Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********9055 |
07579C |
07/28/14 |
| CANTILLO, JANE |
SV-TFSV675 |
4 |
54.00 |
4833********3506 |
081908 |
07/28/14 |
| GREER, BRENDA |
SV-TFSV876 |
4 |
43.00 |
4366********3703 |
025937 |
07/28/14 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
77.00 |
4247********3737 |
050181 |
07/28/14 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4266********0076 |
07582B |
07/28/14 |
| HUTCHINSON, REBECCA |
SV-TFSV782 |
4 |
43.00 |
4254********4963 |
315237 |
07/28/14 |
| KASSLER, SANDI |
SV-TFSV511 |
4 |
39.00 |
4266********3512 |
07574B |
07/28/14 |
| KINGDOM, TIM |
SV-TFSV551 |
4 |
142.00 |
4833********8853 |
081908 |
07/28/14 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4266********6340 |
07572A |
07/28/14 |
| THOMPSON, JESSICA |
SV-TFSV897 |
4 |
109.00 |
4815********7410 |
181591 |
07/28/14 |
| WOODS, SARAH |
SV-TFSV783 |
4 |
43.00 |
4254********8706 |
315235 |
07/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
707.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.00 |