07/17/2017
06:55:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUNS, JENNY SG-301015 2 55.63 5429********7954 950083 07/17/2017
LANDINO, LIZELLE SG-306824 2 39.75 5537********7237 719012 07/17/2017
RECK, TJ SG-304239 2 32.09 5537********9387 715102 07/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 127.47
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    127.47