Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKS, DONALD, |
SG-303167 |
R |
85.56 |
5511********8731 |
014744 |
12/04/13 |
| CONLEY, JOSHUA, |
SG-300577 |
R |
21.39 |
5537********5231 |
343415 |
12/04/13 |
| ELLIS, BROOKE, |
SG-302210 |
R |
21.39 |
5444********9200 |
475600 |
12/04/13 |
| HENDRICKS, TIM, |
SG-303304 |
R |
21.39 |
5429********7612 |
747770 |
12/04/13 |
| LAWLER, EMILY, |
SG-301120 |
R |
21.39 |
4482********2788 |
536521 |
12/04/13 |
| SLATTERY, LORI, |
SG-304697 |
R |
69.54 |
4521********0691 |
060247 |
12/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
149.73 |
| 2 |
Visa |
90.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.66 |