12/17/2012
07:35:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEHNING, SYDNEY SG-303591 2 42.78 5537********0635 948150 12/17/12
DRYER, KEN SG-302798 2 21.39 4190********7707 011884 12/17/12
HARTLEY, KAYLIN SG-301568 2 37.49 5537********1757 078335 12/17/12
KELLEY, BRUCE SG-302870 2 21.39 5444********4819 993372 12/17/12
MAST, EDWARD SG-301558 2 21.39 4432********2388 017114 12/17/12
MYERS, MONICA SG-301599 2 42.78 5109********1997 H76662 12/17/12
ONDIEKI, TOM SG-304554 2 21.39 4039********0610 735685 12/17/12
PETERSON, RACHEL SG-301824 2 80.22 5537********0769 948151 12/17/12
ROTH, JOSHUA SG-302114 2 35.92 4022********0169 956221 12/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 224.66
4 Visa 100.09
0 Discover 0.00
0 Other 0.00
     
    324.75