Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, MONTE, UNDEFINED |
SV-40010589 |
R |
98.00 |
4042********0166 |
074595 |
01/22/2025 |
| BRAXTON, MARISS, UNDEFINED |
SV-40011531 |
R |
65.00 |
4342********5196 |
066748 |
01/22/2025 |
| FATA, KAVEH, UNDEFINED |
SV-40010862 |
R |
163.00 |
4342********6699 |
066786 |
01/22/2025 |
| GUTIERREZ, ALLE, UNDEFINED |
SV-40011302 |
R |
53.00 |
4342********4366 |
021687 |
01/22/2025 |
| HANNA, ANDREA, UNDEFINED |
SV-TFSV11950 |
R |
49.00 |
4815********2159 |
154059 |
01/22/2025 |
| LOHMAN, MICAH, UNDEFINED |
SV-TFSV12834 |
R |
44.00 |
4833********7883 |
044507 |
01/22/2025 |
| MCCULLEN, CHRIS, UNDEFINED |
SV-TFSV11952 |
R |
49.00 |
4342********9101 |
065699 |
01/22/2025 |
| PAYNE, HAYLEE, UNDEFINED |
SV-40010988 |
R |
59.00 |
4833********0696 |
094507 |
01/22/2025 |
| RIVERA, CHRISTI, UNDEFINED |
SV-40011471 |
R |
110.00 |
4815********3592 |
104752 |
01/22/2025 |
| SELDEN, SHERRY, UNDEFINED |
SV-40011581 |
R |
65.00 |
4833********9980 |
034507 |
01/22/2025 |
| SIERRA, FRANCHE, UNDEFINED |
SV-40011371 |
R |
59.00 |
4342********4029 |
095466 |
01/22/2025 |
| SMITH, AMANDA, UNDEFINED |
SV-TFSV13095 |
R |
84.00 |
4365********8780 |
683894 |
01/22/2025 |
| SMITH, JAYCE, UNDEFINED |
SV-40011102 |
R |
135.00 |
4342********1199 |
065453 |
01/22/2025 |
| STRLE, MEGAN, UNDEFINED |
SV-TFSV10438 |
R |
49.00 |
4342********5484 |
007298 |
01/22/2025 |
| VELASQUEZ, KEVI, UNDEFINED |
SV-40011000 |
R |
55.00 |
4342********2820 |
023097 |
01/22/2025 |
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