Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HANNAN, CARRIE, |
SG-300162 |
R |
37.44 |
4308********9456 |
060623 |
10/02/13 |
| MENSEN, NICOLE, |
SG-300842 |
R |
21.39 |
5537********9796 |
496888 |
10/02/13 |
| SCHWARHOFF, KEV, |
SG-300559 |
R |
21.39 |
5537********5472 |
496889 |
10/02/13 |
| THEIN, CASEY, |
SG-301175 |
R |
21.39 |
5537********7910 |
496887 |
10/02/13 |
| WRIGHT, ANTHONY, |
SG-301585 |
R |
27.26 |
5537********5696 |
496882 |
10/02/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
91.43 |
| 1 |
Visa |
37.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
128.87 |