Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKSTON, ALLEN, UNDEFINED |
PE-42571 |
R |
59.48 |
5243********1009 |
01162Z |
12/11/2019 |
| DELAGARZA, JENN, UNDEFINED |
PE-36766 |
R |
48.71 |
5152********9980 |
511663 |
12/11/2019 |
| KEENUM, EMILY, UNDEFINED |
PE-36742 |
R |
70.36 |
5275********4096 |
132650 |
12/11/2019 |
| NEWMAN, DAVID, UNDEFINED |
PE-26941 |
R |
70.36 |
4355********3216 |
090127 |
12/11/2019 |
| PIERCE, DARBY, UNDEFINED |
PE-61333 |
R |
48.06 |
5152********1830 |
581472 |
12/11/2019 |
| RAY, HANNAH, UNDEFINED |
PE-62055 |
R |
37.89 |
5138********1667 |
274874 |
12/11/2019 |
| SMITH, CANDISHA, UNDEFINED |
PE-54909 |
R |
52.93 |
4610********8394 |
092507 |
12/11/2019 |
| WICKERSHAM, MEL, UNDEFINED |
PE-42766 |
R |
70.36 |
5138********5417 |
274876 |
12/11/2019 |
| WOODS, BRANDON, UNDEFINED |
PE-36709 |
R |
48.71 |
4477********5461 |
950727 |
12/11/2019 |
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