06/11/2014
08:22:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FROMMELT, NICKI, SG-300775 R 21.39 4300********3927 011604 06/11/14
LEHMAN, SHAY, SG-306318 R 37.44 4900********4997 064718 06/11/14
POTTER, CLARK, SG-302469 R 41.26 4470********6319 671852 06/11/14
WIEGAND, JASON, SG-303912 R 21.39 5537********0874 095130 06/11/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.39
3 Visa 100.09
0 Discover 0.00
0 Other 0.00
     
    121.48