06/15/2022
07:14:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUINAGA, JUAN PE-55139 2 64.95 5379********5118 912100 06/15/2022
BAUCOM, WILLIAM PE-12604 2 43.30 4388********0853 09856D 06/15/2022
BELL, AARON PE-12652 2 60.62 5143********6309 512076 06/15/2022
BOWEN, GABRIELA PE-12502 2 34.64 3797*******1006 105792 06/15/2022
CARLOW, KIM PE-32183 2 56.29 4744********1370 144438 06/15/2022
FISHER, LANA PE-25240 2 48.71 5198********9259 554002 06/15/2022
FULBRIGHT, DEVLIN PE-42779 2 55.21 5379********5644 392801 06/15/2022
HALLORAN, AMY PE-55775 2 21.65 4477********4466 070637 06/15/2022
HUTSON, CYNTHIA PE-16962 2 47.16 5152********1188 512538 06/15/2022
LOGEE, NATHANIEL PE-32347 2 43.30 4342********6601 054015 06/15/2022
MCDONALD, CLAYTON PE-26247 2 43.30 5138********8556 130943 06/15/2022
MOORE, ROBERT PE-12607 2 70.36 6011********3853 01537B 06/15/2022
MUELLER, RYAN PE-32829 2 74.69 4147********1044 09988D 06/15/2022
NOBLE, JEFF PE-48677 2 66.03 5138********4067 130945 06/15/2022
PICKENS, CHRIS PE-64021 2 70.36 5379********2855 791497 06/15/2022
ROBERTS, JUSTON PE-11844 2 42.22 4855********8014 732997 06/15/2022
ROBERTS, LARRY PE-31727 2 54.13 3797*******1008 145302 06/15/2022
RODDY, ERIK PE-48563 2 64.95 4036********2891 00083C 06/15/2022
SANDERS, JOEL PE-36747 2 56.29 4147********5433 015281 06/15/2022
SYME, LEONARD PE-54480 2 37.89 5152********2890 912858 06/15/2022
TEISSLER, HANA PE-5885 2 59.54 5528********9342 00125J 06/15/2022
WEST, CHRISTOPHER PE-11887 2 43.30 4477********6359 070640 06/15/2022
WILLIAMS, STEPHEN PE-55949 2 48.71 4400********8059 08320C 06/15/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 88.77
10 MasterCard 553.77
10 Visa 494.70
1 Discover 70.36
0 Other 0.00
     
    1207.60