Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JACOB, AUDREY, UNDEFINED |
PE-35922 |
R |
43.25 |
4236********0297 |
128644 |
09/11/2019 |
| JOHANSEN, JERI, UNDEFINED |
PE-29431 |
R |
54.07 |
4477********4020 |
506162 |
09/11/2019 |
| KEENUM, TOBY, UNDEFINED |
PE-42863 |
R |
60.62 |
4477********5299 |
506163 |
09/11/2019 |
| LACKEY, AUBRUN, UNDEFINED |
PE-17821 |
R |
64.95 |
4250********7609 |
064620 |
09/11/2019 |
| LUNA, ANA, UNDEFINED |
PE-42827 |
R |
37.89 |
5143********4300 |
850308 |
09/11/2019 |
| MCCANN, TIMOTHY, UNDEFINED |
PE-26949 |
R |
48.71 |
5152********1385 |
392286 |
09/11/2019 |
| MCFARLAND, SARA, UNDEFINED |
PE-35926 |
R |
10.83 |
4251********4020 |
227090 |
09/11/2019 |
| PERKINS, HILDA, UNDEFINED |
PE-42482 |
R |
37.83 |
5143********0853 |
730762 |
09/11/2019 |
| RENFRO, MANDY, UNDEFINED |
PE-42507 |
R |
60.62 |
5138********1433 |
054754 |
09/11/2019 |
| SANDERS, COLTON, UNDEFINED |
PE-55554 |
R |
48.71 |
5379********4202 |
844430 |
09/11/2019 |
| SCOTT, TANTETA, UNDEFINED |
PE-27500 |
R |
59.54 |
5379********8607 |
119420 |
09/11/2019 |
| SHELTON, DARREN, UNDEFINED |
PE-38190 |
R |
48.71 |
5152********3042 |
791807 |
09/11/2019 |
| TULL, CODY, UNDEFINED |
PE-35897 |
R |
55.21 |
5178********7759 |
06557Z |
09/11/2019 |
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