Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JOANNE |
SV-TFSV6485 |
4 |
19.00 |
5156********0240 |
03020Z |
07/26/2024 |
| BUELL, WEBB |
SV-TFSV966 |
4 |
19.00 |
5178********6435 |
03036Z |
07/26/2024 |
| DENAULT, CONNIE |
SV-TFSV5688 |
4 |
43.00 |
4147********0291 |
02957C |
07/26/2024 |
| DHRUV, DEV |
SV-TFSV4571 |
4 |
43.00 |
4400********7164 |
05847D |
07/26/2024 |
| DISPERATI, RAMON |
SV-TFSV2385 |
4 |
19.00 |
4100********9643 |
18422D |
07/26/2024 |
| FLOWERS, AMBER |
SV-TFSV12554 |
4 |
172.00 |
4465********5075 |
026068 |
07/26/2024 |
| HUDSON, TRACEY |
SV-40011382 |
4 |
45.00 |
4833********3390 |
054415 |
07/26/2024 |
| JIMENEZ, IRENE |
SV-TFSV13431 |
4 |
43.00 |
4815********2993 |
194346 |
07/26/2024 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
29.00 |
4342********1835 |
057879 |
07/26/2024 |
| MORRISON, KERRY |
SV-TFSV8548 |
4 |
99.00 |
5524********6565 |
03106Z |
07/26/2024 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
89.00 |
4100********5451 |
21313G |
07/26/2024 |
| PATTY, CYNTHIA |
SV-40011252 |
4 |
53.00 |
4266********1736 |
03096D |
07/26/2024 |
| POPPEN, LILIANA |
SV-TW13445 |
4 |
43.00 |
5466********5510 |
03127P |
07/26/2024 |
| REED, HEATHER |
SV-TFSV4792 |
4 |
43.00 |
4388********1079 |
03109D |
07/26/2024 |
| WILLIAMS, JOELLE |
SV-TFSV8422 |
4 |
78.00 |
4147********4358 |
03121D |
07/26/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
180.00 |
| 11 |
Visa |
657.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
837.00 |