04/13/2016
09:06:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DECKER, SARAH, SG-305025 R 32.09 4045********1041 013319 04/13/2016
MOLZOF, ALEX, SG-306516 R 14.76 4045********9675 013058 04/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 46.85
0 Discover 0.00
0 Other 0.00
     
    46.85