Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEJA, IVAN, UNDEFINED |
FG-60011320 |
R |
65.00 |
4342********2889 |
070795 |
04/30/2025 |
| COBB, TYLER, UNDEFINED |
FG-FG16858 |
R |
39.00 |
4365********2634 |
209967 |
04/30/2025 |
| DAVIS, COLIN, UNDEFINED |
FG-10010892 |
R |
130.00 |
4037********7603 |
600364 |
04/30/2025 |
| DELAGI, HEATHER, UNDEFINED |
FG-10011336 |
R |
65.00 |
4147********1298 |
09317D |
04/30/2025 |
| DREISBACH, SAND, UNDEFINED |
FG-FG16415 |
R |
39.00 |
4833********5249 |
044607 |
04/30/2025 |
| GOMEZ, TEANA, UNDEFINED |
FG-FG20531 |
R |
55.00 |
4815********2538 |
124769 |
04/30/2025 |
| MARROQUIN, JEFR, UNDEFINED |
FG-10010863 |
R |
65.00 |
4815********0478 |
134966 |
04/30/2025 |
| MEDVED, BENJAMI, UNDEFINED |
FG-10010851 |
R |
100.00 |
5135********0949 |
351889 |
04/30/2025 |
| SINGLETON, ROBE, UNDEFINED |
FG-FG15407 |
R |
39.00 |
4342********7927 |
005234 |
04/30/2025 |
| WEAGLE, KELLEN, UNDEFINED |
FG-FG19797 |
R |
90.00 |
4447********3901 |
030363 |
04/30/2025 |
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