Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARKSON, MARIA, UNDEFINED |
SV-40011007 |
R |
65.00 |
4833********0366 |
961291 |
01/21/2026 |
| COLLINS, KRISTA, UNDEFINED |
SV-TFSV15517 |
R |
59.00 |
4293********8126 |
088413 |
01/21/2026 |
| CUMMINGS, RYAN, UNDEFINED |
SV-40010403 |
R |
49.00 |
4347********7712 |
230472 |
01/21/2026 |
| ESQUEDA, JAIRO, UNDEFINED |
SV-TFSV13923 |
R |
99.00 |
4815********5544 |
190832 |
01/21/2026 |
| FLORES, TATIANA, UNDEFINED |
SV-TW15738 |
R |
55.00 |
4815********2380 |
120330 |
01/21/2026 |
| GANDER, ZOE, UNDEFINED |
SV-40011795 |
R |
128.00 |
4342********3898 |
058166 |
01/21/2026 |
| GHIELMETTI, CYN, UNDEFINED |
SV-TFSV9420 |
R |
45.00 |
4254********8217 |
00585C |
01/21/2026 |
| HUDSON, KACIA, UNDEFINED |
SV-40011674 |
R |
119.00 |
4342********0735 |
040387 |
01/21/2026 |
| LONG, DAMIEN, UNDEFINED |
SV-40010705 |
R |
110.00 |
4815********3316 |
140838 |
01/21/2026 |
| LOZOYA, ERIK, UNDEFINED |
SV-20011424 |
R |
10.00 |
4833********8873 |
261545 |
01/21/2026 |
| MCMANUS, CASEY, UNDEFINED |
SV-TFSV11691 |
R |
49.00 |
4100********4656 |
52442C |
01/21/2026 |
| NEVAREZ, LARRY, UNDEFINED |
SV-40011083 |
R |
109.00 |
5111********8498 |
976163 |
01/21/2026 |
| PATCHEN, ARIELL, UNDEFINED |
SV-40011668 |
R |
65.00 |
4266********2696 |
02155A |
01/21/2026 |
| REISEWITZ, SHAU, UNDEFINED |
SV-TFSV12943 |
R |
130.00 |
4147********2756 |
02246D |
01/21/2026 |
| SCHNEIDER, SHAR, UNDEFINED |
SV-TFSV14858 |
R |
98.00 |
4100********7758 |
57196D |
01/21/2026 |
| STRLE, MEGAN, UNDEFINED |
SV-TFSV10438 |
R |
49.00 |
4342********5484 |
027769 |
01/21/2026 |
| SWAGERTY, MICHA, UNDEFINED |
SV-TFSV15261 |
R |
236.00 |
4815********1220 |
130642 |
01/21/2026 |
| TROUP, SHASTINA, UNDEFINED |
SV-TFSV14680 |
R |
59.00 |
4347********5245 |
896112 |
01/21/2026 |
| YEPEZ, KAWAN, UNDEFINED |
SV-TFSV12793 |
R |
55.00 |
4342********1903 |
083304 |
01/21/2026 |
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