11/15/2022
08:30:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUINAGA, JUAN PE-55139 2 70.36 5379********5118 910452 11/15/2022
BAUCOM, WILLIAM PE-12604 2 43.30 4388********9536 09227D 11/15/2022
BELL, AARON PE-12652 2 60.62 5143********6309 391514 11/15/2022
BOWEN, GABRIELA PE-12502 2 34.64 3797*******1006 124618 11/15/2022
CARLOW, KIM PE-32183 2 56.29 4744********1370 110162 11/15/2022
FISHER, LANA PE-25240 2 48.71 5198********9259 545196 11/15/2022
FULBRIGHT, DEVLIN PE-42779 2 55.21 5379********5644 321344 11/15/2022
HUTSON, CYNTHIA PE-53571 2 47.16 5152********1188 851951 11/15/2022
LOGEE, NATHANIEL PE-46988 2 43.30 4342********6601 007415 11/15/2022
MCDONALD, CLAYTON PE-26247 2 43.30 5138********8556 718092 11/15/2022
MOORE, ROBERT PE-12607 2 70.36 6011********3853 01579B 11/15/2022
MUELLER, RYAN PE-32829 2 74.69 4147********1044 09341D 11/15/2022
NOBLE, JEFF PE-48677 2 66.03 5138********4067 718094 11/15/2022
RECORD, DONTERIOUS PE-25209 2 37.89 4477********4415 977796 11/15/2022
ROBERTS, JUSTON PE-11844 2 42.22 4855********8014 322478 11/15/2022
ROBERTS, LARRY PE-31727 2 54.13 3797*******1008 184909 11/15/2022
RODDY, ERIK PE-48563 2 64.95 4036********2891 09421C 11/15/2022
SANDERS, JOEL PE-36747 2 56.29 4147********5433 015380 11/15/2022
SYME, LEONARD PE-54480 2 37.89 5152********2890 910199 11/15/2022
TEISSLER, HANA PE-5885 2 59.54 5528********9342 09477J 11/15/2022
WILLIAMS, STEPHEN PE-55949 2 48.71 4400********8059 06387C 11/15/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 88.77
9 MasterCard 488.82
9 Visa 467.64
1 Discover 70.36
0 Other 0.00
     
    1115.59