Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, ESTEBAN, UNDEFINED |
PE-65070 |
R |
70.36 |
5379********3450 |
580846 |
11/26/2025 |
| CRAWFORD, PIPER, UNDEFINED |
PE-20075 |
R |
48.71 |
5138********4066 |
718589 |
11/26/2025 |
| FERRELL, DANA, UNDEFINED |
PE-65361 |
R |
48.71 |
5178********5657 |
09439Z |
11/26/2025 |
| KLASSEN, DAVID, UNDEFINED |
PE-17112 |
R |
48.71 |
4477********4101 |
876124 |
11/26/2025 |
| LOGAN, GRACE, UNDEFINED |
PE-20061 |
R |
48.71 |
5379********0609 |
551682 |
11/26/2025 |
| MCCOOL, JOHN DA, UNDEFINED |
PE-30219 |
R |
48.71 |
4563********7515 |
125805 |
11/26/2025 |
| PETERS, COLLIN, UNDEFINED |
PE-20029 |
R |
42.22 |
4251********6449 |
681740 |
11/26/2025 |
| RIDDLE, WILLIAM, UNDEFINED |
PE-12711 |
R |
70.36 |
5178********5657 |
00000Z |
11/26/2025 |
| TAYLOR, CHRISTY, UNDEFINED |
PE-18337 |
R |
64.95 |
4427********2239 |
448220 |
11/26/2025 |
| URIZAR, RYAN, UNDEFINED |
PE-65289 |
R |
37.89 |
5379********4090 |
550838 |
11/26/2025 |
| WELLS, MICHAEL, UNDEFINED |
PE-65194 |
R |
70.36 |
4535********4524 |
125818 |
11/26/2025 |
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