05/07/2025
06:46:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AROSTEGUY, DANI, UNDEFINED SV-TFSV14245 R 40.00 4465********5021 007807 05/07/2025
BENNETT, MADELE, UNDEFINED SV-TFSV13816 R 60.00 5462********8736 091075 05/07/2025
CASTILLO, TANYA, UNDEFINED SV-TFSV7222 R 30.00 4147********1276 007901 05/07/2025
DAKIWAG, CHRIST, UNDEFINED SV-40010361 R 144.00 5128********7407 808704 05/07/2025
EIDELMAN, CHARL, UNDEFINED SV-40011556 R 40.00 4815********7320 132665 05/07/2025
FISHER, GARRETT, UNDEFINED SV-40010874 R 65.00 4365********6946 864615 05/07/2025
JONES, ROSE, UNDEFINED SV-40011573 R 100.00 5111********2137 267729 05/07/2025
LAHUE, SAGE, UNDEFINED SV-40011086 R 65.00 4342********9916 016341 05/07/2025
LESPERANCE, MO, UNDEFINED SV-TFSV14651 R 108.00 4833********4053 052607 05/07/2025
PALAFOX, PERLA, UNDEFINED SV-TFSV10868 R 49.00 4833********3525 092607 05/07/2025
ROSALES, RANDI, UNDEFINED SV-TFSV14129 R 40.00 4833********3162 042607 05/07/2025
RUIZ-ROCHA, CEC, UNDEFINED SV-TFSV12702 R 40.00 4347********8015 062607 05/07/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 304.00
9 Visa 477.00
0 Discover 0.00
0 Other 0.00
     
    781.00