Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGEO, HOPE, UNDEFINED |
SV-40011230 |
R |
65.00 |
5462********9250 |
071840 |
07/10/2024 |
| CASILLAS, NATAL, UNDEFINED |
SV-40010926 |
R |
110.00 |
4342********0384 |
014462 |
07/10/2024 |
| COFFEY, ALTHEA, UNDEFINED |
SV-TFSV12030 |
R |
49.00 |
4599********6465 |
580606 |
07/10/2024 |
| DEBELLOTTE, TAY, UNDEFINED |
SV-40011197 |
R |
90.00 |
4217********3437 |
035947 |
07/10/2024 |
| ERSUNAY, FIRAT, UNDEFINED |
SV-TFSV13401 |
R |
99.00 |
4186********5122 |
020364 |
07/10/2024 |
| GINGERAS, RYAN, UNDEFINED |
SV-TFSV9954 |
R |
45.00 |
4347********1298 |
001007 |
07/10/2024 |
| GRAHAM, LIBBY, UNDEFINED |
SV-TFSV11994 |
R |
29.00 |
4400********4243 |
08558C |
07/10/2024 |
| HORN, JEREMIAH, UNDEFINED |
SV-40010593 |
R |
30.00 |
4365********8530 |
784779 |
07/10/2024 |
| MCCULLOUGH, KAT, UNDEFINED |
SV-TFSV11861 |
R |
49.00 |
4574********1724 |
580616 |
07/10/2024 |
| MENDOZA, FRANCI, UNDEFINED |
SV-TFSV11976 |
R |
49.00 |
5403********3790 |
50077Z |
07/10/2024 |
| REED, ANJEL, UNDEFINED |
SV-40011300 |
R |
65.00 |
4365********4074 |
784787 |
07/10/2024 |
| TROTTER, RONAN, UNDEFINED |
SV-TFSV13371 |
R |
55.00 |
4815********0306 |
151803 |
07/10/2024 |
| WETZEL, MARLENA, UNDEFINED |
SV-40011205 |
R |
100.00 |
4365********3626 |
784790 |
07/10/2024 |
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