Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGEO, HOPE, UNDEFINED |
SV-40011230 |
R |
65.00 |
5462********9250 |
779142 |
03/19/2025 |
| BRADFORD, KELLY, UNDEFINED |
SV-TFSV13668 |
R |
99.00 |
5128********5305 |
675072 |
03/19/2025 |
| BUSH, CRYSTEN, UNDEFINED |
SV-40010958 |
R |
49.00 |
4342********8169 |
034306 |
03/19/2025 |
| COBIAN, OSCAR, UNDEFINED |
SV-TFSV13726 |
R |
55.00 |
5156********6265 |
07199Z |
03/19/2025 |
| FLORENCE, TAYLO, UNDEFINED |
SV-TFSV10921 |
R |
98.00 |
4365********1372 |
467428 |
03/19/2025 |
| HANNA, ANDREA, UNDEFINED |
SV-TFSV11950 |
R |
49.00 |
4815********2159 |
105198 |
03/19/2025 |
| HOFKINS, DANIEL, UNDEFINED |
SV-TFSV6886 |
R |
54.50 |
4815********8481 |
155294 |
03/19/2025 |
| HUNTER, MAURA, UNDEFINED |
SV-TFSV13838 |
R |
55.00 |
4365********0690 |
467429 |
03/19/2025 |
| LANDRY, DAYTON, UNDEFINED |
SV-TFSV14080 |
R |
55.00 |
4815********7872 |
135991 |
03/19/2025 |
| POLOM, JULIAN, UNDEFINED |
SV-TFSV13425 |
R |
55.00 |
4365********1000 |
467433 |
03/19/2025 |
| SALDIVAR, GUSTA, UNDEFINED |
SV-TFSV13818 |
R |
55.00 |
4342********2793 |
044761 |
03/19/2025 |
| STEIGER, EMMI, UNDEFINED |
SV-40010452 |
R |
50.00 |
4365********9417 |
467435 |
03/19/2025 |
| TUCKER, STEPHAN, UNDEFINED |
SV-TFSV4794 |
R |
73.00 |
4400********1679 |
08875A |
03/19/2025 |
| VELASQUEZ, KEVI, UNDEFINED |
SV-40011000 |
R |
55.00 |
4342********2820 |
031921 |
03/19/2025 |
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