01/08/2014

08:35:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHARLAND, GINA,	SG-302344	R	21.39	5537********9942	510496	01/08/14
FRANCOIS, JAMES,	SG-302865	R	21.39	5466********4979	82734P	01/08/14
FROMMELT, MICHE,	SG-301050	R	21.39	5537********3060	981657	01/08/14
HANSON, KATIE,	SG-300379	R	21.39	4308********4849	061754	01/08/14
KIRKPATRICK, AL,	SG-300810	R	21.39	4045********9369	008793	01/08/14
MIGUEL, NICHOLA,	SG-301042	R	21.39	5537********1200	510495	01/08/14
WRIGHT, ANTHONY,	SG-301585	R	21.39	5537********5696	510497	01/08/14

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	106.95
2	Visa	42.78
0	Discover	0.00
0	Other	0.00
		149.73