Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, JANNA, UNDEFINED |
PE-43051 |
R |
54.07 |
4610********6949 |
050608 |
10/09/2019 |
| DRAPER, BRANDY, UNDEFINED |
PE-54457 |
R |
60.62 |
4599********1706 |
H76769 |
10/09/2019 |
| GIBSON, HAYLEY, UNDEFINED |
PE-42159 |
R |
43.25 |
5152********1399 |
392810 |
10/09/2019 |
| QUINONES, FRANC, UNDEFINED |
PE-36349 |
R |
48.71 |
4000********9187 |
618682 |
10/09/2019 |
| ROBINSON, JOHNA, UNDEFINED |
PE-54864 |
R |
38.48 |
4251********8826 |
554728 |
10/09/2019 |
| SKIDMORE, JENNI, UNDEFINED |
PE-36771 |
R |
43.30 |
5379********4378 |
219380 |
10/09/2019 |
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