Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NATHA, UNDEFINED |
PE-32826 |
R |
48.71 |
6011********6800 |
451090 |
02/10/2021 |
| BURKS, COYLEON, UNDEFINED |
PE-59720 |
R |
37.89 |
5379********2943 |
362783 |
02/10/2021 |
| COLLINS, KELLIE, UNDEFINED |
PE-17800 |
R |
37.89 |
5379********2943 |
852570 |
02/10/2021 |
| DAVIS, JANNA, UNDEFINED |
PE-43051 |
R |
54.07 |
4610********6949 |
005207 |
02/10/2021 |
| DOWNS, BAILEY, UNDEFINED |
PE-6108 |
R |
37.89 |
5138********8491 |
994926 |
02/10/2021 |
| LANGSTON, DEANN, UNDEFINED |
PE-35937 |
R |
64.95 |
5138********6498 |
994929 |
02/10/2021 |
| MOORE, SHATARA, UNDEFINED |
PE-23043 |
R |
59.54 |
6011********5737 |
065207 |
02/10/2021 |
| PLEMONS, JOSHUA, UNDEFINED |
PE-5867 |
R |
48.71 |
4251********2644 |
048643 |
02/10/2021 |
| TORRES, BRYAN, UNDEFINED |
PE-23036 |
R |
37.89 |
5152********6833 |
790383 |
02/10/2021 |
| WALKER, ZACKERY, UNDEFINED |
PE-48551 |
R |
48.71 |
5379********4777 |
792746 |
02/10/2021 |
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