Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DARNELL, CONOR, UNDEFINED |
PE-563 |
R |
37.89 |
4477********2681 |
668465 |
07/10/2024 |
| DIAS, TANNER, UNDEFINED |
PE-17250 |
R |
37.89 |
4599********6341 |
580232 |
07/10/2024 |
| JANAKES, PAM, UNDEFINED |
PE-44342 |
R |
70.36 |
3722*******1018 |
126517 |
07/10/2024 |
| MCCLOUR, MYSTIN, UNDEFINED |
PE-2379 |
R |
48.71 |
5143********9004 |
851430 |
07/10/2024 |
| MOBLEY, JUSTIN, UNDEFINED |
PE-17224 |
R |
42.22 |
4342********6239 |
022522 |
07/10/2024 |
| NELSON, RICKY, UNDEFINED |
PE-30238 |
R |
48.71 |
5206********0084 |
157381 |
07/10/2024 |
| OCTAVIO, MICHAE, UNDEFINED |
PE-30113 |
R |
48.71 |
6011********2940 |
01053R |
07/10/2024 |
| YEPIZ, JUAN, UNDEFINED |
PE-18670 |
R |
43.29 |
4232********7669 |
005943 |
07/10/2024 |
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