Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COURTADE, ALLISON |
SG-300201 |
2 |
21.39 |
4900********3582 |
092833 |
03/15/13 |
| HILBY, JERRY |
SG-304117 |
2 |
37.94 |
5537********3471 |
775181 |
03/15/13 |
| KELLEY, BRUCE |
SG-302870 |
2 |
21.39 |
5444********4819 |
600412 |
03/15/13 |
| MAST, EDWARD |
SG-301558 |
2 |
42.78 |
4432********2388 |
011536 |
03/15/13 |
| MUELLER, JAMES |
SG-302556 |
2 |
103.55 |
5537********6665 |
893704 |
03/15/13 |
| MYERS, MONICA |
SG-301599 |
2 |
42.78 |
5109********1997 |
H97175 |
03/15/13 |
| ONDIEKI, TOM |
SG-304554 |
2 |
26.28 |
4039********0610 |
882022 |
03/15/13 |
| PETERSON, RACHEL |
SG-301824 |
2 |
75.40 |
5537********0769 |
893702 |
03/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
281.06 |
| 3 |
Visa |
90.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
371.51 |