Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CECE, SHARLENE, UNDEFINED |
SV-TFSV4924 |
R |
19.00 |
4100********7768 |
11216D |
06/26/2024 |
| GALVAN, BELLA, UNDEFINED |
SV-40011416 |
R |
118.00 |
4342********3440 |
000584 |
06/26/2024 |
| HOWARD, HEATHER, UNDEFINED |
SV-40010096 |
R |
45.00 |
4815********9103 |
100016 |
06/26/2024 |
| HURST, FRANKLIN, UNDEFINED |
SV-40011277 |
R |
59.00 |
5554********1531 |
070147 |
06/26/2024 |
| JOHNSON, SAM, UNDEFINED |
SV-TFSV11278 |
R |
134.00 |
5459********0699 |
070148 |
06/26/2024 |
| LOMBARDO, MICHA, UNDEFINED |
SV-TFWF1710 |
R |
49.00 |
4815********7591 |
130110 |
06/26/2024 |
| MCCULLEN, CHRIS, UNDEFINED |
SV-TFSV11952 |
R |
49.00 |
4342********9101 |
095172 |
06/26/2024 |
| MOSER, SARAH, UNDEFINED |
SV-TFSV12736 |
R |
90.00 |
4815********2138 |
140911 |
06/26/2024 |
| RIVERA, CHRISTI, UNDEFINED |
SV-40011449 |
R |
119.00 |
4815********3592 |
160718 |
06/26/2024 |
| WADE, BYRON, UNDEFINED |
SV-40010745 |
R |
335.00 |
4427********6191 |
070108 |
06/26/2024 |
| WOMBLE, JENNA, UNDEFINED |
SV-TFSV13570 |
R |
55.00 |
4815********0418 |
180113 |
06/26/2024 |
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