Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUTIERREZ, GLOR, |
SV-TFSV3431 |
R |
37.00 |
3725*******1006 |
121938 |
12/14/2016 |
| KERSTEN, GAVIN, |
SV-TFSV3285 |
R |
43.00 |
4254********9006 |
066622 |
12/14/2016 |
| LA FONTAINE, MI, |
SV-TFSV1277 |
R |
99.00 |
5433********0129 |
014511 |
12/14/2016 |
| NICOLOSI, ROSAR, |
SV-TFSV677 |
R |
43.00 |
4211********0389 |
02178C |
12/14/2016 |
| TIMPANARO, JOEL, |
SV-TFSV3719 |
R |
25.00 |
4815********8638 |
112275 |
12/14/2016 |
| TORREY, MATT, |
SV-TFSV2249 |
R |
43.00 |
4037********5152 |
704172 |
12/14/2016 |
| WANG, ZOEY, |
SV-TW05604 |
R |
39.00 |
4347********1689 |
092708 |
12/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.00 |
| 1 |
MasterCard |
99.00 |
| 5 |
Visa |
193.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.00 |