Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, JANNA, UNDEFINED |
PE-43051 |
R |
58.53 |
4610********5792 |
095807 |
07/19/2023 |
| FRAZIER, STORMY, UNDEFINED |
PE-2216 |
R |
42.22 |
5138********7162 |
908009 |
07/19/2023 |
| FREITAG, MANDY, UNDEFINED |
PE-23677 |
R |
48.71 |
4400********4464 |
03662D |
07/19/2023 |
| HARMS, CORNELIU, UNDEFINED |
PE-30031 |
R |
45.47 |
5178********0650 |
04689P |
07/19/2023 |
| HOOGE, MICHAEL, UNDEFINED |
PE-2403 |
R |
48.71 |
4403********8709 |
661425 |
07/19/2023 |
| MCGOWIN, HANNA, UNDEFINED |
PE-5996 |
R |
64.95 |
4217********8169 |
058101 |
07/19/2023 |
| MICHELLE, JACLY, UNDEFINED |
PE-46930 |
R |
75.77 |
5245********2765 |
040727 |
07/19/2023 |
| MOBLEY, ABBY, UNDEFINED |
PE-2408 |
R |
45.47 |
5379********9887 |
320114 |
07/19/2023 |
| MOFFITT, MICHAE, UNDEFINED |
PE-2420 |
R |
70.36 |
5206********0163 |
580634 |
07/19/2023 |
| PARSON, TYLEA, UNDEFINED |
PE-2464 |
R |
48.71 |
5206********3172 |
580635 |
07/19/2023 |
| PHILLIPS, BELIN, UNDEFINED |
PE-63282 |
R |
32.48 |
5109********7868 |
080941 |
07/19/2023 |
| PLUNKETT, KEERA, UNDEFINED |
PE-2291 |
R |
48.71 |
4185********1349 |
439243 |
07/19/2023 |
| SMITH, ALEXIS, UNDEFINED |
PE-12722 |
R |
59.54 |
5379********4393 |
852693 |
07/19/2023 |
| WATSON, ISABEL, UNDEFINED |
PE-2483 |
R |
48.71 |
5138********7644 |
908031 |
07/19/2023 |
| WIEBE, TINA, UNDEFINED |
PE-61323 |
R |
70.36 |
5143********9900 |
911532 |
07/19/2023 |
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