Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TERESA, UNDEFINED |
PE-1440 |
R |
51.96 |
5152********2031 |
911328 |
08/16/2023 |
| BLODGETT, ABIGA, UNDEFINED |
PE-17035 |
R |
48.71 |
4251********0645 |
879620 |
08/16/2023 |
| BROWNRIDGE, ASH, UNDEFINED |
PE-2330 |
R |
64.95 |
4251********8659 |
879622 |
08/16/2023 |
| CREGG, SHAY, UNDEFINED |
PE-2537 |
R |
48.71 |
5447********1544 |
697309 |
08/16/2023 |
| FICHTENMAYER, M, UNDEFINED |
PE-44341 |
R |
45.47 |
4535********4996 |
H70166 |
08/16/2023 |
| FRANKLIN JEFFRE, UNDEFINED |
PE-44354 |
R |
37.89 |
5152********1417 |
392669 |
08/16/2023 |
| HAUSLER, CYNTHI, UNDEFINED |
PE-2513 |
R |
59.54 |
5143********9900 |
910829 |
08/16/2023 |
| HIGGINS, JOSIAH, UNDEFINED |
PE-2422 |
R |
42.22 |
4251********4863 |
879635 |
08/16/2023 |
| HUGHES, TIFFANY, UNDEFINED |
PE-35889 |
R |
48.71 |
5152********4856 |
392660 |
08/16/2023 |
| MCDOWELL, COLTE, UNDEFINED |
PE-1405 |
R |
42.22 |
5152********4106 |
360467 |
08/16/2023 |
| MIRANDA, KRISTO, UNDEFINED |
PE-30096 |
R |
42.22 |
5138********9095 |
240903 |
08/16/2023 |
| REAVES, AMANDA, UNDEFINED |
PE-23219 |
R |
70.36 |
4707********6717 |
016529 |
08/16/2023 |
| ROBERTS, APRIL, UNDEFINED |
PE-17042 |
R |
48.71 |
4251********0645 |
879657 |
08/16/2023 |
| SHOEMATE, MELIS, UNDEFINED |
PE-23122 |
R |
24.90 |
4251********2968 |
879664 |
08/16/2023 |
| SUGG, CHRISTOPH, UNDEFINED |
PE-53539 |
R |
70.36 |
4610********9517 |
085607 |
08/16/2023 |
| TIDWELL, TYLER, UNDEFINED |
PE-13866 |
R |
48.71 |
4232********1677 |
043722 |
08/16/2023 |
| WHITE, BILLY, UNDEFINED |
PE-2463 |
R |
70.36 |
5143********3956 |
850333 |
08/16/2023 |
| WILSON, SHELBY, UNDEFINED |
PE-30154 |
R |
70.36 |
5138********2774 |
240919 |
08/16/2023 |
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