Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINAGA, JUAN |
PE-55139 |
2 |
64.95 |
5379********1668 |
545500 |
09/15/2020 |
| BAUCOM, WILLIAM |
PE-12604 |
2 |
54.13 |
5463********3506 |
02683Z |
09/15/2020 |
| BELL, AARON |
PE-12652 |
2 |
60.62 |
5143********6309 |
512782 |
09/15/2020 |
| BOWEN, GABRIELA |
PE-12502 |
2 |
34.64 |
4147********6799 |
02698C |
09/15/2020 |
| CARLOW, KIM |
PE-32183 |
2 |
56.29 |
4744********9465 |
101442 |
09/15/2020 |
| CLINE, CHAD |
PE-42311 |
2 |
48.71 |
5138********7225 |
614706 |
09/15/2020 |
| CORRISTON, HOWARD |
PE-12675 |
2 |
43.30 |
5379********8194 |
931250 |
09/15/2020 |
| CRAWFORD, KELLY |
PE-55788 |
2 |
60.62 |
4120********1346 |
015715 |
09/15/2020 |
| EDWARDS, LYLE |
PE-23107 |
2 |
59.54 |
4802********7289 |
028010 |
09/15/2020 |
| FULBRIGHT, DEVLIN |
PE-2302 |
2 |
55.21 |
5379********5644 |
621580 |
09/15/2020 |
| HAGGARD, CARL |
PE-14072 |
2 |
54.13 |
5379********5002 |
952250 |
09/15/2020 |
| HALLORAN, AMY |
PE-55775 |
2 |
21.65 |
4477********5659 |
358938 |
09/15/2020 |
| KLINKERMAN, KENT |
PE-17438 |
2 |
6.50 |
4147********7176 |
02825D |
09/15/2020 |
| LOGEE, NATHANIEL |
PE-32347 |
2 |
43.30 |
4342********6601 |
036531 |
09/15/2020 |
| MCDONALD, CLAYTON |
PE-26247 |
2 |
43.30 |
5138********8556 |
614710 |
09/15/2020 |
| MICKENS, DARRELL |
PE-11857 |
2 |
50.88 |
5379********2341 |
232270 |
09/15/2020 |
| MOORE, ROBERT |
PE-12607 |
2 |
70.36 |
6011********3853 |
01550B |
09/15/2020 |
| MUELLER, RYAN |
PE-60661 |
2 |
74.69 |
4147********1044 |
02875C |
09/15/2020 |
| NASH, GARY |
PE-26175 |
2 |
37.89 |
5577********3331 |
96240G |
09/15/2020 |
| NOBLE, JEFF |
PE-11885 |
2 |
60.62 |
5138********4067 |
614712 |
09/15/2020 |
| PARKER, ELISE |
PE-30440 |
2 |
43.30 |
4147********0638 |
02905D |
09/15/2020 |
| PARTIN, CHARLES |
PE-26230 |
2 |
54.13 |
5219********8907 |
646341 |
09/15/2020 |
| PICKENS, CHRIS |
PE-64021 |
2 |
70.36 |
5379********2855 |
454280 |
09/15/2020 |
| RAY, GARY |
PE-12024 |
2 |
37.89 |
5590********7818 |
071429 |
09/15/2020 |
| RECORD, DONTERIOUS |
PE-25209 |
2 |
37.89 |
4477********4415 |
358939 |
09/15/2020 |
| ROBERTS, JUSTON |
PE-11844 |
2 |
57.30 |
4855********8014 |
360512 |
09/15/2020 |
| ROBERTS, LARRY |
PE-31727 |
2 |
54.13 |
3797*******1008 |
125650 |
09/15/2020 |
| SANDERS, JOEL |
PE-36747 |
2 |
56.29 |
4147********8225 |
02981D |
09/15/2020 |
| SMALLWOOD, HEATHER |
PE-64044 |
2 |
64.95 |
4266********4042 |
02981C |
09/15/2020 |
| SYME, LEONARD |
PE-54480 |
2 |
37.89 |
5152********6785 |
552997 |
09/15/2020 |
| TEISSLER, HANA |
PE-42492 |
2 |
59.54 |
5528********6434 |
03002J |
09/15/2020 |
| WALLACE, VONDA |
PE-11748 |
2 |
42.22 |
4477********5744 |
358940 |
09/15/2020 |
| WEAR, BRIAN |
PE-39206 |
2 |
70.36 |
4147********8499 |
03013D |
09/15/2020 |
| WILLIAMS, STEPHEN |
PE-55949 |
2 |
48.71 |
4400********4679 |
01632C |
09/15/2020 |
| WRIGHT, TERESA |
PE-26022 |
2 |
37.89 |
4060********3533 |
03047D |
09/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.13 |
| 16 |
MasterCard |
833.55 |
| 17 |
Visa |
816.14 |
| 1 |
Discover |
70.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1774.18 |