Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
PP-PF554999 |
2 |
65.00 |
4482********0174 |
072042 |
08/14/2023 |
| ANDERSON, JAY |
PP-PF566219 |
2 |
65.00 |
3722*******1009 |
143697 |
08/14/2023 |
| Anderson, Koby |
PP-GRV106567 |
2 |
19.99 |
5425********0126 |
030755 |
08/14/2023 |
| BAILLEY, PAUL |
PP-PF562879 |
2 |
40.00 |
3790*******3002 |
160012 |
08/14/2023 |
| BIANCHI, RACHELLE |
PP-N287295 |
2 |
29.00 |
4744********6140 |
132801 |
08/14/2023 |
| BRANDENBURG, STEPHANIE A |
PP-PF565800 |
2 |
85.00 |
4400********0250 |
08758D |
08/14/2023 |
| BROCKMAN, ADEN |
PP-PF566422 |
2 |
40.00 |
4737********2359 |
009339 |
08/14/2023 |
| BRYANT, JERRY |
PP-PF564914 |
2 |
45.00 |
4036********2374 |
01406C |
08/14/2023 |
| BRYANT, MICHAEL |
PP-PF566216 |
2 |
40.00 |
4036********2374 |
01409C |
08/14/2023 |
| Brady, Grace Ann |
PP-PF564297 |
2 |
49.00 |
4737********0551 |
055776 |
08/14/2023 |
| CALDWELL, VICTORIA |
PP-PF563907 |
2 |
40.00 |
4022********5141 |
082047 |
08/14/2023 |
| CARPENTER, CHERYL |
PP-PF562460 |
2 |
40.00 |
4400********5993 |
04278D |
08/14/2023 |
| CARSON, DAVID |
PP-PF551453 |
2 |
85.00 |
5325********4736 |
462565 |
08/14/2023 |
| CERVANTES, BERNARDO A |
PP-PF566487 |
2 |
45.00 |
4744********4966 |
142102 |
08/14/2023 |
| Campbell, Craig |
PP-GRV106599 |
2 |
19.99 |
4661********8514 |
052695 |
08/14/2023 |
| Castaneda, Daniel |
PP-PF566914 |
2 |
185.00 |
5312********0513 |
172404 |
08/14/2023 |
| Cavanaugh, Carrie |
PP-PF566434 |
2 |
65.00 |
4495********2172 |
552656 |
08/14/2023 |
| Cavin, Lee Anne |
PP-GRV106579 |
2 |
19.99 |
3792*******1012 |
137952 |
08/14/2023 |
| Clint, Melanie |
PP-PF566674 |
2 |
99.00 |
4661********6944 |
052877 |
08/14/2023 |
| Coogle, Carley |
PP-GRV106586 |
2 |
9.99 |
3793*******1000 |
126142 |
08/14/2023 |
| DEVROOMEN, ZEKE |
PP-PF564307 |
2 |
40.00 |
5445********6849 |
731027 |
08/14/2023 |
| DILLARD, LIZA |
PP-PF566467 |
2 |
65.00 |
4737********4114 |
011781 |
08/14/2023 |
| DIRTON, MACKENZIE |
PP-PF566976 |
2 |
49.00 |
3722*******1008 |
102045 |
08/14/2023 |
| DOLAN, MARIANA |
PP-PF565521 |
2 |
65.00 |
4482********0233 |
072053 |
08/14/2023 |
| DOMINGO, KELLY |
PP-GRV106553 |
2 |
19.99 |
5312********2359 |
162700 |
08/14/2023 |
| DUNN, RYAN |
PP-PF562922 |
2 |
160.00 |
4661********1140 |
075560 |
08/14/2023 |
| Dancy, Kaycee |
PP-PF564725 |
2 |
100.00 |
5284********5611 |
01426B |
08/14/2023 |
| Deluca, Frank |
PP-GRV106673 |
2 |
19.99 |
3713*******1007 |
104878 |
08/14/2023 |
| Dennis, Shukiva |
PP-GRV106568 |
2 |
9.99 |
4737********1387 |
045029 |
08/14/2023 |
| Domingo, Keoni |
PP-GRV106593 |
2 |
19.99 |
5312********2359 |
162700 |
08/14/2023 |
| Doughtrey, Mike |
PP-PF566727 |
2 |
79.00 |
3795*******2003 |
124101 |
08/14/2023 |
| EADS, LYNN |
PP-PF550006 |
2 |
59.00 |
5524********5209 |
01688Z |
08/14/2023 |
| EAGER, STEVE |
PP-PF565350 |
