Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, LANDON, UNDEFINED |
PE-35951 |
R |
75.77 |
5138********1670 |
820381 |
10/11/2023 |
| BARKER, ERIN, UNDEFINED |
PE-29641 |
R |
59.54 |
5198********0829 |
530039 |
10/11/2023 |
| BIVENS, EMMELIE, UNDEFINED |
PE-35822 |
R |
59.54 |
5152********2178 |
322296 |
10/11/2023 |
| BOWDEN, TANNER, UNDEFINED |
PE-16798 |
R |
48.71 |
5138********2139 |
820385 |
10/11/2023 |
| BUSTER, REESE, UNDEFINED |
PE-35958 |
R |
38.48 |
5379********0366 |
322442 |
10/11/2023 |
| LEE, CHASARAE, UNDEFINED |
PE-63260 |
R |
57.70 |
4251********0034 |
759515 |
10/11/2023 |
| MARSHALL, KARA, UNDEFINED |
PE-44308 |
R |
70.36 |
4535********5378 |
H72459 |
10/11/2023 |
| MCGOWIN, HANNA, UNDEFINED |
PE-5996 |
R |
64.95 |
4217********8169 |
049561 |
10/11/2023 |
| MORELAND, RANDI, UNDEFINED |
PE-9728 |
R |
59.54 |
4477********0023 |
973126 |
10/11/2023 |
| SHOEMATE, MELIS, UNDEFINED |
PE-23122 |
R |
24.90 |
4251********2968 |
759541 |
10/11/2023 |
| STEPHENS, KRIST, UNDEFINED |
PE-48541 |
R |
48.71 |
5138********1079 |
820436 |
10/11/2023 |
| TESCH, JUSTIN, UNDEFINED |
PE-36919 |
R |
48.71 |
4000********9144 |
628653 |
10/11/2023 |
| WARNER, CECILLE, UNDEFINED |
PE-23085 |
R |
48.71 |
5379********5358 |
391345 |
10/11/2023 |
| WILSON, CLAYTON, UNDEFINED |
PE-2393 |
R |
64.95 |
5206********5765 |
748982 |
10/11/2023 |
| WORKMAN, LANCE, UNDEFINED |
PE-35972 |
R |
48.71 |
4798********4732 |
064735 |
10/11/2023 |
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