Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINAGA, JUAN |
PE-55139 |
2 |
48.71 |
5379********1668 |
618920 |
06/17/2019 |
| ALLEN, HELEN |
PE-54487 |
2 |
37.89 |
4408********1112 |
07160C |
06/17/2019 |
| BALLARD, RICHARD |
PE-36692 |
2 |
42.22 |
5379********5655 |
211930 |
06/17/2019 |
| BARNABY, MICHAEL |
PE-31785 |
2 |
48.71 |
4833********5612 |
082208 |
06/17/2019 |
| BAUCOM, WILLIAM |
PE-12604 |
2 |
54.13 |
5463********3506 |
07216Z |
06/17/2019 |
| BELL, AARON |
PE-12652 |
2 |
60.62 |
5143********6309 |
512209 |
06/17/2019 |
| BOWEN, GABRIELA |
PE-12502 |
2 |
34.64 |
4147********6799 |
07238C |
06/17/2019 |
| BROWN, KEITH |
PE-12579 |
2 |
48.71 |
4707********7617 |
07236D |
06/17/2019 |
| BUSH, BRENDA |
PE-42488 |
2 |
48.71 |
5143********0253 |
851887 |
06/17/2019 |
| CARLOW, KIM |
PE-32183 |
2 |
56.29 |
4744********9465 |
182021 |
06/17/2019 |
| CARRELL, SANDRA |
PE-SC8302 |
2 |
32.48 |
5143********5855 |
852217 |
06/17/2019 |
| CHARMAN, MIKE |
PE-12526 |
2 |
64.95 |
4755********9578 |
082112 |
06/17/2019 |
| CLEMENT, WAYNE |
PE-14810 |
2 |
37.89 |
5466********9605 |
30787P |
06/17/2019 |
| CLINE, CHAD |
PE-26235 |
2 |
48.71 |
5138********1559 |
190013 |
06/17/2019 |
| COLE, CRYSTAL |
PE-55349 |
2 |
43.30 |
5379********6773 |
464910 |
06/17/2019 |
| CORRISTON, HOWARD |
PE-12675 |
2 |
43.30 |
5379********3354 |
625670 |
06/17/2019 |
| COWARD, JAYSON |
PE-25933 |
2 |
10.83 |
4477********7546 |
262000 |
06/17/2019 |
| CRAWFORD, KELLY |
PE-55788 |
2 |
60.62 |
4120********1346 |
017000 |
06/17/2019 |
| DAVIS, NORMAN |
PE-ND6883 |
2 |
59.54 |
5451********4356 |
07410Z |
06/17/2019 |
| DOWNS, VALERIYA |
PE-64006 |
2 |
48.71 |
5138********8094 |
190015 |
06/17/2019 |
| DURAND, AMY |
PE-59464 |
2 |
48.71 |
4586********3079 |
H77192 |
06/17/2019 |
| EDWARDS, LYLE |
PE-12695 |
2 |
59.54 |
4802********7289 |
074768 |
06/17/2019 |
| FULBRIGHT, DEVLIN |
PE-2302 |
2 |
55.21 |
5379********5644 |
872910 |
06/17/2019 |
| GROSS, VICKI |
PE-11752 |
2 |
40.05 |
5103********9838 |
072252 |
06/17/2019 |
| HALLORAN, AMY |
PE-55775 |
2 |
21.65 |
4477********4285 |
262002 |
06/17/2019 |
| HOSTETLER, CATHERINE |
PE-55113 |
2 |
60.62 |
4270********8885 |
017125 |
06/17/2019 |
| HUTSON, CYNTHIA |
PE-39297 |
2 |
47.16 |
5152********7994 |
581241 |
06/17/2019 |
| KINES, DAVID |
PE-DK9272 |
2 |
64.95 |
5275********2625 |
192026 |
06/17/2019 |
| KLINKERMAN, KENT |
PE-17438 |
2 |
6.50 |
4147********7176 |
07599D |
06/17/2019 |
| LILES, AMANDA |
PE-36387 |
