Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COX, MADISON, UNDEFINED |
PE-16829 |
R |
37.89 |
5138********2051 |
834590 |
08/03/2022 |
| DACUS, DEREK, UNDEFINED |
PE-2069 |
R |
37.89 |
4147********2610 |
02051D |
08/03/2022 |
| GONZALEZ, GERSO, UNDEFINED |
PE-6020 |
R |
48.71 |
4232********5984 |
098887 |
08/03/2022 |
| GOTTSHALK, CONN, UNDEFINED |
PE-29633 |
R |
70.36 |
5143********7755 |
910292 |
08/03/2022 |
| MARTIN, JAMES, UNDEFINED |
PE-27227 |
R |
60.62 |
5206********9898 |
086866 |
08/03/2022 |
| MOORE, JENNIFER, UNDEFINED |
PE-42226 |
R |
60.62 |
4477********4309 |
366561 |
08/03/2022 |
| TIDWELL, TYLER, UNDEFINED |
PE-13866 |
R |
48.71 |
4232********1677 |
032898 |
08/03/2022 |
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