Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COURTADE, ALLISON |
SG-300201 |
2 |
21.39 |
4900********3582 |
083935 |
06/17/13 |
| LASKOWSKI, JEREMY |
SG-300955 |
2 |
7.99 |
4190********0830 |
028468 |
06/17/13 |
| MAST, EDWARD |
SG-301558 |
2 |
42.78 |
4432********2388 |
028467 |
06/17/13 |
| MUELLER, JAMES |
SG-302556 |
2 |
62.05 |
5537********6665 |
057424 |
06/17/13 |
| MYERS, MONICA |
SG-301599 |
2 |
42.78 |
5109********1997 |
H88276 |
06/17/13 |
| PETERSON, RACHEL |
SG-301824 |
2 |
64.17 |
5537********0769 |
057425 |
06/17/13 |
| WEILAND, CHELSIE |
SG-300185 |
2 |
21.39 |
5463********0640 |
510272 |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
190.39 |
| 3 |
Visa |
72.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.55 |