Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COURTADE, ALLISON |
SG-300201 |
2 |
21.39 |
4900********3582 |
062056 |
04/15/13 |
| DORSETT, ALEX |
SG-300177 |
2 |
21.39 |
4022********6474 |
929727 |
04/15/13 |
| HILBY, JERRY |
SG-304117 |
2 |
37.44 |
5537********3471 |
472759 |
04/15/13 |
| MAST, EDWARD |
SG-301558 |
2 |
48.65 |
4432********2388 |
017337 |
04/15/13 |
| MUELLER, JAMES |
SG-302556 |
2 |
104.19 |
5537********6665 |
472761 |
04/15/13 |
| MYERS, MONICA |
SG-301599 |
2 |
42.78 |
5109********1997 |
H66397 |
04/15/13 |
| ONDIEKI, TOM |
SG-304554 |
2 |
21.39 |
4039********0610 |
749834 |
04/15/13 |
| PETERSON, RACHEL |
SG-301824 |
2 |
64.17 |
5537********0769 |
472762 |
04/15/13 |
| WEILAND, CHELSIE |
SG-300185 |
2 |
21.39 |
5463********0640 |
142252 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
269.97 |
| 4 |
Visa |
112.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
382.79 |