Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDY, CHRISTIE, UNDEFINED |
PE-65307 |
R |
40.05 |
5523********5989 |
09535S |
01/07/2026 |
| CREGG, JUSTIN, UNDEFINED |
PE-684 |
R |
70.36 |
5156********0540 |
09665Z |
01/07/2026 |
| GODINEZ, LINDA, UNDEFINED |
PE-65068 |
R |
70.36 |
4031********3666 |
738642 |
01/07/2026 |
| HERNANDEZ, VERO, UNDEFINED |
PE-497 |
R |
70.36 |
4477********9008 |
151407 |
01/07/2026 |
| HINSON, NATHAN, UNDEFINED |
PE-19181 |
R |
43.30 |
5138********9634 |
474438 |
01/07/2026 |
| HUBBARD, EZEKIE, UNDEFINED |
PE-44361 |
R |
48.71 |
5379********7098 |
361245 |
01/07/2026 |
| HURST, MIKAEL, UNDEFINED |
PE-36987 |
R |
60.62 |
5425********5477 |
059698 |
01/07/2026 |
| JAYNES, CALLIE, UNDEFINED |
PE-12707 |
R |
48.71 |
5379********8325 |
910725 |
01/07/2026 |
| MUHDHENKE, LAND, UNDEFINED |
PE-50064 |
R |
48.71 |
4477********3439 |
151422 |
01/07/2026 |
| ROGERS, LYNEN, UNDEFINED |
PE-65177 |
R |
37.89 |
5152********3035 |
392416 |
01/07/2026 |
| TAYLOR, CHRISTY, UNDEFINED |
PE-18337 |
R |
64.95 |
4427********2239 |
487618 |
01/07/2026 |
| USSERY, CHRISTI, UNDEFINED |
PE-30222 |
R |
48.71 |
4080********6988 |
062357 |
01/07/2026 |
| UULU, BEKTAR, UNDEFINED |
PE-50030 |
R |
37.89 |
4912********6962 |
829512 |
01/07/2026 |
| WILSON, STEVEN, UNDEFINED |
PE-50339 |
R |
59.54 |
5324********3189 |
414841 |
01/07/2026 |
| YARBROUGH, GARY, UNDEFINED |
PE-50325 |
R |
60.62 |
5379********1141 |
360491 |
01/07/2026 |
| YELEY, ANDY, UNDEFINED |
PE-17031 |
R |
48.71 |
4251********0521 |
458490 |
01/07/2026 |
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