Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINAGA, JUAN |
PE-55139 |
2 |
48.71 |
5379********1668 |
659440 |
02/15/2019 |
| ALLEN, HELEN |
PE-54487 |
2 |
37.89 |
4408********1112 |
05426C |
02/15/2019 |
| BAUCOM, WILLIAM |
PE-12604 |
2 |
54.13 |
5463********3506 |
05449Z |
02/15/2019 |
| BELL, AARON |
PE-12652 |
2 |
56.29 |
5143********6309 |
510979 |
02/15/2019 |
| BOWEN, GABRIELA |
PE-12502 |
2 |
34.64 |
4147********6799 |
05471C |
02/15/2019 |
| BROWN, KEITH |
PE-12579 |
2 |
48.71 |
4707********7617 |
05484D |
02/15/2019 |
| BURGIN, AMANDA |
PE-1694 |
2 |
48.71 |
4477********6553 |
934372 |
02/15/2019 |
| BUSH, BRENDA |
PE-42488 |
2 |
48.71 |
5143********0253 |
322303 |
02/15/2019 |
| CARLOW, KIM |
PE-32183 |
2 |
56.29 |
4744********9465 |
163184 |
02/15/2019 |
| CARRELL, SANDRA |
PE-SC8302 |
2 |
32.48 |
5143********5855 |
392974 |
02/15/2019 |
| CHARMAN, MIKE |
PE-12526 |
2 |
64.95 |
4755********9578 |
063816 |
02/15/2019 |
| CLEMENT, WAYNE |
PE-14810 |
2 |
37.89 |
5466********1778 |
78855P |
02/15/2019 |
| CLINE, CHAD |
PE-26235 |
2 |
48.71 |
5138********1559 |
428988 |
02/15/2019 |
| COLE, CRYSTAL |
PE-55349 |
2 |
43.30 |
5379********6773 |
693420 |
02/15/2019 |
| COWARD, JAYSON |
PE-25933 |
2 |
10.83 |
4477********7546 |
934373 |
02/15/2019 |
| CRAWFORD, KELLY |
PE-55788 |
2 |
60.62 |
4120********1346 |
015698 |
02/15/2019 |
| DAVIS, NORMAN |
PE-ND6883 |
2 |
59.54 |
5451********4356 |
05631Z |
02/15/2019 |
| DOWNS, VALERIYA |
PE-64006 |
2 |
48.71 |
5138********8094 |
428990 |
02/15/2019 |
| DURAND, AMY |
PE-59464 |
2 |
48.71 |
4586********4435 |
H58793 |
02/15/2019 |
| EATON, MARGARET |
PE-26850 |
2 |
64.95 |
5152********7007 |
512933 |
02/15/2019 |
| EDWARDS, LYLE |
PE-12695 |
2 |
59.54 |
4802********7289 |
056704 |
02/15/2019 |
| FULBRIGHT, DEVLIN |
PE-2302 |
2 |
55.21 |
5379********5644 |
725900 |
02/15/2019 |
| GROSS, VICKI |
PE-11752 |
2 |
40.05 |
5103********9838 |
053857 |
02/15/2019 |
| HAGGARD, CARL |
PE-14072 |
2 |
54.13 |
5379********5002 |
705410 |
02/15/2019 |
| HALLORAN, AMY |
PE-55775 |
2 |
21.65 |
4477********4285 |
934374 |
02/15/2019 |
| HOSTETLER, CATHERINE |
PE-55113 |
2 |
60.62 |
4270********8885 |
015450 |
02/15/2019 |
| HUTSON, CYNTHIA |
PE-39297 |
2 |
47.16 |
5152********2380 |
361259 |
02/15/2019 |
| KENNEDY, ELIZABETH |
PE-25513 |
2 |
27.06 |
4388********4203 |
015252 |
02/15/2019 |
| KINES, DAVID |
PE-DK9272 |
2 |
64.95 |
5275********2625 |
163486 |
02/15/2019 |
| KLINKERMAN, KENT |
PE-17438 |
2 |
6.50 |
4147********7176 |
07003D |
02/15/2019 |
| LOGEE, NATHANIEL |
PE-32347 |
2 |
43.30 |
4342********6601 |
023619 |
