Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, ANDREW, UNDEFINED |
PE-19186 |
R |
48.71 |
5379********2903 |
361783 |
12/18/2024 |
| CLAYPOOL, JUSTI, UNDEFINED |
PE-2424 |
R |
48.71 |
4147********2710 |
04688D |
12/18/2024 |
| FEHR, ABRHAM, UNDEFINED |
PE-19165 |
R |
48.71 |
4477********5495 |
691843 |
12/18/2024 |
| FUERTE, MARIA, UNDEFINED |
PE-37040 |
R |
37.89 |
5138********0805 |
389193 |
12/18/2024 |
| FUERTE-SILVA, C, UNDEFINED |
PE-37025 |
R |
37.89 |
5138********0805 |
389194 |
12/18/2024 |
| INGRAM, SHAUNVA, UNDEFINED |
PE-19115 |
R |
48.71 |
5348********3947 |
154584 |
12/18/2024 |
| KLASSEN, DAVID, UNDEFINED |
PE-17112 |
R |
48.71 |
4477********4101 |
691854 |
12/18/2024 |
| MALONE, ALLISON, UNDEFINED |
PE-30026 |
R |
48.71 |
4266********9099 |
05406B |
12/18/2024 |
| PHILLIPS, BELIN, UNDEFINED |
PE-63282 |
R |
32.48 |
4574********8399 |
489737 |
12/18/2024 |
| THIESSEN, DARCY, UNDEFINED |
PE-30101 |
R |
70.36 |
5143********2304 |
054907 |
12/18/2024 |
| WELCH, MICHELLE, UNDEFINED |
PE-37010 |
R |
43.30 |
4934********4477 |
552341 |
12/18/2024 |
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