07/14/2014

09:07:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MANSFIELD, TODD	SV-TFSV033	2	78.00	4388********3534	08702C	07/14/14
MCLEAN, DERIC	SV-TFSV821	2	89.00	4147********9122	08701C	07/14/14
ODOM, GINA	SV-TFSV660	2	99.00	4259********6263	663735	07/14/14
SCHUT, KATHY	SV-TFSV982	2	43.00	4147********0610	014463	07/14/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	309.00
0	Discover	0.00
0	Other	0.00
		309.00