Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWSTER, SHANN, UNDEFINED |
PE-17024 |
R |
64.95 |
4684********8888 |
055705 |
09/18/2024 |
| CLAYPOOL, JUSTI, UNDEFINED |
PE-2424 |
R |
48.71 |
4147********2710 |
01271D |
09/18/2024 |
| FORD, RYAN, UNDEFINED |
PE-1477 |
R |
45.47 |
4744********6129 |
105476 |
09/18/2024 |
| HALLIDAY, JEFF, UNDEFINED |
PE-59364 |
R |
45.47 |
5143********9707 |
055718 |
09/18/2024 |
| ILTIS, TIMOTHY, UNDEFINED |
PE-13900 |
R |
60.62 |
4477********3441 |
108627 |
09/18/2024 |
| KLASSEN, DAVID, UNDEFINED |
PE-17112 |
R |
48.71 |
4477********4101 |
108628 |
09/18/2024 |
| MAUGHON, BRIAN, UNDEFINED |
PE-22854 |
R |
42.22 |
4100********5085 |
02209C |
09/18/2024 |
| MITCHELL, KATRI, UNDEFINED |
PE-544 |
R |
42.22 |
4447********4664 |
018731 |
09/18/2024 |
| ROSA, TRAVIS, UNDEFINED |
PE-17291 |
R |
48.71 |
4217********1744 |
065825 |
09/18/2024 |
| SIMS, WILLIAM, UNDEFINED |
PE-655 |
R |
64.95 |
5379********8816 |
321176 |
09/18/2024 |
| SMITH, CANDISHA, UNDEFINED |
PE-54909 |
R |
48.71 |
4985********5239 |
024177 |
09/18/2024 |
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