2 |
49.00 |
4661********5777 |
053524 |
08/14/2023 |
| Edwards, Annie |
PP-GRV106554 |
2 |
19.99 |
4744********1755 |
152302 |
08/14/2023 |
| Entcheu, Enelly |
PP-PF566225 |
2 |
80.00 |
5312********3354 |
142208 |
08/14/2023 |
| FEUILLET, MARCELO |
PP-PF566528 |
2 |
85.00 |
4737********6739 |
028026 |
08/14/2023 |
| FINLAY, AMI |
PP-PF563828 |
2 |
40.00 |
5406********5527 |
01774Z |
08/14/2023 |
| FINLAY, REBECCA |
PP-PF563849 |
2 |
40.00 |
4426********4931 |
014482 |
08/14/2023 |
| FINLEY, ANDREW |
PP-PF563677 |
2 |
40.00 |
4003********1731 |
01768D |
08/14/2023 |
| Farroto, Alex |
PP-GRV106585 |
2 |
19.99 |
4737********2184 |
072804 |
08/14/2023 |
| Faulk, Austin |
PP-GRV106494 |
2 |
9.99 |
4661********0785 |
076232 |
08/14/2023 |
| Fayonsky, Joanna |
PP-GRV106557 |
2 |
19.99 |
4266********6058 |
03007D |
08/14/2023 |
| Foster, Mmark |
PP-GRV106518 |
2 |
19.99 |
6011********5800 |
01454P |
08/14/2023 |
| GALEANO, MARIA |
PP-PF566529 |
2 |
40.00 |
4737********7086 |
054713 |
08/14/2023 |
| GANTT, AL |
PP-PF561218 |
2 |
79.00 |
4400********9729 |
02154D |
08/14/2023 |
| GILLIAM, AMY |
PP-PF566254 |
2 |
40.00 |
4661********7577 |
076423 |
08/14/2023 |
| GILSTRAP, BEVERLY |
PP-PF565365 |
2 |
49.00 |
4099********3863 |
03049C |
08/14/2023 |
| GRAMOPADHYE, RESHMA |
PP-PF566614 |
2 |
65.00 |
3797*******6005 |
179579 |
08/14/2023 |
| Galli, Joel |
PP-GRV106617 |
2 |
19.99 |
4147********1060 |
03080D |
08/14/2023 |
| Gallimore, Shelly |
PP-PF564872 |
2 |
40.00 |
5312********9992 |
122715 |
08/14/2023 |
| George, Christopher |
PP-GRV106584 |
2 |
9.99 |
4599********1782 |
H73174 |
08/14/2023 |
| Glass, James |
PP-PF566184 |
2 |
40.00 |
4000********9325 |
507443 |
08/14/2023 |
| Greene, TAi |
PP-PF566183 |
2 |
19.99 |
5178********5814 |
03132P |
08/14/2023 |
| HOLLIDAY, SARAH |
PP-PF562312 |
2 |
40.00 |
5178********9077 |
03162B |
08/14/2023 |
| HUNTER, KRISTI |
PP-PF566451 |
2 |
150.00 |
6011********0751 |
01482R |
08/14/2023 |
| Hallex, Hannah |
PP-GRV106825 |
2 |
19.99 |
4326********6183 |
390299 |
08/14/2023 |
| Hamm, Amy |
PP-PF566394 |
2 |
240.00 |
4640********9598 |
03186D |
08/14/2023 |
| Harris, Jennifer |
PP-PF564381 |
2 |
65.00 |
4117********4800 |
102015 |
08/14/2023 |
| Hawkins, Sonja |
PP-GRV106580 |
2 |
19.99 |
3722*******1002 |
151178 |
08/14/2023 |
| INOUE, TAKAYUKI |
PP-PF563919 |
2 |
20.00 |
3772*******5002 |
146115 |
08/14/2023 |
| JAMISON, LETROY |
PP-PF566811 |
2 |
40.00 |
5239********1300 |
843400 |
08/14/2023 |
| JENKINS, COREY |
PP-PF565481 |
2 |
40.00 |
5312********1267 |
122314 |
08/14/2023 |
| Janssen, Ryan |
PP-GRV106606 |
2 |
19.99 |
4147********4995 |
03279D |
08/14/2023 |
| Jeter, Samuel |
PP-GRV106609 |
2 |
9.99 |
6011********8766 |
01485R |
08/14/2023 |
| Johnson, Anna |
PP-GRV106605 |
2 |
9.99 |
4737********8479 |
096015 |
08/14/2023 |
| Kecareau, Katie |
PP-PF566916 |
