Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, CRYSTEN, UNDEFINED |
SV-40010958 |
R |
49.00 |
4342********8169 |
057653 |
08/20/2025 |
| CHAPMAN, FINLEY, UNDEFINED |
SV-40011044 |
R |
59.00 |
4147********5911 |
02119D |
08/20/2025 |
| CHISLER, JAC, UNDEFINED |
SV-40011054 |
R |
69.00 |
4060********6666 |
597458 |
08/20/2025 |
| FURTADO, KERRI, UNDEFINED |
SV-TFSV13979 |
R |
90.00 |
4815********5387 |
165670 |
08/20/2025 |
| LINDBERG, BARBA, UNDEFINED |
SV-40010839 |
R |
49.00 |
4342********2878 |
039645 |
08/20/2025 |
| LOPEZ, SUMMER, UNDEFINED |
SV-40010497 |
R |
62.00 |
4342********7691 |
072779 |
08/20/2025 |
| MELLET, VANESSA, UNDEFINED |
SV-TFSV14131 |
R |
55.00 |
4147********9067 |
02721A |
08/20/2025 |
| MONTANA, ANTHON, UNDEFINED |
SV-40010674 |
R |
108.00 |
4342********7722 |
028008 |
08/20/2025 |
| MURPHY, BLAKE, UNDEFINED |
SV-40011469 |
R |
65.00 |
4342********5332 |
067422 |
08/20/2025 |
| NEVAREZ, LARRY, UNDEFINED |
SV-40011083 |
R |
109.00 |
4232********7871 |
002132 |
08/20/2025 |
| PALMA DOLE, OTT, UNDEFINED |
SV-TFSV14867 |
R |
59.00 |
4815********6549 |
195882 |
08/20/2025 |
| RUIZ-ROCHA, CEC, UNDEFINED |
SV-TFSV12702 |
R |
55.00 |
4347********8015 |
230564 |
08/20/2025 |
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