Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, KAMERON, UNDEFINED |
PE-631 |
R |
48.71 |
5138********2011 |
278108 |
03/13/2024 |
| CULPEPPER, BROO, UNDEFINED |
PE-694 |
R |
70.36 |
4251********5195 |
948488 |
03/13/2024 |
| FRANKLIN JEFFRE, UNDEFINED |
PE-44354 |
R |
37.89 |
5152********1417 |
362552 |
03/13/2024 |
| HYDEN, EVIE, UNDEFINED |
PE-2254 |
R |
37.89 |
4610********3172 |
015505 |
03/13/2024 |
| MELGUIZO, PABLO, UNDEFINED |
PE-374 |
R |
37.89 |
5379********3912 |
322105 |
03/13/2024 |
| NELSON, RICKY, UNDEFINED |
PE-30238 |
R |
48.71 |
5206********0084 |
509019 |
03/13/2024 |
| PERALTA, KORBIN, UNDEFINED |
PE-36981 |
R |
37.89 |
6011********3595 |
01303R |
03/13/2024 |
| PLUNKETT, KEERA, UNDEFINED |
PE-2291 |
R |
48.71 |
4185********1349 |
267547 |
03/13/2024 |
| RAULSTON, JONAT, UNDEFINED |
PE-371 |
R |
37.89 |
5379********5901 |
361446 |
03/13/2024 |
| TIDWELL, TYLER, UNDEFINED |
PE-13866 |
R |
48.71 |
4232********1677 |
029617 |
03/13/2024 |
| YARBROUGH, ZAKA, UNDEFINED |
PE-13828 |
R |
48.71 |
4232********0247 |
015872 |
03/13/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|