Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, LORI, UNDEFINED |
SV-40011216 |
R |
59.00 |
4365********1807 |
585293 |
03/06/2024 |
| GILHOLM, MOLLY, UNDEFINED |
SV-TFSV12873 |
R |
55.00 |
4365********1149 |
227302 |
03/06/2024 |
| LOPEZ, VERONICA, UNDEFINED |
SV-40010625 |
R |
62.00 |
4365********5186 |
027540 |
03/06/2024 |
| PHILLIPS, KADEL, UNDEFINED |
SV-TFSV12021 |
R |
49.00 |
4342********8822 |
047816 |
03/06/2024 |
| REYES, MATTHEW, UNDEFINED |
SV-TFSV9890 |
R |
45.00 |
4833********7816 |
011208 |
03/06/2024 |
| ROUFF, MELISSA, UNDEFINED |
SV-TFSV9699 |
R |
45.00 |
4266********1044 |
06380D |
03/06/2024 |
| SCOTT, GEOFF, UNDEFINED |
SV-40011221 |
R |
65.00 |
5524********3675 |
05505M |
03/06/2024 |
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