10/08/2025
06:21:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREW, ERIN, UNDEFINED SV-TFSV14832 R 59.00 6011********6014 910743 10/08/2025
DUBRAY, MERIDET, UNDEFINED SV-TW16463 R 55.00 5135********9070 128155 10/08/2025
ESPINOSA, ANDRE, UNDEFINED SV-TFSV14923 R 108.00 4347********6454 590766 10/08/2025
GARCIA, CRYSTAL, UNDEFINED SV-40011564 R 10.00 4365********7860 967469 10/08/2025
MCCLEMANS, JADE, UNDEFINED SV-40011498 R 128.00 4342********8370 070238 10/08/2025
MENDES, ASHLEY, UNDEFINED SV-TFSV14746 R 55.00 4815********3781 120756 10/08/2025
WARD, GEOFFREY, UNDEFINED SV-TFSV14261 R 35.00 4815********5801 120250 10/08/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
5 Visa 336.00
1 Discover 59.00
0 Other 0.00
     
    450.00