Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COURTADE, ALLISON |
SG-300201 |
2 |
21.39 |
4900********3582 |
080402 |
05/15/13 |
| DORSETT, ALEX |
SG-300177 |
2 |
21.39 |
4022********6474 |
736988 |
05/15/13 |
| MAST, EDWARD |
SG-301558 |
2 |
54.52 |
4432********2388 |
021858 |
05/15/13 |
| MUELLER, JAMES |
SG-302556 |
2 |
146.75 |
5537********6665 |
720697 |
05/15/13 |
| MYERS, MONICA |
SG-301599 |
2 |
42.78 |
5109********1997 |
H84743 |
05/15/13 |
| PETERSON, RACHEL |
SG-301824 |
2 |
64.17 |
5537********0769 |
922211 |
05/15/13 |
| WEILAND, CHELSIE |
SG-300185 |
2 |
21.39 |
5463********0640 |
314690 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
275.09 |
| 3 |
Visa |
97.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.39 |