Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JENNI, UNDEFINED |
SV-TFSV14544 |
R |
40.00 |
4815********5267 |
102950 |
11/12/2025 |
| BAER, NORA, UNDEFINED |
SV-TFSV13301 |
R |
159.00 |
4411********3616 |
765431 |
11/12/2025 |
| CAREY, BRADEN, UNDEFINED |
SV-40011204 |
R |
65.00 |
4298********1193 |
877822 |
11/12/2025 |
| ESPINOSA, ANDRE, UNDEFINED |
SV-TFSV14923 |
R |
60.00 |
4347********6454 |
638087 |
11/12/2025 |
| FRAYRE, MARY, UNDEFINED |
SV-TFSV14641 |
R |
59.00 |
4207********8552 |
185579 |
11/12/2025 |
| GILLEN, NORMA, UNDEFINED |
SV-7781 |
R |
20.00 |
4342********7175 |
000689 |
11/12/2025 |
| HOPPRICH, JOHN, UNDEFINED |
SV-TFSV14549 |
R |
95.00 |
5209********4571 |
06382B |
11/12/2025 |
| LOYA, CHAD, UNDEFINED |
SV-TFSV12610 |
R |
131.00 |
4365********8933 |
185677 |
11/12/2025 |
| LOZOYA, ERIK, UNDEFINED |
SV-20011424 |
R |
49.00 |
4833********8873 |
543023 |
11/12/2025 |
| MENDOZA, FRANCI, UNDEFINED |
SV-TFSV11976 |
R |
49.00 |
5403********3790 |
19864Z |
11/12/2025 |
| NADIA, NARAYANI, UNDEFINED |
SV-TFSV15042 |
R |
40.00 |
4147********9743 |
06582D |
11/12/2025 |
| RODERICK, SAVAN, UNDEFINED |
SV-40011780 |
R |
138.00 |
4365********1759 |
185679 |
11/12/2025 |
| TAKU, CHRISTINA, UNDEFINED |
SV-TFSV14671 |
R |
59.00 |
4800********6295 |
02296B |
11/12/2025 |
| TAUL, TEHYA, UNDEFINED |
SV-TFSV15001 |
R |
59.00 |
4365********2995 |
185680 |
11/12/2025 |
| TEEPLE, JOSHUA, UNDEFINED |
SV-10010359 |
R |
45.00 |
4365********1855 |
185681 |
11/12/2025 |
| VELASCO, DALILA, UNDEFINED |
SV-40011141 |
R |
69.00 |
4833********8516 |
287226 |
11/12/2025 |
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