02/25/2026
07:25:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOSCHEN, JESSIC, UNDEFINED SV-TFSV14812 R 49.00 4147********2747 09597C 02/25/2026
BROWN, DAVID, UNDEFINED SV-TFSV14787 R 216.00 4342********3339 057456 02/25/2026
COLDSNOW, JAMES, UNDEFINED SV-40011490 R 168.00 4342********5112 069017 02/25/2026
CRANDELL, HENRY, UNDEFINED SV-TFSV15041 R 55.00 4147********0306 03471I 02/25/2026
CURRY, BRINNY, UNDEFINED SV-TFSV10792 R 65.00 4342********9517 083065 02/25/2026
DENNEHY, BRIANA, UNDEFINED SV-40011066 R 55.00 4000********1817 624191 02/25/2026
ELLISON, STEFFA, UNDEFINED SV-TFSV15606 R 90.00 4365********3474 718866 02/25/2026
GIANDANA, JONNY, UNDEFINED SV-TFSV15599 R 59.00 4815********6679 163977 02/25/2026
KENNEY, HANNAH, UNDEFINED SV-TFSV14407 R 55.00 4701********7022 153370 02/25/2026
LABADIE, BRUCE, UNDEFINED SV-TFSV14543 R 55.00 4100********7876 06789G 02/25/2026
LINDBERG, BARBA, UNDEFINED SV-40010839 R 49.00 4342********2878 049743 02/25/2026
LONG, DAMIEN, UNDEFINED SV-40010705 R 110.00 4815********3316 113571 02/25/2026
LOPEZ, SUMMER, UNDEFINED SV-40010497 R 62.00 4342********7691 044731 02/25/2026
MCCAHON, KELSEY, UNDEFINED SV-TFSV15555 R 94.00 4342********5480 091467 02/25/2026
MCMANUS, CASEY, UNDEFINED SV-TFSV11691 R 49.00 4100********4656 08958C 02/25/2026
SEIB, JOHANNA, UNDEFINED SV-TFSV7548 R 78.00 5175********0974 123478 02/25/2026
SHAFIEI, LIDA, UNDEFINED SV-TFSV13450 R 99.00 4266********6335 01704A 02/25/2026
SOLIE, LAUREN, UNDEFINED SV-10010368 R 98.00 4400********4680 06432D 02/25/2026
SVENSSON, JONAH, UNDEFINED SV-TFSV15350 R 59.00 4342********3245 061893 02/25/2026
THOMAS, FARRAH, UNDEFINED SV-TFSV14865 R 59.00 4100********7298 13503D 02/25/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 78.00
19 Visa 1546.00
0 Discover 0.00
0 Other 0.00
     
    1624.00