Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, LIONEL, UNDEFINED |
PE-36340 |
R |
37.89 |
4599********8313 |
H65615 |
01/06/2021 |
| DESHON, DAQUALA, UNDEFINED |
PE-23021 |
R |
64.95 |
4744********9311 |
171683 |
01/06/2021 |
| FREELEN, STEPHA, UNDEFINED |
PE-23119 |
R |
70.36 |
5108********8355 |
061802 |
01/06/2021 |
| GUENTER, FRANZ, UNDEFINED |
PE-36761 |
R |
59.54 |
5379********3574 |
731359 |
01/06/2021 |
| JOHNSON, CASEY, UNDEFINED |
PE-48522 |
R |
42.22 |
4552********6735 |
H66088 |
01/06/2021 |
| LIPSTRAW, DJ, UNDEFINED |
PE-35924 |
R |
37.89 |
4934********2027 |
061937 |
01/06/2021 |
| SANCHEZ, MARCOS, UNDEFINED |
PE-55508 |
R |
48.71 |
5379********4452 |
911928 |
01/06/2021 |
| STOVER, WILLIAM, UNDEFINED |
PE-42567 |
R |
42.22 |
4586********2545 |
H66104 |
01/06/2021 |
| THOMAS, DARRELL, UNDEFINED |
PE-22957 |
R |
48.71 |
5288********8826 |
203726 |
01/06/2021 |
| WILLOUGHBY, JOS, UNDEFINED |
PE-44840 |
R |
48.71 |
5379********8520 |
730958 |
01/06/2021 |
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