Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUCCIA, GWEN, UNDEFINED |
SV-40011080 |
R |
65.00 |
4815********1975 |
123845 |
09/10/2025 |
| FRAYRE, MARY, UNDEFINED |
SV-TFSV14641 |
R |
118.00 |
4207********8552 |
429885 |
09/10/2025 |
| KALABOLAS, NICO, UNDEFINED |
SV-TFSV14079 |
R |
55.00 |
4366********4404 |
027208 |
09/10/2025 |
| KENT, ANGELA, UNDEFINED |
SV-TFSV12739 |
R |
99.00 |
5524********9450 |
010520 |
09/10/2025 |
| LYMAN, JAYDEN, UNDEFINED |
SV-40011666 |
R |
69.00 |
4815********8600 |
113942 |
09/10/2025 |
| MUZZINI, ANDREA, UNDEFINED |
SV-TFSV11822 |
R |
86.00 |
4815********9843 |
183044 |
09/10/2025 |
| ORENDAIN, NATAL, UNDEFINED |
SV-TFSV14807 |
R |
59.00 |
4342********4614 |
094115 |
09/10/2025 |
| RAYNAL, VANESSA, UNDEFINED |
SV-40011649 |
R |
59.00 |
4427********1619 |
415504 |
09/10/2025 |
| ROCHA, FRANCISC, UNDEFINED |
SV-TFSV14088 |
R |
55.00 |
4815********5256 |
163445 |
09/10/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|