Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, BRET, UNDEFINED |
PE-13816 |
R |
48.71 |
3798*******1002 |
180746 |
09/13/2023 |
| DAVIS, JANNA, UNDEFINED |
PE-43051 |
R |
58.53 |
4610********5792 |
010608 |
09/13/2023 |
| HARRISON, TADDA, UNDEFINED |
PE-46931 |
R |
64.95 |
4251********6527 |
277496 |
09/13/2023 |
| HERNANDEZ, VERO, UNDEFINED |
PE-2227 |
R |
70.36 |
4477********9181 |
800137 |
09/13/2023 |
| HICKS, ALICIA, UNDEFINED |
PE-19362 |
R |
59.54 |
4248********1069 |
054484 |
09/13/2023 |
| JIMENEZ, LYDIA, UNDEFINED |
PE-2219 |
R |
23.09 |
5108********3109 |
070612 |
09/13/2023 |
| KINES, DAVID, UNDEFINED |
PE-13820 |
R |
27.06 |
4744********2877 |
100465 |
09/13/2023 |
| LASSITER, VANDO, UNDEFINED |
PE-16828 |
R |
48.71 |
5379********3303 |
582689 |
09/13/2023 |
| MARTINEZ, JESSI, UNDEFINED |
PE-55467 |
R |
37.89 |
4100********0590 |
35573D |
09/13/2023 |
| MEAD, LINDSAY, UNDEFINED |
PE-30047 |
R |
37.89 |
4477********7376 |
800141 |
09/13/2023 |
| MITCHELL, CLIFT, UNDEFINED |
PE-35863 |
R |
48.71 |
5206********9003 |
691575 |
09/13/2023 |
| OLIVARES, ERIKA, UNDEFINED |
PE-2338 |
R |
10.83 |
4108********1669 |
291980 |
09/13/2023 |
| PERALTA, KORBIN, UNDEFINED |
PE-36981 |
R |
37.89 |
6011********3595 |
01395R |
09/13/2023 |
| PHILLIPS, BELIN, UNDEFINED |
PE-63282 |
R |
32.48 |
4535********9541 |
H73944 |
09/13/2023 |
| PYNES, BAILEE, UNDEFINED |
PE-16821 |
R |
48.71 |
5138********8379 |
516792 |
09/13/2023 |
| ROUTON, JARED, UNDEFINED |
PE-2491 |
R |
48.71 |
4574********5328 |
H75567 |
09/13/2023 |
| SPARGUR, KAREE, UNDEFINED |
PE-44330 |
R |
48.71 |
5379********4996 |
391269 |
09/13/2023 |
| THOMAS, CARMON, UNDEFINED |
PE-1349 |
R |
54.13 |
4477********6342 |
800162 |
09/13/2023 |
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