Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRKETT, NATHAN, |
SG-301829 |
R |
21.39 |
4190********1585 |
021802 |
12/12/12 |
| BRIMEYER, ALLIS, |
SG-302301 |
R |
21.39 |
4190********1886 |
021800 |
12/12/12 |
| GULINO, ERICA, |
SG-303361 |
R |
21.39 |
5444********1198 |
747820 |
12/12/12 |
| HERRING, LAURAN, |
SG-303623 |
R |
21.39 |
4308********0316 |
083418 |
12/12/12 |
| JONES, BRITTNI, |
SG-303867 |
R |
37.44 |
4328********0001 |
846740 |
12/12/12 |
| STOFFEL, KYLE, |
SG-302529 |
R |
21.39 |
4308********7821 |
083418 |
12/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.39 |
| 5 |
Visa |
123.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
144.39 |