Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, JENNIFER, |
SG-304088 |
R |
21.39 |
4460********6303 |
001320 |
05/02/12 |
| GOERDT, BOBBY, |
SG-304700 |
R |
58.83 |
5537********1315 |
943315 |
05/02/12 |
| GRASS, ANGELA, |
SG-303343 |
R |
21.39 |
5463********1335 |
209376 |
05/02/12 |
| GULINO, ERICA, |
SG-303361 |
R |
21.39 |
5444********1198 |
788448 |
05/02/12 |
| HENNINGS, JESSI, |
SG-304352 |
R |
21.39 |
4643********9655 |
41QYV0 |
05/02/12 |
| KEYS, DANIELLE, |
SG-303450 |
R |
21.39 |
4900********2563 |
103955 |
05/02/12 |
| PUTNAM, RICK, |
SG-304465 |
R |
47.58 |
4045********0683 |
002711 |
05/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
101.61 |
| 4 |
Visa |
111.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.36 |