Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DARBY, TEXAS, UNDEFINED |
PE-516 |
R |
37.89 |
5206********7794 |
893472 |
07/03/2024 |
| DOBBS, WHITNEE, UNDEFINED |
PE-35966 |
R |
48.71 |
4251********5652 |
345654 |
07/03/2024 |
| HOOD, TAMMY, UNDEFINED |
PE-669 |
R |
70.36 |
5332********7286 |
FZ6RXB |
07/03/2024 |
| HUNT, JAMES, UNDEFINED |
PE-1392 |
R |
48.71 |
5143********6205 |
511950 |
07/03/2024 |
| MCGOWIN, HANNA, UNDEFINED |
PE-5996 |
R |
64.95 |
4217********8169 |
014841 |
07/03/2024 |
| MOFFITT, MICHAE, UNDEFINED |
PE-2420 |
R |
70.36 |
5206********0163 |
893479 |
07/03/2024 |
| PERALTA, KORBIN, UNDEFINED |
PE-36981 |
R |
37.89 |
6011********3595 |
00314R |
07/03/2024 |
| ROBINSON, DEVON, UNDEFINED |
PE-9742 |
R |
54.13 |
4031********0023 |
051167 |
07/03/2024 |
| SMITH, RYAN, UNDEFINED |
PE-17139 |
R |
37.89 |
5138********2470 |
847551 |
07/03/2024 |
| TIDWELL, TYLER, UNDEFINED |
PE-2394 |
R |
48.71 |
4232********1677 |
037023 |
07/03/2024 |
| WATSON, ISABEL, UNDEFINED |
PE-2483 |
R |
48.71 |
5138********7644 |
847558 |
07/03/2024 |
| WEIKEL, BEVERLY, UNDEFINED |
PE-13808 |
R |
48.71 |
5379********0706 |
912014 |
07/03/2024 |
| WHITLEY, STEFAN, UNDEFINED |
PE-46953 |
R |
70.36 |
5108********5049 |
070833 |
07/03/2024 |
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