Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKER, KEZIREE, UNDEFINED |
PE-57490 |
R |
37.89 |
4347********8106 |
045007 |
12/27/2023 |
| BREWSTER, SHANN, UNDEFINED |
PE-17024 |
R |
64.95 |
4684********8888 |
065054 |
12/27/2023 |
| BUSH, JESSE, UNDEFINED |
PE-35854 |
R |
48.71 |
4266********2403 |
01731C |
12/27/2023 |
| HALLIDAY, JEFF, UNDEFINED |
PE-59364 |
R |
45.47 |
5143********9707 |
392128 |
12/27/2023 |
| LANE, TONYA, UNDEFINED |
PE-56441 |
R |
42.22 |
5307********3760 |
295793 |
12/27/2023 |
| SEALS, JORDAN, UNDEFINED |
PE-29603 |
R |
37.89 |
4251********1686 |
039742 |
12/27/2023 |
| SHORES, CARYL, UNDEFINED |
PE-30180 |
R |
70.36 |
4251********5084 |
039745 |
12/27/2023 |
| WHITLEY, STEFAN, UNDEFINED |
PE-46953 |
R |
70.36 |
5108********5049 |
065152 |
12/27/2023 |
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