Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCETURA, SHELB, UNDEFINED |
PE-23151 |
R |
64.95 |
5275********9854 |
141768 |
01/18/2023 |
| BILLS, SHEILA, UNDEFINED |
PE-42256 |
R |
32.48 |
5491********6781 |
01021B |
01/18/2023 |
| CADY, JOSE, UNDEFINED |
PE-2271 |
R |
37.89 |
4251********4157 |
783245 |
01/18/2023 |
| DARNELL, CONOR, UNDEFINED |
PE-59710 |
R |
37.89 |
4477********2681 |
350675 |
01/18/2023 |
| DAVIS, JANNA, UNDEFINED |
PE-43051 |
R |
58.53 |
4610********5792 |
081708 |
01/18/2023 |
| GOTTSHALK, CONN, UNDEFINED |
PE-29633 |
R |
70.36 |
5143********7755 |
912479 |
01/18/2023 |
| KYZAR, SHANE, UNDEFINED |
PE-23243 |
R |
48.71 |
4584********6455 |
081731 |
01/18/2023 |
| MCALLISTER, MON, UNDEFINED |
PE-53503 |
R |
59.54 |
4744********1953 |
171177 |
01/18/2023 |
| RAPIEN, CEDAR, UNDEFINED |
PE-16801 |
R |
70.36 |
5138********1008 |
491002 |
01/18/2023 |
| ROJAS, MARIA, UNDEFINED |
PE-57445 |
R |
70.36 |
5138********5680 |
491008 |
01/18/2023 |
| TAYLOR, CHRISTY, UNDEFINED |
PE-1474 |
R |
45.47 |
6011********3239 |
01824R |
01/18/2023 |
| THOMAS, LOGAN, UNDEFINED |
PE-5959 |
R |
45.47 |
5379********8599 |
322721 |
01/18/2023 |
| WILEY, MADISON, UNDEFINED |
PE-58737 |
R |
37.89 |
5138********6295 |
491038 |
01/18/2023 |
| WINN, KEEFER, UNDEFINED |
PE-16887 |
R |
48.71 |
4143********6281 |
266743 |
01/18/2023 |
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