Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAUER, CHRISTI, |
SG-302365 |
R |
21.39 |
5581********9124 |
416358 |
06/05/13 |
| HANSON, DALE, |
SG-300087 |
R |
21.39 |
5444********2970 |
932094 |
06/05/13 |
| ISSAC, OMAR, |
SG-300427 |
R |
21.39 |
5537********2239 |
698347 |
06/05/13 |
| KLEINER, TY, |
SG-300618 |
R |
21.39 |
4190********2282 |
018708 |
06/05/13 |
| LAMBERT, SUE, |
SG-303004 |
R |
37.44 |
4045********6789 |
005882 |
06/05/13 |
| MARTY, BETH, |
SG-302391 |
R |
26.73 |
5511********3691 |
049706 |
06/05/13 |
| REITER, NICHOLA, |
SG-300725 |
R |
21.39 |
4190********2605 |
013765 |
06/05/13 |
| TIMM, MIKE, |
SG-303321 |
R |
21.39 |
5537********8345 |
698341 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
112.29 |
| 3 |
Visa |
80.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.51 |