Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINAGA, JUAN |
PE-55139 |
2 |
48.71 |
5379********5118 |
851271 |
01/15/2024 |
| BAUCOM, WILLIAM |
PE-12604 |
2 |
43.30 |
4388********9536 |
01787D |
01/15/2024 |
| BAZAZZADEH, REZA |
PE-12629 |
2 |
59.54 |
5424********9456 |
30400P |
01/15/2024 |
| BELL, AARON |
PE-35839 |
2 |
60.62 |
5143********6309 |
850609 |
01/15/2024 |
| BOWEN, GABRIELA |
PE-12502 |
2 |
34.64 |
3797*******1006 |
160008 |
01/15/2024 |
| CARLOW, KIM |
PE-32183 |
2 |
56.29 |
4744********1370 |
140470 |
01/15/2024 |
| FISHER, LANA |
PE-25240 |
2 |
48.71 |
5198********9259 |
597109 |
01/15/2024 |
| FULBRIGHT, DEVLIN |
PE-42779 |
2 |
55.21 |
5379********5644 |
912357 |
01/15/2024 |
| HALLORAN, AMY |
PE-55775 |
2 |
21.65 |
4477********9023 |
569108 |
01/15/2024 |
| LOGEE, NATHANIEL |
PE-46988 |
2 |
43.30 |
4342********6601 |
045530 |
01/15/2024 |
| MUELLER, RYAN |
PE-32829 |
2 |
74.69 |
4147********1044 |
01921D |
01/15/2024 |
| NOBLE, JEFF |
PE-48677 |
2 |
45.47 |
5138********6363 |
607992 |
01/15/2024 |
| RECORD, DONTERIOUS |
PE-25209 |
2 |
37.89 |
4477********4415 |
569109 |
01/15/2024 |
| ROBERTS, JUSTON |
PE-30166 |
2 |
42.22 |
4855********8014 |
851306 |
01/15/2024 |
| ROBERTS, LARRY |
PE-31727 |
2 |
54.13 |
3797*******1008 |
128534 |
01/15/2024 |
| RODDY, ERIK |
PE-9713 |
2 |
64.95 |
4036********5378 |
01958D |
01/15/2024 |
| SANDERS, JOEL |
PE-36747 |
2 |
56.29 |
4147********5433 |
015651 |
01/15/2024 |
| SYME, LEONARD |
PE-54480 |
2 |
37.89 |
5152********2890 |
551907 |
01/15/2024 |
| TEISSLER, HANA |
PE-5885 |
2 |
59.54 |
5528********9342 |
01994J |
01/15/2024 |
| WILLIAMS, STEPHEN |
PE-55949 |
2 |
48.71 |
4400********8059 |
08680C |
01/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.77 |
| 8 |
MasterCard |
415.69 |
| 10 |
Visa |
489.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
993.75 |