2 |
14.95 |
5138********5557 |
190018 |
06/17/2019 |
| LOGEE, NATHANIEL |
PE-32347 |
2 |
43.30 |
4342********6601 |
051225 |
06/17/2019 |
| MCDONALD, CLAYTON |
PE-26247 |
2 |
43.30 |
5138********8556 |
190019 |
06/17/2019 |
| MICKENS, DARRELL |
PE-11857 |
2 |
50.88 |
5379********2341 |
068740 |
06/17/2019 |
| MOORE, ROBERT |
PE-12607 |
2 |
70.36 |
6011********3853 |
01734B |
06/17/2019 |
| MUELLER, RYAN |
PE-60661 |
2 |
74.69 |
4147********1044 |
07706C |
06/17/2019 |
| NASH, GARY |
PE-26175 |
2 |
37.89 |
5588********6647 |
37320J |
06/17/2019 |
| NOBLE, JEFF |
PE-11885 |
2 |
60.62 |
5152********6551 |
580302 |
06/17/2019 |
| OATS, MARGO |
PE-MO0176 |
2 |
43.30 |
5490********9445 |
02455Z |
06/17/2019 |
| PARKER, ELISE |
PE-30440 |
2 |
43.30 |
4147********0638 |
07756D |
06/17/2019 |
| PICKENS, CHRIS |
PE-64021 |
2 |
70.36 |
5379********2855 |
611670 |
06/17/2019 |
| POPE, JOHN |
PE-1674 |
2 |
42.22 |
4147********8916 |
09003D |
06/17/2019 |
| PRUNTY, JERMEY |
PE-2919009 |
2 |
59.54 |
5379********5409 |
705620 |
06/17/2019 |
| RAY, GARY |
PE-12024 |
2 |
37.89 |
5590********7818 |
072301 |
06/17/2019 |
| REAVES, HEATHER |
PE-19365 |
2 |
10.83 |
5138********5484 |
190029 |
06/17/2019 |
| RECORD, DONTERIOUS |
PE-25209 |
2 |
37.89 |
4477********4415 |
262003 |
06/17/2019 |
| ROBERTS, JUSTON |
PE-11844 |
2 |
57.30 |
5103********2802 |
072304 |
06/17/2019 |
| ROBERTS, LARRY |
PE-31727 |
2 |
54.13 |
3797*******1008 |
129329 |
06/17/2019 |
| RODDY, ERIK |
PE-11872 |
2 |
64.95 |
4036********2891 |
09115C |
06/17/2019 |
| SANDERS, JOEL |
PE-36747 |
2 |
56.29 |
4147********5074 |
09133D |
06/17/2019 |
| SMALLWOOD, HEATHER |
PE-64044 |
2 |
64.95 |
4266********8345 |
09163C |
06/17/2019 |
| SYME, LEONARD |
PE-54480 |
2 |
37.89 |
5152********6785 |
582220 |
06/17/2019 |
| TEISSLER, HANA |
PE-42492 |
2 |
59.54 |
5528********6434 |
09219G |
06/17/2019 |
| WALLACE, VONDA |
PE-11748 |
2 |
42.22 |
4477********1712 |
262004 |
06/17/2019 |
| WEAR, BRIAN |
PE-39206 |
2 |
70.36 |
4147********4664 |
09225D |
06/17/2019 |
| WEST, CHRISTOPHER |
PE-11887 |
2 |
43.30 |
4707********8853 |
09233C |
06/17/2019 |
| WILLIAMS, STEPHEN |
PE-55949 |
2 |
48.71 |
4400********4679 |
06316C |
06/17/2019 |
| WRIGHT, TERESA |
PE-26022 |
2 |
37.89 |
4060********3533 |
09254D |
06/17/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.13 |
| 29 |
MasterCard |
1359.98 |
| 26 |
Visa |
1229.73 |
| 1 |
Discover |
70.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2714.20 |