Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, JESSE, UNDEFINED |
PE-35854 |
R |
48.71 |
4266********2403 |
07261C |
10/18/2023 |
| FOREMAN, CHARLO, UNDEFINED |
PE-36956 |
R |
48.71 |
5152********4543 |
391057 |
10/18/2023 |
| HEVRON, DEVIN, UNDEFINED |
PE-57456 |
R |
48.71 |
5379********4248 |
852611 |
10/18/2023 |
| HIGGINS, JOSIAH, UNDEFINED |
PE-2422 |
R |
42.22 |
4251********4863 |
871719 |
10/18/2023 |
| LANE, TONYA, UNDEFINED |
PE-56441 |
R |
42.22 |
5307********3760 |
550821 |
10/18/2023 |
| LUNA, ROCIO, UNDEFINED |
PE-23680 |
R |
37.89 |
4251********2484 |
871724 |
10/18/2023 |
| MCKITRICK, KAYD, UNDEFINED |
PE-44362 |
R |
48.71 |
4477********0642 |
015741 |
10/18/2023 |
| MEAD, LINDSAY, UNDEFINED |
PE-30047 |
R |
37.89 |
4477********7376 |
015742 |
10/18/2023 |
| MICHELLE, JACLY, UNDEFINED |
PE-46930 |
R |
75.77 |
5245********2765 |
028757 |
10/18/2023 |
| MOBLEY, ABBY, UNDEFINED |
PE-2408 |
R |
45.47 |
5379********9887 |
322925 |
10/18/2023 |
| MOORE, CHERYT, UNDEFINED |
PE-53515 |
R |
45.47 |
4403********9179 |
173089 |
10/18/2023 |
| PLUNKETT, KEERA, UNDEFINED |
PE-2291 |
R |
48.71 |
4185********1349 |
220707 |
10/18/2023 |
| ROBINSON, DEVON, UNDEFINED |
PE-9742 |
R |
54.13 |
4403********4242 |
467644 |
10/18/2023 |
| SCHLAHT, BLUE, UNDEFINED |
PE-30102 |
R |
37.89 |
5220********8337 |
030382 |
10/18/2023 |
| SHORES, CARYL, UNDEFINED |
PE-30180 |
R |
70.36 |
4251********5084 |
871741 |
10/18/2023 |
| YOUNG, HEATHER, UNDEFINED |
PE-57444 |
R |
60.62 |
5143********0400 |
321526 |
10/18/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|