Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOUNT, DANI, UNDEFINED |
PE-53537 |
R |
37.89 |
4477********9067 |
282266 |
06/21/2023 |
| FARMER, TAMMY, UNDEFINED |
PE-42285 |
R |
70.36 |
5379********8853 |
912451 |
06/21/2023 |
| HYDEN, EVIE, UNDEFINED |
PE-2254 |
R |
37.89 |
4610********3172 |
034307 |
06/21/2023 |
| MARTINEZ, GUILL, UNDEFINED |
PE-61322 |
R |
48.71 |
4251********4568 |
941543 |
06/21/2023 |
| OCTAVIO, MICHAE, UNDEFINED |
PE-30113 |
R |
48.71 |
6011********2940 |
02160R |
06/21/2023 |
| RECORD, DONTERI, UNDEFINED |
PE-25209 |
R |
37.89 |
4477********4415 |
282285 |
06/21/2023 |
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