Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, NIGE, UNDEFINED |
FG-FG19450 |
R |
49.00 |
4737********3547 |
007664 |
04/02/2025 |
| ARVISO, RICHARD, UNDEFINED |
FG-FG19239 |
R |
70.00 |
5459********9846 |
070543 |
04/02/2025 |
| BOLTON, LENOARD, UNDEFINED |
FG-FG19955 |
R |
55.00 |
4411********2131 |
040508 |
04/02/2025 |
| GARCIA, ANDREW, UNDEFINED |
FG-10010531 |
R |
59.00 |
4231********0103 |
684422 |
04/02/2025 |
| LU, KEVIN, UNDEFINED |
FG-FG20327 |
R |
49.00 |
4833********2715 |
090508 |
04/02/2025 |
| MALDONADO-TRUJI, UNDEFINED |
FG-FG20313 |
R |
55.00 |
4342********9895 |
074838 |
04/02/2025 |
| NECESSARY, GLEN, UNDEFINED |
FG-10010227 |
R |
45.00 |
4833********0503 |
000508 |
04/02/2025 |
| SALL, AICHETOU, UNDEFINED |
FG-10010858 |
R |
65.00 |
5425********8866 |
049067 |
04/02/2025 |
| SARMENTO, DIANE, UNDEFINED |
FG-FG19287 |
R |
41.00 |
5421********6775 |
871354 |
04/02/2025 |
| VENEGAS-PEREZ,, UNDEFINED |
FG-FG19712 |
R |
49.00 |
4512********7742 |
902096 |
04/02/2025 |
| WARDEIN, AMANDA, UNDEFINED |
FG-FG20423 |
R |
55.00 |
4512********2076 |
132677 |
04/02/2025 |
| WEIR, MAT, UNDEFINED |
FG-10010850 |
R |
55.00 |
4342********0855 |
000505 |
04/02/2025 |
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