Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLS, SHEILA, UNDEFINED |
PE-42256 |
R |
32.48 |
5491********6781 |
01144B |
10/27/2021 |
| BURKS, COYLEON, UNDEFINED |
PE-33272 |
R |
37.89 |
5379********4005 |
790109 |
10/27/2021 |
| HODGES, SHERYL, UNDEFINED |
PE-23019 |
R |
51.96 |
5388********9529 |
000494 |
10/27/2021 |
| KEELING, RENEE, UNDEFINED |
PE-27490 |
R |
64.95 |
4477********7700 |
694383 |
10/27/2021 |
| LEDESMA, CRISTI, UNDEFINED |
PE-5963 |
R |
37.89 |
5510********2364 |
757424 |
10/27/2021 |
| MCGOWNIN, HANNA, UNDEFINED |
PE-5996 |
R |
70.36 |
4985********3263 |
035640 |
10/27/2021 |
| MCKENZIE, MINNI, UNDEFINED |
PE-56404 |
R |
43.30 |
4251********2186 |
873512 |
10/27/2021 |
| ROJAS, MARIA, UNDEFINED |
PE-57445 |
R |
70.36 |
5138********5680 |
312198 |
10/27/2021 |
| SWINDLE, DAKOTA, UNDEFINED |
PE-48547 |
R |
48.71 |
4599********1497 |
H69682 |
10/27/2021 |
| VINCIL, THOMAS, UNDEFINED |
PE-1404 |
R |
37.89 |
4229********3293 |
027159 |
10/27/2021 |
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