Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, CHRISTI, UNDEFINED |
SV-TFSV12741 |
R |
55.00 |
4266********0494 |
06502D |
12/25/2024 |
| ALGEO, HOPE, UNDEFINED |
SV-40011230 |
R |
65.00 |
5462********9250 |
333390 |
12/25/2024 |
| CHAPMAN, ISABEL, UNDEFINED |
SV-40011466 |
R |
109.00 |
4031********6912 |
263972 |
12/25/2024 |
| DESJARDIN, CHAS, UNDEFINED |
SV-TFSV14043 |
R |
55.00 |
4342********3124 |
083686 |
12/25/2024 |
| FISHER, GARRETT, UNDEFINED |
SV-40010874 |
R |
65.00 |
4365********6946 |
429752 |
12/25/2024 |
| HUGHES, JASON, UNDEFINED |
SV-40011365 |
R |
119.00 |
4147********2336 |
025795 |
12/25/2024 |
| LINDBERG, BARBA, UNDEFINED |
SV-40010839 |
R |
49.00 |
4342********2878 |
006595 |
12/25/2024 |
| MARTINEZ, CHRIS, UNDEFINED |
SV-40011562 |
R |
179.00 |
4411********2062 |
003208 |
12/25/2024 |
| MURISON, JEFF, UNDEFINED |
SV-TFSV6889 |
R |
43.00 |
4342********4260 |
054986 |
12/25/2024 |
| NOH, SHELLEY, UNDEFINED |
SV-TFSV13396 |
R |
90.00 |
4365********8220 |
429759 |
12/25/2024 |
| NOLASCO, MONICA, UNDEFINED |
SV-TFSV13771 |
R |
55.00 |
4342********6330 |
017315 |
12/25/2024 |
| ROACH, STEVE, UNDEFINED |
SV-40010459 |
R |
106.00 |
4365********2379 |
429760 |
12/25/2024 |
| SALDIVAR, GUSTA, UNDEFINED |
SV-TFSV13818 |
R |
55.00 |
4342********2793 |
057759 |
12/25/2024 |
| SILVA, SHARI, UNDEFINED |
SV-TFSV12093 |
R |
49.00 |
4179********2891 |
705223 |
12/25/2024 |
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