Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, CHRISTIN, UNDEFINED |
SV-TFSV13792 |
R |
49.00 |
4833********9355 |
005907 |
10/23/2024 |
| AZEVEDO, SONYA, UNDEFINED |
SV-40011386 |
R |
78.00 |
4147********1698 |
08694D |
10/23/2024 |
| ESTRADA, CECILI, UNDEFINED |
SV-40011580 |
R |
65.00 |
5425********7553 |
077507 |
10/23/2024 |
| FLORENCE, TAYLO, UNDEFINED |
SV-TFSV10921 |
R |
49.00 |
4365********1372 |
869388 |
10/23/2024 |
| HANNA, ANDREA, UNDEFINED |
SV-TFSV11950 |
R |
49.00 |
4815********2159 |
125995 |
10/23/2024 |
| HANSEN, NAJA, UNDEFINED |
SV-40011548 |
R |
65.00 |
4833********2554 |
085907 |
10/23/2024 |
| KISARALE, DOUGL, UNDEFINED |
SV-TFSV11099 |
R |
49.00 |
4400********5913 |
08588D |
10/23/2024 |
| LOBUE, STEVE, UNDEFINED |
SV-TFWF2031 |
R |
55.00 |
4037********8054 |
603295 |
10/23/2024 |
| MAGPUSAO, TARA, UNDEFINED |
SV-TFSV11739 |
R |
49.00 |
5178********5644 |
07674Z |
10/23/2024 |
| MILLER, ANDREW, UNDEFINED |
SV-40011165 |
R |
109.00 |
4403********5745 |
522361 |
10/23/2024 |
| MINGUELA, LIDIA, UNDEFINED |
SV-TFSV11071 |
R |
49.00 |
4815********1111 |
175496 |
10/23/2024 |
| RAMIREZ, NELSON, UNDEFINED |
SV-40011078 |
R |
65.00 |
4512********8296 |
054613 |
10/23/2024 |
| RIMAC, MELINDA, UNDEFINED |
SV-TFSV12997 |
R |
99.00 |
5489********3045 |
07762S |
10/23/2024 |
| SEMILLA, CHELYN, UNDEFINED |
SV-40010350 |
R |
65.00 |
4232********2128 |
010190 |
10/23/2024 |
| SMITH, AMANDA, UNDEFINED |
SV-TFSV13095 |
R |
84.00 |
4365********8780 |
869394 |
10/23/2024 |
| SNYDER, MELANIE, UNDEFINED |
SV-TFSV11333 |
R |
84.00 |
4815********6960 |
155795 |
10/23/2024 |
| VANDERVOORT, WY, UNDEFINED |
SV-40011278 |
R |
65.00 |
4365********4840 |
869396 |
10/23/2024 |
| WETZEL, MASON, UNDEFINED |
SV-TFSV11877 |
R |
49.00 |
4365********1151 |
869397 |
10/23/2024 |
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