Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, KELLIE, UNDEFINED |
PE-17800 |
R |
37.89 |
5379********2943 |
790706 |
12/16/2020 |
| CORTES, JOSE, UNDEFINED |
PE-23044 |
R |
70.36 |
5152********2439 |
392824 |
12/16/2020 |
| DICKENS, ROBERT, UNDEFINED |
PE-6142 |
R |
59.54 |
4388********1589 |
02555D |
12/16/2020 |
| FINAZZO, MARIA, UNDEFINED |
PE-22919 |
R |
10.83 |
4744********2431 |
184973 |
12/16/2020 |
| GREENHAW, DEBOR, UNDEFINED |
PE-44821 |
R |
43.30 |
4610********4937 |
064707 |
12/16/2020 |
| GREENHAW, MATTH, UNDEFINED |
PE-44818 |
R |
64.95 |
4610********4937 |
064707 |
12/16/2020 |
| HODGES, SHERYL, UNDEFINED |
PE-23019 |
R |
51.96 |
5388********9529 |
000285 |
12/16/2020 |
| HYDEN, EVIE, UNDEFINED |
PE-36304 |
R |
37.89 |
4610********3172 |
004807 |
12/16/2020 |
| MILLER, JESSICA, UNDEFINED |
PE-23088 |
R |
48.71 |
5379********1337 |
320309 |
12/16/2020 |
| MITCHELL, TONI, UNDEFINED |
PE-22994 |
R |
60.62 |
4104********0588 |
356797 |
12/16/2020 |
| PORCAYO, KATY, UNDEFINED |
PE-23212 |
R |
37.89 |
5138********4307 |
477932 |
12/16/2020 |
| ROBINSON, NATHA, UNDEFINED |
PE-23369 |
R |
48.71 |
4251********1660 |
526763 |
12/16/2020 |
| SWILLEY, MARY, UNDEFINED |
PE-48550 |
R |
40.05 |
4251********9079 |
526766 |
12/16/2020 |
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