Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINAGA, JUAN |
PE-55139 |
2 |
64.95 |
5379********5118 |
582160 |
07/15/2021 |
| BELL, AARON |
PE-12652 |
2 |
60.62 |
5143********6309 |
512840 |
07/15/2021 |
| BOWEN, GABRIELA |
PE-12502 |
2 |
34.64 |
3797*******1006 |
105693 |
07/15/2021 |
| BROWN, KEITH |
PE-55475 |
2 |
48.71 |
4306********4224 |
015158 |
07/15/2021 |
| CARLOW, KIM |
PE-32183 |
2 |
56.29 |
4744********1370 |
190504 |
07/15/2021 |
| FULBRIGHT, DEVLIN |
PE-2302 |
2 |
55.21 |
5379********5644 |
320737 |
07/15/2021 |
| HALLORAN, AMY |
PE-55775 |
2 |
21.65 |
4477********4682 |
074672 |
07/15/2021 |
| HUTSON, CYNTHIA |
PE-CH2744 |
2 |
47.16 |
5152********1188 |
730498 |
07/15/2021 |
| LOGEE, NATHANIEL |
PE-32347 |
2 |
43.30 |
4342********6601 |
073503 |
07/15/2021 |
| MOORE, ROBERT |
PE-12607 |
2 |
70.36 |
6011********3853 |
01553B |
07/15/2021 |
| MUELLER, RYAN |
PE-32829 |
2 |
74.69 |
4147********1044 |
00183C |
07/15/2021 |
| NASH, GARY |
PE-26175 |
2 |
37.89 |
5577********3331 |
70531J |
07/15/2021 |
| NOBLE, JEFF |
PE-48677 |
2 |
60.62 |
5138********4067 |
859365 |
07/15/2021 |
| PARKER, ELISE |
PE-30440 |
2 |
43.30 |
4147********0638 |
00228D |
07/15/2021 |
| PICKENS, CHRIS |
PE-64021 |
2 |
70.36 |
5379********2855 |
511309 |
07/15/2021 |
| RECORD, DONTERIOUS |
PE-25209 |
2 |
37.89 |
4477********4415 |
074673 |
07/15/2021 |
| ROBERTS, JUSTON |
PE-11844 |
2 |
42.22 |
4855********8014 |
320079 |
07/15/2021 |
| ROBERTS, LARRY |
PE-31727 |
2 |
54.13 |
3797*******1008 |
123428 |
07/15/2021 |
| RODDY, ERIK |
PE-48563 |
2 |
64.95 |
4036********2891 |
00288C |
07/15/2021 |
| SANDERS, JOEL |
PE-36747 |
2 |
56.29 |
4147********8225 |
00280D |
07/15/2021 |
| SMALLWOOD, HEATHER |
PE-64044 |
2 |
64.95 |
4477********4868 |
074674 |
07/15/2021 |
| SYME, LEONARD |
PE-54480 |
2 |
37.89 |
5152********2890 |
552060 |
07/15/2021 |
| TEISSLER, HANA |
PE-5885 |
2 |
59.54 |
5528********6434 |
00314J |
07/15/2021 |
| WEST, CHRISTOPHER |
PE-11887 |
2 |
43.30 |
4477********6359 |
074675 |
07/15/2021 |
| WILLIAMS, STEPHEN |
PE-55949 |
2 |
48.71 |
4400********8059 |
07159C |
07/15/2021 |
| WRIGHT, TERESA |
PE-26022 |
2 |
37.89 |
4060********3533 |
00327D |
07/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.77 |
| 9 |
MasterCard |
494.24 |
| 14 |
Visa |
684.14 |
| 1 |
Discover |
70.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1337.51 |