Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISMAN, DUSTI, UNDEFINED |
PE-39958 |
R |
56.83 |
5143********8855 |
552560 |
03/10/2021 |
| CUTBIRTH, TYLER, UNDEFINED |
PE-23007 |
R |
64.95 |
4251********3298 |
671350 |
03/10/2021 |
| DAWES, RILEY, UNDEFINED |
PE-5876 |
R |
48.71 |
5156********9101 |
09096Z |
03/10/2021 |
| FREELEN, STEPHA, UNDEFINED |
PE-23119 |
R |
70.36 |
5108********8355 |
065307 |
03/10/2021 |
| HILL, LAUREN, UNDEFINED |
PE-17446 |
R |
48.71 |
5138********7524 |
702353 |
03/10/2021 |
| PORCAYO, KATY, UNDEFINED |
PE-23212 |
R |
37.89 |
5138********4307 |
702357 |
03/10/2021 |
| PRESTON, MATTHE, UNDEFINED |
PE-60690 |
R |
60.62 |
4631********5336 |
507615 |
03/10/2021 |
| WALDEN, PAUL, UNDEFINED |
PE-32843 |
R |
48.71 |
5178********5410 |
010426 |
03/10/2021 |
| WINN, KEEFER, UNDEFINED |
PE-36704 |
R |
48.71 |
5138********9102 |
702360 |
03/10/2021 |
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