Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DRYER, KEN |
SG-302798 |
2 |
21.39 |
4190********7707 |
030081 |
02/15/13 |
| HILBY, JERRY |
SG-304117 |
2 |
37.44 |
5537********3471 |
158585 |
02/15/13 |
| KELLEY, BRUCE |
SG-302870 |
2 |
21.39 |
5444********4819 |
653240 |
02/15/13 |
| KRAMER, JODY |
SG-302552 |
2 |
55.00 |
5537********6665 |
158584 |
02/15/13 |
| MAST, EDWARD |
SG-301558 |
2 |
21.39 |
4432********2388 |
029252 |
02/15/13 |
| MUELLER, JAMES |
SG-302556 |
2 |
193.35 |
5537********6665 |
541964 |
02/15/13 |
| MYERS, MONICA |
SG-301599 |
2 |
42.78 |
5109********1997 |
H66064 |
02/15/13 |
| PETERSON, RACHEL |
SG-301824 |
2 |
80.22 |
5537********0769 |
541965 |
02/15/13 |
| PETKO, JOHN |
SG-302030 |
2 |
42.78 |
4308********4863 |
061723 |
02/15/13 |
| ROTH, JOSHUA |
SG-302114 |
2 |
33.13 |
4022********0169 |
589263 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
430.18 |
| 4 |
Visa |
118.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
548.87 |