Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, JOHN, UNDEFINED |
SV-TFSV13929 |
R |
159.00 |
4347********2247 |
024107 |
01/08/2025 |
| FLORENCE, TAYLO, UNDEFINED |
SV-TFSV10921 |
R |
49.00 |
4365********1372 |
538809 |
01/08/2025 |
| FRAYRE, LU, UNDEFINED |
SV-TF27439 |
R |
55.00 |
4815********5079 |
124920 |
01/08/2025 |
| GUZMAN, ARELY, UNDEFINED |
SV-TFSV13494 |
R |
55.00 |
4347********1455 |
034207 |
01/08/2025 |
| HUNTINGTON, TRA, UNDEFINED |
SV-40011112 |
R |
109.00 |
4210********4376 |
044205 |
01/08/2025 |
| IMHOLTE, SAM, UNDEFINED |
SV-TFSV13420 |
R |
55.00 |
3792*******2006 |
166365 |
01/08/2025 |
| LLEWELLYM, THOM, UNDEFINED |
SV-TFSV13912 |
R |
55.00 |
4100********6812 |
56056D |
01/08/2025 |
| MACY, KATIE, UNDEFINED |
SV-TFSV14285 |
R |
44.00 |
4815********9435 |
174226 |
01/08/2025 |
| ORTIZ LOPEZ, AL, UNDEFINED |
SV-40011017 |
R |
65.00 |
6011********3905 |
00833R |
01/08/2025 |
| PAYNE, CORA, UNDEFINED |
SV-TFSV14280 |
R |
55.00 |
4342********6024 |
066321 |
01/08/2025 |
| ROTH, DAN, UNDEFINED |
SV-TFSV13259 |
R |
29.00 |
3772*******5005 |
149698 |
01/08/2025 |
| SERNA, REINA, UNDEFINED |
SV-TFSV12452 |
R |
49.00 |
4815********5699 |
184928 |
01/08/2025 |
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