Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADY, BRENT, UNDEFINED |
PE-32152 |
R |
58.64 |
5138********5218 |
469756 |
07/10/2019 |
| DUNCAN, EMILY, UNDEFINED |
PE-26969 |
R |
43.25 |
4426********1731 |
010865 |
07/10/2019 |
| GIBSON, HAYLEY, UNDEFINED |
PE-42159 |
R |
43.25 |
5152********1399 |
850946 |
07/10/2019 |
| HIGGINS, BRENT, UNDEFINED |
PE-64029 |
R |
60.62 |
4477********4320 |
324029 |
07/10/2019 |
| HILL, LAUREN, UNDEFINED |
PE-17446 |
R |
48.71 |
5138********7524 |
469765 |
07/10/2019 |
| MALLORY, QUINTA, UNDEFINED |
PE-5899 |
R |
48.71 |
4251********3447 |
004663 |
07/10/2019 |
| RHODES, STEPHEN, UNDEFINED |
PE-41489 |
R |
37.89 |
5379********8359 |
510650 |
07/10/2019 |
| ROCHE, SABRINA, UNDEFINED |
PE-18369 |
R |
38.48 |
4266********1775 |
09876A |
07/10/2019 |
| WOODS, ROBERTA, UNDEFINED |
PE-35933 |
R |
37.83 |
4477********9748 |
324031 |
07/10/2019 |
| WRIGHT, LINDSEY, UNDEFINED |
PE-18197 |
R |
56.00 |
5143********5952 |
391109 |
07/10/2019 |
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