Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEITNES, JUDY |
SV-TFSV794 |
2 |
78.00 |
5491********5053 |
01356P |
08/13/14 |
| COURA, HENRIQUE |
SV-TFSV027 |
2 |
39.00 |
4266********7951 |
02475B |
08/13/14 |
| JOBE, MICHAEL |
SV-TFSV908 |
2 |
43.00 |
4254********2966 |
022657 |
08/13/14 |
| MANSFIELD, TODD |
SV-TFSV033 |
2 |
39.00 |
4388********3534 |
02476C |
08/13/14 |
| MCLEAN, DERIC |
SV-TFSV821 |
2 |
89.00 |
4147********9122 |
02478C |
08/13/14 |
| ODOM, GINA |
SV-TFSV660 |
2 |
99.00 |
4259********6263 |
315917 |
08/13/14 |
| OVERBECK, GAIL |
SV-TFSV999 |
2 |
43.00 |
4147********5500 |
055445 |
08/13/14 |
| SCHUTT, KATHY |
SV-TFSV982 |
2 |
43.00 |
4147********0610 |
013894 |
08/13/14 |
| TANASESCU, KAREN |
SV-TFSV792 |
2 |
39.00 |
4128********3546 |
42120D |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
78.00 |
| 8 |
Visa |
434.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
512.00 |