11/04/2015
07:17:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCANDREW, TIM, SG-305058 R 32.09 4308********0539 063433 11/04/2015
SANDERS, KENNY, SG-305466 R 55.63 4328********7335 614462 11/04/2015
SCHLUETER, ELI, SG-308057 R 32.09 4097********1883 390842 11/04/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 119.81
0 Discover 0.00
0 Other 0.00
     
    119.81