Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORPUS, NICHOLA, UNDEFINED |
PE-347 |
R |
48.71 |
4985********0249 |
097988 |
06/19/2024 |
| DAUGHERTY, BRAN, UNDEFINED |
PE-58704 |
R |
48.71 |
4342********6728 |
073647 |
06/19/2024 |
| HARRISON, TADDA, UNDEFINED |
PE-46931 |
R |
64.95 |
4251********6527 |
041665 |
06/19/2024 |
| HICKERSON, ELIJ, UNDEFINED |
PE-17122 |
R |
42.22 |
4477********5489 |
535142 |
06/19/2024 |
| HILDEBRANDT, DA, UNDEFINED |
PE-17264 |
R |
45.47 |
4477********2295 |
535145 |
06/19/2024 |
| HURST, MIKAEL, UNDEFINED |
PE-36987 |
R |
60.62 |
5425********5477 |
099400 |
06/19/2024 |
| IBARRA, JESSICA, UNDEFINED |
PE-30221 |
R |
64.95 |
5138********1936 |
621797 |
06/19/2024 |
| MARTINEZ, JESSI, UNDEFINED |
PE-55467 |
R |
37.89 |
4100********0590 |
65634D |
06/19/2024 |
| NASH, LESLIE, UNDEFINED |
PE-35979 |
R |
43.30 |
5125********3441 |
071256 |
06/19/2024 |
| YARBROUGH, ZAKA, UNDEFINED |
PE-13828 |
R |
48.71 |
4217********0661 |
091750 |
06/19/2024 |
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