06/17/2015
06:04:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEVRIES, DEREK, SG-305371 R 26.74 5537********0984 453574 06/17/2015
HARRISON, SOMON, SG-305263 R 26.74 5537********5263 364710 06/17/2015
KIEBLER, ASHLEY, SG-308236 R 26.74 4373********6424 039550 06/17/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 53.48
1 Visa 26.74
0 Discover 0.00
0 Other 0.00
     
    80.22