Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO- ZARATE,, UNDEFINED |
SV-TFSV14777 |
R |
40.00 |
4833********0369 |
913515 |
11/05/2025 |
| CHAPMAN, RYAN, UNDEFINED |
SV-TFSV13947 |
R |
40.00 |
4342********7755 |
084063 |
11/05/2025 |
| LONG, DAMIEN, UNDEFINED |
SV-40010705 |
R |
45.00 |
4815********3316 |
180726 |
11/05/2025 |
| MARTINEZ, JOAQU, UNDEFINED |
SV-TFSV11449 |
R |
30.00 |
4512********4150 |
753846 |
11/05/2025 |
| MCCUE, DARROLL, UNDEFINED |
SV-TFSV14314 |
R |
35.00 |
5111********3604 |
885173 |
11/05/2025 |
| MITCHELL, MITCH, UNDEFINED |
SV-TFSV14546 |
R |
40.00 |
5128********2754 |
066153 |
11/05/2025 |
| MUNOZ, LEXI, UNDEFINED |
SV-TFSV14442 |
R |
40.00 |
5220********3397 |
074359 |
11/05/2025 |
| NIXON, ANNABEL, UNDEFINED |
SV-TFSV14715 |
R |
60.00 |
4342********5927 |
033192 |
11/05/2025 |
| NOH, SHELLEY, UNDEFINED |
SV-TFSV13396 |
R |
90.00 |
4365********8220 |
548129 |
11/05/2025 |
| PACKER, ILANA, UNDEFINED |
SV-TFSV10866 |
R |
30.00 |
5490********1745 |
07303B |
11/05/2025 |
| RAYNAL, VANESSA, UNDEFINED |
SV-40011649 |
R |
30.00 |
4427********1619 |
653781 |
11/05/2025 |
| RODRIGUEZ, GERA, UNDEFINED |
SV-TFSV15047 |
R |
30.00 |
4815********8051 |
160821 |
11/05/2025 |
| SATARIANO, MATT, UNDEFINED |
SV-40011084 |
R |
45.00 |
4815********6323 |
160229 |
11/05/2025 |
| SERNA, REINA, UNDEFINED |
SV-TFSV12452 |
R |
79.00 |
4815********5699 |
170424 |
11/05/2025 |
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