Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWNE, KRISTIN, |
SV-TFSV2543 |
R |
15.00 |
4147********9656 |
72063C |
05/25/2016 |
| KINGDOM, TIM, |
SV-TFSV551 |
R |
45.00 |
4736********1689 |
010807 |
05/25/2016 |
| NICHOLSON, CARO, |
SV-TFSV1372 |
R |
45.00 |
4147********3490 |
025175 |
05/25/2016 |
| OLSON, LISA, |
SV-TFSV1473 |
R |
45.00 |
5121********0556 |
02539B |
05/25/2016 |
| YARR-PINCHIN, J, |
SV-TFSV1321 |
R |
45.00 |
5409********0184 |
091104 |
05/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.00 |
| 3 |
Visa |
105.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.00 |