Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, JILL, |
SG-301545 |
R |
42.78 |
4045********5769 |
003151 |
10/03/12 |
| BIRKETT, NATHAN, |
SG-301829 |
R |
21.39 |
4190********1585 |
031098 |
10/03/12 |
| GROSS, NEIL, |
SG-303065 |
R |
21.39 |
5444********1628 |
858984 |
10/03/12 |
| HIGHTOWER, ASHL, |
SG-303620 |
R |
21.39 |
4190********2012 |
020102 |
10/03/12 |
| LYNCH, BROOKE, |
SG-304375 |
R |
49.22 |
5537********4301 |
972282 |
10/03/12 |
| PUTNAM, RICK, |
SG-304465 |
R |
48.65 |
4045********0683 |
003150 |
10/03/12 |
| ROLWES, DALLAS, |
SG-301681 |
R |
21.39 |
5537********5949 |
945495 |
10/03/12 |
| SCHERR, DANIEL, |
SG-301562 |
R |
21.39 |
4022********7694 |
342137 |
10/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
92.00 |
| 5 |
Visa |
155.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.60 |