Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TERESA, UNDEFINED |
PE-1440 |
R |
51.96 |
5152********4432 |
362396 |
10/08/2025 |
| ANDERSON, GAVIN, UNDEFINED |
PE-65024 |
R |
10.83 |
5206********1757 |
503363 |
10/08/2025 |
| CAINAN, NATALIE, UNDEFINED |
PE-27494 |
R |
48.71 |
4248********2467 |
089271 |
10/08/2025 |
| DOMINGUEZ, VANE, UNDEFINED |
PE-65125 |
R |
42.22 |
5396********9708 |
545008 |
10/08/2025 |
| FUERTE, MARIA, UNDEFINED |
PE-37025 |
R |
37.89 |
6011********8523 |
00862R |
10/08/2025 |
| FUERTE-SILVA, C, UNDEFINED |
PE-37040 |
R |
37.89 |
6011********8523 |
00846R |
10/08/2025 |
| HAMILTON, DONNA, UNDEFINED |
PE-65196 |
R |
48.71 |
5152********2398 |
361762 |
10/08/2025 |
| JOHNSON, JACOB, UNDEFINED |
PE-37005 |
R |
48.71 |
5379********1676 |
322344 |
10/08/2025 |
| KLASSEN, DAVID, UNDEFINED |
PE-17112 |
R |
48.71 |
4477********4101 |
551825 |
10/08/2025 |
| MCCARLEY, ALYSS, UNDEFINED |
PE-53572 |
R |
45.47 |
5138********9077 |
282438 |
10/08/2025 |
| MCFEELY, CODY, UNDEFINED |
PE-65094 |
R |
48.71 |
4108********3314 |
852104 |
10/08/2025 |
| MENDOZA, CHRIST, UNDEFINED |
PE-65102 |
R |
37.89 |
4031********9616 |
443028 |
10/08/2025 |
| TENNON, TRALYN, UNDEFINED |
PE-37029 |
R |
37.89 |
5143********1905 |
055851 |
10/08/2025 |
| TURNER, CHRISTO, UNDEFINED |
PE-20091 |
R |
48.71 |
5379********3461 |
390413 |
10/08/2025 |
| WARREN, JACOB, UNDEFINED |
PE-65340 |
R |
48.71 |
4610********2748 |
171539 |
10/08/2025 |
| WHITE, BILLY, UNDEFINED |
PE-657874 |
R |
70.36 |
5143********3956 |
055859 |
10/08/2025 |
| YARBROUGH, GREG, UNDEFINED |
PE-37041 |
R |
48.71 |
4000********2483 |
140398 |
10/08/2025 |
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