Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNSON, SHAWNA, UNDEFINED |
PE-39208 |
R |
66.03 |
4251********6831 |
054226 |
08/12/2020 |
| CORTES, JOSE, UNDEFINED |
PE-23044 |
R |
70.36 |
5152********2439 |
792450 |
08/12/2020 |
| FUGETT, CHRISA, UNDEFINED |
PE-22865 |
R |
48.71 |
4347********5787 |
025507 |
08/12/2020 |
| GROVES, STEVEN, UNDEFINED |
PE-23296 |
R |
64.95 |
5152********7547 |
730432 |
08/12/2020 |
| HILL, LAUREN, UNDEFINED |
PE-17446 |
R |
48.71 |
5138********7524 |
489226 |
08/12/2020 |
| HODGES, SHERYL, UNDEFINED |
PE-23019 |
R |
51.96 |
5388********9529 |
000183 |
08/12/2020 |
| HUIE, LARAMIE, UNDEFINED |
PE-59447 |
R |
64.95 |
4477********2378 |
178462 |
08/12/2020 |
| JACOB, AUDREY, UNDEFINED |
PE-35922 |
R |
43.25 |
4236********0297 |
160716 |
08/12/2020 |
| LANE, TONYA, UNDEFINED |
PE-39262 |
R |
42.22 |
5307********3760 |
445579 |
08/12/2020 |
| MCGRIFF, TREVER, UNDEFINED |
PE-23210 |
R |
48.71 |
4270********1243 |
012389 |
08/12/2020 |
| MOLINA, ANDREA, UNDEFINED |
PE-59518 |
R |
70.36 |
5152********7009 |
732361 |
08/12/2020 |
| MORALES, ROSARI, UNDEFINED |
PE-22994 |
R |
48.71 |
4477********1039 |
178463 |
08/12/2020 |
| MUELLER, SUSAN, UNDEFINED |
PE-42826 |
R |
43.30 |
4477********3277 |
178464 |
08/12/2020 |
| TRAN, TIFFANY, UNDEFINED |
PE-23279 |
R |
48.71 |
3727*******4000 |
153516 |
08/12/2020 |
| WATSON, LEANNA, UNDEFINED |
PE-33276 |
R |
45.47 |
5447********6079 |
360061 |
08/12/2020 |
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