10/29/2014
06:36:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRITZ, MICHAEL, SG-305719 R 26.74 5537********9154 405711 10/29/14
LEHMAN, SHAY, SG-306318 R 42.79 4900********4997 062956 10/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.74
1 Visa 42.79
0 Discover 0.00
0 Other 0.00
     
    69.53