Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELGADO, ED |
SV-TFSV6257 |
4 |
45.00 |
5156********6808 |
02821Z |
03/02/2026 |
| ECHIVARIA, BERNADETTE |
SV-30011080 |
4 |
53.00 |
4833********8529 |
572782 |
03/02/2026 |
| JACOBY, RICK |
SV-TW08628 |
4 |
35.00 |
3797*******3008 |
183414 |
03/02/2026 |
| LOEHR, NIKKI |
SV-10010256 |
4 |
43.00 |
4147********3443 |
02860D |
03/02/2026 |
| WOLF, CHRISTOPHER |
SV-TW16912 |
4 |
49.00 |
4778********9984 |
445268 |
03/02/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 1 |
MasterCard |
45.00 |
| 3 |
Visa |
145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.00 |