10/17/2022
09:55:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUINAGA, JUAN PE-55139 2 70.36 5379********5118 732909 10/16/2022
BAUCOM, WILLIAM PE-12604 2 43.30 4388********0853 06969D 10/16/2022
BELL, AARON PE-12652 2 60.62 5143********6309 850396 10/16/2022
BOWEN, GABRIELA PE-12502 2 34.64 3797*******1006 188982 10/16/2022
CARLOW, KIM PE-32183 2 56.29 4744********1370 104627 10/16/2022
FISHER, LANA PE-25240 2 48.71 5198********9259 542220 10/16/2022
FULBRIGHT, DEVLIN PE-42779 2 55.21 5379********5644 912990 10/16/2022
HALLORAN, AMY PE-55775 2 21.65 4477********4466 806358 10/16/2022
HUTSON, CYNTHIA PE-53571 2 47.16 5152********1188 392286 10/16/2022
LOGEE, NATHANIEL PE-46988 2 43.30 4342********6601 037959 10/16/2022
MCDONALD, CLAYTON PE-26247 2 43.30 5138********8556 500389 10/16/2022
MOORE, ROBERT PE-12607 2 70.36 6011********3853 01687B 10/16/2022
MUELLER, RYAN PE-32829 2 74.69 4147********1044 07075D 10/16/2022
NOBLE, JEFF PE-48677 2 66.03 5138********4067 500391 10/16/2022
RECORD, DONTERIOUS PE-25209 2 37.89 4477********4415 806359 10/16/2022
ROBERTS, JUSTON PE-11844 2 42.22 4855********8014 911412 10/16/2022
ROBERTS, LARRY PE-31727 2 54.13 3797*******1008 184921 10/16/2022
RODDY, ERIK PE-48563 2 64.95 4036********2891 07132C 10/16/2022
SANDERS, JOEL PE-36747 2 56.29 4147********5433 016197 10/16/2022
SYME, LEONARD PE-54480 2 37.89 5152********2890 912240 10/16/2022
TEISSLER, HANA PE-5885 2 59.54 5528********9342 07173J 10/16/2022
WILLIAMS, STEPHEN PE-55949 2 48.71 4400********8059 05642C 10/16/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 88.77
9 MasterCard 488.82
10 Visa 489.29
1 Discover 70.36
0 Other 0.00
     
    1137.24