Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CREGG, SHAY, UNDEFINED |
PE-2537 |
R |
48.71 |
5447********1544 |
133708 |
09/20/2023 |
| FRANKLIN JEFFRE, UNDEFINED |
PE-44354 |
R |
37.89 |
5152********1417 |
851634 |
09/20/2023 |
| MIRANDA, KRISTO, UNDEFINED |
PE-30096 |
R |
42.22 |
5138********9095 |
081568 |
09/20/2023 |
| RAULSTON, JONAT, UNDEFINED |
PE-2294 |
R |
37.89 |
5379********5901 |
320687 |
09/20/2023 |
| ROBERTS, APRIL, UNDEFINED |
PE-17042 |
R |
48.71 |
4251********0645 |
373114 |
09/20/2023 |
| TIDWELL, TYLER, UNDEFINED |
PE-13866 |
R |
48.71 |
4232********1677 |
087430 |
09/20/2023 |
| WATSON, ISABEL, UNDEFINED |
PE-2483 |
R |
48.71 |
5138********7644 |
081585 |
09/20/2023 |
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