Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROSS, KYLE, |
SG-300367 |
R |
31.68 |
4190********6344 |
023734 |
07/03/13 |
| DURHAM, TRACE, |
SG-300723 |
R |
76.39 |
4323********5010 |
372753 |
07/03/13 |
| GRANT, TRACY, |
SG-300090 |
R |
21.39 |
5537********5824 |
458834 |
07/03/13 |
| HUTTON, KELLY, |
SG-300098 |
R |
37.44 |
4422********1516 |
710299 |
07/03/13 |
| LIVAI, CLEMENT, |
SG-300452 |
R |
21.39 |
5537********4428 |
860519 |
07/03/13 |
| NEDDER, LAWRENC, |
SG-300381 |
R |
64.17 |
4147********4085 |
97277D |
07/03/13 |
| POTTER, CLARK, |
SG-302469 |
R |
21.39 |
4470********8779 |
615271 |
07/03/13 |
| POWERS, TRACY, |
SG-304414 |
R |
21.39 |
5444********9090 |
459787 |
07/03/13 |
| SCHMIDT, TIMOTH, |
SG-300984 |
R |
21.39 |
4900********9263 |
061152 |
07/03/13 |
| SMITH, JESSICA, |
SG-300128 |
R |
21.39 |
5511********5894 |
077776 |
07/03/13 |
| STEFFEN, TRACY, |
SG-301615 |
R |
37.44 |
5424********9474 |
60573B |
07/03/13 |
| WINTERMOTE, COD, |
SG-300586 |
R |
21.39 |
4190********0163 |
023735 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
123.00 |
| 7 |
Visa |
273.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
396.85 |