Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOEHME, ANNE, UNDEFINED |
PE-18354 |
R |
33.67 |
4477********7006 |
776657 |
11/06/2019 |
| DUNAGAN, JILL, UNDEFINED |
PE-55464 |
R |
38.48 |
5379********4270 |
244440 |
11/06/2019 |
| JOHANSEN, JERI, UNDEFINED |
PE-29431 |
R |
54.07 |
4477********4020 |
776660 |
11/06/2019 |
| LEDBETTER, DOUG, UNDEFINED |
PE-60653 |
R |
48.71 |
5275********3771 |
150912 |
11/06/2019 |
| SCOTT, TANTETA, UNDEFINED |
PE-27500 |
R |
59.54 |
5379********8607 |
423470 |
11/06/2019 |
| WATSON, CANDACE, UNDEFINED |
PE-42550 |
R |
64.95 |
5108********7515 |
070149 |
11/06/2019 |
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