Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, KATHERINE, UNDEFINED |
FG-11660 |
R |
78.00 |
4365********9812 |
259446 |
01/29/2025 |
| CASON, BRIANNA, UNDEFINED |
FG-FG19431 |
R |
90.00 |
4815********4261 |
141088 |
01/29/2025 |
| GARCIA, ALEJAND, UNDEFINED |
FG-FG19962 |
R |
40.00 |
4815********8317 |
121089 |
01/29/2025 |
| GIDDINGS, ROBER, UNDEFINED |
FG-10010187 |
R |
86.00 |
4400********4399 |
01418C |
01/29/2025 |
| NARVAEZ, BERNAR, UNDEFINED |
FG-FG20126 |
R |
110.00 |
4400********4458 |
03948C |
01/29/2025 |
| SCHERMA, VITO, UNDEFINED |
FG-10010012 |
R |
39.00 |
4758********2134 |
030283 |
01/29/2025 |
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