Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVEY, MARY PAT |
SV-TFSV185 |
1 |
39.00 |
5581********6225 |
204081 |
06/05/14 |
| FORSYTH, ROBERT |
SV-TFSV083 |
1 |
1.50 |
3739*******1014 |
197435 |
06/05/14 |
| HOWARD, STEPHANIE |
SV-TFSV438 |
1 |
39.00 |
4147********8570 |
04641C |
06/05/14 |
| HUNT, CEDAR |
SV-TFSV143 |
1 |
39.00 |
4282********3351 |
015807 |
06/05/14 |
| JENNINGS, DANIELLE |
SV-TFSV167 |
1 |
39.00 |
4833********0214 |
015807 |
06/05/14 |
| MILLER, CASSIE |
SV-TFSV084 |
1 |
1.50 |
3722*******1014 |
197473 |
06/05/14 |
| NORTON, LAURIE |
SV-TFSV393 |
1 |
72.00 |
4254********7384 |
035383 |
06/05/14 |
| STONE, BARBARA |
SV-TFSV093 |
1 |
39.00 |
4147********5830 |
055813 |
06/05/14 |
| SWART, TERESA |
SV-TFSV442 |
1 |
109.00 |
4266********8894 |
017902 |
06/05/14 |
| VOLOCK, KIM |
SV-TFSV142 |
1 |
39.00 |
4347********8325 |
015807 |
06/05/14 |
| WALKUSKI, MARIE |
SV-TFSV101 |
1 |
39.00 |
4254********8136 |
035382 |
06/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
3.00 |
| 1 |
MasterCard |
39.00 |
| 8 |
Visa |
415.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.00 |