Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROLL, JORDAN, UNDEFINED |
PE-48694 |
R |
48.71 |
5143********1100 |
792785 |
07/14/2021 |
| FREY, JOHN, UNDEFINED |
PE-57499 |
R |
48.71 |
5138********1905 |
793465 |
07/14/2021 |
| JONES, MEGAN, UNDEFINED |
PE-387 |
R |
60.62 |
5152********9332 |
512082 |
07/14/2021 |
| LEDESMA, CRISTI, UNDEFINED |
PE-5963 |
R |
37.89 |
5510********2364 |
476373 |
07/14/2021 |
| MCGOWNIN, HANNA, UNDEFINED |
PE-5996 |
R |
48.71 |
4985********2273 |
093704 |
07/14/2021 |
| MILLER, TERRY, UNDEFINED |
PE-26965 |
R |
64.95 |
4251********2647 |
176450 |
07/14/2021 |
| REMBER, JOEY, UNDEFINED |
PE-23156 |
R |
48.71 |
5379********2820 |
714915 |
07/14/2021 |
| ROBINSON, JOHNA, UNDEFINED |
PE-22928 |
R |
38.48 |
4251********2258 |
176452 |
07/14/2021 |
| SANDERS, COLTON, UNDEFINED |
PE-55554 |
R |
48.71 |
5379********4202 |
715012 |
07/14/2021 |
| SCALES, VIRGLE, UNDEFINED |
PE-59219 |
R |
60.62 |
4403********7331 |
042753 |
07/14/2021 |
| TAPLEY, JEREMY, UNDEFINED |
PE-23058 |
R |
81.19 |
5178********1077 |
06190B |
07/14/2021 |
| TEMPLES, LEANNE, UNDEFINED |
PE-23400 |
R |
48.71 |
4015********0503 |
520235 |
07/14/2021 |
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