03/19/2014

13:28:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FROMMELT, MICHE,	SG-301050	R	21.39	5537********3060	380550	03/19/14
JESUS, MARCUS,	SG-300877	R	62.78	4308********1831	030656	03/19/14
MOHR, ANDREA,	SG-300816	R	21.39	5511********5456	647427	03/19/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	42.78
1	Visa	62.78
0	Discover	0.00
0	Other	0.00
		105.56