Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKER, KEZIREE, UNDEFINED |
PE-57490 |
R |
37.89 |
4347********8106 |
002507 |
11/16/2023 |
| BREWSTER, SHANN, UNDEFINED |
PE-17024 |
R |
64.95 |
4684********8888 |
062522 |
11/16/2023 |
| BURCHFIELD, MAC, UNDEFINED |
PE-35801 |
R |
48.71 |
5138********1698 |
768303 |
11/16/2023 |
| CHARMAN, MIKE, UNDEFINED |
PE-2208 |
R |
70.36 |
4755********9578 |
072525 |
11/16/2023 |
| FRANKLIN JEFFRE, UNDEFINED |
PE-44354 |
R |
37.89 |
5152********1417 |
912813 |
11/16/2023 |
| HICKS, ALICIA, UNDEFINED |
PE-19362 |
R |
59.54 |
4248********1069 |
005304 |
11/16/2023 |
| HOOGE, MICHAEL, UNDEFINED |
PE-2403 |
R |
48.71 |
4403********8709 |
472802 |
11/16/2023 |
| HOWARD, MIGUEL, UNDEFINED |
PE-359 |
R |
48.71 |
4355********9056 |
079052 |
11/16/2023 |
| LEWIS, BRANDY, UNDEFINED |
PE-23130 |
R |
43.30 |
4447********7820 |
016660 |
11/16/2023 |
| LEWIS, JIMMY, UNDEFINED |
PE-12794 |
R |
37.89 |
5379********5685 |
360679 |
11/16/2023 |
| MCCLOUR, MYSTIN, UNDEFINED |
PE-2379 |
R |
48.71 |
5143********9004 |
912027 |
11/16/2023 |
| MOBLEY, JUSTIN, UNDEFINED |
PE-30174 |
R |
42.22 |
4342********6239 |
018000 |
11/16/2023 |
| OLIVER, CHELSEE, UNDEFINED |
PE-30172 |
R |
48.71 |
5379********8121 |
391493 |
11/16/2023 |
| SALGADO, OMAR, UNDEFINED |
PE-22988 |
R |
70.36 |
4574********4323 |
104771 |
11/16/2023 |
| SIMON, DAQUALAN, UNDEFINED |
PE-35834 |
R |
64.95 |
4389********7817 |
062602 |
11/16/2023 |
| WILKINSON, MAKA, UNDEFINED |
PE-35802 |
R |
42.22 |
4251********2388 |
449671 |
11/16/2023 |
| WORKMAN, LANCE, UNDEFINED |
PE-35972 |
R |
48.71 |
4798********4732 |
155266 |
11/16/2023 |
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