09/17/2012
09:38:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEHNING, SYDNEY SG-303591 2 42.78 5537********0635 010598 09/17/12
DRYER, KEN SG-302798 2 21.39 4190********7707 000035 09/17/12
KELLEY, BRUCE SG-302870 2 21.39 5444********4819 941415 09/17/12
MYERS, MONICA SG-301599 2 42.78 5109********1997 H96881 09/17/12
OLDS, RACHEL SG-301536 2 18.51 4190********2087 015521 09/17/12
ROTH, JOSHUA SG-302879 2 27.26 4022********0169 140280 09/17/12
WERGER, ALICIA SG-302702 2 21.39 4022********2472 140278 09/17/12
WESTEMEIER, ERIKA SG-302539 2 37.44 5537********3829 010600 09/17/12
WILSON, CAROLYNN SG-302561 2 23.00 4045********4443 017382 09/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 144.39
5 Visa 111.55
0 Discover 0.00
0 Other 0.00
     
    255.94