08/14/2013

08:50:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DIX, ALEX,	SG-301926	R	37.44	5537********8861	927779	08/14/13
GILBERTSON, ASH,	SG-302111	R	21.39	4045********2985	014869	08/14/13
ROGERS, MOLLIE,	SG-302036	R	21.39	5537********4954	927781	08/14/13
SCHMITZ, SARAH,	SG-300895	R	21.39	4900********0005	030322	08/14/13

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	58.83
2	Visa	42.78
0	Discover	0.00
0	Other	0.00
		101.61