10/22/2014
09:44:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELLIS, BROOKE, SG-302210 R 36.74 5444********9200 043047 10/22/14
JOHNSON, DEMETR, SG-305530 R 36.74 5537********5647 221069 10/22/14
LEIFKER, BRIAN, SG-300612 R 63.49 4323********5010 251730 10/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 73.48
1 Visa 63.49
0 Discover 0.00
0 Other 0.00
     
    136.97