Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, RODGER, UNDEFINED |
PE-555 |
R |
64.95 |
4430********6879 |
716586 |
02/14/2024 |
| COPELAND, SHARO, UNDEFINED |
PE-592 |
R |
70.36 |
4342********7824 |
090772 |
02/14/2024 |
| DAMOTA, JIMMY, UNDEFINED |
PE-46975 |
R |
48.71 |
5518********5775 |
065750 |
02/14/2024 |
| FUESTON, JOSHUA, UNDEFINED |
PE-44381 |
R |
42.22 |
4251********6490 |
299910 |
02/14/2024 |
| HARRISON, TADDA, UNDEFINED |
PE-46931 |
R |
64.95 |
4251********6527 |
299916 |
02/14/2024 |
| HILDEBRANDT, DA, UNDEFINED |
PE-30017 |
R |
45.47 |
4477********2295 |
745206 |
02/14/2024 |
| HOOGE, MICHAEL, UNDEFINED |
PE-2403 |
R |
48.71 |
4403********8709 |
046235 |
02/14/2024 |
| HUNT, JAMES, UNDEFINED |
PE-1392 |
R |
48.71 |
5143********6205 |
730016 |
02/14/2024 |
| LAMB, AVA, UNDEFINED |
PE-35821 |
R |
48.71 |
5379********6972 |
791019 |
02/14/2024 |
| MILLER, TRACE, UNDEFINED |
PE-2542 |
R |
48.71 |
5379********6434 |
552459 |
02/14/2024 |
| ONEAL, JUANZAYA, UNDEFINED |
PE-27226 |
R |
45.47 |
4251********7711 |
299936 |
02/14/2024 |
| PARSON, BRADLY, UNDEFINED |
PE-9736 |
R |
56.29 |
5379********2568 |
390132 |
02/14/2024 |
| PETERS, COLLIN, UNDEFINED |
PE-414 |
R |
42.22 |
5396********2752 |
930165 |
02/14/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|