Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUCOM, WILLIAM |
PE-12604 |
2 |
43.30 |
4388********9536 |
05740D |
05/15/2025 |
| BAZAZZADEH, REZA |
PE-12629 |
2 |
59.54 |
5424********9456 |
97265P |
05/15/2025 |
| BELL, AARON |
PE-35839 |
2 |
60.62 |
5143********4721 |
070900 |
05/15/2025 |
| BOWEN, GABRIELA |
PE-12502 |
2 |
34.64 |
3797*******1006 |
103670 |
05/15/2025 |
| BURGESS, SHAUNDA |
PE-65061 |
2 |
56.29 |
5143********9450 |
070900 |
05/15/2025 |
| CARLOW, KIM |
PE-32183 |
2 |
56.29 |
4744********1370 |
120094 |
05/15/2025 |
| FISHER, LANA |
PE-25240 |
2 |
48.71 |
5324********1872 |
485411 |
05/15/2025 |
| FULBRIGHT, DEVLIN |
PE-42779 |
2 |
55.21 |
5379********5644 |
392632 |
05/15/2025 |
| HALLORAN, AMY |
PE-55775 |
2 |
21.65 |
4477********9023 |
612462 |
05/15/2025 |
| LOGEE, NATHANIEL |
PE-46988 |
2 |
43.30 |
4342********6601 |
058799 |
05/15/2025 |
| NOBLE, JEFF |
PE-48677 |
2 |
45.47 |
5138********6363 |
225508 |
05/15/2025 |
| RECORD, DONTERIOUS |
PE-25209 |
2 |
37.89 |
4477********4415 |
612463 |
05/15/2025 |
| ROBERTS, JUSTON |
PE-30166 |
2 |
42.22 |
4855********2682 |
461958 |
05/15/2025 |
| ROBERTS, LARRY |
PE-31727 |
2 |
59.54 |
3797*******1008 |
124407 |
05/15/2025 |
| RODDY, ERIK |
PE-17124 |
2 |
64.95 |
4036********5378 |
07138D |
05/15/2025 |
| SANDERS, JOEL |
PE-587 |
2 |
56.29 |
4147********8079 |
07131D |
05/15/2025 |
| WILLIAMS, STEPHEN |
PE-55949 |
2 |
48.71 |
4400********8059 |
09611C |
05/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.18 |
| 6 |
MasterCard |
325.84 |
| 9 |
Visa |
414.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
834.62 |