMBERLY |
PP-PF565260 |
3 |
49.00 |
5577********8409 |
81702J |
06/21/2023 |
| BISHOP, CAROLINE |
PP-PF563541 |
3 |
40.00 |
4856********7274 |
01276A |
06/21/2023 |
| BOGGS, ZACHARY |
PP-PF566357 |
3 |
49.00 |
4147********5002 |
00393C |
06/21/2023 |
| BOWEN, ROSS |
PP-PF563826 |
3 |
40.00 |
3772*******4000 |
158913 |
06/21/2023 |
| BROCKMAN, MILEY |
PP-PF565963 |
3 |
25.00 |
4737********7286 |
022955 |
06/21/2023 |
| Baldree, Shannon |
PP-PF565138 |
3 |
85.00 |
3795*******1034 |
128142 |
06/21/2023 |
| Ball, Geoffrey |
PP-PF566271 |
3 |
25.00 |
5207********1022 |
080014 |
06/21/2023 |
| Beck, Gregory |
PP-PF564472 |
3 |
150.00 |
4482********5745 |
070015 |
06/21/2023 |
| Brumlrey, Kevin |
PP-PF566643 |
3 |
425.00 |
4661********0002 |
058608 |
06/21/2023 |
| Burnett, Ben |
PP-PF564826 |
3 |
200.00 |
4465********7010 |
021673 |
06/21/2023 |
| Burns, Carin |
PP-PF564346 |
3 |
95.00 |
4326********4268 |
910711 |
06/21/2023 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********3584 |
100403 |
06/21/2023 |
| CENTER, THOMAS |
PP-PF566222 |
3 |
49.00 |
4661********0405 |
007325 |
06/21/2023 |
| COX, YANINA |
PP-PF566393 |
3 |
40.00 |
4400********1401 |
00961D |
06/21/2023 |
| CRADDOCK, LESLEY |
PP-PF565340 |
3 |
85.00 |
5183********6051 |
00537Z |
06/21/2023 |
| CRITTENDEN, NANCY |
PP-PF562602 |
3 |
49.00 |
4266********8132 |
00524D |
06/21/2023 |
| Carson, Ronnie |
PP-PF566926 |
3 |
65.00 |
4737********5997 |
078611 |
06/21/2023 |
| Cuellar, Meli |
PP-PF566839 |
3 |
40.00 |
4400********8412 |
08586D |
06/21/2023 |
| DAVIS, BOONE |
PP-PF566086 |
3 |
40.00 |
5527********7352 |
00557Z |
06/21/2023 |
| DAVIS, DRAKE |
PP-PF566617 |
3 |
49.00 |
4661********7050 |
077808 |
06/21/2023 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********7574 |
02101B |
06/21/2023 |
| DENNIS, JOSHUA |
PP-PF566340 |
3 |
79.00 |
4000********2589 |
492544 |
06/21/2023 |
| DIAZ, JONATHAN |
PP-PF566555 |
3 |
25.00 |
4056********7058 |
781768 |
06/21/2023 |
| DIRTON, MACKENZIE |
PP-PF566976 |
3 |
160.00 |
3722*******1008 |
125204 |
06/21/2023 |
| Dather, Christi |
PP-PF564383 |
3 |
49.00 |
4737********0917 |
097124 |
06/21/2023 |
| DePalmer, Joe |
PP-PF564211 |
3 |
50.00 |
4147********7929 |
00644D |
06/21/2023 |
| Dewitz, Will |
PP-PF566264 |
3 |
65.00 |
4737********2054 |
062841 |
06/21/2023 |
| DiNATALE, MAX |
PP-PF560127 |
3 |
40.00 |
5466********2770 |
01296S |
06/21/2023 |
| EASTER, TIM |
PP-PF562684 |
3 |
40.00 |
4147********0796 |
02290D |
06/21/2023 |
| EDMONDS, CHRIS |
PP-PF562742 |
3 |
60.00 |
4737********4884 |
099736 |
06/21/2023 |
| EGAN, CHRISTOPHER |
PP-PF565115 |
3 |
65.00 |
4661********7444 |
078355 |
06/21/2023 |
| ESMACHER, RUSSELL |
PP-PF562248 |
3 |
49.00 |
3798*******1003 |
194411 |
06/21/2023 |
