08/15/2012
06:06:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEHNING, SYDNEY SG-303591 2 42.78 5537********0635 542149 08/15/12
DRYER, KEN SG-302798 2 21.39 4190********7707 027083 08/15/12
KELLEY, BRUCE SG-302870 2 21.39 5444********4819 690042 08/15/12
OLDS, RACHEL SG-301536 2 7.68 4190********2087 027084 08/15/12
WESTEMEIER, ERIKA SG-302539 2 37.44 5537********3829 542148 08/15/12
WILSON, CAROLYNN SG-302561 2 33.33 4045********4443 015006 08/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 101.61
3 Visa 62.40
0 Discover 0.00
0 Other 0.00
     
    164.01