Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, BRIAN, UNDEFINED |
TG-17123 |
R |
46.40 |
4031********2587 |
716936 |
10/08/2025 |
| CURRIE, MATTHEW, UNDEFINED |
TG-16003 |
R |
46.40 |
4430********8615 |
818528 |
10/08/2025 |
| ESQUIVEL, KENDR, UNDEFINED |
TG-8451 |
R |
46.40 |
4479********5443 |
061056 |
10/08/2025 |
| JACOBS, DAVID, UNDEFINED |
TG-9474 |
R |
46.40 |
4784********4062 |
008015 |
10/08/2025 |
| ONEILL, MOLLY, UNDEFINED |
TG-12424 |
R |
46.40 |
5156********4719 |
03852Z |
10/08/2025 |
| PIMER, JEREMY, UNDEFINED |
TG-9169 |
R |
46.40 |
4093********4773 |
025340 |
10/08/2025 |
| PITTS, JADAH, UNDEFINED |
TG-12129 |
R |
46.40 |
4482********6504 |
061132 |
10/08/2025 |
| RITTER, DANIEL, UNDEFINED |
TG-17100 |
R |
46.40 |
5178********6576 |
04073Z |
10/08/2025 |
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