| Earwaker, Braden |
PP-PF566919 |
3 |
25.00 |
4121********7322 |
021391 |
06/21/2023 |
| FALLON, MEREDITH |
PP-PF564645 |
3 |
100.00 |
3743*******5004 |
555021 |
06/21/2023 |
| FAULK, GIL |
PP-PF566015 |
3 |
40.00 |
4661********1509 |
059662 |
06/21/2023 |
| FERGUSON, ELIZABETH |
PP-PF565112 |
3 |
25.00 |
4661********2002 |
059714 |
06/21/2023 |
| FERGUSON, TIM |
PP-PF565185 |
3 |
85.00 |
4100********2033 |
77536C |
06/21/2023 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********3550 |
070026 |
06/21/2023 |
| Foster, Elijah |
PP-PF566907 |
3 |
30.00 |
4744********5267 |
150102 |
06/21/2023 |
| GLOVER, PATRICK |
PP-PF563682 |
3 |
49.00 |
4634********1348 |
008390 |
06/21/2023 |
| GOODE, COLE |
PP-PF564647 |
3 |
65.00 |
5524********2413 |
08917S |
06/21/2023 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
059957 |
06/21/2023 |
| GREENE, KAIJA |
PP-PF566967 |
3 |
40.00 |
4328********2781 |
325370 |
06/21/2023 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4737********3428 |
086006 |
06/21/2023 |
| GUBITOSA, BENJAMIN |
PP-PF562611 |
3 |
20.00 |
4737********6109 |
073354 |
06/21/2023 |
| Gable, Trey |
PP-PF565152 |
3 |
65.00 |
4482********8589 |
391003 |
06/21/2023 |
| Gentry, Mike |
PP-PF564301 |
3 |
65.00 |
5312********9267 |
190403 |
06/21/2023 |
| Gomez, Oswaldo |
PP-PF566848 |
3 |
65.00 |
5312********5168 |
170908 |
06/21/2023 |
| HARRISON, MARK |
PP-PF566265 |
3 |
65.00 |
5312********6561 |
130704 |
06/21/2023 |
| HARTLING, CARL |
PP-PF555510 |
3 |
100.00 |
6011********7719 |
02101R |
06/21/2023 |
| HARTSELL, BRANDY |
PP-PF560665 |
3 |
32.00 |
4661********8140 |
060353 |
06/21/2023 |
| HAWKINS, GRACE |
PP-PF566315 |
3 |
40.00 |
4482********8550 |
851464 |
06/21/2023 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
00992C |
06/21/2023 |
| HERAZO, SHANNEZ |
PP-PF564466 |
3 |
40.00 |
4737********1847 |
043646 |
06/21/2023 |
| HERNANDEZ, JHONNY |
PP-PF566639 |
3 |
115.00 |
5524********4764 |
07456Z |
06/21/2023 |
| HOUSTON, REED |
PP-PF564548 |
3 |
70.00 |
4737********2300 |
054347 |
06/21/2023 |
| HOWELL, BILL |
PP-N313914 |
3 |
64.00 |
4388********2129 |
01027D |
06/21/2023 |
| Hansen, Rick |
PP-PF566996 |
3 |
49.00 |
4147********3667 |
021555 |
06/21/2023 |
| Henry, Edward |
PP-PF566561 |
3 |
70.00 |
4661********5933 |
060581 |
06/21/2023 |
| Hermann, Meredith |
PP-PF566816 |
3 |
40.00 |
5312********1232 |
100301 |
06/21/2023 |
| Holder, Jay |
PP-PF564220 |
3 |
85.00 |
3728*******4003 |
151165 |
06/21/2023 |
| Huefner, Kevin |
PP-PF566567 |
3 |
170.00 |
5122********7593 |
54974Z |
06/21/2023 |
| JOHNSON, FONDA |
PP-PF560784 |
3 |
49.00 |
4684********4394 |
512414 |
06/21/2023 |
| JOHNSON, JONATHAN |
PP-PF562105 |
3 |
40.00 |
4487********6236 |
070036 |
06/21/2023 |
