Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CHEREE, UNDEFINED |
SV-40011019 |
R |
59.00 |
4365********5309 |
861748 |
07/23/2025 |
| CHAPMAN, ANDREW, UNDEFINED |
SV-TFSV14762 |
R |
49.00 |
6011********2538 |
02309R |
07/23/2025 |
| CURRY, BRINNY, UNDEFINED |
SV-TFSV10792 |
R |
65.00 |
4342********9517 |
057414 |
07/23/2025 |
| DAWSON, JAMIE, UNDEFINED |
SV-TFSV796 |
R |
76.00 |
4365********9238 |
861749 |
07/23/2025 |
| DE SANTOS, CESA, UNDEFINED |
SV-TFSV10274 |
R |
49.00 |
4815********9767 |
195204 |
07/23/2025 |
| FLORENCE, TAYLO, UNDEFINED |
SV-TFSV10921 |
R |
49.00 |
4365********1372 |
861753 |
07/23/2025 |
| GUZMAN, ARELY, UNDEFINED |
SV-TFSV13494 |
R |
55.00 |
4347********1455 |
035007 |
07/23/2025 |
| HASBROOK, SCOTT, UNDEFINED |
SV-40011106 |
R |
119.00 |
5575********3512 |
017416 |
07/23/2025 |
| LOHMAN, MICAH, UNDEFINED |
SV-TFSV12834 |
R |
44.00 |
4833********7883 |
075007 |
07/23/2025 |
| LYMAN, JAYDEN, UNDEFINED |
SV-40011666 |
R |
69.00 |
4815********8600 |
125108 |
07/23/2025 |
| MARTIN, ERIC, UNDEFINED |
SV-40010743 |
R |
49.00 |
4342********1597 |
023527 |
07/23/2025 |
| MONTELLATO, MON, UNDEFINED |
SV-40011591 |
R |
189.00 |
4306********9628 |
045028 |
07/23/2025 |
| NANEZ, ALISON, UNDEFINED |
SV-TFSV14034 |
R |
49.00 |
4231********4714 |
406073 |
07/23/2025 |
| PALMER, RUSSELL, UNDEFINED |
SV-TFSV14770 |
R |
59.00 |
4833********8654 |
025007 |
07/23/2025 |
| PRICE, MICHELE, UNDEFINED |
SV-TFSV14751 |
R |
59.00 |
4430********8566 |
192441 |
07/23/2025 |
| RHODEOS, NICK, UNDEFINED |
SV-40011346 |
R |
151.00 |
4465********5281 |
023106 |
07/23/2025 |
| SCHMITT, EVAN, UNDEFINED |
SV-40011065 |
R |
114.00 |
4365********7142 |
861760 |
07/23/2025 |
| TEEPLE, JOSHUA, UNDEFINED |
SV-10010359 |
R |
45.00 |
4365********1855 |
861763 |
07/23/2025 |
| WALES, BROOKE, UNDEFINED |
SV-TFSV11274 |
R |
45.00 |
4342********3633 |
079865 |
07/23/2025 |
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