Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTA, SAM |
SV-TFSV2013 |
5 |
43.00 |
5111********3802 |
760064 |
03/02/2015 |
| FINNEY, DEVONA |
SV-TFSV1868 |
5 |
39.00 |
4815********5982 |
101856 |
03/02/2015 |
| HUERTA, ANTHONY |
SV-TFSV2017 |
5 |
43.00 |
4815********2530 |
101652 |
03/02/2015 |
| OWENS, LORRI |
SV-TFSV1831 |
5 |
43.00 |
4815********1325 |
101750 |
03/02/2015 |
| RUIZ, DANIEL |
SV-TFSV1901 |
5 |
39.00 |
4815********3914 |
101651 |
03/02/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.00 |
| 4 |
Visa |
164.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.00 |