11/06/2014
09:09:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREITSPRECKER,, SG-303699 R 26.74 4045********1980 006965 11/06/14
EVANS, MARSHAUN, SG-300678 R 26.74 5300********6144 096667 11/06/14
HOYT, LOGAN, SG-306345 R 26.74 4045********6868 006955 11/06/14
LINK, TIFFANY, SG-306467 R 26.74 4388********0676 006952 11/06/14
MUNSON, TRICIA, SG-303865 R 26.74 5412********9552 006476 11/06/14
PFOHL, NICENA, SG-305050 R 38.51 5537********3087 239680 11/06/14
RODRIGUEZ, OSCA, SG-300915 R 26.74 5537********4133 239676 11/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 118.73
3 Visa 80.22
0 Discover 0.00
0 Other 0.00
     
    198.95