Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, TIMOTHY, UNDEFINED |
PE-65247 |
R |
48.71 |
5152********0741 |
730834 |
09/17/2025 |
| CASAS, ROBERTA, UNDEFINED |
PE-65326 |
R |
48.71 |
5178********0796 |
03579Z |
09/17/2025 |
| CASTILLO, NANCY, UNDEFINED |
PE-6126 |
R |
48.71 |
5178********5923 |
03581Z |
09/17/2025 |
| CHAVARRIA, ULIS, UNDEFINED |
PE-37003 |
R |
64.95 |
4266********7622 |
03605D |
09/17/2025 |
| DAVIS, KEENAN, UNDEFINED |
PE-18461 |
R |
48.71 |
4251********6865 |
970950 |
09/17/2025 |
| FONTE, ARIANNI, UNDEFINED |
PE-37081 |
R |
48.71 |
5152********0649 |
791063 |
09/17/2025 |
| GADDY, SAMANTHA, UNDEFINED |
PE-20096 |
R |
48.71 |
5152********0271 |
791388 |
09/17/2025 |
| HURST, MIKAEL, UNDEFINED |
PE-36987 |
R |
60.62 |
5425********5477 |
076360 |
09/17/2025 |
| JONES, MICHAEL, UNDEFINED |
PE-18478 |
R |
48.71 |
5156********5865 |
04112Z |
09/17/2025 |
| LOPEZ, CRISTIAN, UNDEFINED |
PE-63756 |
R |
48.71 |
4031********6417 |
903066 |
09/17/2025 |
| MAULDIN, KALEB, UNDEFINED |
PE-18455 |
R |
48.71 |
4232********0323 |
001340 |
09/17/2025 |
| MAULDIN, PAYDEN, UNDEFINED |
PE-18424 |
R |
48.71 |
4232********2878 |
042120 |
09/17/2025 |
| MOORE, JESSICA, UNDEFINED |
PE-19183 |
R |
48.71 |
4477********8420 |
414702 |
09/17/2025 |
| PALACIOS, VICTO, UNDEFINED |
PE-44316 |
R |
43.30 |
4477********8420 |
414703 |
09/17/2025 |
| ROGERS, LYNEN, UNDEFINED |
PE-65177 |
R |
37.89 |
5152********3035 |
582729 |
09/17/2025 |
| TAYLOR, CHRISTY, UNDEFINED |
PE-18337 |
R |
64.95 |
4427********2239 |
177560 |
09/17/2025 |
| TERESE, JAMES, UNDEFINED |
PE-1403 |
R |
70.36 |
4586********2789 |
080113 |
09/17/2025 |
| URIZAR, RYAN, UNDEFINED |
PE-65289 |
R |
37.89 |
5379********4090 |
580861 |
09/17/2025 |
| WILLIAMS, JONAT, UNDEFINED |
PE-19117 |
R |
48.71 |
4232********0105 |
011087 |
09/17/2025 |
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