Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DREISBACH, SAND, UNDEFINED |
FG-FG16415 |
R |
39.00 |
4833********5249 |
003707 |
10/23/2024 |
| ELKINS, SHAWNA, UNDEFINED |
FG-10010819 |
R |
55.00 |
4365********5213 |
869184 |
10/23/2024 |
| GONZALEZ, KRISI, UNDEFINED |
FG-FG19886 |
R |
55.00 |
4347********9631 |
033707 |
10/23/2024 |
| HENRY, NICOLE, UNDEFINED |
FG-10010756 |
R |
58.00 |
5143********5134 |
2OP9L7 |
10/23/2024 |
| LOPEZ, EDUARDO, UNDEFINED |
FG-10010684 |
R |
130.00 |
5403********3221 |
60480Z |
10/23/2024 |
| LOVING, SIGNE, UNDEFINED |
FG-FG19827 |
R |
55.00 |
4342********7467 |
092559 |
10/23/2024 |
| NECESSARY, GLEN, UNDEFINED |
FG-10010227 |
R |
45.00 |
4833********0503 |
003707 |
10/23/2024 |
| PEREZ, MICHELLE, UNDEFINED |
FG-10010786 |
R |
238.00 |
4342********9186 |
029360 |
10/23/2024 |
| ROBINSON, SARAH, UNDEFINED |
FG-FG20085 |
R |
55.00 |
4117********5064 |
193472 |
10/23/2024 |
| ROMERO, ISIDRO, UNDEFINED |
FG-10010805 |
R |
65.00 |
4231********8180 |
732826 |
10/23/2024 |
| SARMENTO, DIANE, UNDEFINED |
FG-FG19287 |
R |
41.00 |
5421********6775 |
005101 |
10/23/2024 |
| SLOAN, STELLA, UNDEFINED |
FG-FG19782 |
R |
55.00 |
4306********9940 |
361063 |
10/23/2024 |
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