Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, GERARD, UNDEFINED |
FG-FG19081 |
R |
45.00 |
4342********2370 |
009986 |
06/18/2025 |
| CAHILL, IAN, UNDEFINED |
FG-10011328 |
R |
114.00 |
4487********9605 |
061340 |
06/18/2025 |
| FLORES, MONICA, UNDEFINED |
FG-10010738 |
R |
99.00 |
4815********9355 |
181836 |
06/18/2025 |
| GARCIA, ANDREW, UNDEFINED |
FG-10010531 |
R |
59.00 |
4231********0103 |
146469 |
06/18/2025 |
| JONES, LISETTE, UNDEFINED |
FG-FG20095 |
R |
49.00 |
4231********3544 |
378930 |
06/18/2025 |
| JUAREZ, ANGEL, UNDEFINED |
FG-10010816 |
R |
43.00 |
4232********8091 |
079954 |
06/18/2025 |
| LEONOR SAMCHEZ,, UNDEFINED |
FG-FG20270 |
R |
55.00 |
4365********6639 |
668841 |
06/18/2025 |
| MARTIN, ANGELA, UNDEFINED |
FG-FG20343 |
R |
55.00 |
4342********6696 |
001516 |
06/18/2025 |
| MEDRANO, FATIMA, UNDEFINED |
FG-FG20440 |
R |
55.00 |
4342********0527 |
063234 |
06/18/2025 |
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