| JOHNSON, SAMANTHA |
PP-PF566428 |
3 |
40.00 |
4482********4747 |
851220 |
06/21/2023 |
| KAUTZER, BRETT |
PP-PF563949 |
3 |
40.00 |
5178********2306 |
01139P |
06/21/2023 |
| KEATING, SUE |
PP-PF562690 |
3 |
20.00 |
4737********1325 |
054591 |
06/21/2023 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
39.00 |
4737********8097 |
033726 |
06/21/2023 |
| KOSMICKI, CHRIS |
PP-PF563429 |
3 |
70.00 |
5466********9757 |
01175P |
06/21/2023 |
| Kennedy, Kyle |
PP-PF566207 |
3 |
49.00 |
5312********0977 |
170702 |
06/21/2023 |
| LANNING, SEAN |
PP-PF560599 |
3 |
65.00 |
5312********4938 |
190607 |
06/21/2023 |
| LEHMAN, DERIK |
PP-PF566606 |
3 |
215.00 |
4737********6142 |
021246 |
06/21/2023 |
| LEIGH, ERIC JASON |
PP-PF561474 |
3 |
22.00 |
4482********7243 |
070041 |
06/21/2023 |
| LOLLIS, JOHN |
PP-PF562939 |
3 |
40.00 |
5424********4830 |
14891P |
06/21/2023 |
| LONDONO, DIEGO |
PP-PF561910 |
3 |
39.00 |
4400********3704 |
01379D |
06/21/2023 |
| LUKHARD, CRAIG R |
PP-PF566829 |
3 |
40.00 |
4400********7946 |
03404D |
06/21/2023 |
| Laguerre, Aubrey |
PP-PF566931 |
3 |
40.00 |
4758********8165 |
472864 |
06/21/2023 |
| Lee, Mike |
PP-PF566341 |
3 |
79.00 |
4737********4944 |
044379 |
06/21/2023 |
| Lewis, Lacey |
PP-PF566231 |
3 |
40.00 |
4384********7479 |
320277 |
06/21/2023 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********7574 |
02189B |
06/21/2023 |
| MARTINEZ, ASHLIE |
PP-PF566672 |
3 |
235.00 |
4737********3804 |
075501 |
06/21/2023 |
| MCAFEE, JOHN |
PP-PF562640 |
3 |
40.00 |
4400********0674 |
04436D |
06/21/2023 |
| MCKENZIE, ELLIOT |
PP-PF566224 |
3 |
49.00 |
4147********4271 |
01333D |
06/21/2023 |
| MCKINNEY, TERRY |
PP-PF566766 |
3 |
29.00 |
4266********2271 |
01353D |
06/21/2023 |
| MCNEILL, THERESA |
PP-PF565016 |
3 |
240.00 |
5597********0595 |
IC4SD4 |
06/21/2023 |
| MENDIETA, GERSON |
PP-PF564349 |
3 |
30.00 |
4661********1231 |
061627 |
06/21/2023 |
| MESA, MARINA |
PP-PF563721 |
3 |
25.00 |
3712*******1003 |
182138 |
06/21/2023 |
| MILLER, TERESA |
PP-PF566326 |
3 |
70.00 |
4737********8476 |
090704 |
06/21/2023 |
| MILLS, JEFF |
PP-PF563767 |
3 |
40.00 |
4616********7888 |
04689C |
06/21/2023 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********5647 |
034309 |
06/21/2023 |
| MOORE, SAMANTHA |
PP-PF565324 |
3 |
40.00 |
4737********7461 |
030090 |
06/21/2023 |
| MOORE, SHEILA A |
PP-PF560207 |
3 |
20.00 |
4465********8421 |
021716 |
06/21/2023 |
| MORRISON, JENNIFER |
PP-PF560457 |
3 |
29.00 |
4661********8814 |
092849 |
06/21/2023 |
| MUN0Z, KEVIN |
PP-PF564480 |
3 |
40.00 |
4130********0735 |
010495 |
06/21/2023 |
| Mizuno, Alicia |
PP-PF564309 |
3 |
120.00 |
5275********7447 |
110808 |
06/21/2023 |
| Mobley, Ronald |
PP-PF566352 |
3 |
85.00 |
5466********6351 |
