12/09/2015
08:40:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, AWAB, SG-308085 R 32.09 4186********2427 009031 12/09/2015
ALDHOFAYAN, MOH, SG-305791 R 32.09 4186********5685 006498 12/09/2015
ALJURIE, ABDUL, SG-306517 R 32.09 5275********6645 163244 12/09/2015
AMENT, DILLON, SG-306982 R 32.09 4308********7732 083447 12/09/2015
BASHOOL, FARES, SG-307487 R 32.09 4186********5700 000405 12/09/2015
BOUKHARI, ALBRA, SG-305964 R 32.09 4186********1940 000969 12/09/2015
DALSING, ALYSSA, SG-305851 R 32.09 4308********5479 083448 12/09/2015
SCHLUETER, ELI, SG-308057 R 42.09 4097********1883 649785 12/09/2015
SCHOBER, CATHER, SG-308452 R 32.09 4482********1662 649792 12/09/2015
SILVA, ANDREIA, SG-305278 R 32.09 4400********8025 06409A 12/09/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.09
9 Visa 298.81
0 Discover 0.00
0 Other 0.00
     
    330.90