Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINAGA, JUAN |
PE-55139 |
2 |
64.95 |
5379********5118 |
790399 |
12/15/2020 |
| BAUCOM, WILLIAM |
PE-12604 |
2 |
54.13 |
5463********3506 |
01018Z |
12/15/2020 |
| BELL, AARON |
PE-12652 |
2 |
60.62 |
5143********6309 |
550046 |
12/15/2020 |
| BOWEN, GABRIELA |
PE-12502 |
2 |
10.83 |
3797*******1006 |
163523 |
12/15/2020 |
| CARLOW, KIM |
PE-32183 |
2 |
56.29 |
4744********1370 |
154704 |
12/15/2020 |
| CLINE, CHAD |
PE-42311 |
2 |
48.71 |
5138********7225 |
412480 |
12/15/2020 |
| CORRISTON, HOWARD |
PE-12675 |
2 |
43.30 |
5379********8194 |
550895 |
12/15/2020 |
| CRAWFORD, KELLY |
PE-55788 |
2 |
60.62 |
4270********6442 |
015286 |
12/15/2020 |
| FULBRIGHT, DEVLIN |
PE-2302 |
2 |
55.21 |
5379********5644 |
510326 |
12/15/2020 |
| HAGGARD, CARL |
PE-14072 |
2 |
54.13 |
5379********5002 |
731940 |
12/15/2020 |
| HALLORAN, AMY |
PE-55775 |
2 |
21.65 |
4477********4719 |
858661 |
12/15/2020 |
| KLINKERMAN, KENT |
PE-17438 |
2 |
6.50 |
4147********7176 |
01211D |
12/15/2020 |
| LOGEE, NATHANIEL |
PE-32347 |
2 |
43.30 |
4342********6601 |
034999 |
12/15/2020 |
| MOORE, ROBERT |
PE-12607 |
2 |
70.36 |
6011********3853 |
01517B |
12/15/2020 |
| MUELLER, RYAN |
PE-60661 |
2 |
74.69 |
4147********1044 |
01318C |
12/15/2020 |
| NASH, GARY |
PE-26175 |
2 |
37.89 |
5577********3331 |
04706J |
12/15/2020 |
| NOBLE, JEFF |
PE-11885 |
2 |
60.62 |
5138********4067 |
412486 |
12/15/2020 |
| PARKER, ELISE |
PE-30440 |
2 |
43.30 |
4147********0638 |
01233D |
12/15/2020 |
| PARTIN, CHARLES |
PE-26230 |
2 |
54.13 |
5219********8907 |
723503 |
12/15/2020 |
| RAY, GARY |
PE-12024 |
2 |
37.89 |
5590********7818 |
064043 |
12/15/2020 |
| RECORD, DONTERIOUS |
PE-25209 |
2 |
37.89 |
4477********4415 |
858662 |
12/15/2020 |
| ROBERTS, JUSTON |
PE-11844 |
2 |
57.30 |
4855********8014 |
322101 |
12/15/2020 |
| ROBERTS, LARRY |
PE-31727 |
2 |
54.13 |
3797*******1008 |
108110 |
12/15/2020 |
| RODDY, ERIK |
PE-48563 |
2 |
64.95 |
4036********2891 |
01342C |
12/15/2020 |
| SANDERS, JOEL |
PE-36747 |
2 |
56.29 |
4147********8225 |
01369D |
12/15/2020 |
| SMALLWOOD, HEATHER |
PE-64044 |
2 |
64.95 |
4266********4042 |
01365C |
12/15/2020 |
| SYME, LEONARD |
PE-54480 |
2 |
37.89 |
5152********2890 |
510109 |
12/15/2020 |
| TEISSLER, HANA |
PE-42492 |
2 |
59.54 |
5528********6434 |
01391J |
12/15/2020 |
| WALLACE, VONDA |
PE-11748 |
2 |
42.22 |
4477********5744 |
858663 |
12/15/2020 |
| WILLIAMS, STEPHEN |
PE-55949 |
2 |
48.71 |
4400********8059 |
09817C |
12/15/2020 |
| WRIGHT, TERESA |
PE-26022 |
2 |
37.89 |
4060********3533 |
01426D |
12/15/2020 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.96 |
| 13 |
MasterCard |
669.01 |
| 15 |
Visa |
716.55 |
| 1 |
Discover |
70.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1520.88 |