Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLS, QUENTERI, UNDEFINED |
PE-18452 |
R |
48.71 |
5138********9755 |
971151 |
02/12/2025 |
| BUSH, ANDREW, UNDEFINED |
PE-19186 |
R |
48.71 |
5379********2903 |
320637 |
02/12/2025 |
| CASSITY, KATELY, UNDEFINED |
PE-17148 |
R |
37.89 |
5379********0986 |
852993 |
02/12/2025 |
| CHRISMAN, DUSTI, UNDEFINED |
PE-17277 |
R |
80.61 |
4232********0429 |
003877 |
02/12/2025 |
| CREGG, JUSTIN, UNDEFINED |
PE-684 |
R |
70.36 |
5156********0540 |
06212Z |
02/12/2025 |
| HUGHES, AUDREY, UNDEFINED |
PE-56473 |
R |
43.30 |
5138********6951 |
971191 |
02/12/2025 |
| IBARRA, DANIEL, UNDEFINED |
PE-19121 |
R |
48.71 |
5138********1680 |
971194 |
02/12/2025 |
| JACKSON, BECKY, UNDEFINED |
PE-44839 |
R |
43.30 |
5152********1665 |
321455 |
02/12/2025 |
| JORDAN, TY, UNDEFINED |
PE-2137 |
R |
59.54 |
5152********5307 |
910745 |
02/12/2025 |
| KONG, KUNTHEA, UNDEFINED |
PE-35847 |
R |
59.54 |
4737********9948 |
047060 |
02/12/2025 |
| LENERTZ, MICHAE, UNDEFINED |
PE-53531 |
R |
60.62 |
5148********1865 |
06790T |
02/12/2025 |
| MALONE, ALLISON, UNDEFINED |
PE-30026 |
R |
48.71 |
4266********9099 |
08066B |
02/12/2025 |
| ONEAL, CHLOIE, UNDEFINED |
PE-37034 |
R |
48.71 |
4946********3873 |
S23751 |
02/12/2025 |
| PEREGRINA, JASO, UNDEFINED |
PE-627 |
R |
48.71 |
5152********8726 |
852221 |
02/12/2025 |
| PUEBLA, SANDRA, UNDEFINED |
PE-17295 |
R |
64.95 |
5138********2381 |
971220 |
02/12/2025 |
| SHERWOOD, MADIS, UNDEFINED |
PE-17240 |
R |
37.89 |
5138********0057 |
971231 |
02/12/2025 |
| SIMS, WILLIAM, UNDEFINED |
PE-655 |
R |
64.95 |
5379********8816 |
390951 |
02/12/2025 |
| SWEAT, JAMES, UNDEFINED |
PE-27255 |
R |
80.61 |
5138********2903 |
971237 |
02/12/2025 |
| YEPIZ, JUAN, UNDEFINED |
PE-18670 |
R |
43.29 |
4232********3353 |
094919 |
02/12/2025 |
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