Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHARLAND, GINA, |
SG-302344 |
R |
21.39 |
5537********9942 |
081357 |
08/07/13 |
| DURHAM, TRACE, |
SG-300723 |
R |
76.39 |
4323********5010 |
528897 |
08/07/13 |
| ELLIS, BROOKE, |
SG-302210 |
R |
21.39 |
5444********9200 |
818384 |
08/07/13 |
| HERMSEN, CODY, |
SG-301893 |
R |
21.39 |
4900********1157 |
070443 |
08/07/13 |
| HURST, JED, |
SG-302237 |
R |
21.39 |
5444********7307 |
575550 |
08/07/13 |
| KEMP, MICHAEL, |
SG-300190 |
R |
21.39 |
5537********0325 |
081355 |
08/07/13 |
| LEIFKER, BRIAN, |
SG-300612 |
R |
76.39 |
4323********5010 |
154735 |
08/07/13 |
| MEARS, MICHAEL, |
SG-304986 |
R |
42.78 |
4190********0022 |
002330 |
08/07/13 |
| NAUMAN, KRISTIN, |
SG-301755 |
R |
21.39 |
5153********2141 |
007140 |
08/07/13 |
| RECK, TJ, |
SG-304239 |
R |
37.44 |
5537********0124 |
081353 |
08/07/13 |
| RHEINGANS, STAN, |
SG-304548 |
R |
21.39 |
5463********8720 |
811657 |
08/07/13 |
| RODRIGUEZ, OSCA, |
SG-300915 |
R |
21.39 |
5537********4133 |
081356 |
08/07/13 |
| ROLWES, JESSICA, |
SG-301790 |
R |
29.41 |
4022********1131 |
674053 |
08/07/13 |
| TANNER, CHRIS, |
SG-304161 |
R |
21.39 |
5511********0122 |
681298 |
08/07/13 |
| VANGORDEN, JOSH, |
SG-302206 |
R |
21.39 |
4482********1947 |
674056 |
08/07/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
208.56 |
| 6 |
Visa |
267.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.31 |