Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, VERONIC, UNDEFINED |
SV-40011304 |
R |
49.00 |
4347********4637 |
010808 |
08/28/2024 |
| BAKER, ASHLEY, UNDEFINED |
SV-TFSV12795 |
R |
49.00 |
4342********1763 |
052825 |
08/28/2024 |
| BECK, GLORIA, UNDEFINED |
SV-40010642 |
R |
54.00 |
4366********0816 |
010323 |
08/28/2024 |
| DESS, JAMIE, UNDEFINED |
SV-40010731 |
R |
53.00 |
4365********9376 |
011181 |
08/28/2024 |
| GRAHAM, CALEB, UNDEFINED |
SV-TFSV13365 |
R |
55.00 |
4833********5944 |
010808 |
08/28/2024 |
| GREER, JUSTIN, UNDEFINED |
SV-40011043 |
R |
44.00 |
4342********3912 |
034315 |
08/28/2024 |
| GURNEE-HAPPEE,, UNDEFINED |
SV-TFSV12321 |
R |
49.00 |
4147********3190 |
02745D |
08/28/2024 |
| HAGEMANN, HANNA, UNDEFINED |
SV-TFSV13088 |
R |
55.00 |
4599********8906 |
817692 |
08/28/2024 |
| HICKOK, ADAM, UNDEFINED |
SV-TFSV11094 |
R |
49.00 |
4147********9864 |
09290D |
08/28/2024 |
| KELLY, KARA, UNDEFINED |
SV-40011171 |
R |
59.00 |
4815********7041 |
190284 |
08/28/2024 |
| LARSON, PHILLIP, UNDEFINED |
SV-TFSV10879 |
R |
29.00 |
4388********6770 |
04438C |
08/28/2024 |
| LICHT, ADINA, UNDEFINED |
SV-TFSV411 |
R |
39.00 |
4400********3930 |
00384D |
08/28/2024 |
| LOZOYA, ERIK, UNDEFINED |
SV-20011424 |
R |
59.00 |
4365********1575 |
011182 |
08/28/2024 |
| MACGOWAN, LISA, UNDEFINED |
SV-TFSV2776 |
R |
86.00 |
4400********4079 |
02111D |
08/28/2024 |
| STIVALA, ANNIE, UNDEFINED |
SV-40010557 |
R |
54.00 |
4815********5210 |
150889 |
08/28/2024 |
| TONG, TONG, UNDEFINED |
SV-TFSV11429 |
R |
90.00 |
4400********7587 |
09358D |
08/28/2024 |
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