Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKSTON, JERIL, UNDEFINED |
PE-5971 |
R |
59.54 |
5243********1009 |
01723B |
03/17/2021 |
| CORTES, JOSE, UNDEFINED |
PE-23044 |
R |
48.71 |
5152********2439 |
361886 |
03/17/2021 |
| DAVIDSON, ROBER, UNDEFINED |
PE-23257 |
R |
70.36 |
4599********8359 |
H78071 |
03/17/2021 |
| DESHON, DAQUALA, UNDEFINED |
PE-23021 |
R |
64.95 |
4744********9311 |
161509 |
03/17/2021 |
| FETTKE, DOUG, UNDEFINED |
PE-23205 |
R |
70.36 |
5178********3105 |
00050B |
03/17/2021 |
| FINCH, ADYSEN, UNDEFINED |
PE-32831 |
R |
37.89 |
5115********4942 |
EAF2YF |
03/17/2021 |
| KEELING, RENEE, UNDEFINED |
PE-27490 |
R |
64.95 |
4477********9483 |
351996 |
03/17/2021 |
| LEE, BRADLEY, UNDEFINED |
PE-55447 |
R |
42.22 |
4251********6065 |
727056 |
03/17/2021 |
| LIVINGSTON, LAR, UNDEFINED |
PE-23250 |
R |
51.96 |
4251********8973 |
727057 |
03/17/2021 |
| MCDANIEL, EMILY, UNDEFINED |
PE-26923 |
R |
37.89 |
5379********6901 |
732813 |
03/17/2021 |
| MONROY, LAURA, UNDEFINED |
PE-6039 |
R |
70.36 |
4477********1665 |
351998 |
03/17/2021 |
| PETERS, MARGARE, UNDEFINED |
PE-32828 |
R |
48.71 |
5152********4623 |
391213 |
03/17/2021 |
| PORTER, BRENNA, UNDEFINED |
PE-23140 |
R |
64.95 |
4251********9805 |
727064 |
03/17/2021 |
| SPEED, JAMES, UNDEFINED |
PE-29475 |
R |
48.71 |
5379********2077 |
360479 |
03/17/2021 |
| TEMPLES, LEANNE, UNDEFINED |
PE-23400 |
R |
48.71 |
4015********0503 |
926130 |
03/17/2021 |
| WALKER, ZACKERY, UNDEFINED |
PE-48551 |
R |
48.71 |
5379********4777 |
360256 |
03/17/2021 |
| WICKERSHAM, MEL, UNDEFINED |
PE-42766 |
R |
70.36 |
5138********5417 |
198358 |
03/17/2021 |
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