Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, MELAN, UNDEFINED |
PE-601 |
R |
45.47 |
4985********1907 |
031146 |
01/08/2025 |
| CASHION, JOHN, UNDEFINED |
PE-315 |
R |
48.71 |
4270********5902 |
008013 |
01/08/2025 |
| CRAWFORD, PIPER, UNDEFINED |
PE-20075 |
R |
48.71 |
5138********4066 |
121589 |
01/08/2025 |
| DAUGHERTY, BRAN, UNDEFINED |
PE-58704 |
R |
48.71 |
4342********6728 |
062212 |
01/08/2025 |
| FENDLEY, TRENTO, UNDEFINED |
PE-17244 |
R |
37.89 |
5379********5704 |
790735 |
01/08/2025 |
| HUBBARD, EZEKIE, UNDEFINED |
PE-44361 |
R |
48.71 |
5379********7098 |
361606 |
01/08/2025 |
| HURST, JOSEPH, UNDEFINED |
PE-26950 |
R |
70.36 |
4477********0355 |
818019 |
01/08/2025 |
| HURST, MIKAEL, UNDEFINED |
PE-36987 |
R |
60.62 |
5425********5477 |
013002 |
01/08/2025 |
| IBARRA, JESSICA, UNDEFINED |
PE-30221 |
R |
64.95 |
5138********1936 |
121597 |
01/08/2025 |
| JANAKES, MONET, UNDEFINED |
PE-44348 |
R |
37.89 |
4052********0667 |
590298 |
01/08/2025 |
| PRESTON, GAVIN, UNDEFINED |
PE-57407 |
R |
48.71 |
4251********6461 |
918569 |
01/08/2025 |
| RODRIGUEZ, JOHN, UNDEFINED |
PE-20093 |
R |
48.71 |
4610********2175 |
083607 |
01/08/2025 |
| SCALES, JAMIE, UNDEFINED |
PE-686 |
R |
70.36 |
5379********1621 |
911478 |
01/08/2025 |
| SMITH, CANDISHA, UNDEFINED |
PE-54909 |
R |
48.71 |
4985********5239 |
091359 |
01/08/2025 |
| STRUNC, KRISTEN, UNDEFINED |
PE-44304 |
R |
48.71 |
5206********1126 |
345285 |
01/08/2025 |
| WALKER, LARNA, UNDEFINED |
PE-19168 |
R |
59.54 |
5152********3573 |
063628 |
01/08/2025 |
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