Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTELLI, SOFIA, UNDEFINED |
SV-TFSV10084 |
R |
80.00 |
4815********4264 |
125691 |
02/21/2024 |
| HARRIS, LORIANN, UNDEFINED |
SV-40011187 |
R |
88.00 |
4815********5728 |
145199 |
02/21/2024 |
| HUDSON, KACIA, UNDEFINED |
SV-TFSV13234 |
R |
99.00 |
4342********0735 |
071683 |
02/21/2024 |
| KUNAT, GABRYEL, UNDEFINED |
SV-40011443 |
R |
55.00 |
5220********0165 |
030495 |
02/21/2024 |
| MCCULLEN, CHRIS, UNDEFINED |
SV-TFSV11952 |
R |
49.00 |
4342********9101 |
015220 |
02/21/2024 |
| MILROY, JAY, UNDEFINED |
SV-40010775 |
R |
59.00 |
4815********4746 |
130709 |
02/21/2024 |
| PIERSON, OCEANA, UNDEFINED |
SV-40011235 |
R |
65.00 |
4815********6142 |
170204 |
02/21/2024 |
| RAFFERTY, TAYLO, UNDEFINED |
SV-TFSV11141 |
R |
49.00 |
4365********5287 |
915785 |
02/21/2024 |
| RICE, STEVE, UNDEFINED |
SV-40010831 |
R |
65.00 |
4342********0443 |
001626 |
02/21/2024 |
| SNYDER, MELANIE, UNDEFINED |
SV-TFSV11333 |
R |
84.00 |
4815********6960 |
170700 |
02/21/2024 |
| WILDFLOWER, AUT, UNDEFINED |
SV-40011258 |
R |
119.00 |
4342********2668 |
025271 |
02/21/2024 |
| WINTER, CRAIG, UNDEFINED |
SV-TFSV7406 |
R |
43.00 |
4833********7769 |
010008 |
02/21/2024 |
| WITTIG, KYLE, UNDEFINED |
SV-TFSV11971 |
R |
90.00 |
4365********9476 |
915788 |
02/21/2024 |
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