Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASHION, JOHN, UNDEFINED |
PE-315 |
R |
48.71 |
4270********5902 |
002175 |
10/02/2024 |
| IBARRA, KATHRYN, UNDEFINED |
PE-63294 |
R |
70.36 |
4400********8943 |
06866D |
10/02/2024 |
| LEDBETTER, DOUG, UNDEFINED |
PE-60653 |
R |
70.36 |
5275********7485 |
190780 |
10/02/2024 |
| MCALLISTER, MON, UNDEFINED |
PE-53503 |
R |
59.54 |
4744********7338 |
150388 |
10/02/2024 |
| MCCOOL, JOHN DA, UNDEFINED |
PE-30219 |
R |
48.71 |
4563********7515 |
838139 |
10/02/2024 |
| PAYNE, JACQUELY, UNDEFINED |
PE-19180 |
R |
48.71 |
5138********0869 |
621741 |
10/02/2024 |
| PERALTA, JULIO, UNDEFINED |
PE-16863 |
R |
48.71 |
4251********8998 |
989211 |
10/02/2024 |
| SALGADO, OMAR, UNDEFINED |
PE-22988 |
R |
70.36 |
4574********4323 |
838158 |
10/02/2024 |
| SHARP, KAYDEN, UNDEFINED |
PE-19162 |
R |
48.71 |
4477********1890 |
196898 |
10/02/2024 |
| SMITH, SHAMMOND, UNDEFINED |
PE-47035 |
R |
37.89 |
5206********9143 |
447057 |
10/02/2024 |
| WRIGHT, NORMA, UNDEFINED |
PE-12712 |
R |
64.95 |
4744********8352 |
110594 |
10/02/2024 |
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