Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AROSTEGUY, DANI, UNDEFINED |
SV-TFSV14245 |
R |
55.00 |
4465********5676 |
003700 |
12/03/2025 |
| DUNN, ERIN, UNDEFINED |
SV-TFSV11118 |
R |
75.00 |
4815********6257 |
160681 |
12/03/2025 |
| FUJII, PATRICK, UNDEFINED |
SV-TFSV14778 |
R |
158.00 |
4037********8429 |
603080 |
12/03/2025 |
| FURTADO, KERRI, UNDEFINED |
SV-TFSV13979 |
R |
90.00 |
4815********6691 |
100383 |
12/03/2025 |
| JAMIESON, JEANN, UNDEFINED |
SV-TFSV11890 |
R |
29.00 |
4388********6211 |
04448D |
12/03/2025 |
| MCHUGH, JOHN, UNDEFINED |
SV-TFSV6597 |
R |
43.00 |
4117********1742 |
180888 |
12/03/2025 |
| MILLS, RENA, UNDEFINED |
SV-TFSV11764 |
R |
180.00 |
4815********4688 |
170489 |
12/03/2025 |
| SPAULDING, VALO, UNDEFINED |
SV-40011164 |
R |
65.00 |
4833********3299 |
114761 |
12/03/2025 |
| ZALETA, EMY, UNDEFINED |
SV-40011837 |
R |
118.00 |
4815********5130 |
140689 |
12/03/2025 |
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