03/06/2013
08:29:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISSELL, AUSTIN, SG-302409 R 21.39 5463********6406 909630 03/06/13
GOMEZ, FRANDO, SG-300269 R 21.39 4643********2340 4NIXL9 03/06/13
KANE, SHANNON, SG-302104 R 58.83 5463********6550 909629 03/06/13
OFTEDAHL, JOANN, SG-303488 R 74.89 6011********4860 00606R 03/06/13
SAPP, GREGORY, SG-303293 R 21.39 5178********1735 04163Z 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 101.61
1 Visa 21.39
1 Discover 74.89
0 Other 0.00
     
    197.89