Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BETTY, UNDEFINED |
SV-TFSV14230 |
R |
198.00 |
4342********3644 |
087523 |
12/24/2025 |
| ARENAS, YOSELIN, UNDEFINED |
SV-40011628 |
R |
65.00 |
4512********1805 |
106696 |
12/24/2025 |
| DURAN, STEPHANI, UNDEFINED |
SV-20012039 |
R |
65.00 |
4815********5925 |
133661 |
12/24/2025 |
| GOULART, NATALI, UNDEFINED |
SV-40011045 |
R |
59.00 |
4147********0940 |
024520 |
12/24/2025 |
| HAID, BEN, UNDEFINED |
SV-TFSV15469 |
R |
59.00 |
4342********4625 |
089262 |
12/24/2025 |
| KUSABA, NICOLE, UNDEFINED |
SV-40011846 |
R |
59.00 |
4147********3329 |
02625D |
12/24/2025 |
| MAEDA, LUNDEN, UNDEFINED |
SV-40011773 |
R |
39.00 |
5491********9738 |
09409P |
12/24/2025 |
| MCGEE, MATTHEW, UNDEFINED |
SV-TFSV15186 |
R |
59.00 |
5575********5457 |
016609 |
12/24/2025 |
| MENDES, ASHLEY, UNDEFINED |
SV-TFSV14746 |
R |
55.00 |
4815********3781 |
173966 |
12/24/2025 |
| MERCIERI, GINA, UNDEFINED |
SV-40011627 |
R |
69.00 |
5463********6274 |
024742 |
12/24/2025 |
| OG??HARE, ANNIE, UNDEFINED |
SV-TFSV12313 |
R |
49.00 |
4365********2268 |
159251 |
12/24/2025 |
| PURSLEY, ANIKA, UNDEFINED |
SV-40011808 |
R |
69.00 |
4365********3410 |
159252 |
12/24/2025 |
| SMITH, AMANDA, UNDEFINED |
SV-40011850 |
R |
59.00 |
4365********8780 |
159253 |
12/24/2025 |
| TAMIYASU, KAITL, UNDEFINED |
SV-TW14959 |
R |
55.00 |
4815********1323 |
193567 |
12/24/2025 |
| VAN ZANEN, CHRI, UNDEFINED |
SV-40010605 |
R |
49.00 |
4147********9092 |
01015D |
12/24/2025 |
| WILSON, CORISSA, UNDEFINED |
SV-TFSV15250 |
R |
59.00 |
4269********9369 |
024580 |
12/24/2025 |
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