Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENJAMIN, ELISA, UNDEFINED |
PE-2428 |
R |
54.13 |
5379********1132 |
791013 |
03/12/2025 |
| DARBY, TEXAS, UNDEFINED |
PE-516 |
R |
37.89 |
5206********7794 |
785375 |
03/12/2025 |
| GUENTHER, ANNA, UNDEFINED |
PE-648 |
R |
70.36 |
4447********5703 |
012012 |
03/12/2025 |
| HERNANDEZ, VERO, UNDEFINED |
PE-497 |
R |
70.36 |
4477********7359 |
199151 |
03/12/2025 |
| HIGHTOWER, SHAS, UNDEFINED |
PE-5882 |
R |
56.29 |
4477********8029 |
199153 |
03/12/2025 |
| HILDEBRANDT, DA, UNDEFINED |
PE-17264 |
R |
45.47 |
4477********2295 |
199154 |
03/12/2025 |
| LEE, DAVID, UNDEFINED |
PE-1390 |
R |
70.36 |
5143********1609 |
071628 |
03/12/2025 |
| MAULDIN, PAYDEN, UNDEFINED |
PE-18424 |
R |
48.71 |
4232********2878 |
033355 |
03/12/2025 |
| MCALLISTER, MON, UNDEFINED |
PE-53503 |
R |
59.54 |
4744********7338 |
191967 |
03/12/2025 |
| OOSTERLOO, LUUT, UNDEFINED |
PE-32190 |
R |
75.45 |
5491********3243 |
09227P |
03/12/2025 |
| PITCOCK, DAVID, UNDEFINED |
PE-673 |
R |
43.30 |
5150********8983 |
400413 |
03/12/2025 |
| SALGADO, OMAR, UNDEFINED |
PE-22988 |
R |
70.36 |
4574********4323 |
752609 |
03/12/2025 |
| STRINGFELLOW, J, UNDEFINED |
PE-30086 |
R |
48.71 |
5379********1890 |
582824 |
03/12/2025 |
| VANCE, RACHEL, UNDEFINED |
PE-17166 |
R |
45.47 |
5379********7580 |
551680 |
03/12/2025 |
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