Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KELLEHER, KARIS, |
SG-302217 |
R |
34.99 |
4147********4334 |
09039D |
06/12/13 |
| KEMP, MICHAEL, |
SG-300190 |
R |
21.39 |
5537********0325 |
361630 |
06/12/13 |
| LEHAM, SHAY, |
SG-302117 |
R |
48.63 |
4900********8826 |
062300 |
06/12/13 |
| SYEDA, FATIMA, |
SG-300952 |
R |
21.39 |
5424********4444 |
02278B |
06/12/13 |
| VANCLEVE, CASEY, |
SG-300584 |
R |
21.39 |
4308********0130 |
062300 |
06/12/13 |
| WRIGHT, ANTHONY, |
SG-301585 |
R |
25.89 |
5537********5696 |
041966 |
06/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
68.67 |
| 3 |
Visa |
105.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
173.68 |