05/12/2016
07:45:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEITNES, SOPHIE SV-TFSV795 2 43.00 4266********9922 05857C 05/12/2016
CLARK, BRITTANY SV-TFSV2962 2 45.00 4815********5231 145259 05/12/2016
MANSFIELD, TODD SV-TFSV1171 2 39.00 4388********3534 05853C 05/12/2016
MCLEAN, DERIC SV-TFSV821 2 89.00 4147********9122 05854C 05/12/2016
OVERBECK, GAIL SV-TFSV999 2 43.00 4247********3267 040131 05/12/2016
RIPPE, JOAN SV-TFSV1237 2 39.00 4122********7555 72459G 05/12/2016
TANASESCU, KAREN SV-TFSV792 2 39.00 4128********2944 72432D 05/12/2016
WHITAKER, BRANDON SV-TFSV1091 2 53.00 5409********8951 005211 05/12/2016
WHITAKER, SHANNON SV-TFSV1090 2 43.00 4833********8689 085507 05/12/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.00
8 Visa 380.00
0 Discover 0.00
0 Other 0.00
     
    433.00