Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARO, RONALD, UNDEFINED |
PE-37082 |
R |
48.71 |
5396********2683 |
657797 |
05/07/2025 |
| BROWN, CARL, UNDEFINED |
PE-30160 |
R |
60.62 |
5302********4266 |
504385 |
05/07/2025 |
| CAINAN, NATALIE, UNDEFINED |
PE-27494 |
R |
48.71 |
4248********2467 |
040046 |
05/07/2025 |
| COVINGTON, ELEN, UNDEFINED |
PE-65004 |
R |
42.22 |
5138********3635 |
504390 |
05/07/2025 |
| CREGG, JUSTIN, UNDEFINED |
PE-684 |
R |
70.36 |
5156********0540 |
00821Z |
05/07/2025 |
| GOMEZ, RUBEN, UNDEFINED |
PE-44838 |
R |
54.13 |
5178********4144 |
01128Z |
05/07/2025 |
| QUEZADA, AARON, UNDEFINED |
PE-20069 |
R |
48.71 |
5172********7113 |
005497 |
05/07/2025 |
| ROHANA, JALIL, UNDEFINED |
PE-65044 |
R |
48.71 |
4060********2057 |
032107 |
05/07/2025 |
| SHERWOOD, MADIS, UNDEFINED |
PE-17240 |
R |
37.89 |
5138********0057 |
504445 |
05/07/2025 |
| SPRINGETT, JULI, UNDEFINED |
PE-44377 |
R |
70.36 |
4535********8132 |
587671 |
05/07/2025 |
| TENORIO, LIZETT, UNDEFINED |
PE-18443 |
R |
37.89 |
4251********9629 |
504640 |
05/07/2025 |
| TUCKER, ZOE, UNDEFINED |
PE-65001 |
R |
70.36 |
4251********5559 |
504660 |
05/07/2025 |
| VANDERBURG, DAK, UNDEFINED |
PE-2260 |
R |
64.95 |
4477********4506 |
560252 |
05/07/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|