Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROLL, JORDAN, UNDEFINED |
PE-48694 |
R |
48.71 |
5143********1100 |
390592 |
10/20/2021 |
| GONZALEZ, JUAN, UNDEFINED |
PE-57457 |
R |
48.71 |
5143********6607 |
390258 |
10/20/2021 |
| GREENHAW, DEBOR, UNDEFINED |
PE-44821 |
R |
43.30 |
4610********4937 |
085207 |
10/20/2021 |
| GREENHAW, MATTH, UNDEFINED |
PE-44818 |
R |
64.95 |
4610********4937 |
095207 |
10/20/2021 |
| HURST, JOSEPH, UNDEFINED |
PE-26950 |
R |
70.36 |
4477********9384 |
653083 |
10/20/2021 |
| MORGAN, CHANDLE, UNDEFINED |
PE-5911 |
R |
28.90 |
6011********7339 |
065228 |
10/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|