Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEITNES, JUDY |
SV-TFSV794 |
2 |
78.00 |
5491********5053 |
01286P |
05/12/2015 |
| JOBE, MICHAEL |
SV-TFSV908 |
2 |
43.00 |
4254********2966 |
784783 |
05/12/2015 |
| MANSFIELD, TODD |
SV-TFSV1171 |
2 |
39.00 |
4388********3534 |
06168C |
05/12/2015 |
| MCLEAN, DERIC |
SV-TFSV821 |
2 |
89.00 |
4147********9122 |
06186C |
05/12/2015 |
| ODOM, GINA |
SV-TFSV660 |
2 |
99.00 |
4259********6263 |
767345 |
05/12/2015 |
| OVERBECK, GAIL |
SV-TFSV999 |
2 |
43.00 |
4247********3267 |
090251 |
05/12/2015 |
| PATTON, JUDY |
SV-TFSV2023 |
2 |
43.00 |
4254********9287 |
784784 |
05/12/2015 |
| RIPPE, JOAN |
SV-TFSV1237 |
2 |
39.00 |
4122********7555 |
02548G |
05/12/2015 |
| SCHUTT, KATHY |
SV-TFSV982 |
2 |
43.00 |
4147********0610 |
012899 |
05/12/2015 |
| TANASESCU, KAREN |
SV-TFSV792 |
2 |
39.00 |
4128********2944 |
02270C |
05/12/2015 |
| WHITAKER, SHANNON |
SV-TFSV1090 |
2 |
43.00 |
5409********8951 |
054201 |
05/12/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
121.00 |
| 9 |
Visa |
477.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
598.00 |