04/08/2026
08:22:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLINS, LORI, UNDEFINED SV-TFSV12358 R 49.00 4833********0786 431743 04/08/2026
ESPINOSA, ANDRE, UNDEFINED SV-TFSV14923 R 59.00 4347********6454 570086 04/08/2026
GEORGE, ALANA, UNDEFINED SV-TFSV14571 R 164.00 4266********4923 01761D 04/08/2026
GRANADOS, ALONZ, UNDEFINED SV-40011688 R 128.00 4798********9121 808070 04/08/2026
MAEDA, LUNDEN, UNDEFINED SV-40011773 R 39.00 5491********9738 01873P 04/08/2026
OG??NEILL, KEVI, UNDEFINED SV-TFSV15210 R 59.00 4782********1927 745939 04/08/2026
URBANI, LINDSAY, UNDEFINED SV-TFSV13766 R 49.00 5128********2859 148421 04/08/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.00
5 Visa 459.00
0 Discover 0.00
0 Other 0.00
     
    547.00