04/15/2022

06:46:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUINAGA, JUAN	PE-55139	2	64.95	5379********5118	791065	04/15/2022
BAUCOM, WILLIAM	PE-12604	2	43.30	4388********0853	09686D	04/15/2022
BELL, AARON	PE-12652	2	60.62	5143********6309	581269	04/15/2022
BOWEN, GABRIELA	PE-12502	2	34.64	3797*******1006	122017	04/15/2022
CARLOW, KIM	PE-32183	2	56.29	4744********1370	102764	04/15/2022
FISHER, LANA	PE-25240	2	48.71	5198********9259	599408	04/15/2022
FULBRIGHT, DEVLIN	PE-2302	2	55.21	5379********5644	510861	04/15/2022
HALLORAN, AMY	PE-55775	2	21.65	4477********4466	701031	04/15/2022
HUTSON, CYNTHIA	PE-16962	2	47.16	5152********1188	362814	04/15/2022
LOGEE, NATHANIEL	PE-32347	2	43.30	4342********6601	016537	04/15/2022
MCDONALD, CLAYTON	PE-26247	2	43.30	5138********8556	508507	04/15/2022
MOORE, ROBERT	PE-12607	2	70.36	6011********3853	01535B	04/15/2022
MUELLER, RYAN	PE-32829	2	74.69	4147********1044	01042D	04/15/2022
NOBLE, JEFF	PE-48677	2	60.62	5138********4067	508508	04/15/2022
PARKER, ELISE	PE-30440	2	43.30	4147********0638	01060D	04/15/2022
PATTERSON, GWENDOLYN	PE-1471	2	43.30	4251********4792	477807	04/15/2022
PICKENS, CHRIS	PE-64021	2	70.36	5379********2855	390379	04/15/2022
RECORD, DONTERIOUS	PE-25209	2	37.89	4477********4415	701032	04/15/2022
ROBERTS, JUSTON	PE-11844	2	42.22	4855********8014	392700	04/15/2022
ROBERTS, LARRY	PE-31727	2	54.13	3797*******1008	122312	04/15/2022
RODDY, ERIK	PE-48563	2	64.95	4036********2891	01105C	04/15/2022
SANDERS, JOEL	PE-36747	2	56.29	4147********8225	01137D	04/15/2022
SYME, LEONARD	PE-54480	2	37.89	5152********2890	362276	04/15/2022
TEISSLER, HANA	PE-5885	2	59.54	5528********9342	01157J	04/15/2022
WEST, CHRISTOPHER	PE-11887	2	43.30	4477********6359	701034	04/15/2022
WILLIAMS, STEPHEN	PE-55949	2	48.71	4400********8059	04157C	04/15/2022

Totals

Count	Card Type	Total
2	American Express	88.77
10	MasterCard	548.36
13	Visa	619.19
1	Discover	70.36
0	Other	0.00
		1326.68