Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERVEY, RONALD, UNDEFINED |
PE-16835 |
R |
45.47 |
4447********8970 |
013042 |
04/13/2022 |
| JONES, ZACHERY, UNDEFINED |
PE-55453 |
R |
48.71 |
6011********1119 |
065116 |
04/13/2022 |
| LEE, CHASARAE, UNDEFINED |
PE-63260 |
R |
57.70 |
4251********0034 |
174792 |
04/13/2022 |
| MABERRY, REGAN, UNDEFINED |
PE-56450 |
R |
70.36 |
4610********7748 |
025107 |
04/13/2022 |
| MCALLISTER, AUS, UNDEFINED |
PE-56410 |
R |
48.71 |
4610********4053 |
055107 |
04/13/2022 |
| OOSTERLOO, LUUT, UNDEFINED |
PE-32190 |
R |
75.45 |
5491********1201 |
04030P |
04/13/2022 |
| PARK, CHANDLER, UNDEFINED |
PE-18651 |
R |
37.89 |
4737********0463 |
061894 |
04/13/2022 |
| PENNER, KAMERON, UNDEFINED |
PE-17040 |
R |
48.71 |
5449********8350 |
724057 |
04/13/2022 |
| PRESTON, KIRTLA, UNDEFINED |
PE-17431 |
R |
64.95 |
5152********6739 |
511934 |
04/13/2022 |
| RAYBURN, DOLAN, UNDEFINED |
PE-48678 |
R |
48.71 |
5152********7431 |
511850 |
04/13/2022 |
| ROGERS, HUNTER, UNDEFINED |
PE-13824 |
R |
42.22 |
4115********9537 |
086518 |
04/13/2022 |
| STRUNC, KRISTEN, UNDEFINED |
PE-16893 |
R |
64.95 |
5178********8673 |
04456B |
04/13/2022 |
| VALADEZ, REYNA, UNDEFINED |
PE-13872 |
R |
37.89 |
5152********9281 |
362556 |
04/13/2022 |
| VALADEZ, VICTOR, UNDEFINED |
PE-13871 |
R |
37.89 |
5152********9281 |
552473 |
04/13/2022 |
| YOUNG, HEATHER, UNDEFINED |
PE-57444 |
R |
60.62 |
5143********0400 |
512697 |
04/13/2022 |
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