04/05/2017
06:47:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIMEYER, MELIS, SG-307733 R 32.09 5444********2438 030543 04/05/2017
BUCHENAU, KELLI, SG-307766 R 60.00 5463********2408 117118 04/05/2017
DUVE, CLAY, SG-308979 R 105.61 4190********0775 023102 04/05/2017
HOULIHAN, CHRIS, SG-308807 R 4.28 4003********0069 09417B 04/05/2017
KESTER, DYLAN, SG-307674 R 42.79 4190********8777 019339 04/05/2017
RUIZ, MELISSA, SG-308782 R 32.09 4190********4440 002965 04/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 92.09
4 Visa 184.77
0 Discover 0.00
0 Other 0.00
     
    276.86