Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR, SOFIA, UNDEFINED |
SV-TFSV8882 |
R |
40.00 |
4342********7908 |
025016 |
09/24/2025 |
| ANNIGONI, ADRIA, UNDEFINED |
SV-TFSV12865 |
R |
49.00 |
4472********9250 |
198073 |
09/24/2025 |
| CARLEN, ROBIN, UNDEFINED |
SV-40010394 |
R |
45.00 |
4342********7545 |
016478 |
09/24/2025 |
| CONTRERAS, AMY, UNDEFINED |
SV-TFSV14764 |
R |
59.00 |
4815********7266 |
164635 |
09/24/2025 |
| GOLD, RACHEL, UNDEFINED |
SV-TW04518 |
R |
74.00 |
4400********2269 |
09028D |
09/24/2025 |
| ISDAHL, THAD, UNDEFINED |
SV-TFSV12856 |
R |
84.00 |
4815********8431 |
114339 |
09/24/2025 |
| JOHNSON, NOE, UNDEFINED |
SV-40011588 |
R |
65.00 |
4342********1727 |
026066 |
09/24/2025 |
| MARTINEZ, CHRIS, UNDEFINED |
SV-40011751 |
R |
125.00 |
4411********2062 |
402571 |
09/24/2025 |
| MCCUE, DARROLL, UNDEFINED |
SV-TFSV14314 |
R |
70.00 |
5111********3604 |
352851 |
09/24/2025 |
| MORISSEY, KYLE, UNDEFINED |
SV-40011636 |
R |
69.00 |
5110********6454 |
044339 |
09/24/2025 |
| PENA, STEPHANIE, UNDEFINED |
SV-40011352 |
R |
155.00 |
4337********9554 |
852001 |
09/24/2025 |
| ROSE, HOPE, UNDEFINED |
SV-TFSV10849 |
R |
45.00 |
4815********0421 |
124635 |
09/24/2025 |
| ROTH, DAN, UNDEFINED |
SV-TFSV13259 |
R |
58.00 |
3772*******5005 |
160464 |
09/24/2025 |
| SANSEVERO, ANN, UNDEFINED |
SV-TFSV13218 |
R |
99.00 |
4342********1576 |
038365 |
09/24/2025 |
| SIMONSON, WARD, UNDEFINED |
SV-40010875 |
R |
65.00 |
4342********9288 |
030832 |
09/24/2025 |
| SOBREYRA, MILEN, UNDEFINED |
SV-40010913 |
R |
238.00 |
4472********3493 |
577095 |
09/24/2025 |
| ZARAZUA, GLORIA, UNDEFINED |
SV-40010904 |
R |
130.00 |
4342********3637 |
073024 |
09/24/2025 |
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