Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIDGE, KIM, UNDEFINED |
SV-TFSV11780 |
R |
49.00 |
4147********7037 |
09048I |
11/19/2025 |
| AZEVEDO, KATIE, UNDEFINED |
SV-TFSV2876 |
R |
43.00 |
4867********8611 |
862000 |
11/19/2025 |
| BRUNET, DEBORAH, UNDEFINED |
SV-TFSV13963 |
R |
55.00 |
4147********7251 |
09144D |
11/19/2025 |
| CHANEY, ALEXAND, UNDEFINED |
SV-40011646 |
R |
69.00 |
4342********5841 |
057857 |
11/19/2025 |
| COPE, BARTELL, UNDEFINED |
SV-40011551 |
R |
40.00 |
4147********1267 |
09259D |
11/19/2025 |
| DYER, IAN, UNDEFINED |
SV-TW12463 |
R |
54.00 |
4207********9397 |
285790 |
11/19/2025 |
| FOWLER, SAMUEL, UNDEFINED |
SV-TFSV14074 |
R |
55.00 |
4342********4687 |
061843 |
11/19/2025 |
| ISDAHL, THAD, UNDEFINED |
SV-TFSV12856 |
R |
144.00 |
4815********8431 |
183564 |
11/19/2025 |
| JOHNSON, NOE, UNDEFINED |
SV-40011588 |
R |
65.00 |
4342********1727 |
014704 |
11/19/2025 |
| LOERA, DAVID, UNDEFINED |
SV-TFSV9940 |
R |
35.00 |
4342********4093 |
059472 |
11/19/2025 |
| MCCULLOUGH, KAT, UNDEFINED |
SV-TFSV11861 |
R |
49.00 |
4574********1724 |
523015 |
11/19/2025 |
| NEVAREZ, LARRY, UNDEFINED |
SV-40011083 |
R |
109.00 |
5111********8498 |
059511 |
11/19/2025 |
| PALAFOX, PERLA, UNDEFINED |
SV-TFSV10868 |
R |
79.00 |
4833********3525 |
185584 |
11/19/2025 |
| RECORD, WILLOW, UNDEFINED |
SV-TFSV13896 |
R |
55.00 |
4342********5390 |
092795 |
11/19/2025 |
| RENOIS, HUNTER, UNDEFINED |
SV-TFSV14176 |
R |
55.00 |
4342********3297 |
083444 |
11/19/2025 |
| ROSSI, DIEGO, UNDEFINED |
SV-TFSV13741 |
R |
55.00 |
4342********5546 |
059763 |
11/19/2025 |
| SMITH, AMANDA, UNDEFINED |
SV-40011850 |
R |
59.00 |
4365********8780 |
809964 |
11/19/2025 |
| WUNAR, ARTEM, UNDEFINED |
SV-40011480 |
R |
69.00 |
4232********8480 |
432633 |
11/19/2025 |
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