Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASHION, JOHN, UNDEFINED |
PE-315 |
R |
48.71 |
4270********5902 |
014883 |
08/14/2024 |
| CHAVEZ, VICTOR, UNDEFINED |
PE-19152 |
R |
48.71 |
5379********7750 |
512131 |
08/14/2024 |
| FOREMAN, CHARLO, UNDEFINED |
PE-36956 |
R |
48.71 |
5207********9076 |
620335 |
08/14/2024 |
| HERNANDEZ, OMAR, UNDEFINED |
PE-2234 |
R |
37.89 |
5379********8015 |
581709 |
08/14/2024 |
| LEWIS, JIMMY, UNDEFINED |
PE-12794 |
R |
37.89 |
5379********5685 |
510313 |
08/14/2024 |
| LUNA, ROCIO, UNDEFINED |
PE-23680 |
R |
37.89 |
5143********5355 |
061559 |
08/14/2024 |
| OCTAVIO, MICHAE, UNDEFINED |
PE-30113 |
R |
48.71 |
6011********2940 |
01468R |
08/14/2024 |
| ROSA, TRAVIS, UNDEFINED |
PE-17291 |
R |
48.71 |
4217********1744 |
053101 |
08/14/2024 |
| SIMS, WILLIAM, UNDEFINED |
PE-655 |
R |
64.95 |
5379********8816 |
580290 |
08/14/2024 |
| STEVENS, CHANCE, UNDEFINED |
PE-337 |
R |
63.11 |
5379********8586 |
552557 |
08/14/2024 |
| YARBROUGH, ZAKA, UNDEFINED |
PE-13828 |
R |
48.71 |
4217********0661 |
038925 |
08/14/2024 |
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