Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUTIERREZ, GLOR, |
SV-TFSV3431 |
R |
30.00 |
3725*******1006 |
105023 |
11/09/2016 |
| HARWELL, KRISTI, |
SV-TFSV1164 |
R |
109.00 |
5524********6540 |
04312Z |
11/09/2016 |
| ROSSITER, KATHE, |
SV-TFSV3319 |
R |
30.00 |
4254********7489 |
366045 |
11/09/2016 |
| TORREY, MATT, |
SV-TFSV2249 |
R |
43.00 |
4037********5152 |
609025 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 1 |
MasterCard |
109.00 |
| 2 |
Visa |
73.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.00 |