03/04/2026
07:05:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAGOLLA-HERNAN, UNDEFINED SV-40011717 R 260.00 4365********2705 931559 03/04/2026
CLOUD, MIKE, UNDEFINED SV-TFSV10203 R 49.00 4100********2248 56056D 03/04/2026
CUBILLA, MONICA, UNDEFINED SV-TFSV15086 R 55.00 4365********5343 441825 03/04/2026
LONGORIA, JUSTI, UNDEFINED SV-40011936 R 69.00 4497********8560 435112 03/04/2026
MELCHOR MORALES, UNDEFINED SV-TFSV15412 R 118.00 4365********0933 441908 03/04/2026
NOH, SHELLEY, UNDEFINED SV-TFSV13396 R 90.00 4365********8220 728018 03/04/2026
TSE-MCKEOWN, PH, UNDEFINED SV-TFSV15483 R 49.00 5187********7550 06193Z 03/04/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
6 Visa 641.00
0 Discover 0.00
0 Other 0.00
     
    690.00