Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISTOW, SAMUEL, UNDEFINED |
PE-23246 |
R |
64.95 |
5379********7526 |
510287 |
06/30/2021 |
| DAVIS, JOHNNY, UNDEFINED |
PE-6140 |
R |
48.71 |
4000********7544 |
785949 |
06/30/2021 |
| MILLER, KELLY, UNDEFINED |
PE-6114 |
R |
48.71 |
5379********2254 |
731154 |
06/30/2021 |
| MITCHELL, RODER, UNDEFINED |
PE-23154 |
R |
48.71 |
4342********0726 |
045184 |
06/30/2021 |
| NANCE, RACHEL, UNDEFINED |
PE-55458 |
R |
48.71 |
5379********0087 |
322916 |
06/30/2021 |
| PORTER, BRENNA, UNDEFINED |
PE-23140 |
R |
64.95 |
4251********9805 |
092145 |
06/30/2021 |
| ZACAPA, RICHARD, UNDEFINED |
PE-23506 |
R |
48.71 |
5175********7629 |
125033 |
06/30/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|