Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DONAHO, SONNY, UNDEFINED |
PE-58768 |
R |
64.95 |
5275********2463 |
142166 |
10/04/2023 |
| FORD, MIKAYLA, UNDEFINED |
PE-30021 |
R |
37.89 |
5138********3895 |
252008 |
10/04/2023 |
| HURST, MIKAEL, UNDEFINED |
PE-36987 |
R |
60.62 |
5425********5477 |
028555 |
10/04/2023 |
| MCCOOL, JOHN DA, UNDEFINED |
PE-30219 |
R |
48.71 |
4563********7515 |
H67594 |
10/04/2023 |
| ORTIZ, JONATHAN, UNDEFINED |
PE-58721 |
R |
48.71 |
4477********1248 |
929580 |
10/04/2023 |
| SALGADO, OMAR, UNDEFINED |
PE-22988 |
R |
70.36 |
4574********4323 |
H69799 |
10/04/2023 |
| SORENSEN, THOMA, UNDEFINED |
PE-27205 |
R |
43.30 |
4477********9173 |
929590 |
10/04/2023 |
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