09/03/2014
09:04:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MUELLER, JAMES, SG-306203 R 42.78 5537********6665 248424 09/03/14
STEINER, ARIEL, SG-305092 R 50.28 4584********5483 147984 09/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.78
1 Visa 50.28
0 Discover 0.00
0 Other 0.00
     
    93.06