Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEL, TANNER, UNDEFINED |
FG-10010702 |
R |
59.00 |
5128********7851 |
717791 |
07/31/2024 |
| DAVIS, COLIN, UNDEFINED |
FG-10010892 |
R |
65.00 |
4037********7603 |
601343 |
07/31/2024 |
| ELKINS, SHAWNA, UNDEFINED |
FG-10010819 |
R |
55.00 |
4365********5213 |
584251 |
07/31/2024 |
| ESPINOSA, SCOTT, UNDEFINED |
FG-10010302 |
R |
40.00 |
4400********4863 |
02373B |
07/31/2024 |
| ESQUEDA, ADRIAN, UNDEFINED |
FG-FG19493 |
R |
75.00 |
4342********6934 |
063794 |
07/31/2024 |
| LOPEZ, MARIA, UNDEFINED |
FG-10010329 |
R |
114.00 |
4365********3447 |
584253 |
07/31/2024 |
| MCDONALD, CAROL, UNDEFINED |
FG-FG19729 |
R |
150.00 |
4342********7794 |
014270 |
07/31/2024 |
| PEREZ, MICHELLE, UNDEFINED |
FG-10010786 |
R |
119.00 |
4342********9186 |
038646 |
07/31/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|