07/05/2017
06:56:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EHRLICH, RICK, SG-304826 R 32.09 6011********8337 00552Q 07/05/2017
MICHEL, KATHLEE, SG-308147 R 42.09 5537********5114 654674 07/05/2017
ROTZ, KASSANDRA, SG-308877 R 32.09 5444********9330 086167 07/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.18
0 Visa 0.00
1 Discover 32.09
0 Other 0.00
     
    106.27