Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKBURN, MICH, UNDEFINED |
PE-27217 |
R |
48.71 |
5206********4965 |
375076 |
11/20/2024 |
| BRADSHAW, JENNI, UNDEFINED |
PE-30185 |
R |
43.30 |
5178********1377 |
09867Z |
11/20/2024 |
| DAUGHERTY, BRAN, UNDEFINED |
PE-58704 |
R |
48.71 |
4342********6728 |
036427 |
11/20/2024 |
| DAVIS, JANNA, UNDEFINED |
PE-43051 |
R |
58.53 |
5143********2331 |
055338 |
11/20/2024 |
| HERNANDEZ, VERO, UNDEFINED |
PE-497 |
R |
70.36 |
4477********9181 |
505865 |
11/20/2024 |
| MALLORY, ERIN, UNDEFINED |
PE-58756 |
R |
48.71 |
5275********6917 |
165848 |
11/20/2024 |
| MCALLISTER, MON, UNDEFINED |
PE-53503 |
R |
59.54 |
4744********7338 |
135841 |
11/20/2024 |
| SPRINGETT, JULI, UNDEFINED |
PE-44377 |
R |
70.36 |
4535********8132 |
070863 |
11/20/2024 |
| WHITE, BILLY, UNDEFINED |
PE-2463 |
R |
70.36 |
5143********3956 |
055426 |
11/20/2024 |
| WICKERSHAM, MEL, UNDEFINED |
PE-48675 |
R |
59.54 |
5138********5417 |
872907 |
11/20/2024 |
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