Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEN, SHAWN |
SG-301235 |
2 |
21.39 |
4482********2319 |
833122 |
09/16/13 |
| COURTADE, ALLISON |
SG-300201 |
2 |
21.39 |
4900********3582 |
054812 |
09/16/13 |
| LASKOWSKI, JEREMY |
SG-300955 |
2 |
21.39 |
4190********0830 |
016519 |
09/16/13 |
| MAST, EDWARD |
SG-301558 |
2 |
96.28 |
4432********2388 |
014368 |
09/16/13 |
| MUELLER, JAMES |
SG-302556 |
2 |
97.37 |
5537********6665 |
320652 |
09/16/13 |
| MYERS, MONICA |
SG-301599 |
2 |
42.78 |
5109********1997 |
H59152 |
09/16/13 |
| OLDS, RACHEL |
SG-300520 |
2 |
60.71 |
4190********3895 |
017243 |
09/16/13 |
| PETERSON, RACHEL |
SG-301824 |
2 |
171.17 |
5537********0769 |
029392 |
09/16/13 |
| WEILAND, CHELSIE |
SG-300185 |
2 |
21.39 |
5463********0640 |
046010 |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
332.71 |
| 5 |
Visa |
221.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
553.87 |