Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVENARIUS, JENN, |
SG-304663 |
R |
37.44 |
5537********5081 |
216927 |
01/09/13 |
| CRUSE, CHRIS, |
SG-303507 |
R |
37.44 |
5537********6755 |
518251 |
01/09/13 |
| GINTER, JOSH, |
SG-304049 |
R |
21.39 |
5537********3553 |
216928 |
01/09/13 |
| GREENFIELD, ADA, |
SG-303253 |
R |
21.39 |
5537********8459 |
216925 |
01/09/13 |
| KAISER, ERICA, |
SG-303400 |
R |
21.39 |
5537********6760 |
216929 |
01/09/13 |
| PAPE, BRANDON, |
SG-304440 |
R |
21.39 |
4045********2496 |
009058 |
01/09/13 |
| SCHNOEBELEN, BI, |
SG-301559 |
R |
21.39 |
4791********7495 |
087862 |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
139.05 |
| 2 |
Visa |
42.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
181.83 |