08/27/2014
08:53:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LECUAS, NEIL, SG-305631 R 21.39 5537********2319 059833 08/27/14
LEWAN, DEREK, SG-302857 R 37.44 5444********1783 096752 08/27/14
RICKMAN, JUSTIN, SG-306358 R 21.39 4097********3911 816101 08/27/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.83
1 Visa 21.39
0 Discover 0.00
0 Other 0.00
     
    80.22