08/15/2022

07:14:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUINAGA, JUAN	PE-55139	2	70.36	5379********5118	852646	08/15/2022
BAUCOM, WILLIAM	PE-12604	2	43.30	4388********0853	01299D	08/15/2022
BELL, AARON	PE-12652	2	60.62	5143********6309	321417	08/15/2022
BOWEN, GABRIELA	PE-12502	2	34.64	3797*******1006	185926	08/15/2022
CARLOW, KIM	PE-32183	2	56.29	4744********1370	194102	08/15/2022
FISHER, LANA	PE-25240	2	48.71	5198********9259	552105	08/15/2022
FULBRIGHT, DEVLIN	PE-42779	2	55.21	5379********5644	911817	08/15/2022
HALLORAN, AMY	PE-55775	2	21.65	4477********4466	439040	08/15/2022
HUTSON, CYNTHIA	PE-16962	2	47.16	5152********1188	850941	08/15/2022
LOGEE, NATHANIEL	PE-46988	2	43.30	4342********6601	087756	08/15/2022
MCDONALD, CLAYTON	PE-26247	2	43.30	5138********8556	754511	08/15/2022
MOORE, ROBERT	PE-12607	2	70.36	6011********3853	01518B	08/15/2022
MUELLER, RYAN	PE-32829	2	74.69	4147********1044	01434D	08/15/2022
RECORD, DONTERIOUS	PE-25209	2	37.89	4477********4415	439041	08/15/2022
ROBERTS, LARRY	PE-31727	2	54.13	3797*******1008	101091	08/15/2022
RODDY, ERIK	PE-48563	2	64.95	4036********2891	01471C	08/15/2022
SANDERS, JOEL	PE-36747	2	56.29	4147********5433	015643	08/15/2022
SYME, LEONARD	PE-54480	2	37.89	5152********2890	911376	08/15/2022
TEISSLER, HANA	PE-5885	2	59.54	5528********9342	01512J	08/15/2022
WEST, CHRISTOPHER	PE-11887	2	43.30	4477********6359	439043	08/15/2022
WILLIAMS, STEPHEN	PE-55949	2	48.71	4400********8059	01589C	08/15/2022

Totals

Count	Card Type	Total
2	American Express	88.77
8	MasterCard	422.79
10	Visa	490.37
1	Discover	70.36
0	Other	0.00
		1072.29