2 |
40.00 |
4737********8200 |
044481 |
08/14/2023 |
| Kramer, Dennis |
PP-PF565090 |
2 |
65.00 |
4737********3763 |
013859 |
08/14/2023 |
| LACEWELL, TIYANN |
PP-PF566313 |
2 |
115.00 |
5178********5338 |
03338B |
08/14/2023 |
| LEAGUE, SALLY |
PP-PF566534 |
2 |
100.00 |
4482********5031 |
730002 |
08/14/2023 |
| Labrie, Kai |
PP-GRV106624 |
2 |
9.99 |
5189********6595 |
85916Z |
08/14/2023 |
| Lacewell, Tyann |
PP-GRV106771 |
2 |
50.00 |
4430********3317 |
286462 |
08/14/2023 |
| Leamind, Kathrine |
PP-PF566651 |
2 |
49.00 |
5312********7442 |
152116 |
08/14/2023 |
| Leiton, Bryan |
PP-PF564738 |
2 |
65.00 |
4147********0913 |
03391D |
08/14/2023 |
| Lynn, Ty |
PP-GRV106484 |
2 |
19.99 |
5239********8600 |
843490 |
08/14/2023 |
| MARTIN, GREGORY |
PP-PF565528 |
2 |
40.00 |
5321********8436 |
081857 |
08/14/2023 |
| MATTISON, GABRIELLE |
PP-PF564785 |
2 |
20.00 |
4803********9260 |
082114 |
08/14/2023 |
| MILLER, CLINT |
PP-PF565771 |
2 |
40.00 |
4661********7441 |
003687 |
08/14/2023 |
| MITCHELL, CHELSEA |
PP-PF563055 |
2 |
25.00 |
4737********9154 |
018122 |
08/14/2023 |
| MUJICA, DIEGO |
PP-PF566220 |
2 |
65.00 |
5312********4661 |
172711 |
08/14/2023 |
| Marshall, Eric |
PP-PF564553 |
2 |
150.00 |
5424********6707 |
47083P |
08/14/2023 |
| Matuck, Melissa |
PP-PF566598 |
2 |
19.99 |
5175********4349 |
014179 |
08/14/2023 |
| McCASKILL, COLE |
PP-PF565200 |
2 |
49.00 |
4482********6306 |
580538 |
08/14/2023 |
| Mccall, Charlene |
PP-GRV106558 |
2 |
19.99 |
4053********8447 |
11638C |
08/14/2023 |
| Montano, Estefanis |
PP-GRV106556 |
2 |
9.99 |
4737********4496 |
014432 |
08/14/2023 |
| Moses, Darrell |
PP-GRV106551 |
2 |
9.99 |
4482********7353 |
072118 |
08/14/2023 |
| Munoz, Monica |
PP-PF566404 |
2 |
40.00 |
4737********0347 |
080560 |
08/14/2023 |
| NAZARETH, LUIS |
PP-PF565920 |
2 |
40.00 |
5312********4501 |
112514 |
08/14/2023 |
| Orr, Jeffery |
PP-GRV106566 |
2 |
19.99 |
5312********3541 |
132310 |
08/14/2023 |
| PARRA, EMILE |
PP-PF566501 |
2 |
19.99 |
5154********8406 |
413843 |
08/14/2023 |
| PAVKOVICH, GABRIELLE |
PP-PF562311 |
2 |
30.00 |
5112********2822 |
582749 |
08/14/2023 |
| PORRAS, LUIS |
PP-GRV106680 |
2 |
19.99 |
4180********6529 |
072120 |
08/14/2023 |
| Paul, Beth |
PP-PF565087 |
2 |
85.00 |
4737********7705 |
010455 |
08/14/2023 |
| Pena, Christina |
PP-PF566368 |
2 |
25.00 |
5524********2949 |
01366S |
08/14/2023 |
| Pena, Victor |
PP-GRV106615 |
2 |
19.99 |
5524********2949 |
06419S |
08/14/2023 |
| Pistolis, John |
PP-PF564990 |
2 |
40.00 |
4684********6017 |
730403 |
08/14/2023 |
| Pollard, Caroline |
PP-GRV106563 |
2 |
19.99 |
4661********2652 |
078584 |
08/14/2023 |
| Poppleton, Robert |
PP-GRV106489 |
2 |
19.99 |
4147********5817 |
03684D |
08/14/2023 |
| RANKIN, EMILY |
PP-PF565020 |
2 |
40.00 |
4400********2896 |
08855D |
08/14/2023 |
| Rettberg, Rick |
