Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINAGA, JUAN |
PE-32811 |
2 |
48.71 |
5379********5118 |
551707 |
10/15/2024 |
| BAUCOM, WILLIAM |
PE-12604 |
2 |
43.30 |
4388********9536 |
00143D |
10/15/2024 |
| BELL, AARON |
PE-35839 |
2 |
60.62 |
5143********4721 |
064005 |
10/15/2024 |
| BOWEN, GABRIELA |
PE-12502 |
2 |
34.64 |
3797*******1006 |
145599 |
10/15/2024 |
| CARLOW, KIM |
PE-32183 |
2 |
56.29 |
4744********1370 |
154404 |
10/15/2024 |
| FISHER, LANA |
PE-25240 |
2 |
48.71 |
5198********9259 |
516054 |
10/15/2024 |
| FULBRIGHT, DEVLIN |
PE-42779 |
2 |
55.21 |
5379********5644 |
511299 |
10/15/2024 |
| HALLORAN, AMY |
PE-55775 |
2 |
21.65 |
4477********9023 |
279501 |
10/15/2024 |
| LOGEE, NATHANIEL |
PE-46988 |
2 |
43.30 |
4342********6601 |
026429 |
10/15/2024 |
| NOBLE, JEFF |
PE-48677 |
2 |
45.47 |
5138********6363 |
756538 |
10/15/2024 |
| PITCOCK, DAVID |
PE-673 |
2 |
43.30 |
5150********8983 |
796717 |
10/15/2024 |
| ROBERTS, JUSTON |
PE-30166 |
2 |
42.22 |
4855********8014 |
581199 |
10/15/2024 |
| ROBERTS, LARRY |
PE-31727 |
2 |
64.96 |
3797*******1008 |
123238 |
10/15/2024 |
| RODDY, ERIK |
PE-17124 |
2 |
64.95 |
4036********5378 |
00325D |
10/15/2024 |
| SANDERS, JOEL |
PE-587 |
2 |
56.29 |
4147********5433 |
015898 |
10/15/2024 |
| SMALLWOOD, HEATHER |
PE-64044 |
2 |
64.95 |
4251********3482 |
153676 |
10/15/2024 |
| WILLIAMS, STEPHEN |
PE-55949 |
2 |
48.71 |
4400********8059 |
01517C |
10/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.60 |
| 6 |
MasterCard |
302.02 |
| 9 |
Visa |
441.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
843.28 |