01/16/2013
08:36:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FORGET, MARTIAL, SG-302906 R 21.39 5189********1231 000261 01/16/13
MALONE, MATTHEW, SG-303440 R 51.39 4063********3937 515592 01/16/13
MILLER, KELSAY, SG-301781 R 37.44 5537********5278 682168 01/16/13
ONDIEKI, TOM, SG-304554 R 21.39 4039********0610 101610 01/16/13
PATEL, NASH, SG-304073 R 21.39 5329********1284 01506Z 01/16/13
SLATTERY, LORI, SG-304697 R 21.39 4308********8077 061035 01/16/13
STOFFEL, KYLE, SG-302529 R 51.39 4308********7821 061035 01/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 80.22
4 Visa 145.56
0 Discover 0.00
0 Other 0.00
     
    225.78