Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASINGER, COLBY, UNDEFINED |
PE-18451 |
R |
37.89 |
5156********5865 |
09738Z |
01/14/2026 |
| EDGE, MALLORIE, UNDEFINED |
PE-18470 |
R |
64.95 |
5206********1292 |
591009 |
01/14/2026 |
| GRIFFITH, MATTH, UNDEFINED |
PE-50034 |
R |
37.89 |
5590********5830 |
065329 |
01/14/2026 |
| HUTCHINGS, RODD, UNDEFINED |
PE-578 |
R |
60.62 |
5379********7674 |
791020 |
01/14/2026 |
| JACKSON, CARLA, UNDEFINED |
PE-2359 |
R |
59.54 |
4477********8050 |
193773 |
01/14/2026 |
| JONES, MICHAEL, UNDEFINED |
PE-18478 |
R |
48.71 |
5156********5865 |
00112Z |
01/14/2026 |
| LOPEZ, CRISTIAN, UNDEFINED |
PE-63756 |
R |
48.71 |
4031********6417 |
658948 |
01/14/2026 |
| PRESTON, GAVIN, UNDEFINED |
PE-50036 |
R |
48.71 |
4251********3204 |
176480 |
01/14/2026 |
| RAMSEY, SHAUN, UNDEFINED |
PE-5887 |
R |
48.71 |
5143********4602 |
065346 |
01/14/2026 |
| STEPHENS, JACOB, UNDEFINED |
PE-65006 |
R |
48.71 |
5229********8163 |
014050 |
01/14/2026 |
| TALLEY, JOHN, UNDEFINED |
PE-17282 |
R |
48.71 |
4669********5105 |
365338 |
01/14/2026 |
| TORRES, MARIA, UNDEFINED |
PE-65325 |
R |
43.30 |
5152********2608 |
790805 |
01/14/2026 |
| WARREN, JACOB, UNDEFINED |
PE-65340 |
R |
48.71 |
4610********2748 |
602955 |
01/14/2026 |
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