07/16/2012

06:17:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DRYER, KEN	SG-302798	2	21.39	4190********7707	009176	07/16/12
FRANCIOS, KARAH	SG-304058	2	21.39	5463********8492	626686	07/16/12
GIBSON, JIM	SG-304600	2	21.39	4045********0831	016333	07/16/12
OLDS, RACHEL	SG-303461	2	21.39	4190********6206	011336	07/16/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	21.39
3	Visa	64.17
0	Discover	0.00
0	Other	0.00
		85.56