Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ELIZABAT, |
SG-302326 |
R |
74.89 |
5537********3965 |
214410 |
02/13/14 |
| FIEGEN, HEIDI, |
SG-300129 |
R |
21.39 |
4147********7207 |
04332C |
02/13/14 |
| HEIAR, RACHEL, |
SG-303542 |
R |
74.89 |
4388********1786 |
04318C |
02/13/14 |
| SKEMP, LYNN, |
SG-301148 |
R |
53.49 |
5537********7081 |
214407 |
02/13/14 |
| WRIGHT, ANTHONY, |
SG-301585 |
R |
21.39 |
5537********5696 |
214412 |
02/13/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
149.77 |
| 2 |
Visa |
96.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.05 |