05/15/2022

17:15:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUINAGA, JUAN	PE-55139	2	64.95	5379********5118	850991	05/15/2022
BAUCOM, WILLIAM	PE-12604	2	43.30	4388********0853	03075D	05/15/2022
BELL, AARON	PE-12652	2	60.62	5143********6309	320009	05/15/2022
BOWEN, GABRIELA	PE-12502	2	34.64	3797*******1006	160357	05/15/2022
CARLOW, KIM	PE-32183	2	56.29	4744********1370	155810	05/15/2022
FISHER, LANA	PE-25240	2	48.71	5198********9259	540521	05/15/2022
FULBRIGHT, DEVLIN	PE-42779	2	55.21	5379********5644	390590	05/15/2022
HALLORAN, AMY	PE-55775	2	21.65	4477********4466	889869	05/15/2022
LOGEE, NATHANIEL	PE-32347	2	43.30	4342********6601	049450	05/15/2022
MCDONALD, CLAYTON	PE-26247	2	43.30	5138********8556	851766	05/15/2022
MOORE, ROBERT	PE-12607	2	70.36	6011********3853	01547B	05/15/2022
MUELLER, RYAN	PE-32829	2	74.69	4147********1044	03185D	05/15/2022
PARKER, ELISE	PE-30440	2	43.30	4147********0638	03204D	05/15/2022
PICKENS, CHRIS	PE-64021	2	70.36	5379********2855	321054	05/15/2022
ROBERTS, JUSTON	PE-11844	2	42.22	4855********8014	361271	05/15/2022
ROBERTS, LARRY	PE-31727	2	54.13	3797*******1008	161936	05/15/2022
RODDY, ERIK	PE-48563	2	64.95	4036********2891	03304C	05/15/2022
SANDERS, JOEL	PE-36747	2	56.29	4147********5433	015884	05/15/2022
SYME, LEONARD	PE-54480	2	37.89	5152********2890	390122	05/15/2022
TEISSLER, HANA	PE-5885	2	59.54	5528********9342	03353J	05/15/2022
WEST, CHRISTOPHER	PE-11887	2	43.30	4477********6359	889872	05/15/2022
WILLIAMS, STEPHEN	PE-55949	2	48.71	4400********8059	02408C	05/15/2022

Totals

Count	Card Type	Total
2	American Express	88.77
8	MasterCard	440.58
11	Visa	538.00
1	Discover	70.36
0	Other	0.00
		1137.71