Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASSIDY, MARTIN, UNDEFINED |
SV-TFSV15707 |
R |
59.00 |
4815********8255 |
150209 |
03/18/2026 |
| COLLINS, KRISTA, UNDEFINED |
SV-TFSV15517 |
R |
59.00 |
4293********8126 |
026123 |
03/18/2026 |
| HATCHER, ANNIKA, UNDEFINED |
SV-40011269 |
R |
10.00 |
6011********2370 |
070053 |
03/18/2026 |
| JOHNSON, NOE, UNDEFINED |
SV-40011588 |
R |
65.00 |
4342********1727 |
025261 |
03/18/2026 |
| LOZOYA, ERIK, UNDEFINED |
SV-20011424 |
R |
108.00 |
4833********8873 |
957419 |
03/18/2026 |
| MARQUEZ, NAZLI, UNDEFINED |
SV-TFSV12685 |
R |
55.00 |
4815********5779 |
190701 |
03/18/2026 |
| MARTINEZ, IESHA, UNDEFINED |
SV-TFSV15635 |
R |
59.00 |
4833********3785 |
584758 |
03/18/2026 |
| MUZZINI, ANDREA, UNDEFINED |
SV-TFSV11822 |
R |
86.00 |
4400********4730 |
07267D |
03/18/2026 |
| PALAFOX, PERLA, UNDEFINED |
SV-TFSV13770 |
R |
49.00 |
4833********3525 |
117359 |
03/18/2026 |
| PURSLEY, ANIKA, UNDEFINED |
SV-40011808 |
R |
69.00 |
4365********3410 |
736080 |
03/18/2026 |
| RUDY, GORDON, UNDEFINED |
SV-TFSV12323 |
R |
49.00 |
4802********7590 |
005783 |
03/18/2026 |
| SCHNEIDER, SHAR, UNDEFINED |
SV-TFSV14858 |
R |
98.00 |
4100********7758 |
74317D |
03/18/2026 |
| TAMIYASU, KAITL, UNDEFINED |
SV-TW14959 |
R |
55.00 |
4815********1323 |
110011 |
03/18/2026 |
| WEHBY, TIANNA, UNDEFINED |
SV-40011645 |
R |
69.00 |
4833********6242 |
461959 |
03/18/2026 |
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