Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FINNEY, DEVONA |
SV-TFSV1868 |
5 |
39.00 |
4815********7940 |
130437 |
04/01/2015 |
| HUERTA, ANTHONY |
SV-TFSV2017 |
5 |
43.00 |
4815********2530 |
130636 |
04/01/2015 |
| OWENS, LORRI |
SV-TFSV1831 |
5 |
43.00 |
4815********1325 |
140036 |
04/01/2015 |
| RUIZ, DANIEL |
SV-TFSV1901 |
5 |
39.00 |
4815********3914 |
130631 |
04/01/2015 |
| WHITTICK, JENEE |
SV-TFSV2080 |
5 |
39.00 |
4411********9693 |
030314 |
04/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
203.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.00 |