05/06/2015
06:59:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, COURTNE, SG-305228 R 42.79 4602********4762 932032 05/06/2015
SCHOOP, JACOB, SG-301303 R 26.74 5444********4305 069155 05/06/2015
             
             
             
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