Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, ANDREW, UNDEFINED |
PE-19186 |
R |
48.71 |
5379********2903 |
732119 |
09/11/2024 |
| CHRISMAN, DUSTI, UNDEFINED |
PE-17277 |
R |
80.61 |
4232********0429 |
090018 |
09/11/2024 |
| DACUS, DEREK, UNDEFINED |
PE-2069 |
R |
70.36 |
4147********2610 |
09506D |
09/11/2024 |
| DAUGHERTY, BRAN, UNDEFINED |
PE-58704 |
R |
48.71 |
4342********6728 |
092862 |
09/11/2024 |
| DEVORA, PAMELA, UNDEFINED |
PE-16997 |
R |
64.95 |
4251********2837 |
594864 |
09/11/2024 |
| DOWNING, ALAINA, UNDEFINED |
PE-17267 |
R |
48.71 |
4147********5235 |
09609C |
09/11/2024 |
| DRAPER, BRANDY, UNDEFINED |
PE-6116 |
R |
60.62 |
4535********7384 |
024000 |
09/11/2024 |
| FUESTON, JOSHUA, UNDEFINED |
PE-44381 |
R |
42.22 |
4251********6490 |
594866 |
09/11/2024 |
| KNELSON, JOVANY, UNDEFINED |
PE-16947 |
R |
70.36 |
5379********2164 |
731990 |
09/11/2024 |
| MILLER, TRACE, UNDEFINED |
PE-2542 |
R |
48.71 |
5379********6434 |
730689 |
09/11/2024 |
| RUNNELS, PHILLI, UNDEFINED |
PE-60677 |
R |
43.30 |
4000********7752 |
054044 |
09/11/2024 |
| SCALES, JAMIE, UNDEFINED |
PE-686 |
R |
70.36 |
5379********1621 |
912558 |
09/11/2024 |
| SHOEMATE, MELIS, UNDEFINED |
PE-23122 |
R |
24.90 |
4251********2968 |
594903 |
09/11/2024 |
| THOMPSON, KATHY, UNDEFINED |
PE-30246 |
R |
48.71 |
4203********7479 |
108996 |
09/11/2024 |
| WHITE, BILLY, UNDEFINED |
PE-2463 |
R |
70.36 |
5143********3956 |
061414 |
09/11/2024 |
| WHITE, TYLER, UNDEFINED |
PE-19137 |
R |
48.71 |
4985********5963 |
078459 |
09/11/2024 |
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