Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSI, CHRISTIN, |
SV-TFSV2699 |
R |
43.00 |
4465********4798 |
007302 |
12/07/2016 |
| BUSTAMANTEZ, VA, |
SV-TFSV4146 |
R |
43.00 |
4815********5198 |
193682 |
12/07/2016 |
| EVANS, KIERSTEN, |
SV-TFSV3778 |
R |
43.00 |
4254********4051 |
717077 |
12/07/2016 |
| MCEWAN, SHERYL, |
SV-TFSV3107 |
R |
78.00 |
5128********6452 |
903013 |
12/07/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
78.00 |
| 3 |
Visa |
129.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.00 |