10/16/2017
06:35:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUNS, JENNY SG-301015 2 55.63 5429********7954 959288 10/16/2017
LANDINO, LIZELLE SG-306824 2 32.09 5537********7237 998125 10/16/2017
RECK, TJ SG-304239 2 32.09 5537********9387 993595 10/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 119.81
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    119.81