Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVENARIUS, JENN, |
SG-304663 |
R |
43.31 |
5537********5081 |
390368 |
05/09/12 |
| GRASS, ANGELA, |
SG-303343 |
R |
21.39 |
5463********1335 |
247518 |
05/09/12 |
| HENNINGS, JESSI, |
SG-304352 |
R |
21.39 |
4643********9655 |
42BWG9 |
05/09/12 |
| HOYT, DAN, |
SG-304152 |
R |
64.17 |
5537********1853 |
767437 |
05/09/12 |
| KEYS, DANIELLE, |
SG-303450 |
R |
21.39 |
4900********2563 |
054443 |
05/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
128.87 |
| 2 |
Visa |
42.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
171.65 |