Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, INGRID, UNDEFINED |
SV-TFSV13738 |
R |
110.00 |
4253********3880 |
000175 |
03/12/2025 |
| BRADFORD, ALEXA, UNDEFINED |
SV-40010920 |
R |
70.00 |
4231********5272 |
229642 |
03/12/2025 |
| BRASUELL, DANIE, UNDEFINED |
SV-TFSV12500 |
R |
45.00 |
4815********3937 |
122007 |
03/12/2025 |
| CRAMER, SAMANTH, UNDEFINED |
SV-TFSV14223 |
R |
55.00 |
4342********1082 |
070889 |
03/12/2025 |
| DUNBAR, GIANNA, UNDEFINED |
SV-40011534 |
R |
49.00 |
4365********3744 |
870093 |
03/12/2025 |
| MCGRATH, SARA, UNDEFINED |
SV-40011144 |
R |
149.00 |
4427********9043 |
072008 |
03/12/2025 |
| REYES, MATTHEW, UNDEFINED |
SV-TFSV9890 |
R |
45.00 |
4833********7816 |
002008 |
03/12/2025 |
| SALGADO, JOSHUA, UNDEFINED |
SV-40011254 |
R |
65.00 |
4003********1373 |
01558D |
03/12/2025 |
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