Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, DEMETRI, UNDEFINED |
PE-1497 |
R |
45.47 |
5379********4492 |
391018 |
01/19/2022 |
| CHAVEZ, ESTEBAN, UNDEFINED |
PE-22874 |
R |
34.02 |
5379********7409 |
361596 |
01/19/2022 |
| CHAVEZ, VICTOR, UNDEFINED |
PE-23143 |
R |
48.71 |
5379********7409 |
360106 |
01/19/2022 |
| GONZALEZ, JUAN, UNDEFINED |
PE-57457 |
R |
48.71 |
5143********6607 |
730626 |
01/19/2022 |
| GUZMAN, GARRETT, UNDEFINED |
PE-55482 |
R |
48.71 |
4000********7096 |
725313 |
01/19/2022 |
| HINES, JENNIFER, UNDEFINED |
PE-23132 |
R |
42.22 |
5138********5693 |
262701 |
01/19/2022 |
| MCLAUGHLIN, ERI, UNDEFINED |
PE-12371 |
R |
37.89 |
5143********3302 |
392569 |
01/19/2022 |
| OWEN, JACOB, UNDEFINED |
PE-41533 |
R |
48.71 |
4342********6725 |
032946 |
01/19/2022 |
| TIBBIT, CODY, UNDEFINED |
PE-36341 |
R |
48.71 |
4000********2863 |
463181 |
01/19/2022 |
| WHITAKER, ABBY, UNDEFINED |
PE-57424 |
R |
60.62 |
4610********9776 |
070408 |
01/19/2022 |
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