Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBETUNSIN, MAY, UNDEFINED |
PE-57404 |
R |
37.89 |
4239********3488 |
359929 |
05/11/2022 |
| FALLS, CINDY, UNDEFINED |
PE-23113 |
R |
48.71 |
4251********0601 |
911468 |
05/11/2022 |
| FOSTER, AMY, UNDEFINED |
PE-1418 |
R |
48.71 |
4143********7583 |
818233 |
05/11/2022 |
| LOONEY, DARLA, UNDEFINED |
PE-23238 |
R |
70.36 |
5206********1289 |
064419 |
05/11/2022 |
| MCKENZIE, MINNI, UNDEFINED |
PE-56404 |
R |
43.30 |
4251********1737 |
911810 |
05/11/2022 |
| MORENO, ELVIS, UNDEFINED |
PE-23191 |
R |
70.36 |
4744********0901 |
164312 |
05/11/2022 |
| PHILLIPS, SHAWN, UNDEFINED |
PE-36934 |
R |
37.89 |
4251********1737 |
911655 |
05/11/2022 |
| PUEBLA, SANDRA, UNDEFINED |
PE-39330 |
R |
64.95 |
5138********9566 |
493522 |
05/11/2022 |
| ROBINSON, POLLY, UNDEFINED |
PE-23202 |
R |
40.05 |
4120********7839 |
011084 |
05/11/2022 |
| ROSE, ROSHAEL, UNDEFINED |
PE-16988 |
R |
48.71 |
5138********9958 |
493527 |
05/11/2022 |
| SALGADO, OMAR, UNDEFINED |
PE-22988 |
R |
70.36 |
4574********4323 |
H71214 |
05/11/2022 |
| SORENSEN, THOMA, UNDEFINED |
PE-27205 |
R |
43.30 |
4477********9173 |
860539 |
05/11/2022 |
| YARBROUGH, CHAS, UNDEFINED |
PE-18253 |
R |
48.06 |
5379********4527 |
321377 |
05/11/2022 |
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