04/06/2016
08:59:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GANSEN, JULIE, SG-305333 R 32.09 4045********5828 006230 04/06/2016
WERGER, ALICIA, SG-306700 R 32.09 5511********9473 720838 04/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.09
1 Visa 32.09
0 Discover 0.00
0 Other 0.00
     
    64.18