10/17/2012
06:22:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KEYS, DANIELLE, SG-303450 R 21.39 4900********2563 060804 10/17/12
MALONE, MATTHEW, SG-303440 R 21.39 4063********3937 809667 10/17/12
YOUNG, BRIANNA, SG-303300 R 21.39 5511********8731 056751 10/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.39
2 Visa 42.78
0 Discover 0.00
0 Other 0.00
     
    64.17