TDHS PAGE: 1 PREPARED FOR: TDHS DAILY VOUCHER REPORT RUN: 05/17/2011 03:47 PM FOR: TUESDAY 05/17/2011 REPORT NUMBER: FIN027 ELECT VOUCHER SETTLEMENT VOUCHER APPROVAL PAN RETAILER AMOUNT PROGRAM AUTH DATE TIME SETTLED ------- -------- ------------------- -------- ------------- ----------- ---------- ------------ 141076 542844 ################### 1627450 $ -40.00 Food Stamp 05/16/2011 22:01:13 143922 542401 ################### 1627450 $ -40.00 Food Stamp 05/16/2011 22:09:24 143925 542464 ################### 1627450 $ -40.00 Food Stamp 05/16/2011 22:06:46 143926 542476 ################### 1627450 $ -40.00 Food Stamp 05/16/2011 22:08:02 144257 542406 ################### 1627450 $ -40.00 Food Stamp 05/16/2011 20:56:22 144917 542350 ################### 1627450 $ -40.00 Food Stamp 05/16/2011 22:38:50 145440 542671 ################### 1627450 $ -40.00 Food Stamp 05/16/2011 21:29:39 145441 542399 ################### 1627450 $ -40.00 Food Stamp 05/16/2011 21:27:00 145444 542536 ################### 1627450 $ -40.00 Food Stamp 05/16/2011 21:28:21 TOTAL CASH COUNT: 0 AMOUNT: $ 0.00 FS COUNT: 9 AMOUNT: $ -360.00 --------- ------------- 9 $ -360.00 REPORT TOTALS CASH COUNT: 0 AMOUNT: $ 0.00 FS COUNT: 9 AMOUNT: $ -360.00 --------- ------------- 9 $ -360.00 ------------ END OF REPORT ------------