02/15/2019 |
| MCDONALD, CLAYTON |
PE-26247 |
2 |
43.30 |
5138********8556 |
428993 |
02/15/2019 |
| MEAD, LAURENCE |
PE-63275 |
2 |
37.89 |
5143********9207 |
852420 |
02/15/2019 |
| MICKENS, DARRELL |
PE-11857 |
2 |
50.88 |
5379********2341 |
516410 |
02/15/2019 |
| MOORE, ROBERT |
PE-12607 |
2 |
70.36 |
6011********3853 |
01592B |
02/15/2019 |
| MUELLER, RYAN |
PE-60661 |
2 |
74.69 |
4147********1044 |
07059C |
02/15/2019 |
| NASH, GARY |
PE-26175 |
2 |
37.89 |
5588********5893 |
81815J |
02/15/2019 |
| OATS, MARGO |
PE-MO0176 |
2 |
48.71 |
5490********9445 |
03313Z |
02/15/2019 |
| PARKER, ELISE |
PE-30440 |
2 |
43.30 |
4147********0638 |
07125D |
02/15/2019 |
| PARTIN, CHARLES |
PE-26230 |
2 |
54.13 |
5219********8907 |
804373 |
02/15/2019 |
| PICKENS, CHRIS |
PE-64021 |
2 |
70.36 |
5379********2855 |
722410 |
02/15/2019 |
| POPE, JOHN |
PE-1674 |
2 |
42.22 |
4147********8916 |
07149D |
02/15/2019 |
| PRUNTY, JERMEY |
PE-2919009 |
2 |
59.54 |
5379********5409 |
718440 |
02/15/2019 |
| RAY, GARY |
PE-12024 |
2 |
37.89 |
5590********7818 |
053905 |
02/15/2019 |
| REAVES, HEATHER |
PE-19365 |
2 |
54.13 |
5138********5484 |
428996 |
02/15/2019 |
| RECORD, DONTERIOUS |
PE-25209 |
2 |
37.89 |
4477********4415 |
934375 |
02/15/2019 |
| ROBERTS, JUSTON |
PE-11844 |
2 |
57.30 |
5103********2802 |
053908 |
02/15/2019 |
| ROBERTS, LARRY |
PE-31727 |
2 |
54.13 |
3797*******1008 |
129117 |
02/15/2019 |
| RODDY, ERIK |
PE-11872 |
2 |
64.95 |
4036********2891 |
07260C |
02/15/2019 |
| SANDERS, JOEL |
PE-36747 |
2 |
62.79 |
4147********5074 |
07245C |
02/15/2019 |
| SMALLWOOD, HEATHER |
PE-64044 |
2 |
64.95 |
4266********8345 |
07286C |
02/15/2019 |
| SMITH, KENDRICK |
PE-35934 |
2 |
32.48 |
5152********0083 |
551646 |
02/15/2019 |
| SYME, LEONARD |
PE-54480 |
2 |
37.89 |
5152********6785 |
512756 |
02/15/2019 |
| TEISSLER, HANA |
PE-42492 |
2 |
59.54 |
5528********6434 |
07335G |
02/15/2019 |
| TEMPLE, RACHEL |
PE-11717 |
2 |
48.71 |
4147********7946 |
07314D |
02/15/2019 |
| WALLACE, VONDA |
PE-11748 |
2 |
42.22 |
4477********1712 |
934377 |
02/15/2019 |
| WEAR, BRIAN |
PE-39206 |
2 |
70.36 |
4147********4664 |
07358D |
02/15/2019 |
| WEST, CHRISTOPHER |
PE-11887 |
2 |
43.30 |
4707********8853 |
07375C |
02/15/2019 |
| WILLIAMS, STEPHEN |
PE-55949 |
2 |
48.71 |
4400********4679 |
04072D |
02/15/2019 |
| WRIGHT, TERESA |
PE-26022 |
2 |
37.89 |
4060********3533 |
07399D |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.13 |
| 30 |
MasterCard |
1486.85 |
| 28 |
Visa |
1312.00 |
| 1 |
Discover |
70.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2923.34 |