02/12/2015

08:57:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEITNES, JUDY	SV-TFSV794	2	78.00	5491********5053	01203P	02/12/2015
JOBE, MICHAEL	SV-TFSV908	2	43.00	4254********2966	777044	02/12/2015
MANSFIELD, TODD	SV-TFSV1171	2	39.00	4388********3534	05347C	02/12/2015
MCLEAN, DERIC	SV-TFSV821	2	89.00	4147********9122	05392C	02/12/2015
ODOM, GINA	SV-TFSV660	2	99.00	4259********6263	488125	02/12/2015
OVERBECK, GAIL	SV-TFSV999	2	43.00	4247********3267	060221	02/12/2015
RIPPE, JOAN	SV-TFSV1237	2	39.00	4122********7555	71099G	02/12/2015
SCHUTT, KATHY	SV-TFSV982	2	43.00	4147********0610	012027	02/12/2015
TANASESCU, KAREN	SV-TFSV792	2	39.00	4128********2944	71043C	02/12/2015
WHITAKER, SHANNON	SV-TFSV1090	2	43.00	5409********8951	190519	02/12/2015

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	121.00
8	Visa	434.00
0	Discover	0.00
0	Other	0.00
		555.00