02132B |
06/21/2023 |
| NANCE, KEITH |
PP-PF566624 |
3 |
39.00 |
4661********2346 |
092989 |
06/21/2023 |
| NEGRONI, EVAN |
PP-PF566818 |
3 |
99.00 |
4147********0384 |
01507D |
06/21/2023 |
| PACE, STEWART |
PP-PF566317 |
3 |
65.00 |
4634********2144 |
093181 |
06/21/2023 |
| PENA, LIDIA |
PP-PF564575 |
3 |
40.00 |
4400********0816 |
09085C |
06/21/2023 |
| PERRY, SHANE |
PP-PF563131 |
3 |
40.00 |
4744********3015 |
170505 |
06/21/2023 |
| PETTY, JASON |
PP-PF562469 |
3 |
65.00 |
5524********1032 |
01580Z |
06/21/2023 |
| PINEDA, TERESA |
PP-PF564821 |
3 |
65.00 |
4737********2981 |
080187 |
06/21/2023 |
| POLLARD, CAROLINE |
PP-PF563544 |
3 |
40.00 |
4661********2652 |
062441 |
06/21/2023 |
| PORCORO, KALEB |
PP-PF565626 |
3 |
70.00 |
4744********1640 |
120804 |
06/21/2023 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********4288 |
150800 |
06/21/2023 |
| PRINCE, MONICA |
PP-PF566241 |
3 |
49.00 |
4388********3375 |
01606C |
06/21/2023 |
| PRITCHARD, JACK |
PP-PF565402 |
3 |
65.00 |
4072********1344 |
021712 |
06/21/2023 |
| Pantucci, Damian |
PP-PF566200 |
3 |
40.00 |
4744********7192 |
110908 |
06/21/2023 |
| Patterson, Daniel |
PP-PF566408 |
3 |
65.00 |
4154********7528 |
01643G |
06/21/2023 |
| RAMON, BELEM A |
PP-PF564458 |
3 |
39.00 |
5312********2337 |
170706 |
06/21/2023 |
| RESTREPO, KAREN |
PP-PF564479 |
3 |
25.00 |
5312********5441 |
110107 |
06/21/2023 |
| RIDDELL, BRANDON |
PP-PF562670 |
3 |
40.00 |
4661********8584 |
093616 |
06/21/2023 |
| RIVERA, PAOLA |
PP-PF566540 |
3 |
130.00 |
4803********6110 |
080056 |
06/21/2023 |
| ROBBINS, JOE |
PP-PF566807 |
3 |
40.00 |
5122********2323 |
50051Z |
06/21/2023 |
| ROBERTS, JOSEPH |
PP-PF564253 |
3 |
59.00 |
4616********5814 |
05742D |
06/21/2023 |
| ROBERTS, LESLIE |
PP-PF564476 |
3 |
70.00 |
4535********4670 |
H77121 |
06/21/2023 |
| ROBERTS, MATTHEW |
PP-PF566392 |
3 |
20.00 |
4535********4670 |
H72121 |
06/21/2023 |
| ROBINSON, THERESA |
PP-PF566597 |
3 |
430.00 |
4737********8386 |
039615 |
06/21/2023 |
| ROCHA, FERNANDO |
PP-PF563015 |
3 |
40.00 |
4833********7709 |
080008 |
06/21/2023 |
| ROLLINS, TREY A |
PP-PF561297 |
3 |
49.00 |
4154********0031 |
01758G |
06/21/2023 |
| RUTKOWSKI, PHILIP |
PP-PF566658 |
3 |
30.00 |
4100********5590 |
66762G |
06/21/2023 |
| Rettberg, Clark |
PP-PF565141 |
3 |
60.00 |
6011********5322 |
02103R |
06/21/2023 |
| Rettberg, Rick |
PP-PF564334 |
3 |
60.00 |
6011********4643 |
02129R |
06/21/2023 |
| Rigsby, William |
PP-PF565571 |
3 |
40.00 |
4737********2403 |
033752 |
06/21/2023 |
| SALTER, SUSAN |
PP-PF566424 |
3 |
250.00 |
4688********2599 |
321445 |
06/21/2023 |
| SEMONES, CHRIS |
PP-PF565918 |
3 |
40.00 |
3798*******2007 |
180434 |
06/21/2023 |
| SIMMONS, JACK |
PP-PF566589 |
