Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOLA, KATHY, |
SG-303794 |
R |
42.78 |
5511********3613 |
089593 |
11/07/12 |
| BECKER, JILL, |
SG-301545 |
R |
42.78 |
4045********5769 |
007392 |
11/07/12 |
| BIEDERMANN, JER, |
SG-304497 |
R |
37.44 |
5153********5896 |
089592 |
11/07/12 |
| BREITHAUPT, MEG, |
SG-302874 |
R |
21.39 |
4308********2704 |
080750 |
11/07/12 |
| BUSCH, JAVAUGHN, |
SG-303675 |
R |
21.39 |
5424********5448 |
92537B |
11/07/12 |
| CHATMAN, AUSTIN, |
SG-301718 |
R |
30.99 |
4190********5244 |
017732 |
11/07/12 |
| DRURY-HERFELD,, |
SG-303036 |
R |
21.39 |
4308********5698 |
080751 |
11/07/12 |
| FINKEN, KEVIN, |
SG-301601 |
R |
21.39 |
4121********2328 |
02577B |
11/07/12 |
| LEHNHARDT, SHAN, |
SG-301743 |
R |
21.39 |
4643********1051 |
4EHH09 |
11/07/12 |
| LINK, JOHN, |
SG-304415 |
R |
28.26 |
5537********8097 |
354723 |
11/07/12 |
| LINK, TERI, |
SG-304593 |
R |
21.39 |
5537********8097 |
354722 |
11/07/12 |
| PUTNAM, RICK, |
SG-304465 |
R |
42.78 |
4045********0683 |
007419 |
11/07/12 |
| SCHEITZACH, REN, |
SG-301611 |
R |
37.44 |
4900********2890 |
080750 |
11/07/12 |
| STOFFEL, KYLE, |
SG-302529 |
R |
21.39 |
4308********7821 |
080751 |
11/07/12 |
| SUITER, ERIC, |
SG-304384 |
R |
21.39 |
4308********4315 |
080750 |
11/07/12 |
| TYLER, LISA, |
SG-304309 |
R |
21.39 |
4022********1593 |
477949 |
11/07/12 |
| TYLER, NATHAN, |
SG-303790 |
R |
21.39 |
4022********1551 |
477956 |
11/07/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
151.26 |
| 12 |
Visa |
325.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.37 |