05/08/2013
08:11:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATHERTON, JESSI, SG-302898 R 21.39 4190********9051 023767 05/08/13
BISSELL, AUSTIN, SG-302409 R 21.39 5463********6406 273394 05/08/13
HAGENSTEN, ADAM, SG-301518 R 43.78 5109********2718 H66247 05/08/13
LAX, NICHOLES, SG-300667 R 21.39 4190********5275 023768 05/08/13
RANGEL, SIDNEY, SG-303013 R 21.39 4060********0726 001807 05/08/13
SCOTT, KATISHA, SG-300032 R 21.39 4853********3920 372310 05/08/13
VANCLEVE, CASEY, SG-300584 R 21.39 4308********0130 061810 05/08/13
WAGNER, DOUGLAS, SG-304077 R 21.39 4300********9176 008924 05/08/13
WALK, HARRY VIN, SG-301958 R 21.39 4254********3490 777313 05/08/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 65.17
7 Visa 149.73
0 Discover 0.00
0 Other 0.00
     
    214.90