Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GIRALDI, CLAUDI, |
SG-301215 |
R |
21.39 |
4022********4362 |
423388 |
12/11/13 |
| HARRIS, STEVE, |
SG-301085 |
R |
21.39 |
4190********8911 |
011931 |
12/11/13 |
| HINGTGEN, TREVO, |
SG-300832 |
R |
21.39 |
5537********0918 |
959510 |
12/11/13 |
| NADERMANN, COUR, |
SG-300264 |
R |
21.39 |
4022********8553 |
423386 |
12/11/13 |
| PAPE, JOSHUA, |
SG-302197 |
R |
21.39 |
5537********6267 |
959511 |
12/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.78 |
| 3 |
Visa |
64.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
106.95 |