Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FRANCISC, UNDEFINED |
TG-13185 |
R |
144.80 |
4839********6105 |
05742D |
04/16/2026 |
| ALONSO, SELINA, UNDEFINED |
TG-12152 |
R |
66.40 |
4737********0305 |
090310 |
04/16/2026 |
| BOWIE, JOVONE, UNDEFINED |
TG-5156 |
R |
46.40 |
4900********4759 |
601386 |
04/16/2026 |
| BRANCH, JHALIEM, UNDEFINED |
TG-8412 |
R |
72.40 |
4737********5306 |
040424 |
04/16/2026 |
| KING, COMPTON, UNDEFINED |
TG-8470 |
R |
46.40 |
4258********5567 |
040053 |
04/16/2026 |
| MARTINEZ, KAREN, UNDEFINED |
TG-14198 |
R |
88.00 |
4479********6620 |
061604 |
04/16/2026 |
| MASSARI, DENNIS, UNDEFINED |
TG-11409 |
R |
46.40 |
4737********8196 |
009884 |
04/16/2026 |
| MISHRA, RISHITH, UNDEFINED |
TG-13077 |
R |
114.00 |
5212********2143 |
65339Z |
04/16/2026 |
| TURNER, MARVIN, UNDEFINED |
TG-5190 |
R |
46.40 |
4264********3889 |
311685 |
04/16/2026 |
| VASQUEZ, BRIAN, UNDEFINED |
TG-17042 |
R |
46.40 |
4427********0889 |
152787 |
04/16/2026 |
| WATKINS, BREANA, UNDEFINED |
TG-17282 |
R |
56.40 |
6011********3971 |
01604R |
04/16/2026 |
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