Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, WENDY, UNDEFINED |
PE-56424 |
R |
48.71 |
5152********2980 |
912433 |
07/06/2022 |
| DARNELL, CONOR, UNDEFINED |
PE-59710 |
R |
37.89 |
4477********9963 |
198016 |
07/06/2022 |
| FOREMAN, CHARLO, UNDEFINED |
PE-36956 |
R |
70.36 |
5152********4543 |
910445 |
07/06/2022 |
| LAWRENCE, TASHA, UNDEFINED |
PE-29656 |
R |
48.71 |
5198********5040 |
514075 |
07/06/2022 |
| PETERS, CODY, UNDEFINED |
PE-47042 |
R |
37.89 |
5379********4341 |
730692 |
07/06/2022 |
| RECORD, DONTERI, UNDEFINED |
PE-25209 |
R |
37.89 |
4477********4415 |
198035 |
07/06/2022 |
| STEGALL, BRITTA, UNDEFINED |
PE-1396 |
R |
64.95 |
5138********3288 |
714160 |
07/06/2022 |
| STRUNC, KRISTEN, UNDEFINED |
PE-29674 |
R |
64.95 |
5379********0894 |
511456 |
07/06/2022 |
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