02/15/2024
05:23:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUINAGA, JUAN PE-32811 2 48.71 5379********5118 910436 02/15/2024
BAUCOM, WILLIAM PE-12604 2 43.30 4388********9536 05537D 02/15/2024
BAZAZZADEH, REZA PE-12629 2 59.54 5424********9456 79614P 02/15/2024
BELL, AARON PE-35839 2 60.62 5143********6309 550376 02/15/2024
BOWEN, GABRIELA PE-12502 2 34.64 3797*******1006 106223 02/15/2024
CARLOW, KIM PE-32183 2 56.29 4744********1370 110458 02/15/2024
FISHER, LANA PE-25240 2 48.71 5198********9259 500226 02/15/2024
FULBRIGHT, DEVLIN PE-42779 2 55.21 5379********5644 362493 02/15/2024
HALLORAN, AMY PE-55775 2 21.65 4477********9023 751261 02/15/2024
LOGEE, NATHANIEL PE-46988 2 43.30 4342********6601 006339 02/15/2024
MUELLER, RYAN PE-32829 2 74.69 4147********1044 05615D 02/15/2024
NOBLE, JEFF PE-48677 2 45.47 5138********6363 990015 02/15/2024
RECORD, DONTERIOUS PE-25209 2 37.89 4477********4415 751262 02/15/2024
ROBERTS, JUSTON PE-30166 2 42.22 4855********8014 912552 02/15/2024
ROBERTS, LARRY PE-31727 2 54.13 3797*******1008 103712 02/15/2024
RODDY, ERIK PE-9713 2 64.95 4036********5378 05649D 02/15/2024
SANDERS, JOEL PE-36747 2 56.29 4147********5433 015775 02/15/2024
SMALLWOOD, HEATHER PE-64044 2 64.95 4251********3482 450918 02/15/2024
SYME, LEONARD PE-54480 2 37.89 5152********2890 391271 02/15/2024
TEISSLER, HANA PE-5885 2 59.54 5528********9342 05715J 02/15/2024
WILLIAMS, STEPHEN PE-55949 2 48.71 4400********8059 07521C 02/15/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 88.77
8 MasterCard 415.69
11 Visa 554.24
0 Discover 0.00
0 Other 0.00
     
    1058.70