Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHARMAN, MIKE, UNDEFINED |
PE-12526 |
R |
70.36 |
4755********9578 |
080514 |
11/16/2022 |
| DAMOTA, JIMMY, UNDEFINED |
PE-46975 |
R |
48.71 |
5518********5775 |
070518 |
11/16/2022 |
| DAVIS, JOHNNY, UNDEFINED |
PE-6140 |
R |
45.37 |
5143********4105 |
910032 |
11/16/2022 |
| HICKS, ALICIA, UNDEFINED |
PE-19362 |
R |
59.54 |
4248********1069 |
012970 |
11/16/2022 |
| HOPPER, COURTNE, UNDEFINED |
PE-63303 |
R |
64.95 |
5379********5594 |
850488 |
11/16/2022 |
| IBARRA, JUSTIN, UNDEFINED |
PE-36913 |
R |
37.89 |
4477********7184 |
983251 |
11/16/2022 |
| LUNA, ROCIO, UNDEFINED |
PE-23680 |
R |
37.89 |
5143********5355 |
910453 |
11/16/2022 |
| MOORE, JOHN, UNDEFINED |
PE-27273 |
R |
48.71 |
5379********6782 |
390348 |
11/16/2022 |
| PERALTA, KORBIN, UNDEFINED |
PE-36981 |
R |
37.89 |
6011********3595 |
01696R |
11/16/2022 |
| RAPIEN, CEDAR, UNDEFINED |
PE-16801 |
R |
70.36 |
5138********1008 |
784980 |
11/16/2022 |
| SANCHEZ, CARLOS, UNDEFINED |
PE-48614 |
R |
48.71 |
4477********3916 |
983260 |
11/16/2022 |
| SEYMORE, ALLEN, UNDEFINED |
PE-36997 |
R |
64.95 |
4477********7303 |
983262 |
11/16/2022 |
| WEIKEL, BEVERLY, UNDEFINED |
PE-13808 |
R |
48.71 |
5379********0706 |
362277 |
11/16/2022 |
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