04/16/2014
08:26:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LANSING, DANIEL, SG-300115 R 59.15 5463********7342 310935 04/16/14
MIGUEL, NICHOLA, SG-306069 R 26.74 5537********1200 304306 04/16/14
THEIN, CASEY, SG-301175 R 53.49 5537********7910 377903 04/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 139.38
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    139.38