06/02/2016
08:47:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CURRY, JOSH, SG-307382 R 63.21 4238********4483 138447 06/02/2016
KNABEL-HAGGERTY, SG-307279 R 55.63 4308********4758 083839 06/02/2016
PULIDO, IRVING, SG-302744 R 38.82 4328********7906 309833 06/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 157.66
0 Discover 0.00
0 Other 0.00
     
    157.66