Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWNE, KRISTIN, |
SV-TFSV2543 |
R |
15.00 |
4147********9656 |
15943C |
05/18/2016 |
| KINGDOM, TIM, |
SV-TFSV551 |
R |
45.00 |
4736********1689 |
043809 |
05/18/2016 |
| METZGER, DEBORA, |
SV-TFSV1714 |
R |
78.00 |
4346********9475 |
083558 |
05/18/2016 |
| NICHOLSON, CARO, |
SV-TFSV1372 |
R |
45.00 |
4147********3490 |
018278 |
05/18/2016 |
| OLSON, LISA, |
SV-TFSV1473 |
R |
45.00 |
5121********0556 |
01830B |
05/18/2016 |
| O`HEARON, BERNI, |
SV-TFSV2826 |
R |
30.00 |
4815********8701 |
153688 |
05/18/2016 |
| RUBIO, PAUL, |
SV-TFSV2488 |
R |
30.00 |
5178********8651 |
079364 |
05/18/2016 |
| SHARP, JENNY, |
SV-TFSV958 |
R |
30.00 |
4465********5363 |
018951 |
05/18/2016 |
| SUTHERLAND, JUL, |
SV-TFSV1788 |
R |
30.00 |
4254********8954 |
938511 |
05/18/2016 |
| YARR-PINCHIN, J, |
SV-TFSV1321 |
R |
45.00 |
5409********0184 |
061491 |
05/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
120.00 |
| 7 |
Visa |
273.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
393.00 |