Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINAGA, JUAN |
PE-55139 |
2 |
64.95 |
5379********5118 |
911781 |
04/15/2021 |
| BAUCOM, WILLIAM |
PE-12604 |
2 |
54.13 |
5463********3506 |
02454W |
04/15/2021 |
| BELL, AARON |
PE-12652 |
2 |
60.62 |
5143********6309 |
910668 |
04/15/2021 |
| BOWEN, GABRIELA |
PE-12502 |
2 |
34.64 |
3797*******1006 |
143325 |
04/15/2021 |
| BROWN, KEITH |
PE-55475 |
2 |
48.71 |
4306********4224 |
015644 |
04/15/2021 |
| CARLOW, KIM |
PE-32183 |
2 |
56.29 |
4744********1370 |
152572 |
04/15/2021 |
| FULBRIGHT, DEVLIN |
PE-2302 |
2 |
55.21 |
5379********5644 |
581450 |
04/15/2021 |
| HALLORAN, AMY |
PE-55775 |
2 |
21.65 |
4477********4682 |
535255 |
04/15/2021 |
| LOGEE, NATHANIEL |
PE-32347 |
2 |
43.30 |
4342********6601 |
092259 |
04/15/2021 |
| MOORE, ROBERT |
PE-12607 |
2 |
70.36 |
6011********3853 |
01554B |
04/15/2021 |
| MUELLER, RYAN |
PE-32829 |
2 |
74.69 |
4147********1044 |
02523C |
04/15/2021 |
| NASH, GARY |
PE-26175 |
2 |
37.89 |
5577********3331 |
02780J |
04/15/2021 |
| NOBLE, JEFF |
PE-11885 |
2 |
60.62 |
5138********4067 |
369817 |
04/15/2021 |
| PARKER, ELISE |
PE-30440 |
2 |
43.30 |
4147********0638 |
02606D |
04/15/2021 |
| PICKENS, CHRIS |
PE-64021 |
2 |
70.36 |
5379********2855 |
792078 |
04/15/2021 |
| ROBERTS, JUSTON |
PE-11844 |
2 |
42.22 |
4855********8014 |
792061 |
04/15/2021 |
| RODDY, ERIK |
PE-48563 |
2 |
64.95 |
4036********2891 |
04057C |
04/15/2021 |
| SANDERS, JOEL |
PE-36747 |
2 |
56.29 |
4147********8225 |
04027D |
04/15/2021 |
| SYME, LEONARD |
PE-54480 |
2 |
37.89 |
5152********2890 |
391271 |
04/15/2021 |
| TEISSLER, HANA |
PE-5885 |
2 |
59.54 |
5528********6434 |
04085J |
04/15/2021 |
| WEAR, BRIAN |
PE-39206 |
2 |
70.36 |
4147********8499 |
04079D |
04/15/2021 |
| WEST, CHRISTOPHER |
PE-11887 |
2 |
43.30 |
4477********6359 |
535256 |
04/15/2021 |
| WILLIAMS, STEPHEN |
PE-55949 |
2 |
48.71 |
4400********8059 |
07339C |
04/15/2021 |
| WRIGHT, TERESA |
PE-26022 |
2 |
37.89 |
4060********3533 |
04096D |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.64 |
| 9 |
MasterCard |
501.21 |
| 13 |
Visa |
651.66 |
| 1 |
Discover |
70.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1257.87 |