Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAWFORD, NATHA, UNDEFINED |
PE-35987 |
R |
48.71 |
5379********3507 |
582782 |
07/16/2025 |
| NOE, DANNY, UNDEFINED |
PE-65098 |
R |
48.71 |
4000********8806 |
780424 |
07/16/2025 |
| QUIROZ, BRANDON, UNDEFINED |
PE-35882 |
R |
48.71 |
5379********7791 |
852437 |
07/16/2025 |
| SMALLWOOD, SOPH, UNDEFINED |
PE-2405 |
R |
37.89 |
5152********6140 |
581858 |
07/16/2025 |
| UNDERWOOD, LISA, UNDEFINED |
PE-65230 |
R |
48.71 |
4251********3152 |
799040 |
07/16/2025 |
| WICKERSHAM, MEL, UNDEFINED |
PE-48675 |
R |
59.54 |
5138********5417 |
716161 |
07/16/2025 |
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