Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, AARON, UNDEFINED |
PE-23162 |
R |
48.71 |
5143********6207 |
510158 |
12/18/2019 |
| BURKS, COYLEON, UNDEFINED |
PE-59720 |
R |
37.89 |
5379********1525 |
061400 |
12/18/2019 |
| CARIAS, LILIANA, UNDEFINED |
PE-23130 |
R |
70.36 |
5138********0107 |
700254 |
12/18/2019 |
| CHERRY, STORMIE, UNDEFINED |
PE-36306 |
R |
48.71 |
4248********6908 |
038870 |
12/18/2019 |
| COLLINS, KELLY, UNDEFINED |
PE-17800 |
R |
37.89 |
5379********1525 |
160210 |
12/18/2019 |
| MOORE, TREVOR, UNDEFINED |
PE-23235 |
R |
37.89 |
5138********4737 |
700258 |
12/18/2019 |
| NELSON, CAROL, UNDEFINED |
PE-42588 |
R |
37.83 |
4477********2671 |
988299 |
12/18/2019 |
| QUINONES, FRANC, UNDEFINED |
PE-36349 |
R |
48.71 |
4000********9187 |
308304 |
12/18/2019 |
| SIKES, STACEY, UNDEFINED |
PE-36751 |
R |
43.30 |
4457********2286 |
085348 |
12/18/2019 |
| ZUCCA, DEB, UNDEFINED |
PE-18261 |
R |
33.67 |
5379********9731 |
749280 |
12/18/2019 |
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