Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNSON, SHAWNA, UNDEFINED |
PE-39208 |
R |
48.71 |
4251********4847 |
619236 |
05/31/2023 |
| CHAVEZ, VICTOR, UNDEFINED |
PE-9758 |
R |
48.71 |
5379********7750 |
582094 |
05/31/2023 |
| DAMOTA, JIMMY, UNDEFINED |
PE-46975 |
R |
48.71 |
5518********5775 |
065548 |
05/31/2023 |
| HOOGE, MICHAEL, UNDEFINED |
PE-2403 |
R |
48.71 |
4403********8709 |
375793 |
05/31/2023 |
| IBARRA, JESSICA, UNDEFINED |
PE-9775 |
R |
48.71 |
5138********1936 |
937589 |
05/31/2023 |
| LANE, TONYA, UNDEFINED |
PE-56441 |
R |
42.22 |
5307********3760 |
597345 |
05/31/2023 |
| MCCLESKEY, AARO, UNDEFINED |
PE-2395 |
R |
37.89 |
5379********5714 |
581495 |
05/31/2023 |
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