03/03/2017
06:29:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROOT, BEN, SG-307172 R 32.09 5537********1908 135818 03/03/2017
RUIZ, MELISSA, SG-308782 R 32.09 4190********4440 028434 03/03/2017
RYAN, DEBRA, SG-305153 R 32.09 4270********7600 003611 03/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.09
2 Visa 64.18
0 Discover 0.00
0 Other 0.00
     
    96.27