Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWSTER, SHANN, UNDEFINED |
PE-17024 |
R |
64.95 |
4684********8888 |
065342 |
10/23/2024 |
| CHRISMAN, DUSTI, UNDEFINED |
PE-17277 |
R |
80.61 |
4232********0429 |
060276 |
10/23/2024 |
| DOERKSEN, ALFRE, UNDEFINED |
PE-2284 |
R |
45.47 |
5206********1412 |
283215 |
10/23/2024 |
| MITCHELL, KATRI, UNDEFINED |
PE-544 |
R |
42.22 |
4447********4664 |
023976 |
10/23/2024 |
| RECORD, DONTERI, UNDEFINED |
PE-25209 |
R |
37.89 |
4477********4415 |
328810 |
10/23/2024 |
| ROSE, ROSHAEL, UNDEFINED |
PE-16988 |
R |
48.71 |
5138********9958 |
444468 |
10/23/2024 |
| SMITH, CANDISHA, UNDEFINED |
PE-54909 |
R |
48.71 |
4985********5239 |
070946 |
10/23/2024 |
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