Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HODSON, NICHOLAS |
SG-301517 |
2 |
55.05 |
4022********5440 |
874304 |
02/17/14 |
| LASKOWSKI, JEREMY |
SG-300822 |
2 |
21.39 |
4190********0830 |
000149 |
02/17/14 |
| MAST, EDWARD |
SG-301558 |
2 |
74.88 |
4432********2388 |
026151 |
02/17/14 |
| OLDS, RACHEL |
SG-300520 |
2 |
81.79 |
4190********3895 |
026152 |
02/17/14 |
| PAPE, ZACH |
SG-304498 |
2 |
21.39 |
5537********4182 |
623867 |
02/17/14 |
| RICKMAN, JUSTIN |
SG-306358 |
2 |
27.26 |
4022********8891 |
081382 |
02/17/14 |
| SCHUELLER, ALICE |
SG-300254 |
2 |
21.39 |
4022********2982 |
081389 |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.39 |
| 6 |
Visa |
281.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.15 |