Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DENA, UNDEFINED |
PE-9717 |
R |
60.62 |
5379********6431 |
391362 |
10/25/2023 |
| DARNELL, CONOR, UNDEFINED |
PE-59710 |
R |
37.89 |
4477********2681 |
058098 |
10/25/2023 |
| DAVIS, JANNA, UNDEFINED |
PE-43051 |
R |
58.53 |
4610********5792 |
000708 |
10/25/2023 |
| FRANKLIN, BRODE, UNDEFINED |
PE-27206 |
R |
42.22 |
4477********6321 |
058100 |
10/25/2023 |
| HODGES, SHERYL, UNDEFINED |
PE-23019 |
R |
51.96 |
5475********6179 |
001151 |
10/25/2023 |
| KINES, DAVID, UNDEFINED |
PE-13820 |
R |
27.06 |
4744********2877 |
120675 |
10/25/2023 |
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