Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTIE, IAN |
SV-40010345 |
2 |
124.00 |
5589********4976 |
11237Z |
02/11/2020 |
| GRIFFITH, SCOTT |
SV-TFSV8904 |
2 |
45.00 |
6011********1613 |
01146R |
02/11/2020 |
| MCLEAN, DERIC |
SV-TFSV821 |
2 |
89.00 |
4147********7201 |
09578C |
02/11/2020 |
| RIPPE, JOAN |
SV-TFSV1237 |
2 |
39.00 |
5588********8054 |
11195C |
02/11/2020 |
| SCHNEIDER, LESLIE |
SV-TFSV938 |
2 |
43.00 |
4411********0429 |
020608 |
02/11/2020 |
| TANASESCU, KAREN |
SV-TFSV792 |
2 |
39.00 |
5254********6103 |
11320Z |
02/11/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
202.00 |
| 2 |
Visa |
132.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.00 |