Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPMAN, ISABEL, UNDEFINED |
SV-40011466 |
R |
40.00 |
4031********6912 |
970886 |
04/30/2025 |
| COTTRELL, DEBBI, UNDEFINED |
SV-40010739 |
R |
60.00 |
4007********8822 |
070323 |
04/30/2025 |
| DEYHIM, EVA, UNDEFINED |
SV-TFSV14032 |
R |
55.00 |
4815********0326 |
170631 |
04/30/2025 |
| GUZMAN, ARELY, UNDEFINED |
SV-TFSV13494 |
R |
55.00 |
4347********1455 |
030308 |
04/30/2025 |
| LANHAM, KENDRA, UNDEFINED |
SV-40011322 |
R |
40.00 |
4000********3056 |
092201 |
04/30/2025 |
| MCCULLOUGH, KAT, UNDEFINED |
SV-TFSV11861 |
R |
30.00 |
4574********1724 |
985418 |
04/30/2025 |
| MUZZINI, DANA, UNDEFINED |
SV-TFSV11823 |
R |
45.00 |
4815********4769 |
120533 |
04/30/2025 |
| NANEZ, ALISON, UNDEFINED |
SV-TFSV14034 |
R |
49.00 |
4231********4714 |
919227 |
04/30/2025 |
| SCHWARTZ, ERIN, UNDEFINED |
SV-TFSV13819 |
R |
55.00 |
4809********1697 |
002887 |
04/30/2025 |
| SMITH, KELSEY, UNDEFINED |
SV-TFSV12755 |
R |
60.00 |
4365********2315 |
210158 |
04/30/2025 |
| WALES, BROOKE, UNDEFINED |
SV-TFSV11274 |
R |
45.00 |
4342********3633 |
058420 |
04/30/2025 |
| ZIRKLE, SABRINA, UNDEFINED |
SV-TFSV14601 |
R |
153.00 |
5147********8354 |
00718Z |
04/30/2025 |
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