Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANA, CARLEY, |
SV-TFSV3693 |
R |
43.00 |
4465********1966 |
022707 |
06/22/2016 |
| DRUZIN, RACHEL, |
SV-TFSV2164 |
R |
78.00 |
4147********3821 |
04962D |
06/22/2016 |
| GONZALEZ, MARTH, |
SV-TFSV2769 |
R |
43.00 |
5424********5698 |
63670P |
06/22/2016 |
| LISTER, HEIDI, |
SV-TFSV3026 |
R |
39.00 |
4254********8117 |
617365 |
06/22/2016 |
| MCMURRY, JAMIE, |
SV-TFSV2389 |
R |
104.00 |
5178********5432 |
05012Z |
06/22/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
147.00 |
| 3 |
Visa |
160.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.00 |