3 |
59.00 |
4800********2383 |
03681A |
06/21/2023 |
| SIMON, BYRON |
PP-PF565507 |
3 |
40.00 |
4116********8300 |
050101 |
06/21/2023 |
| SMITH, ALEX |
PP-PF565335 |
3 |
49.00 |
3743*******5249 |
883021 |
06/21/2023 |
| SMITH, CHRISOPHER |
PP-PF566577 |
3 |
360.00 |
4661********0067 |
011821 |
06/21/2023 |
| SMITH, DAWSON |
PP-PF566258 |
3 |
40.00 |
5524********0624 |
03056Z |
06/21/2023 |
| SMOOTS, BEN |
PP-PF564224 |
3 |
49.00 |
4465********9440 |
021919 |
06/21/2023 |
| STACK, TERESA A |
PP-PF563164 |
3 |
39.00 |
4737********6987 |
087866 |
06/21/2023 |
| STACY, SAMANTHA |
PP-PF564924 |
3 |
100.00 |
4147********5491 |
03086C |
06/21/2023 |
| STEN, JON |
PP-PF562765 |
3 |
40.00 |
4737********0070 |
099423 |
06/21/2023 |
| STORCH, TAYLOR |
PP-PF562976 |
3 |
49.00 |
4803********3479 |
080103 |
06/21/2023 |
| Satterfield, Niel |
PP-PF566347 |
3 |
40.00 |
3792*******1002 |
151321 |
06/21/2023 |
| Shorts, Belinda |
PP-PF564281 |
3 |
40.00 |
4737********5434 |
038925 |
06/21/2023 |
| THOMPSON, JAMES |
PP-PF566552 |
3 |
70.00 |
4384********9811 |
852034 |
06/21/2023 |
| TORRES, OLIVIA |
PP-PF555175 |
3 |
30.00 |
5312********1238 |
100813 |
06/21/2023 |
| TURNER, STEVE A |
PP-PF563593 |
3 |
19.95 |
4744********3452 |
180716 |
06/21/2023 |
| TWINING, JIM |
PP-PF566042 |
3 |
49.00 |
5325********2799 |
631674 |
06/21/2023 |
| Thompson, Chad |
PP-PF566277 |
3 |
110.00 |
5312********9222 |
120113 |
06/21/2023 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4737********9692 |
062299 |
06/21/2023 |
| Velez, Denise |
PP-PF566603 |
3 |
100.00 |
4207********5900 |
079407 |
06/21/2023 |
| WANNEMACHER, ED |
PP-PF566905 |
3 |
65.00 |
4744********3050 |
120312 |
06/21/2023 |
| WEBB, CHRIS |
PP-PF555732 |
3 |
40.00 |
4003********2278 |
03279C |
06/21/2023 |
| WEBB, DAVID |
PP-PF561146 |
3 |
65.00 |
4867********5196 |
090108 |
06/21/2023 |
| WEBB, JOHN A |
PP-PF554703 |
3 |
40.00 |
4574********4962 |
H74160 |
06/21/2023 |
| WESTMORELAND, KIM |
PP-PF566620 |
3 |
49.00 |
4737********4239 |
050493 |
06/21/2023 |
| WHITE, ROSS A |
PP-PF563079 |
3 |
64.00 |
4147********4548 |
11077C |
06/21/2023 |
| WHITNEY, GEORGE |
PP-PF563060 |
3 |
40.00 |
5312********2034 |
120415 |
06/21/2023 |
| WOODINGTON, STEVE |
PP-PF560338 |
3 |
85.00 |
4022********8455 |
080111 |
06/21/2023 |
| WOOTEN, JAMES |
PP-PF566066 |
3 |
79.00 |
5309********8989 |
02119Z |
06/21/2023 |
| Wooten, Quentin |
PP-PF566496 |
3 |
170.00 |
5312********3594 |
140516 |
06/21/2023 |
| YEARGIN, SHANNON |
PP-PF562229 |
3 |
64.00 |
5281********2701 |
028892 |
06/21/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
743.00 |
| 33 |
MasterCard |
2309.00 |
| 118 |
Visa |
7596.95 |
| 5 |
Discover |
285.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10933.95 |