Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, SUSAN |
SV-TFSV307 |
3 |
78.00 |
4833********5254 |
025007 |
06/17/14 |
| BERLIN 15TH, RHONDA |
SV-TFSV177 |
3 |
39.00 |
4815********5781 |
155403 |
06/17/14 |
| BLACK, PEGGY |
SV-TFSV345 |
3 |
20.00 |
4247********5488 |
040235 |
06/17/14 |
| DEBOLT, MELISSA |
SV-TFSV053 |
3 |
39.00 |
5128********6656 |
750330 |
06/17/14 |
| LICHT, ADINA |
SV-TFSV411 |
3 |
39.00 |
4815********2903 |
135909 |
06/17/14 |
| RIGOR, KARI |
SV-TFSV077 |
3 |
39.00 |
4346********6816 |
399166 |
06/17/14 |
| ROBERTS, TRACY |
SV-TFSV246 |
3 |
39.00 |
4388********6413 |
00995C |
06/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 6 |
Visa |
254.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.00 |