Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEHNING, SYDNEY |
SG-303591 |
2 |
42.78 |
5537********0635 |
945218 |
10/15/12 |
| DRYER, KEN |
SG-302798 |
2 |
21.39 |
4190********7707 |
026393 |
10/15/12 |
| HUNTINGTON, SHANNON |
SG-302585 |
2 |
21.39 |
4045********6501 |
015261 |
10/15/12 |
| KELLEY, BRUCE |
SG-302870 |
2 |
21.39 |
5444********4819 |
868476 |
10/15/12 |
| MAST, EDWARD |
SG-301558 |
2 |
21.39 |
4432********2388 |
000018 |
10/15/12 |
| MYERS, MONICA |
SG-301599 |
2 |
42.78 |
5109********1997 |
H99485 |
10/15/12 |
| OLDS, RACHEL |
SG-301536 |
2 |
21.39 |
4190********2087 |
009936 |
10/15/12 |
| ONDIEKI, TOM |
SG-304554 |
2 |
21.39 |
4039********0610 |
296812 |
10/15/12 |
| PETERSON, RACHEL |
SG-301824 |
2 |
80.22 |
5537********0769 |
984753 |
10/15/12 |
| ROTH, JOSHUA |
SG-302879 |
2 |
33.13 |
4022********0169 |
165989 |
10/15/12 |
| WERGER, ALICIA |
SG-302702 |
2 |
21.39 |
4022********2472 |
165986 |
10/15/12 |
| WESTEMEIER, ERIKA |
SG-302539 |
2 |
37.44 |
5537********3829 |
945216 |
10/15/12 |
| WILSON, CAROLYNN |
SG-302561 |
2 |
21.39 |
4045********4443 |
015852 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
224.61 |
| 8 |
Visa |
182.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
407.47 |