Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINAGA, JUAN |
PE-55139 |
2 |
48.71 |
5379********1668 |
933130 |
03/15/2020 |
| BAUCOM, WILLIAM |
PE-12604 |
2 |
54.13 |
5463********3506 |
07241Z |
03/15/2020 |
| BELL, AARON |
PE-12652 |
2 |
60.62 |
5143********6309 |
910949 |
03/15/2020 |
| BOWEN, GABRIELA |
PE-12502 |
2 |
34.64 |
4147********6799 |
07275C |
03/15/2020 |
| BROWN, KEITH |
PE-12579 |
2 |
48.71 |
4707********7617 |
07269D |
03/15/2020 |
| CARLOW, KIM |
PE-32183 |
2 |
56.29 |
4744********9465 |
114724 |
03/15/2020 |
| CARRELL, SANDRA |
PE-SC8302 |
2 |
32.48 |
5143********5855 |
360330 |
03/15/2020 |
| CLEMENT, WAYNE |
PE-14810 |
2 |
37.89 |
5466********3106 |
52362S |
03/15/2020 |
| CLINE, CHAD |
PE-42311 |
2 |
48.71 |
5138********7225 |
754500 |
03/15/2020 |
| COLE, CRYSTAL |
PE-55349 |
2 |
43.30 |
5379********6773 |
601130 |
03/15/2020 |
| CORRISTON, HOWARD |
PE-12675 |
2 |
43.30 |
5379********3354 |
695130 |
03/15/2020 |
| CRAWFORD, KELLY |
PE-55788 |
2 |
60.62 |
4120********1346 |
015785 |
03/15/2020 |
| DAVIS, NORMAN |
PE-ND6883 |
2 |
59.54 |
4080********6526 |
915124 |
03/15/2020 |
| DURAND, AMY |
PE-59464 |
2 |
48.71 |
4586********3079 |
H99190 |
03/15/2020 |
| EDWARDS, LYLE |
PE-23107 |
2 |
59.54 |
4802********7289 |
073896 |
03/15/2020 |
| FULBRIGHT, DEVLIN |
PE-2302 |
2 |
55.21 |
5379********5644 |
471130 |
03/15/2020 |
| HAGGARD, CARL |
PE-14072 |
2 |
54.13 |
5379********5002 |
723260 |
03/15/2020 |
| HALLORAN, AMY |
PE-55775 |
2 |
21.65 |
4477********0413 |
416705 |
03/15/2020 |
| HOSTETLER, CATHERINE |
PE-55113 |
2 |
60.62 |
4270********8885 |
015190 |
03/15/2020 |
| KINES, DAVID |
PE-DK9272 |
2 |
48.71 |
5275********2625 |
174625 |
03/15/2020 |
| KLINKERMAN, KENT |
PE-17438 |
2 |
6.50 |
4147********7176 |
07447D |
03/15/2020 |
| LOGEE, NATHANIEL |
PE-32347 |
2 |
43.30 |
4342********6601 |
017047 |
03/15/2020 |
| MCDONALD, CLAYTON |
PE-26247 |
2 |
43.30 |
5138********8556 |
754504 |
03/15/2020 |
| MICKENS, DARRELL |
PE-11857 |
2 |
50.88 |
5379********2341 |
743260 |
03/15/2020 |
| MOORE, ROBERT |
PE-12607 |
2 |
70.36 |
6011********3853 |
01524B |
03/15/2020 |
| MUELLER, RYAN |
PE-60661 |
2 |
74.69 |
4147********1044 |
07503C |
03/15/2020 |
| NASH, GARY |
PE-26175 |
2 |
37.89 |
5588********6647 |
56004J |
03/15/2020 |
| NOBLE, JEFF |
PE-11885 |
2 |
60.62 |
5152********6551 |
322320 |
03/15/2020 |
| OATS, MARGO |
PE-MO0176 |
2 |
43.30 |
5490********9445 |
09194Z |
03/15/2020 |
| PARKER, ELISE |
PE-30440 |
2 |
43.30 |
4147********0638 |
07518D |
03/15/2020 |
| PARTIN, CHARLES |
PE-26230 |
2 |
54.13 |
5219********8907 |
881621 |
03/15/2020 |
| PICKENS, CHRIS |
PE-64021 |
2 |
70.36 |
5379********2855 |
424250 |
03/15/2020 |
| POPE, JOHN |
PE-1674 |
2 |
42.22 |
4147********8916 |
07532D |
03/15/2020 |
| RAY, GARY |
PE-12024 |
2 |
37.89 |
5590********7818 |
094251 |
03/15/2020 |
| RECORD, DONTERIOUS |
PE-25209 |
2 |
37.89 |
4477********4415 |
416706 |
03/15/2020 |
| ROBERTS, JUSTON |
PE-11844 |
2 |
57.30 |
4855********8014 |
582253 |
03/15/2020 |
| ROBERTS, LARRY |
PE-31727 |
2 |
54.13 |
3797*******1008 |
109864 |
03/15/2020 |
| RODDY, ERIK |
PE-11872 |
2 |
64.95 |
4036********2891 |
07590C |
03/15/2020 |
| SANDERS, JOEL |
PE-36747 |
2 |
56.29 |
4147********5074 |
07597D |
03/15/2020 |
| SMALLWOOD, HEATHER |
PE-64044 |
2 |
64.95 |
4266********8345 |
07605C |
03/15/2020 |
| SYME, LEONARD |
PE-54480 |
2 |
37.89 |
5152********6785 |
511830 |
03/15/2020 |
| TEISSLER, HANA |
PE-42492 |
2 |
59.54 |
5528********6434 |
07625J |
03/15/2020 |
| WALLACE, VONDA |
PE-11748 |
2 |
42.22 |
4477********5744 |
416707 |
03/15/2020 |
| WEAR, BRIAN |
PE-39206 |
2 |
70.36 |
4147********6554 |
07645D |
03/15/2020 |
| WEST, CHRISTOPHER |
PE-11887 |
2 |
43.30 |
4477********2746 |
416708 |
03/15/2020 |
| WILLIAMS, STEPHEN |
PE-55949 |
2 |
48.71 |
4400********4679 |
05055C |
03/15/2020 |
| WRIGHT, TERESA |
PE-26022 |
2 |
37.89 |
4060********3533 |
07669D |
03/15/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.13 |
| 21 |
MasterCard |
1022.99 |
| 24 |
Visa |
1184.19 |
| 1 |
Discover |
70.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2331.67 |