Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKS, COYEL, UNDEFINED |
PE-16811 |
R |
48.71 |
4232********3012 |
018979 |
02/16/2023 |
| CREGG, SHAY, UNDEFINED |
PE-2537 |
R |
48.71 |
5447********1544 |
702617 |
02/16/2023 |
| DAUGHERTY, BRAN, UNDEFINED |
PE-58704 |
R |
48.71 |
4342********6728 |
072856 |
02/16/2023 |
| HUNT, JAMES, UNDEFINED |
PE-1392 |
R |
48.71 |
5143********6205 |
510729 |
02/16/2023 |
| HYDEN, EVIE, UNDEFINED |
PE-2254 |
R |
37.89 |
4610********3172 |
024607 |
02/16/2023 |
| KINES, DAVID, UNDEFINED |
PE-13820 |
R |
27.06 |
4744********2877 |
154661 |
02/16/2023 |
| LINDSEY, NATHAN, UNDEFINED |
PE-46978 |
R |
48.71 |
5138********5318 |
600337 |
02/16/2023 |
| MCCANN, TIMOTHY, UNDEFINED |
PE-58748 |
R |
42.22 |
5152********5119 |
581973 |
02/16/2023 |
| MIRAMONTES, NOA, UNDEFINED |
PE-36916 |
R |
37.89 |
5178********0689 |
09629B |
02/16/2023 |
| MITCHELL, TAMER, UNDEFINED |
PE-2321 |
R |
55.21 |
4000********0552 |
022902 |
02/16/2023 |
| MORELAND, JENNY, UNDEFINED |
PE-23687 |
R |
70.36 |
4599********1576 |
H71773 |
02/16/2023 |
| NAJERA, NOELHY, UNDEFINED |
PE-27213 |
R |
37.89 |
5138********6433 |
600347 |
02/16/2023 |
| PIERCE, DARBY, UNDEFINED |
PE-53541 |
R |
55.21 |
5152********3319 |
510132 |
02/16/2023 |
| TIDWELL, TYLER, UNDEFINED |
PE-13866 |
R |
48.71 |
4232********1677 |
065306 |
02/16/2023 |
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