04/23/2014
06:54:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONLEY, JOSHUA, SG-300577 R 106.28 5537********5231 923407 04/23/14
ESTERHUIZEN, PE, SG-306360 R 21.39 5537********2796 923324 04/23/14
FROMMELT, MICHE, SG-301050 R 41.39 5537********3060 923414 04/23/14
JESUS, MARCUS, SG-300877 R 31.39 4308********1831 062256 04/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 169.06
1 Visa 31.39
0 Discover 0.00
0 Other 0.00
     
    200.45