Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, LUISA, UNDEFINED |
FG-FG19799 |
R |
45.00 |
4512********4481 |
226889 |
06/26/2024 |
| BARSON, NAAMA, UNDEFINED |
FG-FG18506 |
R |
90.00 |
4365********4507 |
575213 |
06/26/2024 |
| BEN MANSOUR, OL, UNDEFINED |
FG-FG19837 |
R |
55.00 |
4342********8067 |
025035 |
06/26/2024 |
| CHEL, TANNER, UNDEFINED |
FG-10010702 |
R |
59.00 |
5128********7851 |
362914 |
06/26/2024 |
| HOBSON, NATALIE, UNDEFINED |
FG-FG19765 |
R |
55.00 |
4117********2665 |
144613 |
06/26/2024 |
| MADDEN, SHIRLEY, UNDEFINED |
FG-13722 |
R |
43.00 |
4815********0598 |
124213 |
06/26/2024 |
| NISSEN, NIKO, UNDEFINED |
FG-FG19847 |
R |
99.00 |
5108********4412 |
064143 |
06/26/2024 |
| ONTIVEROS, CESA, UNDEFINED |
FG-FG19888 |
R |
55.00 |
4833********3098 |
024107 |
06/26/2024 |
| TANCIOCO, JOSHU, UNDEFINED |
FG-10010646 |
R |
55.00 |
4342********4115 |
029794 |
06/26/2024 |
| WEIR, MAT, UNDEFINED |
FG-10010757 |
R |
55.00 |
4342********0855 |
073269 |
06/26/2024 |
| YOUNG, COLIN, UNDEFINED |
FG-10010144 |
R |
86.00 |
5466********7173 |
31196P |
06/26/2024 |
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