Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOTH, TRICHA, UNDEFINED |
PE-9739 |
R |
48.71 |
4342********4332 |
019426 |
06/14/2023 |
| BREWSTER, SHANN, UNDEFINED |
PE-17024 |
R |
64.95 |
4684********8888 |
064337 |
06/14/2023 |
| CLARK, GREGORY, UNDEFINED |
PE-1381 |
R |
70.36 |
5138********7754 |
072078 |
06/14/2023 |
| DAUGHERTY, BRAN, UNDEFINED |
PE-58704 |
R |
48.71 |
4342********6728 |
098741 |
06/14/2023 |
| FOX, JEREMIAH, UNDEFINED |
PE-58715 |
R |
70.36 |
4611********5976 |
627261 |
06/14/2023 |
| LEWIS, JIMMY, UNDEFINED |
PE-12794 |
R |
37.89 |
5379********5685 |
582453 |
06/14/2023 |
| MICHELLE, JACLY, UNDEFINED |
PE-46930 |
R |
75.77 |
5245********2765 |
093241 |
06/14/2023 |
| MILLER, TRACE, UNDEFINED |
PE-2542 |
R |
48.71 |
5379********6434 |
321223 |
06/14/2023 |
| MIRANDA, KRISTO, UNDEFINED |
PE-30096 |
R |
42.22 |
5138********9095 |
072088 |
06/14/2023 |
| MITCHELL, TAMER, UNDEFINED |
PE-2321 |
R |
55.21 |
4000********0552 |
865415 |
06/14/2023 |
| MOBLEY, ABBY, UNDEFINED |
PE-2408 |
R |
45.47 |
5379********9887 |
362480 |
06/14/2023 |
| MOBLEY, JUSTIN, UNDEFINED |
PE-30174 |
R |
42.22 |
4342********6239 |
016583 |
06/14/2023 |
| PHILLIPS, BELIN, UNDEFINED |
PE-63282 |
R |
32.48 |
5109********7868 |
099838 |
06/14/2023 |
| PLASTER, TRAVIS, UNDEFINED |
PE-2499 |
R |
56.29 |
4342********1149 |
021295 |
06/14/2023 |
| RECORD, JAYLEN, UNDEFINED |
PE-6102 |
R |
60.62 |
5152********2080 |
322467 |
06/14/2023 |
| ROACH, CHRISTIA, UNDEFINED |
PE-30043 |
R |
48.71 |
5152********7602 |
512744 |
06/14/2023 |
| ROJAS, MARIA, UNDEFINED |
PE-57445 |
R |
70.36 |
5138********5680 |
072093 |
06/14/2023 |
| SIMPSON, JAZMIN, UNDEFINED |
PE-17430 |
R |
48.71 |
5379********8764 |
322094 |
06/14/2023 |
| YOUNG, HEATHER, UNDEFINED |
PE-57444 |
R |
60.62 |
5143********0400 |
322238 |
06/14/2023 |
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