Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEN, SHAWN |
SG-301235 |
2 |
21.39 |
4482********2319 |
009640 |
12/16/13 |
| COURTADE, ALLISON |
SG-300201 |
2 |
21.39 |
4900********3582 |
062639 |
12/16/13 |
| CRIMMINS, MITCH |
SG-300770 |
2 |
21.39 |
5537********9791 |
132113 |
12/16/13 |
| HODSON, NICHOLAS |
SG-301517 |
2 |
42.64 |
4022********5440 |
286465 |
12/16/13 |
| LASKOWSKI, JEREMY |
SG-300822 |
2 |
21.39 |
4190********0830 |
023221 |
12/16/13 |
| MAST, EDWARD |
SG-301558 |
2 |
42.78 |
4432********2388 |
018325 |
12/16/13 |
| OLDS, RACHEL |
SG-300520 |
2 |
72.70 |
4190********3895 |
018327 |
12/16/13 |
| PETERSON, RACHEL |
SG-301824 |
2 |
64.17 |
5537********0769 |
132114 |
12/16/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.56 |
| 6 |
Visa |
222.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.85 |