Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LESLIE, UNDEFINED |
PE-36909 |
R |
71.45 |
5138********8408 |
974510 |
04/12/2023 |
| BERG, GULLIERMO, UNDEFINED |
PE-29638 |
R |
45.47 |
5138********7573 |
974513 |
04/12/2023 |
| BLOUNT, DANI, UNDEFINED |
PE-53537 |
R |
37.89 |
4477********9067 |
848240 |
04/12/2023 |
| BROWN, PATXSONN, UNDEFINED |
PE-2238 |
R |
45.47 |
5138********1458 |
974517 |
04/12/2023 |
| EASTER, DENTRAY, UNDEFINED |
PE-2269 |
R |
48.71 |
4232********4702 |
061419 |
04/12/2023 |
| JACOB, CHRISTIA, UNDEFINED |
PE-30043 |
R |
48.71 |
5152********7602 |
550562 |
04/12/2023 |
| JUSTICE, JENNIF, UNDEFINED |
PE-27283 |
R |
56.29 |
4147********5635 |
06270D |
04/12/2023 |
| LAWSON, CHRISTO, UNDEFINED |
PE-27253 |
R |
48.71 |
5108********6208 |
065212 |
04/12/2023 |
| MABERRY, REGAN, UNDEFINED |
PE-56450 |
R |
70.36 |
4610********7748 |
035207 |
04/12/2023 |
| MARTINEZ, GUILL, UNDEFINED |
PE-61322 |
R |
48.71 |
4251********4568 |
850140 |
04/12/2023 |
| MCDOWELL, COLTE, UNDEFINED |
PE-1405 |
R |
42.22 |
5152********4106 |
792530 |
04/12/2023 |
| PARKER, ARES, UNDEFINED |
PE-30087 |
R |
48.71 |
4000********8141 |
671807 |
04/12/2023 |
| PARR, RANDALL, UNDEFINED |
PE-29653 |
R |
60.62 |
4185********8610 |
434837 |
04/12/2023 |
| PRESTON, GAVIN, UNDEFINED |
PE-57407 |
R |
48.71 |
4251********6461 |
850146 |
04/12/2023 |
| SMITH, ALEXIS, UNDEFINED |
PE-12722 |
R |
59.54 |
5379********4393 |
731008 |
04/12/2023 |
| SPANN, AUSTIN, UNDEFINED |
PE-30076 |
R |
42.22 |
4477********2334 |
848263 |
04/12/2023 |
| STEPHENS, KRIST, UNDEFINED |
PE-48541 |
R |
48.71 |
5138********1079 |
974543 |
04/12/2023 |
| THOMAS, BRYAN, UNDEFINED |
PE-16891 |
R |
59.54 |
5379********8594 |
731499 |
04/12/2023 |
| WHITE, JORDAN, UNDEFINED |
PE-1457 |
R |
37.89 |
4477********9228 |
848268 |
04/12/2023 |
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