Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKBURN, MICH, UNDEFINED |
PE-27217 |
R |
48.71 |
5206********4965 |
077194 |
03/19/2025 |
| BLOUNT, ADYSON, UNDEFINED |
PE-17174 |
R |
37.89 |
4477********6548 |
244652 |
03/19/2025 |
| CHRISMAN, DUSTI, UNDEFINED |
PE-17277 |
R |
80.61 |
4232********0429 |
087617 |
03/19/2025 |
| FUERTE, MARIA, UNDEFINED |
PE-37040 |
R |
37.89 |
5138********0805 |
079516 |
03/19/2025 |
| GUENTHER, JEREM, UNDEFINED |
PE-2318 |
R |
48.71 |
4610********6516 |
085407 |
03/19/2025 |
| HALLIDAY, JEFF, UNDEFINED |
PE-59364 |
R |
45.47 |
5143********9707 |
065408 |
03/19/2025 |
| HARMS, CORNELIU, UNDEFINED |
PE-30031 |
R |
45.47 |
4031********5567 |
086699 |
03/19/2025 |
| IBARRA, DANIEL, UNDEFINED |
PE-19121 |
R |
48.71 |
5138********1680 |
079525 |
03/19/2025 |
| ONEAL, CHLOIE, UNDEFINED |
PE-37034 |
R |
48.71 |
4946********3873 |
S80628 |
03/19/2025 |
| PETERS, COLLIN, UNDEFINED |
PE-20029 |
R |
42.22 |
4786********9994 |
501903 |
03/19/2025 |
| SMALLWOOD, SOPH, UNDEFINED |
PE-2405 |
R |
37.89 |
5152********6140 |
361023 |
03/19/2025 |
| SWEAT, JAMES, UNDEFINED |
PE-27255 |
R |
80.61 |
5138********2903 |
079543 |
03/19/2025 |
| TENNON, TRALYN, UNDEFINED |
PE-37029 |
R |
37.89 |
5143********1905 |
065442 |
03/19/2025 |
| TIDWELL, TYLER, UNDEFINED |
PE-18444 |
R |
48.71 |
4232********1677 |
030467 |
03/19/2025 |
| WILLIAMS, JONAT, UNDEFINED |
PE-19117 |
R |
48.71 |
4251********4575 |
186750 |
03/19/2025 |
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