06/04/2014
08:24:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRITT, WISUPORN, SG-306177 R 21.39 4308********9635 063421 06/04/14
CONLEY, JOSHUA, SG-300577 R 52.78 5537********5231 365881 06/04/14
HOOKS, JASON, SG-302192 R 21.39 5178********3401 02663P 06/04/14
PIKE, CHAD, SG-306468 R 21.39 4190********4770 001082 06/04/14
VONDRAN, ZACH, SG-306291 R 21.39 4308********6208 063421 06/04/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.17
3 Visa 64.17
0 Discover 0.00
0 Other 0.00
     
    138.34