10/07/2019

08:11:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DIWISHEK, LINDA	TN-SF0057488	2	37.66	5213********7323	00747Z	10/07/2019
SWEETER, CHERYL	TN-FE0054490	2	37.66	4895********1314	080445	10/07/2019

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	37.66
1	Visa	37.66
0	Discover	0.00
0	Other	0.00
		75.32