Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HILL, VERONICA, UNDEFINED |
PE-13861 |
R |
66.03 |
4985********5665 |
099471 |
07/13/2022 |
| JOHANSEN, JERI, UNDEFINED |
PE-29431 |
R |
59.54 |
4477********6263 |
240549 |
07/13/2022 |
| JUMPER, MORGAN, UNDEFINED |
PE-16999 |
R |
43.30 |
4251********5814 |
299982 |
07/13/2022 |
| KENTRON, PERRY, UNDEFINED |
PE-13822 |
R |
70.36 |
4251********9426 |
299984 |
07/13/2022 |
| OCONNELL, BRAND, UNDEFINED |
PE-23112 |
R |
64.95 |
5108********3673 |
070053 |
07/13/2022 |
| PARK, CHANDLER, UNDEFINED |
PE-18651 |
R |
37.89 |
4737********0463 |
045281 |
07/13/2022 |
| PERALTA, KORBIN, UNDEFINED |
PE-36981 |
R |
37.89 |
6011********3595 |
01304R |
07/13/2022 |
| PERRY, MARJORIE, UNDEFINED |
PE-16360 |
R |
43.30 |
5138********2203 |
231342 |
07/13/2022 |
| SIMPSON, JAZMIN, UNDEFINED |
PE-17430 |
R |
48.71 |
5379********1792 |
912540 |
07/13/2022 |
| TEAGUE, JACKSON, UNDEFINED |
PE-29612 |
R |
48.71 |
5155********8795 |
146624 |
07/13/2022 |
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