Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINAGA, JUAN |
PE-55139 |
2 |
48.71 |
5379********1668 |
708940 |
07/15/2020 |
| BAUCOM, WILLIAM |
PE-12604 |
2 |
54.13 |
5463********3506 |
02138Z |
07/15/2020 |
| BELL, AARON |
PE-12652 |
2 |
60.62 |
5143********6309 |
361195 |
07/15/2020 |
| BOWEN, GABRIELA |
PE-12502 |
2 |
34.64 |
4147********6799 |
02150C |
07/15/2020 |
| CARLOW, KIM |
PE-32183 |
2 |
56.29 |
4744********9465 |
105544 |
07/15/2020 |
| CLEMENT, WAYNE |
PE-14810 |
2 |
37.89 |
5189********3263 |
38460Z |
07/15/2020 |
| CLINE, CHAD |
PE-42311 |
2 |
48.71 |
5138********7225 |
720438 |
07/15/2020 |
| CRAWFORD, KELLY |
PE-55788 |
2 |
60.62 |
4120********1346 |
015889 |
07/15/2020 |
| EDWARDS, LYLE |
PE-23107 |
2 |
59.54 |
4802********7289 |
022553 |
07/15/2020 |
| FULBRIGHT, DEVLIN |
PE-2302 |
2 |
55.21 |
5379********5644 |
031150 |
07/15/2020 |
| HAGGARD, CARL |
PE-14072 |
2 |
54.13 |
5379********5002 |
949960 |
07/15/2020 |
| HALLORAN, AMY |
PE-55775 |
2 |
21.65 |
4477********9355 |
027471 |
07/15/2020 |
| KINES, DAVID |
PE-DK9272 |
2 |
48.71 |
5275********2625 |
165140 |
07/15/2020 |
| KLINKERMAN, KENT |
PE-17438 |
2 |
6.50 |
4147********7176 |
02281D |
07/15/2020 |
| LOGEE, NATHANIEL |
PE-32347 |
2 |
43.30 |
4342********6601 |
064242 |
07/15/2020 |
| MCDONALD, CLAYTON |
PE-26247 |
2 |
43.30 |
5138********8556 |
720441 |
07/15/2020 |
| MICKENS, DARRELL |
PE-11857 |
2 |
50.88 |
5379********2341 |
360960 |
07/15/2020 |
| MOORE, ROBERT |
PE-12607 |
2 |
70.36 |
6011********3853 |
01552B |
07/15/2020 |
| MUELLER, RYAN |
PE-60661 |
2 |
74.69 |
4147********1044 |
02327C |
07/15/2020 |
| NASH, GARY |
PE-26175 |
2 |
37.89 |
5577********3331 |
40156Z |
07/15/2020 |
| NOBLE, JEFF |
PE-11885 |
2 |
60.62 |
5138********4067 |
720443 |
07/15/2020 |
| PARKER, ELISE |
PE-30440 |
2 |
43.30 |
4147********0638 |
02365D |
07/15/2020 |
| PARTIN, CHARLES |
PE-26230 |
2 |
54.13 |
5219********8907 |
726026 |
07/15/2020 |
| PICKENS, CHRIS |
PE-64021 |
2 |
70.36 |
5379********2855 |
832140 |
07/15/2020 |
| POPE, JOHN |
PE-1674 |
2 |
42.22 |
4147********3500 |
02390C |
07/15/2020 |
| RAY, GARY |
PE-12024 |
2 |
37.89 |
5590********7818 |
065413 |
07/15/2020 |
| RECORD, DONTERIOUS |
PE-25209 |
2 |
37.89 |
4477********4415 |
027472 |
07/15/2020 |
| ROBERTS, JUSTON |
PE-11844 |
2 |
57.30 |
4855********8014 |
510044 |
07/15/2020 |
| ROBERTS, LARRY |
PE-31727 |
2 |
54.13 |
3797*******1008 |
169439 |
07/15/2020 |
| SANDERS, JOEL |
PE-36747 |
2 |
56.29 |
4147********8225 |
02441D |
07/15/2020 |
| SMALLWOOD, HEATHER |
PE-64044 |
2 |
64.95 |
4266********4042 |
02430C |
07/15/2020 |
| SYME, LEONARD |
PE-54480 |
2 |
37.89 |
5152********6785 |
580774 |
07/15/2020 |
| TEISSLER, HANA |
PE-42492 |
2 |
59.54 |
5528********6434 |
02446J |
07/15/2020 |
| WALLACE, VONDA |
PE-11748 |
2 |
42.22 |
4477********5744 |
027473 |
07/15/2020 |
| WEAR, BRIAN |
PE-39206 |
2 |
70.36 |
4147********8499 |
02482D |
07/15/2020 |
| WEST, CHRISTOPHER |
PE-11887 |
2 |
43.30 |
4477********2746 |
027474 |
07/15/2020 |
| WILLIAMS, STEPHEN |
PE-55949 |
2 |
48.71 |
4400********4679 |
04363C |
07/15/2020 |
| WRIGHT, TERESA |
PE-26022 |
2 |
37.89 |
4060********3533 |
02486D |
07/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.13 |
| 17 |
MasterCard |
860.61 |
| 19 |
Visa |
901.66 |
| 1 |
Discover |
70.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1886.76 |