Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COUNCIL, JONATH, UNDEFINED |
TG-11301 |
R |
274.80 |
4430********0219 |
344259 |
01/29/2025 |
| ESTRADA, GIANCA, UNDEFINED |
TG-13340 |
R |
46.40 |
4258********8966 |
036141 |
01/29/2025 |
| JARDINE, MYASIA, UNDEFINED |
TG-12140 |
R |
129.20 |
4000********9975 |
305912 |
01/29/2025 |
| JOHNSON, KIMAR, UNDEFINED |
TG-11595 |
R |
46.40 |
4900********7228 |
093707 |
01/29/2025 |
| NELSON, JOHN, UNDEFINED |
TG-3060 |
R |
46.40 |
4258********5860 |
075073 |
01/29/2025 |
| OUN, SALLINA, UNDEFINED |
TG-12693 |
R |
46.40 |
5253********3430 |
48295Z |
01/29/2025 |
| QUINN, MEGHAN, UNDEFINED |
TG-TBY9844 |
R |
144.80 |
4256********0315 |
143670 |
01/29/2025 |
| ROSSI, ANDREW, UNDEFINED |
TG-12667 |
R |
46.40 |
4258********1606 |
094131 |
01/29/2025 |
| SIHOTA, AMAN, UNDEFINED |
TG-12630 |
R |
46.40 |
4256********1460 |
183171 |
01/29/2025 |
| STEWART, ISAAC, UNDEFINED |
TG-13189 |
R |
46.40 |
4985********3360 |
069178 |
01/29/2025 |
| TJADEN, SKYE, UNDEFINED |
TG-4162 |
R |
46.40 |
4258********2345 |
007169 |
01/29/2025 |
| WATERS, JAIMIR, UNDEFINED |
TG-13334 |
R |
46.40 |
4430********2073 |
180314 |
01/29/2025 |
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