Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIDDLE, AMELIA, UNDEFINED |
PE-2280 |
R |
42.22 |
5138********9558 |
249983 |
05/10/2023 |
| BROWN, DENA, UNDEFINED |
PE-9717 |
R |
60.62 |
5379********6431 |
851148 |
05/10/2023 |
| CONNOT, CAMERON, UNDEFINED |
PE-56480 |
R |
70.36 |
5379********2014 |
552165 |
05/10/2023 |
| COOK, GREG, UNDEFINED |
PE-23091 |
R |
59.54 |
5143********0453 |
581561 |
05/10/2023 |
| DAUGHERTY, BRAN, UNDEFINED |
PE-58704 |
R |
48.71 |
4342********6728 |
044630 |
05/10/2023 |
| DEVORA, PAMELA, UNDEFINED |
PE-16997 |
R |
64.95 |
4251********8124 |
328721 |
05/10/2023 |
| FORD, RYAN, UNDEFINED |
PE-1477 |
R |
45.47 |
4744********9501 |
171741 |
05/10/2023 |
| FRAZIER, STORMY, UNDEFINED |
PE-2216 |
R |
42.22 |
5138********7162 |
249988 |
05/10/2023 |
| LEWIS, JIMMY, UNDEFINED |
PE-12794 |
R |
37.89 |
5379********5685 |
391386 |
05/10/2023 |
| LYNCH, JONATHAN, UNDEFINED |
PE-2455 |
R |
60.62 |
4758********2005 |
010177 |
05/10/2023 |
| RICKS, DAREL, UNDEFINED |
PE-2250 |
R |
45.47 |
5138********5560 |
249996 |
05/10/2023 |
| ROSE, ROSHAEL, UNDEFINED |
PE-16988 |
R |
48.71 |
5138********9958 |
249997 |
05/10/2023 |
| SIMPSON, JAZMIN, UNDEFINED |
PE-17430 |
R |
48.71 |
5379********8764 |
390339 |
05/10/2023 |
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