Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTELLO, DENISS, UNDEFINED |
FG-FG20001 |
R |
55.00 |
4815********2334 |
130525 |
07/24/2024 |
| BRAND, NATHAN, UNDEFINED |
FG-FG16706 |
R |
39.00 |
5403********7170 |
070204 |
07/24/2024 |
| COBB, TYLER, UNDEFINED |
FG-FG16858 |
R |
39.00 |
4365********2634 |
983322 |
07/24/2024 |
| CORONA, ALAN, UNDEFINED |
FG-10010884 |
R |
65.00 |
4365********8631 |
983321 |
07/24/2024 |
| DAY, KATHLEEN, UNDEFINED |
FG-FG17398 |
R |
38.00 |
4137********6491 |
050207 |
07/24/2024 |
| DRISCAL, AMBER, UNDEFINED |
FG-FG19068 |
R |
43.00 |
4815********0642 |
180322 |
07/24/2024 |
| HOLLOMON, JAMES, UNDEFINED |
FG-FG18980 |
R |
68.00 |
5421********4600 |
758934 |
07/24/2024 |
| JUAREZ, MEYBELI, UNDEFINED |
FG-FG19894 |
R |
346.00 |
5403********4442 |
070212 |
07/24/2024 |
| LEHNER, PEDRO, UNDEFINED |
FG-TW15511 |
R |
37.00 |
4833********8389 |
020208 |
07/24/2024 |
| NGUYEN, DANNY, UNDEFINED |
FG-10010799 |
R |
59.00 |
4342********9772 |
026352 |
07/24/2024 |
| ROBERTO, ZAYNRI, UNDEFINED |
FG-FG18036 |
R |
75.00 |
4365********4256 |
983331 |
07/24/2024 |
| ROGERS, KYRA, UNDEFINED |
FG-FG19592 |
R |
49.00 |
4147********5553 |
03115D |
07/24/2024 |
| SCHULTZ, ROBERT, UNDEFINED |
FG-FG19436 |
R |
78.00 |
4342********1414 |
032030 |
07/24/2024 |
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