Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOTTSHALK, CONN, UNDEFINED |
PE-29633 |
R |
70.36 |
5143********7755 |
321329 |
09/14/2022 |
| HOHBEIN, KATIE, UNDEFINED |
PE-47019 |
R |
64.95 |
5138********3173 |
990548 |
09/14/2022 |
| HYDEN, EVIE, UNDEFINED |
PE-36304 |
R |
37.89 |
4610********3172 |
094307 |
09/14/2022 |
| JACKSON, MADISO, UNDEFINED |
PE-23134 |
R |
64.95 |
5379********6926 |
360352 |
09/14/2022 |
| JOHANSEN, JERI, UNDEFINED |
PE-29431 |
R |
59.54 |
4477********6263 |
612390 |
09/14/2022 |
| LEWIS, BRANDY, UNDEFINED |
PE-23130 |
R |
43.30 |
4447********9522 |
014844 |
09/14/2022 |
| MCCORMACK, BRAY, UNDEFINED |
PE-47051 |
R |
37.89 |
5143********9755 |
792657 |
09/14/2022 |
| NAJERA, NOELHY, UNDEFINED |
PE-27213 |
R |
37.89 |
5138********6433 |
990554 |
09/14/2022 |
| OWENS, DOUGLAS, UNDEFINED |
PE-29623 |
R |
70.36 |
5138********1530 |
990555 |
09/14/2022 |
| ROGERS, HUNTER, UNDEFINED |
PE-13824 |
R |
60.62 |
4115********9537 |
051440 |
09/14/2022 |
| SMITH, CANDISHA, UNDEFINED |
PE-54909 |
R |
48.71 |
4985********5239 |
098016 |
09/14/2022 |
| TESCH, JUSTIN, UNDEFINED |
PE-36919 |
R |
48.71 |
4000********9144 |
720152 |
09/14/2022 |
| WILLIAMS, JAY, UNDEFINED |
PE-57418 |
R |
48.71 |
5138********5629 |
990566 |
09/14/2022 |
| YOUNG, HEATHER, UNDEFINED |
PE-57444 |
R |
60.62 |
5143********0400 |
511549 |
09/14/2022 |
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