Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SARA, UNDEFINED |
PE-18308 |
R |
33.67 |
4100********4828 |
96385D |
01/08/2020 |
| ALMODOUAR, JOSE, UNDEFINED |
PE-23196 |
R |
48.71 |
4076********5039 |
029079 |
01/08/2020 |
| BETHEL, STACY, UNDEFINED |
PE-18658 |
R |
48.71 |
4660********0533 |
008332 |
01/08/2020 |
| DUNAGAN, JILL, UNDEFINED |
PE-55464 |
R |
38.48 |
5379********4270 |
682700 |
01/08/2020 |
| HILL, LAUREN, UNDEFINED |
PE-17446 |
R |
48.71 |
5138********7524 |
845063 |
01/08/2020 |
| HYDEN, EVIE, UNDEFINED |
PE-36304 |
R |
37.89 |
4610********3172 |
000508 |
01/08/2020 |
| MITCHELL, DAVEO, UNDEFINED |
PE-54890 |
R |
48.71 |
4251********5025 |
055398 |
01/08/2020 |
| PORCAYO, KATY, UNDEFINED |
PE-23212 |
R |
37.89 |
5138********4307 |
845068 |
01/08/2020 |
| WILLIAMS, EMILY, UNDEFINED |
PE-24556 |
R |
48.71 |
5379********0559 |
087780 |
01/08/2020 |
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