09/19/2012

05:24:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LAUNSPACH, MATT,	SG-303220	R	21.39	5537********3821	283091	09/19/12
PFOHL, MATTHEW,	SG-302713	R	21.39	5537********6862	283092	09/19/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	42.78
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		42.78