Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOTH, TRICHA, UNDEFINED |
PE-9739 |
R |
48.71 |
4342********4332 |
024914 |
03/20/2024 |
| BREWSTER, SHANN, UNDEFINED |
PE-17024 |
R |
64.95 |
4684********8888 |
062416 |
03/20/2024 |
| BROWN, PATXSONN, UNDEFINED |
PE-2238 |
R |
45.47 |
5138********1458 |
868675 |
03/20/2024 |
| CRONCE, ANGELA, UNDEFINED |
PE-700 |
R |
59.54 |
6011********1287 |
02091P |
03/20/2024 |
| EDENHOFFER, PET, UNDEFINED |
PE-35969 |
R |
48.71 |
4147********8555 |
02804D |
03/20/2024 |
| HARRISON, TADDA, UNDEFINED |
PE-46931 |
R |
64.95 |
4251********6527 |
117109 |
03/20/2024 |
| HERNANDEZ, VERO, UNDEFINED |
PE-497 |
R |
70.36 |
4477********9181 |
962434 |
03/20/2024 |
| HIGGINS, JOSIAH, UNDEFINED |
PE-2422 |
R |
42.22 |
4251********4863 |
117113 |
03/20/2024 |
| HUNT, JAMES, UNDEFINED |
PE-1392 |
R |
48.71 |
5143********6205 |
580731 |
03/20/2024 |
| KIRBY, JIM, UNDEFINED |
PE-23693 |
R |
53.04 |
4773********6892 |
062443 |
03/20/2024 |
| MILLER, TRACE, UNDEFINED |
PE-2542 |
R |
48.71 |
5379********6434 |
791945 |
03/20/2024 |
| PRICE, CLARA, UNDEFINED |
PE-35957 |
R |
42.22 |
5206********8442 |
787647 |
03/20/2024 |
| ROSE, ROSHAEL, UNDEFINED |
PE-16988 |
R |
48.71 |
5138********9958 |
868696 |
03/20/2024 |
| TESCH, JUSTIN, UNDEFINED |
PE-36919 |
R |
48.71 |
4000********9753 |
782414 |
03/20/2024 |
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