Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANEY, NICK, UNDEFINED |
TG-11117 |
R |
62.00 |
4256********1604 |
141296 |
03/05/2025 |
| CAMPER, TYRON, UNDEFINED |
TG-4188 |
R |
62.00 |
4482********4082 |
061942 |
03/05/2025 |
| DAVIS, SERENA, UNDEFINED |
TG-8408 |
R |
134.40 |
4900********2067 |
071907 |
03/05/2025 |
| DORELUS, JIM, UNDEFINED |
TG-12519 |
R |
98.40 |
4489********7062 |
005568 |
03/05/2025 |
| FLORES CASTANED, UNDEFINED |
TG-13394 |
R |
108.40 |
4256********5759 |
102909 |
03/05/2025 |
| HOLBERT, THURL, UNDEFINED |
TG-13102 |
R |
98.40 |
4737********6962 |
055138 |
03/05/2025 |
| HOUSEKNECHT, PE, UNDEFINED |
TG-2017 |
R |
108.40 |
4737********1569 |
056867 |
03/05/2025 |
| JOHNSON, KIMAR, UNDEFINED |
TG-11595 |
R |
62.00 |
4900********7228 |
062007 |
03/05/2025 |
| LEVIA, PATRICK, UNDEFINED |
TG-2164 |
R |
108.40 |
5156********7640 |
01053Z |
03/05/2025 |
| LOPEZ, FRANCIS, UNDEFINED |
TG-12421 |
R |
98.40 |
4482********7162 |
062036 |
03/05/2025 |
| METZLER, TIMOTH, UNDEFINED |
TG-3663 |
R |
134.40 |
4147********3238 |
01337D |
03/05/2025 |
| MOUSTAFA, ALYAA, UNDEFINED |
TG-10852 |
R |
62.00 |
4479********9450 |
062050 |
03/05/2025 |
| OCTAVIO, ANTHON, UNDEFINED |
TG-12030 |
R |
62.00 |
4482********5970 |
062055 |
03/05/2025 |
| ROGERS, ERIKA, UNDEFINED |
TG-13299 |
R |
62.00 |
4400********9036 |
00799D |
03/05/2025 |
| WALKER, ALISON, UNDEFINED |
TG-13263 |
R |
62.00 |
4900********9334 |
022107 |
03/05/2025 |
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