PP-PF564334 |
2 |
40.00 |
6011********4643 |
01478R |
08/14/2023 |
| Rhodem, Parker |
PP-GRV108543 |
2 |
19.99 |
4147********2626 |
014848 |
08/14/2023 |
| Ring, Amber |
PP-GRV106576 |
2 |
19.99 |
4008********9096 |
014593 |
08/14/2023 |
| SALAZAR, SARA |
PP-PF563669 |
2 |
25.00 |
4737********0045 |
093468 |
08/14/2023 |
| SALINAS, REBECCA |
PP-PF565238 |
2 |
40.00 |
4737********6592 |
005206 |
08/14/2023 |
| SANDERS, SHERREE |
PP-PF551037 |
2 |
85.00 |
4744********3794 |
172114 |
08/14/2023 |
| SCHRUBEY, AMBER |
PP-PF562251 |
2 |
40.00 |
3726*******1000 |
100487 |
08/14/2023 |
| SHELL, MEGAN |
PP-PF564664 |
2 |
40.00 |
4266********2946 |
03760D |
08/14/2023 |
| SMITH, PAUL |
PP-PF566465 |
2 |
45.00 |
5312********7870 |
182419 |
08/14/2023 |
| STACY, SAMANTHA |
PP-PF564924 |
2 |
40.00 |
4147********5491 |
03777C |
08/14/2023 |
| STANLEY, LORI |
PP-PF565685 |
2 |
180.00 |
3792*******2003 |
165146 |
08/14/2023 |
| Santiago, Anabelle |
PP-PF566813 |
2 |
360.00 |
4744********8885 |
142614 |
08/14/2023 |
| Sharp, Nadine |
PP-PF566332 |
2 |
65.00 |
4737********8830 |
004782 |
08/14/2023 |
| Smith, Jennifer |
PP-GRV106555 |
2 |
19.99 |
4661********6498 |
005082 |
08/14/2023 |
| Sorrows, Kevin |
PP-GRV106560 |
2 |
19.99 |
4000********5751 |
765314 |
08/14/2023 |
| Strout, Maggie |
PP-PF566333 |
2 |
19.99 |
4326********1324 |
510517 |
08/14/2023 |
| Swett, William |
PP-GRV106621 |
2 |
19.99 |
5425********4519 |
070574 |
08/14/2023 |
| Thomson, Mackenzie |
PP-GRV106614 |
2 |
19.99 |
4661********6135 |
056656 |
08/14/2023 |
| Torres, Olivia |
PP-GRV106589 |
2 |
19.99 |
5312********1238 |
112914 |
08/14/2023 |
| Tuten, Susan |
PP-GRV106619 |
2 |
19.99 |
3722*******4009 |
149649 |
08/14/2023 |
| VALLEJO, MAURICIO |
PP-PF565488 |
2 |
49.00 |
4744********4167 |
162215 |
08/14/2023 |
| VARGAS-CRUZ, ALBERTO |
PP-PF565091 |
2 |
40.00 |
4744********8548 |
152615 |
08/14/2023 |
| Vannoy, Claire |
PP-GRV106559 |
2 |
19.99 |
4000********7474 |
574600 |
08/14/2023 |
| WISHAM, AUSTN |
PP-PF562988 |
2 |
49.00 |
4737********9154 |
058977 |
08/14/2023 |
| WITING, ERIC |
PP-PF564521 |
2 |
40.00 |
4839********8878 |
03970D |
08/14/2023 |
| WYLAND, JACK |
PP-PF565532 |
2 |
49.00 |
4060********4960 |
072132 |
08/14/2023 |
| Walls, Jeff |
PP-GRV106616 |
2 |
9.99 |
4207********9009 |
081793 |
08/14/2023 |
| Watson, Blake |
PP-PF566946 |
2 |
49.00 |
4737********8324 |
043663 |
08/14/2023 |
| Webb, John |
PP-GRV106612 |
2 |
19.99 |
4574********4962 |
H74182 |
08/14/2023 |
| Westmoreland, Kim |
PP-GRV106587 |
2 |
19.99 |
4737********4239 |
051283 |
08/14/2023 |
| ZELAYA, AMILI A |
PP-PF566243 |
2 |
85.00 |
4744********4560 |
102912 |
08/14/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
627.95 |
| 32 |
MasterCard |
1537.88 |
| 80 |
Visa |
3843.73 |
| 4 |
Discover |
219.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6229.54 |