04/02/2026
07:04:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANKS, CARISSA, UNDEFINED SV-TFSV15349 R 59.00 4365********9892 192862 04/02/2026
CHU, JON, UNDEFINED SV-40011368 R 49.00 6011********9360 00267R 04/02/2026
ELLISON, STEFFA, UNDEFINED SV-TFSV15606 R 90.00 4365********3474 192869 04/02/2026
GONZALEZ, ARMAN, UNDEFINED SV-40011690 R 69.00 4147********6093 002561 04/02/2026
LINDBERG, BARBA, UNDEFINED SV-40010839 R 49.00 4342********2878 068372 04/02/2026
LOPEZ, SUMMER, UNDEFINED SV-40010497 R 62.00 4342********7691 045470 04/02/2026
MCMANUS, CASEY, UNDEFINED SV-TFSV11691 R 49.00 4100********4656 73713C 04/02/2026
SVENSSON, JONAH, UNDEFINED SV-TFSV15350 R 59.00 4342********3245 035311 04/02/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 437.00
1 Discover 49.00
0 Other 0.00
     
    486.00