Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAWKINS, ALICIA, |
SV-TFSV4321 |
R |
43.00 |
4366********5647 |
012931 |
12/28/2016 |
| JOHNSON, ELENA, |
SV-TFSV2674 |
R |
43.00 |
4266********8504 |
01712A |
12/28/2016 |
| JOHNSON, KRISTI, |
SV-TFSV351 |
R |
39.00 |
5466********0321 |
41756P |
12/28/2016 |
| LISTER, HEIDI, |
SV-TFSV3026 |
R |
39.00 |
4254********0674 |
758387 |
12/28/2016 |
| MOORE, HOLLY, |
SV-TFSV4214 |
R |
78.00 |
4147********2346 |
07462C |
12/28/2016 |
| PETERSEN, LISA, |
SV-TFSV445 |
R |
134.00 |
4147********7421 |
01722D |
12/28/2016 |
| WHITE, ALANNA, |
SV-TFSV4201 |
R |
39.00 |
4426********1089 |
028996 |
12/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 6 |
Visa |
376.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
415.00 |