Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEITNES, SOPHIE |
SV-TFSV795 |
2 |
43.00 |
4266********9922 |
00534C |
12/11/2015 |
| JOBE, MICHAEL |
SV-TFSV908 |
2 |
43.00 |
4254********2966 |
584239 |
12/11/2015 |
| MANSFIELD, TODD |
SV-TFSV1171 |
2 |
39.00 |
4388********3534 |
00495C |
12/11/2015 |
| MCLEAN, DERIC |
SV-TFSV821 |
2 |
89.00 |
4147********9122 |
00508C |
12/11/2015 |
| OVERBECK, GAIL |
SV-TFSV999 |
2 |
43.00 |
4247********3267 |
120554 |
12/11/2015 |
| PATTON, JUDY |
SV-TFSV2023 |
2 |
119.00 |
4254********8297 |
584240 |
12/11/2015 |
| RIPPE, JOAN |
SV-TFSV1237 |
2 |
39.00 |
4122********7555 |
78505G |
12/11/2015 |
| TANASESCU, KAREN |
SV-TFSV792 |
2 |
39.00 |
4128********2944 |
78617D |
12/11/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
454.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.00 |