Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEITNES, SOPHIE |
SV-TFSV795 |
2 |
43.00 |
4266********9922 |
03355C |
04/12/2017 |
| MCLEAN, DERIC |
SV-TFSV821 |
2 |
89.00 |
4147********9122 |
03353A |
04/12/2017 |
| RIPPE, JOAN |
SV-TFSV1237 |
2 |
39.00 |
4122********7555 |
97839G |
04/12/2017 |
| SCHNEIDER, LESLIE |
SV-TFSV938 |
2 |
43.00 |
5403********7773 |
070445 |
04/12/2017 |
| SMITH, JEANETTE |
SV-TW06591 |
2 |
99.00 |
5424********9113 |
00451Z |
04/12/2017 |
| TANASESCU, KAREN |
SV-TFSV792 |
2 |
39.00 |
5424********5334 |
00423P |
04/12/2017 |
| WHITAKER, SHANNON |
SV-TFSV1090 |
2 |
43.00 |
4833********8689 |
050408 |
04/12/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
181.00 |
| 4 |
Visa |
214.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.00 |