Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEX, UNDEFINED |
SV-40011038 |
R |
43.00 |
5421********1689 |
179355 |
05/14/2025 |
| CASILLAS, NATAL, UNDEFINED |
SV-40010926 |
R |
170.00 |
4342********1776 |
079475 |
05/14/2025 |
| COWSOLI, ATHENA, UNDEFINED |
SV-40010285 |
R |
80.00 |
4431********2786 |
042021 |
05/14/2025 |
| GARCIA, RYO, UNDEFINED |
SV-TFSV11886 |
R |
49.00 |
4815********9311 |
112702 |
05/14/2025 |
| HARWELL, KRISTI, UNDEFINED |
SV-TFSV1164 |
R |
114.00 |
4266********1962 |
00826D |
05/14/2025 |
| HERRERA, TRISTA, UNDEFINED |
SV-40011657 |
R |
69.00 |
4232********8898 |
054844 |
05/14/2025 |
| JOHNSON, HALEY, UNDEFINED |
SV-TFSV14526 |
R |
55.00 |
4833********6890 |
092007 |
05/14/2025 |
| MARTINEZ, CHRIS, UNDEFINED |
SV-40011562 |
R |
60.00 |
4411********2062 |
092007 |
05/14/2025 |
| POLOM, JULIAN, UNDEFINED |
SV-TFSV13425 |
R |
110.00 |
4365********1000 |
486516 |
05/14/2025 |
| REYNOLDS, ROBBI, UNDEFINED |
SV-40010457 |
R |
104.00 |
4266********7663 |
01052D |
05/14/2025 |
| SERVANO, GUSTAV, UNDEFINED |
SV-TFSV14784 |
R |
59.00 |
4342********2070 |
047213 |
05/14/2025 |
| TROUT, DANIEL, UNDEFINED |
SV-40011059 |
R |
40.00 |
4347********2597 |
092007 |
05/14/2025 |
| WILDFLOWER, AUT, UNDEFINED |
SV-40011258 |
R |
99.00 |
4342********4392 |
057375 |
05/14/2025 |
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