01/11/2018

07:13:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHRISTIE, IAN	SV-TF13170	2	194.00	4266********1180	04219D	01/11/2018
MCLEAN, DERIC	SV-TFSV821	2	89.00	4147********7201	04221C	01/11/2018
RIPPE, JOAN	SV-TFSV1237	2	39.00	5588********8054	58594C	01/11/2018
TANASESCU, KAREN	SV-TFSV792	2	39.00	5424********5334	58552P	01/11/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	78.00
2	Visa	283.00
0	Discover	0.00
0	Other	0.00
		361.00