Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEITNES, SOPHIE |
SV-TFSV795 |
2 |
43.00 |
4266********9922 |
03669C |
04/12/2016 |
| MANSFIELD, TODD |
SV-TFSV1171 |
2 |
39.00 |
4388********3534 |
03631C |
04/12/2016 |
| MCLEAN, DERIC |
SV-TFSV821 |
2 |
89.00 |
4147********9122 |
03631C |
04/12/2016 |
| OVERBECK, GAIL |
SV-TFSV999 |
2 |
43.00 |
4247********3267 |
060043 |
04/12/2016 |
| RIPPE, JOAN |
SV-TFSV1237 |
2 |
39.00 |
4122********7555 |
30085G |
04/12/2016 |
| SMITH, JEANETTE |
SV-TFSV2830 |
2 |
99.00 |
5424********9113 |
27909P |
04/12/2016 |
| TANASESCU, KAREN |
SV-TFSV792 |
2 |
39.00 |
4128********2944 |
30169D |
04/12/2016 |
| WHITAKER, BRANDON |
SV-TFSV1091 |
2 |
53.00 |
5409********8951 |
014591 |
04/12/2016 |
| WHITAKER, SHANNON |
SV-TFSV1090 |
2 |
43.00 |
4833********8689 |
051409 |
04/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
152.00 |
| 7 |
Visa |
335.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
487.00 |