Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOUNT, BRYCE, UNDEFINED |
PE-65059 |
R |
48.71 |
5138********4142 |
003569 |
10/16/2025 |
| CARRELL, SANDRA, UNDEFINED |
PE-65266 |
R |
43.30 |
5379********3397 |
361146 |
10/16/2025 |
| COX, MALORY, UNDEFINED |
PE-65197 |
R |
64.95 |
4389********3276 |
463772 |
10/16/2025 |
| DAMOTA, JIMMY, UNDEFINED |
PE-46975 |
R |
48.71 |
5518********5775 |
054733 |
10/16/2025 |
| GARCIA, ALAIN, UNDEFINED |
PE-65034 |
R |
70.36 |
5156********3968 |
02275Z |
10/16/2025 |
| GUZMAN, SEBASTI, UNDEFINED |
PE-65027 |
R |
48.71 |
5212********7165 |
56281Z |
10/16/2025 |
| HARMS, CORNELIU, UNDEFINED |
PE-30031 |
R |
45.47 |
4031********5567 |
151178 |
10/16/2025 |
| JAYNES, CALLIE, UNDEFINED |
PE-12707 |
R |
48.71 |
5379********8325 |
910804 |
10/16/2025 |
| LEWIS, JIMMY, UNDEFINED |
PE-12794 |
R |
37.89 |
5379********5685 |
392333 |
10/16/2025 |
| PETERS, COLLIN, UNDEFINED |
PE-20029 |
R |
42.22 |
4251********6449 |
171980 |
10/16/2025 |
| QUIROZ, BRANDON, UNDEFINED |
PE-35882 |
R |
48.71 |
5379********7791 |
581995 |
10/16/2025 |
| SIMMONS, RANA, UNDEFINED |
PE-674 |
R |
48.71 |
4251********5194 |
172020 |
10/16/2025 |
| STREETY, KRISTE, UNDEFINED |
PE-65293 |
R |
64.95 |
5379********6322 |
360904 |
10/16/2025 |
| TUCKER, ZOE, UNDEFINED |
PE-65001 |
R |
70.36 |
4251********5559 |
172070 |
10/16/2025 |
| WHITE, TYLER, UNDEFINED |
PE-19137 |
R |
48.71 |
4985********6112 |
067398 |
10/16/2025 |
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