Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BULLARD, JAKE, UNDEFINED |
PE-1442 |
R |
48.71 |
5379********2643 |
321663 |
10/13/2021 |
| BUTLER, DEMETRI, UNDEFINED |
PE-1497 |
R |
45.47 |
5379********4492 |
852418 |
10/13/2021 |
| COWDEN, CALEB, UNDEFINED |
PE-1321 |
R |
48.71 |
5152********1636 |
851684 |
10/13/2021 |
| DAVIS, JANNA, UNDEFINED |
PE-43051 |
R |
54.07 |
4610********4598 |
085407 |
10/13/2021 |
| DICKEY, MICHAEL, UNDEFINED |
PE-23233 |
R |
60.62 |
5379********7065 |
911372 |
10/13/2021 |
| FORTNER, EARL, UNDEFINED |
PE-31876 |
R |
70.36 |
5379********5803 |
320105 |
10/13/2021 |
| HOLLAND, CHRIST, UNDEFINED |
PE-23086 |
R |
59.54 |
5108********2942 |
065415 |
10/13/2021 |
| HUDSON, AMY, UNDEFINED |
PE-5858 |
R |
48.71 |
5152********6505 |
065416 |
10/13/2021 |
| JONES, ZACHERY, UNDEFINED |
PE-55453 |
R |
48.71 |
6011********1119 |
065418 |
10/13/2021 |
| MCFADDEN, BRADF, UNDEFINED |
PE-23153 |
R |
48.71 |
5108********2942 |
065423 |
10/13/2021 |
| NEWMAN, EMILY, UNDEFINED |
PE-57494 |
R |
37.89 |
5138********7052 |
300676 |
10/13/2021 |
| PRESTON, KIRTLA, UNDEFINED |
PE-17431 |
R |
64.95 |
5152********6739 |
360073 |
10/13/2021 |
| SMITH, CANDISHA, UNDEFINED |
PE-54909 |
R |
52.93 |
4610********8148 |
085407 |
10/13/2021 |
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