09/05/2012

05:55:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARTER, THACKER,	SG-303642	R	72.78	4190********1454	031611	09/05/12
LAMERS, THOMAS,	SG-302881	R	21.39	4266********3234	05701A	09/05/12
PAPE, ZACH,	SG-304498	R	21.39	5537********4182	676924	09/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	21.39
2	Visa	94.17
0	Discover	0.00
0	Other	0.00
		115.56