Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLS, SHEILA, UNDEFINED |
PE-42256 |
R |
32.48 |
5491********6781 |
07765Z |
01/16/2025 |
| BLACKBURN, MICH, UNDEFINED |
PE-27217 |
R |
48.71 |
5206********4965 |
619642 |
01/16/2025 |
| DARNELL, CONOR, UNDEFINED |
PE-563 |
R |
37.89 |
4477********1691 |
860744 |
01/16/2025 |
| DAVIS, JANNA, UNDEFINED |
PE-43051 |
R |
58.53 |
5143********2331 |
062305 |
01/16/2025 |
| LEE, DAVID, UNDEFINED |
PE-1390 |
R |
70.36 |
5143********1609 |
062318 |
01/16/2025 |
| QUEZADA, AARON, UNDEFINED |
PE-20069 |
R |
48.71 |
5172********7113 |
045479 |
01/16/2025 |
| RILEY JONES, RH, UNDEFINED |
PE-23011 |
R |
75.77 |
5379********7668 |
362666 |
01/16/2025 |
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