Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLS, SHEILA, UNDEFINED |
PE-42256 |
R |
32.48 |
5491********6781 |
05358B |
02/22/2023 |
| DAVIS, JANNA, UNDEFINED |
PE-43051 |
R |
58.53 |
4610********5792 |
081508 |
02/22/2023 |
| LEWIS, BRANDY, UNDEFINED |
PE-23130 |
R |
43.30 |
4447********7820 |
022958 |
02/22/2023 |
| MCCLESKEY, AARO, UNDEFINED |
PE-2395 |
R |
37.89 |
5379********5714 |
580124 |
02/22/2023 |
| MEHMETI, ILMI, UNDEFINED |
PE-42295 |
R |
48.71 |
3717*******8512 |
119414 |
02/22/2023 |
| PERALTA, KORBIN, UNDEFINED |
PE-36981 |
R |
37.89 |
6011********3595 |
02263R |
02/22/2023 |
| RAPIEN, CEDAR, UNDEFINED |
PE-16801 |
R |
70.36 |
5138********1008 |
062182 |
02/22/2023 |
| SMITH, CANDISHA, UNDEFINED |
PE-54909 |
R |
48.71 |
4985********5239 |
016999 |
02/22/2023 |
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