Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, MELAN, UNDEFINED |
PE-601 |
R |
45.47 |
4985********1907 |
066146 |
09/10/2025 |
| BINGER, KARL, UNDEFINED |
PE-18457 |
R |
70.36 |
4147********9499 |
600172 |
09/10/2025 |
| BROOKS, AMANDA, UNDEFINED |
PE-17154 |
R |
70.36 |
5138********5325 |
731972 |
09/10/2025 |
| BROOKS, JENNIFE, UNDEFINED |
PE-20077 |
R |
64.95 |
5108********9776 |
062713 |
09/10/2025 |
| CREGG, JUSTIN, UNDEFINED |
PE-684 |
R |
70.36 |
5156********0540 |
01575Z |
09/10/2025 |
| ESCOBEDO, RANGE, UNDEFINED |
PE-65207 |
R |
48.71 |
5152********8542 |
852054 |
09/10/2025 |
| GUZMAN, SEBASTI, UNDEFINED |
PE-65027 |
R |
48.71 |
5212********7165 |
16600Z |
09/10/2025 |
| HARMS, CORNELIU, UNDEFINED |
PE-30031 |
R |
45.47 |
4031********5567 |
937525 |
09/10/2025 |
| JAYNES, CALLIE, UNDEFINED |
PE-12707 |
R |
48.71 |
5379********8325 |
360333 |
09/10/2025 |
| MOORE, KALA, UNDEFINED |
PE-58708 |
R |
70.36 |
4147********3355 |
02299D |
09/10/2025 |
| PARSONS, ETHAN, UNDEFINED |
PE-22979 |
R |
64.95 |
4147********5220 |
02389I |
09/10/2025 |
| ROLLERSON, TRAM, UNDEFINED |
PE-314 |
R |
64.95 |
4985********3802 |
092642 |
09/10/2025 |
| RUBIO, GERONIMO, UNDEFINED |
PE-23172 |
R |
48.71 |
4342********3345 |
031916 |
09/10/2025 |
| STEPHENS, JACOB, UNDEFINED |
PE-65006 |
R |
48.71 |
5229********8163 |
010999 |
09/10/2025 |
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