03/09/2016
08:39:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAAG, ASHLEY, SG-307109 R 32.09 4250********0723 092326 03/09/2016
HEALY, ALLERINA, SG-308309 R 32.09 5465********3802 H86910 03/09/2016
MOLZOF, ALEX, SG-306516 R 35.15 4045********9675 009010 03/09/2016
SCHADL, ERIC, SG-306974 R 32.09 4190********6352 021985 03/09/2016
SILVA, ANDREIA, SG-305278 R 32.09 4400********8025 02826A 03/09/2016
STACKIS, TIM, SG-303550 R 66.33 4695********6678 09287B 03/09/2016
WALKER, DAVID, SG-305712 R 32.09 4186********1147 012050 03/09/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.09
6 Visa 229.84
0 Discover 0.00
0 Other 0.00
     
    261.93