Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEETEM, KAREN, |
SG-304056 |
R |
5.78 |
4045********5000 |
005780 |
02/05/14 |
| GUKEISEN, MICHE, |
SG-300437 |
R |
76.89 |
5537********9382 |
293223 |
02/05/14 |
| HODGE, LUCAS, |
SG-301081 |
R |
44.87 |
4190********7664 |
000519 |
02/05/14 |
| MOHR, ANDREA, |
SG-300816 |
R |
21.39 |
5511********5456 |
206124 |
02/05/14 |
| PFAB, ISIAH, |
SG-300539 |
R |
21.39 |
5537********3926 |
734334 |
02/05/14 |
| REITZ, IVY, |
SG-300745 |
R |
21.39 |
4190********5393 |
031752 |
02/05/14 |
| RHEINGANS, STAN, |
SG-304548 |
R |
74.89 |
5463********8720 |
869277 |
02/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
194.56 |
| 3 |
Visa |
72.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.60 |