Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITTER, JUSTIN, UNDEFINED |
TG-11015 |
R |
46.40 |
4482********1482 |
064448 |
02/12/2025 |
| BULLOCK, LIONEL, UNDEFINED |
TG-11698 |
R |
46.40 |
5178********9443 |
03577Z |
02/12/2025 |
| DYKES, DERRICK, UNDEFINED |
TG-9469 |
R |
46.40 |
4430********5203 |
832543 |
02/12/2025 |
| FLOWERS, DETRAI, UNDEFINED |
TG-14229 |
R |
46.40 |
4737********3402 |
026472 |
02/12/2025 |
| GOMEZ, DANIEL, UNDEFINED |
TG-8384 |
R |
72.40 |
4737********3090 |
009496 |
02/12/2025 |
| LADZINSKI, JOEL, UNDEFINED |
TG-12498 |
R |
46.40 |
6011********4533 |
01272R |
02/12/2025 |
| MILLER-SMITH, D, UNDEFINED |
TG-13154 |
R |
46.40 |
4900********8785 |
024507 |
02/12/2025 |
| ROBINSON, BRYAN, UNDEFINED |
TG-3614 |
R |
46.40 |
4430********7118 |
847582 |
02/12/2025 |
| SEGURA, CARLOS, UNDEFINED |
TG-8541 |
R |
46.40 |
4737********7398 |
027109 |
02/12/2025 |
| WARD, BRYANNA, UNDEFINED |
TG-14025 |
R |
46.40 |
4403********9435 |
731323 |
02/12/2025 |
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