Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREITHAUPT, MEG, |
SG-302874 |
R |
21.39 |
4308********2704 |
062413 |
06/06/12 |
| KRESS, SARAH, |
SG-303083 |
R |
21.39 |
4190********7026 |
015114 |
06/06/12 |
| MALONE, MATTHEW, |
SG-303440 |
R |
21.39 |
4063********3937 |
490786 |
06/06/12 |
| OHNESORGE, RYAN, |
SG-304034 |
R |
37.44 |
5537********4656 |
928175 |
06/06/12 |
| OLMSTEAD, TYLER, |
SG-304134 |
R |
21.39 |
5109********8568 |
906126 |
06/06/12 |
| PUTNAM, RICK, |
SG-304465 |
R |
53.45 |
4045********0683 |
006173 |
06/06/12 |
| RICKETTS, MATT, |
SG-304038 |
R |
51.39 |
5444********7336 |
783204 |
06/06/12 |
| ROGERS, ALEEYAH, |
SG-304421 |
R |
21.39 |
4308********8738 |
062413 |
06/06/12 |
| ROSENKRANZ, TER, |
SG-303449 |
R |
21.39 |
5537********6662 |
245572 |
06/06/12 |
| SAPP, GREGORY, |
SG-303293 |
R |
21.39 |
5178********1735 |
02421Z |
06/06/12 |
| SOVA, DAWN, |
SG-303454 |
R |
21.39 |
4862********1762 |
02409A |
06/06/12 |
| TYLER, LISA, |
SG-304309 |
R |
21.39 |
4022********1593 |
448014 |
06/06/12 |
| WILLIS, DANIELL, |
SG-303811 |
R |
21.39 |
4308********0616 |
062413 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
153.00 |
| 8 |
Visa |
203.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
356.18 |