Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRERA, ALICIA, UNDEFINED |
SV-40010678 |
R |
59.00 |
4100********9495 |
85458D |
02/19/2025 |
| CASILLAS, NATAL, UNDEFINED |
SV-40010926 |
R |
110.00 |
4342********2624 |
067248 |
02/19/2025 |
| GRIGG, SOFIA, UNDEFINED |
SV-TFSV14404 |
R |
55.00 |
4342********2684 |
079442 |
02/19/2025 |
| LOBUE, STEVE, UNDEFINED |
SV-TFWF2031 |
R |
55.00 |
4037********8054 |
609101 |
02/19/2025 |
| MARTINEZ, CHRIS, UNDEFINED |
SV-40011562 |
R |
179.00 |
4411********2062 |
051007 |
02/19/2025 |
| MATTEO, GRACE, UNDEFINED |
SV-TFSV14145 |
R |
55.00 |
4342********5518 |
069957 |
02/19/2025 |
| NADER, KELLY, UNDEFINED |
SV-TFSV12768 |
R |
99.00 |
4815********2840 |
121303 |
02/19/2025 |
| NGANGOM, JERINA, UNDEFINED |
SV-TFSV13453 |
R |
55.00 |
4342********4051 |
051587 |
02/19/2025 |
| RICE, STEVE, UNDEFINED |
SV-40010831 |
R |
119.00 |
4342********0443 |
074282 |
02/19/2025 |
| SIMBULAN, BOBBY, UNDEFINED |
SV-TFSV11515 |
R |
191.00 |
4100********6759 |
92464D |
02/19/2025 |
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