Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DACUS, DEREK, UNDEFINED |
PE-2069 |
R |
37.89 |
4147********2610 |
07648D |
09/30/2020 |
| DESHON, DAQUALA, UNDEFINED |
PE-23021 |
R |
64.95 |
4744********9311 |
114294 |
09/30/2020 |
| JANES, LAURA, UNDEFINED |
PE-23286 |
R |
43.30 |
5463********2607 |
07727P |
09/30/2020 |
| MCGEE, ROBIN, UNDEFINED |
PE-22888 |
R |
56.29 |
5152********4890 |
322667 |
09/30/2020 |
| MILIAM, DENISE, UNDEFINED |
PE-18182 |
R |
48.71 |
4447********1354 |
030227 |
09/30/2020 |
| MORGAN, CHANDLE, UNDEFINED |
PE-5911 |
R |
28.90 |
6011********7339 |
064926 |
09/30/2020 |
| PEREZ, HUMBERTO, UNDEFINED |
PE-22881 |
R |
48.71 |
4477********5024 |
438693 |
09/30/2020 |
| WATSON, CANDACE, UNDEFINED |
PE-42550 |
R |
64.95 |
5108********7515 |
064929 |
09/30/2020 |
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