10/08/2014
06:46:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, GUILLER, SG-306419 R 26.74 4022********3616 502481 10/08/14
GAU, JOSH, SG-305594 R 26.74 5537********5265 248243 10/08/14
MATTINGLY, RYAN, SG-305729 R 26.74 4127********5511 404348 10/08/14
MCANDREW, TIM, SG-305021 R 53.49 4308********0539 063834 10/08/14
MEYER, SYDNEY, SG-306143 R 33.15 4097********5897 502485 10/08/14
PHILLIPS, DYLLO, SG-305928 R 20.04 5537********0860 248239 10/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 46.78
4 Visa 140.12
0 Discover 0.00
0 Other 0.00
     
    186.90