Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COURTADE, ALLISON |
SG-300201 |
2 |
21.39 |
4900********3582 |
085121 |
08/15/13 |
| DATISMAN, MEGAN |
SG-301417 |
2 |
37.44 |
5537********4265 |
953480 |
08/15/13 |
| HODSON, NICHOLAS |
SG-301517 |
2 |
37.44 |
4022********7592 |
009309 |
08/15/13 |
| LASKOWSKI, JEREMY |
SG-300955 |
2 |
21.39 |
4190********0830 |
021982 |
08/15/13 |
| MAST, EDWARD |
SG-301558 |
2 |
42.78 |
4432********2388 |
011808 |
08/15/13 |
| MUELLER, JAMES |
SG-302556 |
2 |
102.14 |
5537********6665 |
953479 |
08/15/13 |
| MYERS, MONICA |
SG-301599 |
2 |
128.38 |
5109********1997 |
H98023 |
08/15/13 |
| OLDS, RACHEL |
SG-300520 |
2 |
50.16 |
4190********3895 |
012976 |
08/15/13 |
| PETERSON, RACHEL |
SG-301824 |
2 |
64.17 |
5537********0769 |
953484 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
332.13 |
| 5 |
Visa |
173.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
505.29 |