10/16/2014
09:38:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYER, KATHY, TN-10196 R 20.33 4011********3707 001099 10/16/14
SHANKLE, JENNIF, TN-10934 R 98.23 4733********3814 594166 10/16/14
SUSTENTO, JOEL, TN-10962 R 99.00 4000********9452 384440 10/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 217.56
0 Discover 0.00
0 Other 0.00
     
    217.56