Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, JOHN, UNDEFINED |
TG-11532 |
R |
46.40 |
4449********1692 |
065186 |
12/04/2024 |
| ANDERSON, JOSEP, UNDEFINED |
TG-11490 |
R |
92.80 |
4258********7732 |
016084 |
12/04/2024 |
| HUSSEIN, ALI, UNDEFINED |
TG-13363 |
R |
46.40 |
3792*******3006 |
165027 |
12/04/2024 |
| LADZINSKI, JOEL, UNDEFINED |
TG-12498 |
R |
46.40 |
5253********7020 |
54902Z |
12/04/2024 |
| MILLER-SMITH, D, UNDEFINED |
TG-13154 |
R |
46.40 |
4900********8785 |
054107 |
12/04/2024 |
| OUN, SALLINA, UNDEFINED |
TG-12693 |
R |
46.40 |
5253********3430 |
63537Z |
12/04/2024 |
| ROBINSON, BRYAN, UNDEFINED |
TG-3614 |
R |
46.40 |
4430********7118 |
359902 |
12/04/2024 |
| RODRIGUEZ, GILB, UNDEFINED |
TG-792 |
R |
46.40 |
4266********2148 |
04584A |
12/04/2024 |
| SANDERS, MICHAE, UNDEFINED |
TG-2397 |
R |
46.40 |
4482********8787 |
064155 |
12/04/2024 |
| WARREN, JOEY, UNDEFINED |
TG-2052 |
R |
46.40 |
4258********7075 |
065021 |
12/04/2024 |
| WILLIAMS, ELIJA, UNDEFINED |
TG-12494 |
R |
46.40 |
4403********6155 |
832831 |
12/04/2024 |
| WILLIS, JERAY, UNDEFINED |
TG-12671 |
R |
92.80 |
4293********4202 |
381795 |
12/04/2024 |
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