11/15/2023

06:02:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUINAGA, JUAN	PE-55139	2	48.71	5379********5118	551747	11/15/2023
BAUCOM, WILLIAM	PE-12604	2	43.30	4388********9536	01473D	11/15/2023
BAZAZZADEH, REZA	PE-12629	2	59.54	5424********9456	11309P	11/15/2023
BELL, AARON	PE-35839	2	60.62	5143********6309	581714	11/15/2023
BOWEN, GABRIELA	PE-12502	2	34.64	3797*******1006	125573	11/15/2023
CARLOW, KIM	PE-32183	2	56.29	4744********1370	135079	11/15/2023
FISHER, LANA	PE-25240	2	48.71	5198********9259	516748	11/15/2023
FULBRIGHT, DEVLIN	PE-42779	2	55.21	5379********5644	732241	11/15/2023
HALLORAN, AMY	PE-55775	2	21.65	4477********9023	189848	11/15/2023
LOGEE, NATHANIEL	PE-46988	2	43.30	4342********6601	001898	11/15/2023
MUELLER, RYAN	PE-32829	2	74.69	4147********1044	01589D	11/15/2023
NOBLE, JEFF	PE-48677	2	45.47	5138********6363	683744	11/15/2023
RECORD, DONTERIOUS	PE-25209	2	37.89	4477********4415	189849	11/15/2023
ROBERTS, JUSTON	PE-30166	2	42.22	4855********8014	792510	11/15/2023
ROBERTS, LARRY	PE-31727	2	54.13	3797*******1008	180825	11/15/2023
RODDY, ERIK	PE-9713	2	64.95	4036********5378	01631D	11/15/2023
SANDERS, JOEL	PE-36747	2	56.29	4147********5433	015987	11/15/2023
SMALLWOOD, HEATHER	PE-64044	2	64.95	4251********7445	294186	11/15/2023
SYME, LEONARD	PE-54480	2	37.89	5152********2890	550929	11/15/2023
TEISSLER, HANA	PE-5885	2	59.54	5528********9342	01693J	11/15/2023
WILLIAMS, STEPHEN	PE-55949	2	48.71	4400********8059	06116C	11/15/2023

Totals

Count	Card Type	Total
2	American Express	88.77
8	MasterCard	415.69
11	Visa	554.24
0	Discover	0.00
0	Other	0.00
		1058.70