Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FINNEY, DEVONA |
SV-TFSV1868 |
5 |
39.00 |
4815********7940 |
193814 |
08/02/2016 |
| OWENS, LORI |
SV-TFSV1831 |
5 |
43.00 |
4815********1325 |
193816 |
08/02/2016 |
| RUIZ, DANIEL |
SV-TFSV1901 |
5 |
39.00 |
4815********3914 |
193815 |
08/02/2016 |
| WHITTICK, JENEE |
SV-TFSV2342 |
5 |
39.00 |
4411********7854 |
063109 |
08/02/2016 |
| WRIGHT, AUSTIN |
SV-TFKSV496 |
5 |
30.00 |
4366********1801 |
001612 |
08/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
190.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.00 |