Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKSTON, ALLEN, UNDEFINED |
PE-42571 |
R |
59.48 |
5243********1009 |
00294Z |
12/02/2020 |
| CARLOW, KIM, UNDEFINED |
PE-32183 |
R |
56.29 |
4744********1370 |
184550 |
12/02/2020 |
| DACUS, DEREK, UNDEFINED |
PE-2069 |
R |
37.89 |
4147********2610 |
05599D |
12/02/2020 |
| HOLBROOK, CHAD, UNDEFINED |
PE-62038 |
R |
48.71 |
4037********5447 |
602054 |
12/02/2020 |
| JEFFREY, COREIO, UNDEFINED |
PE-44813 |
R |
37.89 |
5379********9023 |
791865 |
12/02/2020 |
| POOLE, DAVID, UNDEFINED |
PE-18361 |
R |
38.48 |
4477********1679 |
784168 |
12/02/2020 |
| STEPHENS, KRIST, UNDEFINED |
PE-48541 |
R |
48.71 |
5379********9521 |
361624 |
12/02/2020 |
| WILLIAMS, BREND, UNDEFINED |
PE-36302 |
R |
43.30 |
5312********4996 |
174051 |
12/02/2020 |
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