Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERCHER, JENNIF, UNDEFINED |
PE-17210 |
R |
70.36 |
4574********0761 |
822457 |
06/25/2025 |
| BROOKS, JENNIFE, UNDEFINED |
PE-20077 |
R |
64.95 |
5108********9776 |
064059 |
06/25/2025 |
| COX, DAMOND, UNDEFINED |
PE-20021 |
R |
48.71 |
5379********3399 |
580105 |
06/25/2025 |
| DARBY, TEXAS, UNDEFINED |
PE-516 |
R |
37.89 |
5206********7794 |
127797 |
06/25/2025 |
| HURST, JOSEPH, UNDEFINED |
PE-26950 |
R |
70.36 |
4477********0355 |
874781 |
06/25/2025 |
| KONG, KUNTHEA, UNDEFINED |
PE-35847 |
R |
59.54 |
4737********9948 |
076417 |
06/25/2025 |
| VILLA, JENNIFER, UNDEFINED |
PE-65153 |
R |
48.71 |
5224********3636 |
343282 |
06/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|