Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTIE, IAN |
SV-TF13170 |
2 |
109.00 |
4266********1075 |
03729D |
12/12/2018 |
| MCLEAN, DERIC |
SV-TFSV821 |
2 |
89.00 |
4147********7201 |
03733C |
12/12/2018 |
| MILHOUS, PATTI |
SV-TFSV7452 |
2 |
59.00 |
5392********6629 |
60211P |
12/12/2018 |
| RIPPE, JOAN |
SV-TFSV1237 |
2 |
39.00 |
5588********8054 |
22812C |
12/12/2018 |
| SCHNEIDER, LESLIE |
SV-TFSV938 |
2 |
43.00 |
5403********5831 |
065124 |
12/12/2018 |
| SHULTS, CHRISTY |
SV-TFSV5692 |
2 |
111.00 |
5581********9863 |
201280 |
12/12/2018 |
| TANASESCU, KAREN |
SV-TFSV792 |
2 |
39.00 |
5424********5334 |
22854P |
12/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
291.00 |
| 2 |
Visa |
198.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.00 |