Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAWFORD, NATHA, UNDEFINED |
PE-35987 |
R |
48.71 |
5379********3507 |
731215 |
12/11/2024 |
| DOBBS, WHITNEE, UNDEFINED |
PE-35966 |
R |
48.71 |
4251********5652 |
456752 |
12/11/2024 |
| GADDY, SAMANTHA, UNDEFINED |
PE-20096 |
R |
48.71 |
5152********0271 |
852689 |
12/11/2024 |
| LEBLANC, DARLEN, UNDEFINED |
PE-43064 |
R |
43.25 |
4477********6005 |
644821 |
12/11/2024 |
| MITCHELL, CLIFT, UNDEFINED |
PE-35863 |
R |
48.71 |
5206********9003 |
243633 |
12/11/2024 |
| MITCHELL, KATRI, UNDEFINED |
PE-544 |
R |
42.22 |
4447********4664 |
011659 |
12/11/2024 |
| NELSON, RICKY, UNDEFINED |
PE-30238 |
R |
48.71 |
5206********0084 |
243634 |
12/11/2024 |
| PEDRO, MANUEL, UNDEFINED |
PE-20087 |
R |
48.71 |
4403********2295 |
139242 |
12/11/2024 |
| PEREGRINA, JASO, UNDEFINED |
PE-627 |
R |
48.71 |
5152********8726 |
551882 |
12/11/2024 |
| PIERCE, DARBY, UNDEFINED |
PE-53541 |
R |
45.47 |
5152********3319 |
362507 |
12/11/2024 |
| QUIROZ, BRANDON, UNDEFINED |
PE-35882 |
R |
48.71 |
5379********7791 |
582880 |
12/11/2024 |
| SIMS, WILLIAM, UNDEFINED |
PE-655 |
R |
64.95 |
5379********8816 |
550676 |
12/11/2024 |
| STAGER, KELCIE, UNDEFINED |
PE-32855 |
R |
37.89 |
4607********4151 |
062107 |
12/11/2024 |
| WILLISON, RONAL, UNDEFINED |
PE-5889 |
R |
59.54 |
5379********8946 |
551679 |
12/11/2024 |
| YARBROUGH, GARY, UNDEFINED |
PE-54482 |
R |
60.62 |
5379********1141 |
510265 |
12/11/2024 |
| YARBROUGH, ZAKA, UNDEFINED |
PE-13828 |
R |
48.71 |
4232********4444 |
071579 |
12/11/2024 |
| YEPIZ, JUAN, UNDEFINED |
PE-18670 |
R |
43.29 |
4232********3353 |
038281 |
12/11/2024 |
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