02/15/2023

06:46:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUINAGA, JUAN	PE-55139	2	48.71	5379********5118	631448	02/15/2023
BAUCOM, WILLIAM	PE-12604	2	43.30	4388********9536	03297D	02/15/2023
BELL, AARON	PE-12652	2	60.62	5143********6309	361531	02/15/2023
BOWEN, GABRIELA	PE-12502	2	34.64	3797*******1006	127920	02/15/2023
CARLOW, KIM	PE-32183	2	56.29	4744********1370	134619	02/15/2023
FISHER, LANA	PE-25240	2	48.71	5198********9259	543207	02/15/2023
FULBRIGHT, DEVLIN	PE-42779	2	55.21	5379********5644	631449	02/15/2023
HALLORAN, AMY	PE-55775	2	21.65	4477********6542	506803	02/15/2023
LOGEE, NATHANIEL	PE-46988	2	43.30	4342********6601	045502	02/15/2023
MCDONALD, CLAYTON	PE-26247	2	43.30	5138********8556	517319	02/15/2023
MOORE, ROBERT	PE-12607	2	70.36	6011********3853	01592B	02/15/2023
MUELLER, RYAN	PE-32829	2	74.69	4147********1044	03400D	02/15/2023
NOBLE, JEFF	PE-48677	2	66.03	5138********4067	517320	02/15/2023
RECORD, DONTERIOUS	PE-25209	2	37.89	4477********4415	506804	02/15/2023
ROBERTS, JUSTON	PE-11844	2	42.22	4855********8014	912002	02/15/2023
ROBERTS, LARRY	PE-31727	2	64.96	3797*******1008	120873	02/15/2023
RODDY, ERIK	PE-9713	2	64.95	4036********2891	03443C	02/15/2023
SANDERS, JOEL	PE-36747	2	56.29	4147********5433	015663	02/15/2023
SMALLWOOD, HEATHER	PE-64044	2	64.95	4251********7445	886260	02/15/2023
SYME, LEONARD	PE-54480	2	37.89	5152********2890	851167	02/15/2023
TEISSLER, HANA	PE-5885	2	59.54	5528********9342	03486J	02/15/2023
WILLIAMS, STEPHEN	PE-55949	2	48.71	4400********8059	09170C	02/15/2023

Totals

Count	Card Type	Total
2	American Express	99.60
8	MasterCard	420.01
11	Visa	554.24
1	Discover	70.36
0	Other	0.00
		1144.21