Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADSHAW, JENNI, UNDEFINED |
PE-30185 |
R |
43.30 |
5178********1377 |
06523Z |
10/16/2024 |
| BURNS, JOHN, UNDEFINED |
PE-42277 |
R |
59.54 |
4179********3935 |
606122 |
10/16/2024 |
| ESSARY, KATELYN, UNDEFINED |
PE-30046 |
R |
37.89 |
5379********5671 |
392559 |
10/16/2024 |
| HURST, MIKAEL, UNDEFINED |
PE-36987 |
R |
60.62 |
5425********5477 |
031028 |
10/16/2024 |
| IBARRA, JESSICA, UNDEFINED |
PE-30221 |
R |
64.95 |
5138********1936 |
837663 |
10/16/2024 |
| MOBLEY, JUSTIN, UNDEFINED |
PE-17224 |
R |
42.22 |
4342********6239 |
017940 |
10/16/2024 |
| PLASTER, TRAVIS, UNDEFINED |
PE-2499 |
R |
48.71 |
4342********7623 |
053046 |
10/16/2024 |
| QUIROZ, BRANDON, UNDEFINED |
PE-35882 |
R |
48.71 |
5379********7791 |
732311 |
10/16/2024 |
| RECORD, JAYLEN, UNDEFINED |
PE-23546 |
R |
55.21 |
5152********2080 |
791357 |
10/16/2024 |
| SCALES, JAMIE, UNDEFINED |
PE-686 |
R |
70.36 |
5379********1621 |
362168 |
10/16/2024 |
| TALLEY, JOHN, UNDEFINED |
PE-17282 |
R |
48.71 |
4669********5105 |
097550 |
10/16/2024 |
| WHITE, BILLY, UNDEFINED |
PE-2463 |
R |
70.36 |
5143********3956 |
062319 |
10/16/2024 |
| WILLIAMS, JAY, UNDEFINED |
PE-57418 |
R |
48.71 |
5379********1527 |
792661 |
10/16/2024 |
| WILLISON, RONAL, UNDEFINED |
PE-5889 |
R |
59.54 |
5379********8946 |
391776 |
10/16/2024 |
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