03/04/2015
09:43:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
POTTER, CLARK, SG-302469 R 76.74 4308********3581 092514 03/04/2015
WICHMANN, STEPH, SG-305149 R 26.74 5511********8953 036142 03/04/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.74
1 Visa 76.74
0 Discover 0.00
0 Other 0.00
     
    103.48