Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CZARNOTA, NADJA, UNDEFINED |
SV-TFSV13933 |
R |
153.00 |
4815********8430 |
122019 |
01/28/2026 |
| DURAN, STEPHANI, UNDEFINED |
SV-20012039 |
R |
65.00 |
4815********5925 |
102810 |
01/28/2026 |
| FOREST, CASSIDY, UNDEFINED |
SV-40011643 |
R |
54.00 |
4342********9500 |
002656 |
01/28/2026 |
| FRAYRE, MARY, UNDEFINED |
SV-TFSV14641 |
R |
59.00 |
4207********8552 |
656055 |
01/28/2026 |
| GURNEE-HAPPEE,, UNDEFINED |
SV-TFSV12321 |
R |
49.00 |
4147********6116 |
02138D |
01/28/2026 |
| HAMBLIN, CHLOE, UNDEFINED |
SV-TFSV15163 |
R |
98.00 |
4512********9232 |
331433 |
01/28/2026 |
| ROTH, DAN, UNDEFINED |
SV-TFSV13259 |
R |
29.00 |
3772*******5005 |
146025 |
01/28/2026 |
| STEWART, GARY, UNDEFINED |
SV-TFSV6526 |
R |
38.00 |
4342********5278 |
000474 |
01/28/2026 |
| TSE-MCKEOWN, PH, UNDEFINED |
SV-TFSV15483 |
R |
49.00 |
5187********7550 |
06115Z |
01/28/2026 |
| WUNAR, ARTEM, UNDEFINED |
SV-40011480 |
R |
138.00 |
4232********8480 |
981404 |
01/28/2026 |
| ZALETA, EMY, UNDEFINED |
SV-40011837 |
R |
236.00 |
4815********5130 |
162624 |
01/28/2026 |
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