Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALE, DAQUAN, UNDEFINED |
TG-11065 |
R |
62.00 |
4737********7926 |
081396 |
03/11/2026 |
| CHARLES, MICHAE, UNDEFINED |
TG-4290 |
R |
52.00 |
4430********8518 |
224678 |
03/11/2026 |
| DELGADO, MICHAE, UNDEFINED |
TG-17007 |
R |
98.40 |
4479********7527 |
064551 |
03/11/2026 |
| DESSIN, DAVID, UNDEFINED |
TG-13060 |
R |
98.40 |
4256********8286 |
114952 |
03/11/2026 |
| GILLIS, STEVEN, UNDEFINED |
TG-13082X |
R |
108.40 |
5463********6606 |
011673 |
03/11/2026 |
| HILLMAN, NICHOL, UNDEFINED |
TG-3697 |
R |
62.00 |
4430********9354 |
496463 |
03/11/2026 |
| HYLAND, VINCENT, UNDEFINED |
TG-15067 |
R |
98.40 |
4482********6762 |
064608 |
03/11/2026 |
| JACKSON, JORDAN, UNDEFINED |
TG-17194 |
R |
108.40 |
4793********8608 |
494148 |
03/11/2026 |
| JOHNSON, JEFFRE, UNDEFINED |
TG-17150 |
R |
98.40 |
5158********5012 |
028618 |
03/11/2026 |
| KELLEY, SEAN, UNDEFINED |
TG-12691 |
R |
98.40 |
4147********6627 |
08439D |
03/11/2026 |
| LONG, VADIL, UNDEFINED |
TG-16382 |
R |
108.40 |
4737********3894 |
001305 |
03/11/2026 |
| MATOS, ALLYNSON, UNDEFINED |
TG-15303 |
R |
108.40 |
4430********7862 |
610882 |
03/11/2026 |
| MERRITT, MALCOL, UNDEFINED |
TG-13307 |
R |
164.80 |
4147********8363 |
08737D |
03/11/2026 |
| MURRAY, LAMAR, UNDEFINED |
TG-15343 |
R |
98.40 |
5461********0333 |
552113 |
03/11/2026 |
| RIVERA FREIRIA,, UNDEFINED |
TG-775 |
R |
62.00 |
4031********8779 |
579109 |
03/11/2026 |
| SMAGALA, BRYAN, UNDEFINED |
TG-5197 |
R |
72.00 |
6011********8551 |
064653 |
03/11/2026 |
| TORRES, FRANCIS, UNDEFINED |
TG-4295 |
R |
62.00 |
4031********8779 |
266924 |
03/11/2026 |
| WINWARD, EMMA, UNDEFINED |
TG-11177 |
R |
98.40 |
4232********6703 |
566407 |
03/11/2026 |
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