Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, CRYSTEN, UNDEFINED |
SV-40010958 |
R |
49.00 |
4342********8169 |
083418 |
09/25/2024 |
| CREED, EMILY, UNDEFINED |
SV-40011249 |
R |
59.00 |
4342********5368 |
056475 |
09/25/2024 |
| EVANS, SEAN, UNDEFINED |
SV-TFSV11255 |
R |
41.00 |
4342********6373 |
089026 |
09/25/2024 |
| LANHAM, KENDRA, UNDEFINED |
SV-40011322 |
R |
65.00 |
4060********0410 |
04311D |
09/25/2024 |
| MEAD, JUSTIN, UNDEFINED |
SV-40010936 |
R |
59.00 |
4347********3132 |
033807 |
09/25/2024 |
| PEDROZA, APRIL, UNDEFINED |
SV-TFSV12969 |
R |
49.00 |
4512********4706 |
857486 |
09/25/2024 |
| REYES, MATTHEW, UNDEFINED |
SV-TFSV9890 |
R |
45.00 |
4833********7816 |
083807 |
09/25/2024 |
| SALDIVAR, GUSTA, UNDEFINED |
SV-TFSV13818 |
R |
55.00 |
4342********2793 |
011511 |
09/25/2024 |
| SELDEN, SHERRY, UNDEFINED |
SV-40011581 |
R |
65.00 |
4833********9980 |
003807 |
09/25/2024 |
| WHITE, ALANNA, UNDEFINED |
SV-TFSV4201 |
R |
80.00 |
4342********7456 |
072371 |
09/25/2024 |
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