Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TERESA, UNDEFINED |
PE-1440 |
R |
51.96 |
5152********4432 |
731639 |
11/19/2025 |
| BLOUNT, BRYCE, UNDEFINED |
PE-65059 |
R |
48.71 |
5138********4142 |
067109 |
11/19/2025 |
| BROOKS, JENNIFE, UNDEFINED |
PE-20077 |
R |
64.95 |
5108********9776 |
063119 |
11/19/2025 |
| BRYAN, JAHAIRA, UNDEFINED |
PE-65181 |
R |
64.95 |
4080********3091 |
063119 |
11/19/2025 |
| CAINAN, NATALIE, UNDEFINED |
PE-27494 |
R |
48.71 |
4248********2467 |
028379 |
11/19/2025 |
| CARRELL, SANDRA, UNDEFINED |
PE-65266 |
R |
43.30 |
5379********3397 |
730734 |
11/19/2025 |
| DAMOTA, JIMMY, UNDEFINED |
PE-46975 |
R |
48.71 |
5518********5775 |
063125 |
11/19/2025 |
| HYDEN, EVIE, UNDEFINED |
PE-65296 |
R |
48.71 |
5379********2134 |
550831 |
11/19/2025 |
| INGRAM, SHAUNVA, UNDEFINED |
PE-19115 |
R |
48.71 |
5348********3947 |
123211 |
11/19/2025 |
| JOHNSON, JACOB, UNDEFINED |
PE-37005 |
R |
48.71 |
5379********1676 |
790694 |
11/19/2025 |
| JOHNSON, MIKAYL, UNDEFINED |
PE-50052 |
R |
48.71 |
4610********5226 |
386861 |
11/19/2025 |
| SIMMONS, RANA, UNDEFINED |
PE-674 |
R |
48.71 |
4251********5194 |
240540 |
11/19/2025 |
| VILLA, JENNIFER, UNDEFINED |
PE-65153 |
R |
48.71 |
4031********9639 |
729977 |
11/19/2025 |
| WICKERSHAM, MEL, UNDEFINED |
PE-48675 |
R |
59.54 |
5138********5417 |
067142 |
11/19/2025 |
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