Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTAMANTEZ, VA, |
SV-TFSV4146 |
R |
43.00 |
4815********5198 |
145421 |
01/11/2017 |
| FLORES, JOSEPH, |
SV-TFSV2902 |
R |
109.00 |
4346********5383 |
554449 |
01/11/2017 |
| PANEIRO, CICI, |
SV-TFSV1210 |
R |
39.00 |
4815********6037 |
145624 |
01/11/2017 |
| PATZKE, MICAH, |
SV-TFSV2589 |
R |
82.00 |
4465********4804 |
011188 |
01/11/2017 |
| PETERSEN, KATHY, |
SV-TFSV3864 |
R |
78.00 |
4346********0330 |
554484 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
351.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.00 |