Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, SERGI, UNDEFINED |
PE-6025 |
R |
48.71 |
4833********6256 |
053407 |
04/07/2021 |
| AUKES, LOIS, UNDEFINED |
PE-23217 |
R |
59.54 |
5379********3448 |
512682 |
04/07/2021 |
| JORDAN, TY, UNDEFINED |
PE-2137 |
R |
56.29 |
5152********9003 |
361707 |
04/07/2021 |
| LEDESMA, CRISTI, UNDEFINED |
PE-5963 |
R |
37.89 |
5510********2364 |
661336 |
04/07/2021 |
| MCLAUGHLIN, ERI, UNDEFINED |
PE-12371 |
R |
37.89 |
5143********3302 |
552543 |
04/07/2021 |
| MILLER, JUSTIN, UNDEFINED |
PE-5898 |
R |
48.71 |
4251********4033 |
240895 |
04/07/2021 |
| MOORE, TAMMY, UNDEFINED |
PE-55469 |
R |
59.54 |
4477********3546 |
485988 |
04/07/2021 |
| MULLENS, NIKKI, UNDEFINED |
PE-5967 |
R |
48.71 |
5138********3645 |
785807 |
04/07/2021 |
| SANCHEZ, BRANDO, UNDEFINED |
PE-6134 |
R |
48.71 |
4000********2454 |
619564 |
04/07/2021 |
| SANDS, KENNETH, UNDEFINED |
PE-6109 |
R |
48.71 |
4342********3996 |
069374 |
04/07/2021 |
| WATSON, CANDACE, UNDEFINED |
PE-42550 |
R |
48.71 |
5108********7515 |
063438 |
04/07/2021 |
| WRIGHT, KIMBERL, UNDEFINED |
PE-22932 |
R |
48.71 |
5269********0572 |
756144 |
04/07/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|