Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GROSS, NEIL, |
SG-303065 |
R |
21.39 |
5444********1628 |
699640 |
08/08/12 |
| KANE, TRACI, |
SG-303027 |
R |
21.39 |
5511********1271 |
054453 |
08/08/12 |
| LIGERALDE, AJ, |
SG-302784 |
R |
33.81 |
4308********4407 |
055351 |
08/08/12 |
| MEYER, THOMAS, |
SG-303197 |
R |
2.63 |
5511********3619 |
054452 |
08/08/12 |
| OBERFOELL, AMBE, |
SG-304123 |
R |
37.44 |
5463********0905 |
754041 |
08/08/12 |
| SCHMITT, KARI, |
SG-304719 |
R |
21.39 |
5463********1982 |
754040 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
104.24 |
| 1 |
Visa |
33.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
138.05 |