Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAULD, CONNOR, UNDEFINED |
FG-10010714 |
R |
55.00 |
4342********2064 |
002396 |
06/19/2024 |
| BEAUMIER, STEPH, UNDEFINED |
FG-FG19690 |
R |
79.00 |
4365********8129 |
982861 |
06/19/2024 |
| BIDDISCOMBE, AU, UNDEFINED |
FG-FG19753 |
R |
55.00 |
4365********3282 |
982862 |
06/19/2024 |
| BRAND, NATHAN, UNDEFINED |
FG-FG16706 |
R |
39.00 |
5403********7170 |
065911 |
06/19/2024 |
| GADRE, ARIN, UNDEFINED |
FG-10010946 |
R |
65.00 |
4342********3551 |
045903 |
06/19/2024 |
| JACKSON, ALEX, UNDEFINED |
FG-FG15254 |
R |
39.00 |
5128********2300 |
802951 |
06/19/2024 |
| KALE, KAUSTUBH, UNDEFINED |
FG-FG18394 |
R |
45.00 |
5499********7087 |
T81948 |
06/19/2024 |
| NGUYEN, DANNY, UNDEFINED |
FG-10010799 |
R |
59.00 |
4342********9772 |
072055 |
06/19/2024 |
| ROBERTO, ZAYNRI, UNDEFINED |
FG-FG18036 |
R |
75.00 |
4365********4256 |
982867 |
06/19/2024 |
| ROMERO, ISIDRO, UNDEFINED |
FG-10010805 |
R |
65.00 |
4342********1127 |
041888 |
06/19/2024 |
| ROZO, JOE, UNDEFINED |
FG-40010786 |
R |
45.00 |
4833********0026 |
015907 |
06/19/2024 |
| SHARTLE, ADAM, UNDEFINED |
FG-10010792 |
R |
130.00 |
4744********6629 |
165893 |
06/19/2024 |
| TOW, MARCUS, UNDEFINED |
FG-10010723 |
R |
55.00 |
4342********3652 |
089143 |
06/19/2024 |
| UJCIC, AMY, UNDEFINED |
FG-10010796 |
R |
40.00 |
5421********7492 |
722066 |
06/19/2024 |
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