Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINAGA, JUAN |
PE-32811 |
2 |
70.36 |
5379********6482 |
910449 |
06/15/2025 |
| BAUCOM, WILLIAM |
PE-12604 |
2 |
43.30 |
4388********9536 |
09894D |
06/15/2025 |
| BAZAZZADEH, REZA |
PE-12629 |
2 |
59.54 |
5424********9456 |
37707P |
06/15/2025 |
| BELL, AARON |
PE-35839 |
2 |
60.62 |
5143********4721 |
075330 |
06/15/2025 |
| BOWEN, GABRIELA |
PE-12502 |
2 |
34.64 |
3797*******1006 |
128197 |
06/15/2025 |
| BURGESS, SHAUNDA |
PE-65061 |
2 |
56.29 |
5143********9450 |
075330 |
06/15/2025 |
| CARLOW, KIM |
PE-32183 |
2 |
56.29 |
4744********1370 |
145937 |
06/15/2025 |
| FISHER, LANA |
PE-25240 |
2 |
48.71 |
5324********1872 |
004308 |
06/15/2025 |
| FULBRIGHT, DEVLIN |
PE-42779 |
2 |
55.21 |
5379********5644 |
911552 |
06/15/2025 |
| HALLORAN, AMY |
PE-55775 |
2 |
21.65 |
4477********9023 |
812426 |
06/15/2025 |
| LOGEE, NATHANIEL |
PE-46988 |
2 |
43.30 |
4342********6601 |
066490 |
06/15/2025 |
| NOBLE, JEFF |
PE-48677 |
2 |
45.47 |
5138********6363 |
998627 |
06/15/2025 |
| RECORD, DONTERIOUS |
PE-25209 |
2 |
37.89 |
4477********4415 |
812427 |
06/15/2025 |
| ROBERTS, JUSTON |
PE-30166 |
2 |
42.22 |
4855********2682 |
876420 |
06/15/2025 |
| ROBERTS, LARRY |
PE-31727 |
2 |
59.54 |
3797*******1008 |
164366 |
06/15/2025 |
| RODDY, ERIK |
PE-17124 |
2 |
64.95 |
4036********5378 |
00051D |
06/15/2025 |
| SANDERS, JOEL |
PE-587 |
2 |
56.29 |
4147********8079 |
00068D |
06/15/2025 |
| WILLIAMS, STEPHEN |
PE-55949 |
2 |
48.71 |
4400********8059 |
07859C |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.18 |
| 7 |
MasterCard |
396.20 |
| 9 |
Visa |
414.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
904.98 |