Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEX, UNDEFINED |
SV-40011038 |
R |
43.00 |
5421********1689 |
678574 |
06/18/2025 |
| BECK, KLOE, UNDEFINED |
SV-40010916 |
R |
65.00 |
4833********7687 |
043207 |
06/18/2025 |
| ERICSSON, JULIE, UNDEFINED |
SV-40010561 |
R |
110.00 |
4342********4718 |
038554 |
06/18/2025 |
| FRAYRE, MARY, UNDEFINED |
SV-TFSV14641 |
R |
59.00 |
4207********8552 |
033207 |
06/18/2025 |
| GUZMAN, ARELY, UNDEFINED |
SV-TFSV13494 |
R |
55.00 |
4347********1455 |
043207 |
06/18/2025 |
| JOHNSON, NOE, UNDEFINED |
SV-40011588 |
R |
65.00 |
4342********1727 |
076756 |
06/18/2025 |
| LOHMAN, MICAH, UNDEFINED |
SV-TFSV12834 |
R |
44.00 |
4833********7883 |
013207 |
06/18/2025 |
| MARTINEZ, CHRIS, UNDEFINED |
SV-40011751 |
R |
125.00 |
4411********2062 |
023207 |
06/18/2025 |
| MITCHELL, TIM, UNDEFINED |
SV-TFSV12467 |
R |
49.00 |
4815********2333 |
193623 |
06/18/2025 |
| MUZZINI, ANDREA, UNDEFINED |
SV-TFSV11822 |
R |
86.00 |
4815********9843 |
143427 |
06/18/2025 |
| RESTIVO, JULIA, UNDEFINED |
SV-40011014 |
R |
65.00 |
4427********6698 |
093207 |
06/18/2025 |
| RICH, DYLAN, UNDEFINED |
SV-TFSV14722 |
R |
55.00 |
5111********3267 |
832364 |
06/18/2025 |
| SALDIVAR, GUSTA, UNDEFINED |
SV-TFSV13818 |
R |
55.00 |
4342********2793 |
068583 |
06/18/2025 |
| TEEPLE, JOSHUA, UNDEFINED |
SV-10010359 |
R |
45.00 |
4365********1855 |
669015 |
06/18/2025 |
| ZIMMER, CLAIRE, UNDEFINED |
SV-TFSV12825 |
R |
49.00 |
4815********0404 |
153326 |
06/18/2025 |
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