Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HILL, VERONICA, UNDEFINED |
PE-13861 |
R |
66.03 |
4985********5665 |
018841 |
08/24/2022 |
| LANE VAN NOCKER, UNDEFINED |
PE-57466 |
R |
48.71 |
4552********4314 |
H69955 |
08/24/2022 |
| PERALTA, KORBIN, UNDEFINED |
PE-36981 |
R |
37.89 |
6011********3595 |
02417R |
08/24/2022 |
| PETERS, CARMEN, UNDEFINED |
PE-46964 |
R |
70.36 |
4447********1734 |
024229 |
08/24/2022 |
| RAPIEN, CEDAR, UNDEFINED |
PE-16801 |
R |
70.36 |
5138********1008 |
410058 |
08/24/2022 |
| WILLIAMS, CASSA, UNDEFINED |
PE-36945 |
R |
48.71 |
4223********4932 |
046724 |
08/24/2022 |
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