Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOUNT, DANI, UNDEFINED |
PE-53537 |
R |
37.89 |
4477********9067 |
067563 |
05/17/2023 |
| FARMER, TAMMY, UNDEFINED |
PE-42285 |
R |
70.36 |
5379********8853 |
732630 |
05/17/2023 |
| FOREMAN, CHARLO, UNDEFINED |
PE-36956 |
R |
48.71 |
5152********4543 |
912010 |
05/17/2023 |
| HIGGINS, JOSIAH, UNDEFINED |
PE-2422 |
R |
42.22 |
4251********4863 |
445745 |
05/17/2023 |
| LANE, MARGARET, UNDEFINED |
PE-42526 |
R |
59.54 |
4535********0659 |
H70962 |
05/17/2023 |
| LAWRENCE, TASHA, UNDEFINED |
PE-29656 |
R |
48.71 |
5198********5040 |
551385 |
05/17/2023 |
| MOSSIAH, TOPANG, UNDEFINED |
PE-30131 |
R |
48.71 |
5475********1979 |
000170 |
05/17/2023 |
| OWEN, JACOB, UNDEFINED |
PE-41533 |
R |
48.71 |
5108********3034 |
064955 |
05/17/2023 |
| PYNES, BAILEE, UNDEFINED |
PE-16821 |
R |
48.71 |
5138********8379 |
818612 |
05/17/2023 |
| ROLLERSON, SHEN, UNDEFINED |
PE-9776 |
R |
42.22 |
4251********2708 |
445767 |
05/17/2023 |
| SALGADO, OMAR, UNDEFINED |
PE-22988 |
R |
70.36 |
4574********4323 |
H72088 |
05/17/2023 |
| SANCHEZ, CARLOS, UNDEFINED |
PE-48614 |
R |
48.71 |
4477********3916 |
067582 |
05/17/2023 |
| WICKERSHAM, MEL, UNDEFINED |
PE-48675 |
R |
59.54 |
5138********5417 |
818619 |
05/17/2023 |
| WILSON, CLAYTON, UNDEFINED |
PE-2393 |
R |
64.95 |
5368********3674 |
592446 |
05/17/2023 |
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