10/07/2014
17:01:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EAGLING, IRENE SV-TFSV430 1 39.00 3797*******1002 109435 10/07/2014
MILLER, CASSIE SV-TFSV084 1 40.50 3722*******1014 193098 10/07/2014
             
             
             
Totals
Count Card Type Total
     
2 American Express 79.50
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    79.50