Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEITNES, SOPHIE |
SV-TFSV795 |
2 |
43.00 |
4266********9922 |
01583C |
09/12/2017 |
| CHRISTIE, IAN |
SV-TF13170 |
2 |
194.00 |
4266********1180 |
01582D |
09/12/2017 |
| GREENE, ASHLEY |
SV-TFSV3294 |
2 |
43.00 |
4342********2882 |
011967 |
09/12/2017 |
| MCLEAN, DERIC |
SV-TFSV821 |
2 |
89.00 |
4147********7201 |
01589C |
09/12/2017 |
| RIPPE, JOAN |
SV-TFSV1237 |
2 |
39.00 |
5588********8054 |
98657Z |
09/12/2017 |
| SCHNEIDER, LESLIE |
SV-TFSV938 |
2 |
43.00 |
5403********7773 |
063053 |
09/12/2017 |
| SMITH, JEANETTE |
SV-TFSV5385 |
2 |
99.00 |
5424********0637 |
98698P |
09/12/2017 |
| TANASESCU, KAREN |
SV-TFSV792 |
2 |
39.00 |
5424********5334 |
98712P |
09/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
220.00 |
| 4 |
Visa |
369.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
589.00 |