Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, BRANDAR, UNDEFINED |
PE-65025 |
R |
42.22 |
4985********2184 |
053444 |
08/06/2025 |
| AUKES, MATTHEW, UNDEFINED |
PE-462 |
R |
70.36 |
4034********3253 |
199632 |
08/06/2025 |
| BROOKS, JENNIFE, UNDEFINED |
PE-20077 |
R |
64.95 |
5108********9776 |
065429 |
08/06/2025 |
| BUSTER, RANCE, UNDEFINED |
PE-30133 |
R |
48.71 |
5379********1791 |
850419 |
08/06/2025 |
| CASTILLO, NANCY, UNDEFINED |
PE-6126 |
R |
48.71 |
5178********5923 |
02994Z |
08/06/2025 |
| FORD, RYAN, UNDEFINED |
PE-1477 |
R |
45.47 |
4744********6129 |
195546 |
08/06/2025 |
| GUZMAN, SEBASTI, UNDEFINED |
PE-65027 |
R |
48.71 |
5212********7165 |
50462Z |
08/06/2025 |
| PRICE, LIVIA, UNDEFINED |
PE-12708 |
R |
70.36 |
5273********2066 |
035870 |
08/06/2025 |
| ROLLERSON, TRAM, UNDEFINED |
PE-314 |
R |
64.95 |
4985********3802 |
060891 |
08/06/2025 |
| STRAHAN, CONNOR, UNDEFINED |
PE-649 |
R |
37.89 |
5138********0667 |
612046 |
08/06/2025 |
| TRAVIS, ANITA, UNDEFINED |
PE-18490 |
R |
55.21 |
5379********2705 |
322299 |
08/06/2025 |
| YARBROUGH, GREG, UNDEFINED |
PE-37041 |
R |
48.71 |
4000********2483 |
535450 |
08/06/2025 |
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