05/04/2016
08:49:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOOKS, JASON, SG-302192 R 32.09 5178********2386 01801T 05/04/2016
KOLLE, CHRIS, SG-306800 R 32.09 4758********4538 004231 05/04/2016
MYERS, BENJAMIN, SG-305229 R 32.09 4308********9520 084729 05/04/2016
RICKETTS, MATT, SG-308170 R 32.09 5444********1920 031557 05/04/2016
SPILLANE, TYLER, SG-307388 R 32.09 5537********9737 246526 05/04/2016
WADDICK, AARON, SG-308204 R 32.09 4045********6352 004400 05/04/2016
WEEBER, JACOB, SG-308247 R 32.09 4045********7950 004409 05/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 96.27
4 Visa 128.36
0 Discover 0.00
0 Other 0.00
     
    224.63