08/10/2016
07:33:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, SUMMER, SV-TFSV3365 R 39.00 4254********8323 996953 08/10/2016
HOOVER, LAUREL, SV-TFSV3435 R 43.00 4346********3483 794195 08/10/2016
KINGDOM, TIM, SV-TFSV551 R 43.00 4736********1689 032808 08/10/2016
MCMURRY, JAMIE, SV-TFSV2389 R 104.00 5178********5432 04403Z 08/10/2016
SHARP, JENNY, SV-TFSV958 R 39.00 4465********5363 010917 08/10/2016
WHITTINGTON, AN, SV-TFSV1302 R 43.00 4512********0894 335664 08/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 104.00
5 Visa 207.00
0 Discover 0.00
0 Other 0.00
     
    311.00