Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEITNES, SOPHIE |
SV-TFSV795 |
2 |
43.00 |
5491********5053 |
01101P |
09/11/2015 |
| JOBE, MICHAEL |
SV-TFSV908 |
2 |
43.00 |
4254********2966 |
412750 |
09/11/2015 |
| MANSFIELD, TODD |
SV-TFSV1171 |
2 |
39.00 |
4388********3534 |
00282C |
09/11/2015 |
| MCLEAN, DERIC |
SV-TFSV821 |
2 |
89.00 |
4147********9122 |
00283C |
09/11/2015 |
| ODOM, GINA |
SV-TFSV660 |
2 |
64.00 |
4259********9860 |
647358 |
09/11/2015 |
| OVERBECK, GAIL |
SV-TFSV999 |
2 |
43.00 |
4247********3267 |
070166 |
09/11/2015 |
| PATTON, JUDY |
SV-TFSV2023 |
2 |
119.00 |
4254********9287 |
412751 |
09/11/2015 |
| RIPPE, JOAN |
SV-TFSV1237 |
2 |
39.00 |
4122********7555 |
97780G |
09/11/2015 |
| TANASESCU, KAREN |
SV-TFSV792 |
2 |
39.00 |
4128********2944 |
97766C |
09/11/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.00 |
| 8 |
Visa |
475.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.00 |