Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTIE, IAN |
SV-TF13170 |
2 |
124.00 |
4266********4475 |
01188D |
04/12/2018 |
| MCLEAN, DERIC |
SV-TFSV821 |
2 |
89.00 |
4147********7201 |
01188C |
04/12/2018 |
| RIPPE, JOAN |
SV-TFSV1237 |
2 |
39.00 |
5588********8054 |
49301C |
04/12/2018 |
| SCHNEIDER, LESLIE |
SV-TFSV938 |
2 |
43.00 |
5403********5831 |
065039 |
04/12/2018 |
| TANASESCU, KAREN |
SV-TFSV792 |
2 |
39.00 |
5424********5334 |
49357P |
04/12/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
121.00 |
| 2 |
Visa |
213.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
334.00 |