Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUKES, LOIS, UNDEFINED |
PE-23217 |
R |
59.54 |
5379********3448 |
321352 |
06/08/2022 |
| BOUCHER, DAVID, UNDEFINED |
PE-29679 |
R |
45.47 |
4270********1104 |
008809 |
06/08/2022 |
| CHAVEZ, LUCIA, UNDEFINED |
PE-23200 |
R |
70.36 |
5379********5663 |
852942 |
06/08/2022 |
| CLARK, GREGORY, UNDEFINED |
PE-1381 |
R |
70.36 |
5138********7754 |
611633 |
06/08/2022 |
| DAVIDSON, ROBER, UNDEFINED |
PE-23257 |
R |
70.36 |
4599********8359 |
H78572 |
06/08/2022 |
| FLYNN, NICHOLE, UNDEFINED |
PE-1301 |
R |
37.89 |
4060********7543 |
021508 |
06/08/2022 |
| HINES, JENNIFER, UNDEFINED |
PE-23132 |
R |
42.22 |
5138********5693 |
611661 |
06/08/2022 |
| HODGES, SHERYL, UNDEFINED |
PE-23019 |
R |
51.96 |
5388********9529 |
000687 |
06/08/2022 |
| IBARRA, JUSTIN, UNDEFINED |
PE-36913 |
R |
37.89 |
4477********7184 |
028829 |
06/08/2022 |
| JACKSON, MADISO, UNDEFINED |
PE-23134 |
R |
64.95 |
5379********6926 |
792438 |
06/08/2022 |
| JOHANSEN, JERI, UNDEFINED |
PE-29431 |
R |
59.54 |
4477********6263 |
028831 |
06/08/2022 |
| LEE, CHASARAE, UNDEFINED |
PE-63260 |
R |
57.70 |
4251********0034 |
957200 |
06/08/2022 |
| MORELAND, JENNY, UNDEFINED |
PE-23687 |
R |
70.36 |
4599********1576 |
H78647 |
06/08/2022 |
| OCONNELL, BRAND, UNDEFINED |
PE-23112 |
R |
64.95 |
5108********3673 |
071535 |
06/08/2022 |
| OWEN, JACOB, UNDEFINED |
PE-41533 |
R |
48.71 |
4342********6725 |
084831 |
06/08/2022 |
| PHILLIPS, BELIN, UNDEFINED |
PE-63282 |
R |
32.48 |
4535********7771 |
H74844 |
06/08/2022 |
| RODRIGUEZ, HARL, UNDEFINED |
PE-6017 |
R |
28.90 |
4477********7464 |
028847 |
06/08/2022 |
| ROGERS, HUNTER, UNDEFINED |
PE-13824 |
R |
60.62 |
4115********9537 |
026747 |
06/08/2022 |
| THOMAS, BRYAN, UNDEFINED |
PE-16891 |
R |
59.54 |
5379********8594 |
911351 |
06/08/2022 |
| WHITAKER, ABBY, UNDEFINED |
PE-57424 |
R |
60.62 |
4610********9776 |
001608 |
06/08/2022 |
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