11/15/2017
10:16:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUNS, JENNY SG-301015 2 69.54 5429********7954 802899 11/15/2017
LANDINO, LIZELLE SG-309013 2 22.98 5537********7237 646019 11/15/2017
RECK, TJ SG-304239 2 42.79 5537********9387 646020 11/15/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 135.31
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    135.31