Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDNEY, JUAN, UNDEFINED |
TG-7275 |
R |
46.40 |
4304********0963 |
475215 |
10/09/2024 |
| GREGGS, KAMILLE, UNDEFINED |
TG-9181 |
R |
46.40 |
4000********8154 |
306588 |
10/09/2024 |
| JONES, NATHANIE, UNDEFINED |
TG-701 |
R |
46.40 |
4900********8280 |
093706 |
10/09/2024 |
| MARKS, GABBY, UNDEFINED |
TG-13346 |
R |
46.40 |
5141********9197 |
063725 |
10/09/2024 |
| MCCLAIN, BRIAN, UNDEFINED |
TG-6435 |
R |
46.40 |
4516********9878 |
053727 |
10/09/2024 |
| MOYER, ANTHONY, UNDEFINED |
TG-5105 |
R |
82.80 |
5183********6856 |
078358 |
10/09/2024 |
| PULLER-BROOKS,, UNDEFINED |
TG-11844 |
R |
46.40 |
4482********1996 |
053735 |
10/09/2024 |
| RASH, SHANE, UNDEFINED |
TG-8020 |
R |
46.40 |
5164********7025 |
093983 |
10/09/2024 |
| RAYSOR, JUSTIN, UNDEFINED |
TG-2273 |
R |
46.40 |
4256********2857 |
133073 |
10/09/2024 |
| RIVERA, ANTHONY, UNDEFINED |
TG-12388 |
R |
46.40 |
4295********6739 |
543951 |
10/09/2024 |
| TAYLOR, DOMONIQ, UNDEFINED |
TG-11514 |
R |
46.40 |
5178********5910 |
009517 |
10/09/2024 |
| TYLER-ALI, SHAN, UNDEFINED |
TG-8327 |
R |
46.40 |
4354********5638 |
321015 |
10/09/2024 |
| WALKER, DWIGHT, UNDEFINED |
TG-2313 |
R |
46.40 |
4737********3632 |
031801 |
10/09/2024 |
| WHATLEY, HIRAM, UNDEFINED |
TG-12586 |
R |
46.40 |
4737********8707 |
025670 |
10/09/2024 |
| WIKTOROWICZ, MI, UNDEFINED |
TG-11396 |
R |
46.40 |
4156********5152 |
160251 |
10/09/2024 |
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