09/18/2013
06:17:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAUNSPACH, MATT, SG-300064 R 21.39 5537********3821 017290 09/18/13
LEWIS, JENNIFER, SG-301543 R 50.83 4388********8191 05302C 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.39
1 Visa 50.83
0 Discover 0.00
0 Other 0.00
     
    72.22