Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINAGA, JUAN |
PE-55139 |
2 |
64.95 |
5379********5118 |
360014 |
03/15/2022 |
| BAUCOM, WILLIAM |
PE-12604 |
2 |
43.30 |
4388********0853 |
01041D |
03/15/2022 |
| BELL, AARON |
PE-12652 |
2 |
60.62 |
5143********6309 |
362668 |
03/15/2022 |
| BOWEN, GABRIELA |
PE-12502 |
2 |
34.64 |
3797*******1006 |
180638 |
03/15/2022 |
| BROWN, KEITH |
PE-55475 |
2 |
48.71 |
4306********7105 |
015626 |
03/15/2022 |
| CARLOW, KIM |
PE-32183 |
2 |
56.29 |
4744********1370 |
132601 |
03/15/2022 |
| FISHER, LANA |
PE-25240 |
2 |
48.71 |
5198********9259 |
544853 |
03/15/2022 |
| FULBRIGHT, DEVLIN |
PE-2302 |
2 |
55.21 |
5379********5644 |
390855 |
03/15/2022 |
| HALLORAN, AMY |
PE-55775 |
2 |
21.65 |
4477********4466 |
512784 |
03/15/2022 |
| HUTSON, CYNTHIA |
PE-16962 |
2 |
47.16 |
5152********1188 |
320760 |
03/15/2022 |
| LOGEE, NATHANIEL |
PE-32347 |
2 |
43.30 |
4342********6601 |
044326 |
03/15/2022 |
| MCDONALD, CLAYTON |
PE-26247 |
2 |
43.30 |
5138********8556 |
170561 |
03/15/2022 |
| MOORE, ROBERT |
PE-12607 |
2 |
70.36 |
6011********3853 |
01563B |
03/15/2022 |
| MUELLER, RYAN |
PE-32829 |
2 |
74.69 |
4147********1044 |
01184D |
03/15/2022 |
| NOBLE, JEFF |
PE-48677 |
2 |
60.62 |
5138********4067 |
170562 |
03/15/2022 |
| PARKER, ELISE |
PE-30440 |
2 |
43.30 |
4147********0638 |
01203D |
03/15/2022 |
| PATTERSON, GWENDOLYN |
PE-1471 |
2 |
43.30 |
4251********4792 |
554127 |
03/15/2022 |
| PICKENS, CHRIS |
PE-64021 |
2 |
70.36 |
5379********2855 |
361982 |
03/15/2022 |
| RECORD, DONTERIOUS |
PE-25209 |
2 |
37.89 |
4477********4415 |
512785 |
03/15/2022 |
| ROBERTS, JUSTON |
PE-11844 |
2 |
42.22 |
4855********8014 |
362211 |
03/15/2022 |
| ROBERTS, LARRY |
PE-31727 |
2 |
54.13 |
3797*******1008 |
123238 |
03/15/2022 |
| RODDY, ERIK |
PE-48563 |
2 |
64.95 |
4036********2891 |
01262C |
03/15/2022 |
| SANDERS, JOEL |
PE-36747 |
2 |
56.29 |
4147********8225 |
01286D |
03/15/2022 |
| SMALLWOOD, HEATHER |
PE-64044 |
2 |
64.95 |
4477********4868 |
512786 |
03/15/2022 |
| SYME, LEONARD |
PE-54480 |
2 |
37.89 |
5152********2890 |
850184 |
03/15/2022 |
| TEISSLER, HANA |
PE-5885 |
2 |
59.54 |
5528********9342 |
01305J |
03/15/2022 |
| WEST, CHRISTOPHER |
PE-11887 |
2 |
43.30 |
4477********6359 |
512787 |
03/15/2022 |
| WILLIAMS, STEPHEN |
PE-55949 |
2 |
48.71 |
4400********8059 |
01305C |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.77 |
| 10 |
MasterCard |
548.36 |
| 15 |
Visa |
732.85 |
| 1 |
Discover |
70.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1440.34 |