Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COURTADE, ALLISON |
SG-300201 |
2 |
21.39 |
4900********2726 |
102458 |
03/17/14 |
| CRIMMINS, MITCH |
SG-300770 |
2 |
21.39 |
5537********9249 |
133675 |
03/17/14 |
| HODSON, NICHOLAS |
SG-301517 |
2 |
45.31 |
4022********5440 |
149583 |
03/17/14 |
| HOLLE, ANGELA |
SG-306011 |
2 |
74.88 |
5537********6010 |
007119 |
03/17/14 |
| KENDELL, ANDREW |
SG-300791 |
2 |
85.56 |
5429********2319 |
521571 |
03/17/14 |
| LASKOWSKI, JEREMY |
SG-306028 |
2 |
21.39 |
4190********0830 |
026099 |
03/17/14 |
| MAST, EDWARD |
SG-301558 |
2 |
42.78 |
4432********2388 |
012311 |
03/17/14 |
| NEAL, STEPHANY |
SG-306241 |
2 |
53.49 |
5511********4714 |
005284 |
03/17/14 |
| OLDS, RACHEL |
SG-300520 |
2 |
161.58 |
4186********7237 |
000816 |
03/17/14 |
| RICKMAN, JUSTIN |
SG-306358 |
2 |
21.39 |
4022********8891 |
569257 |
03/17/14 |
| SALWOLKE, ASHLEY |
SG-306079 |
2 |
23.89 |
4373********4184 |
050065 |
03/17/14 |
| SANNER, JOCELYN |
SG-306040 |
2 |
42.78 |
5537********3435 |
133673 |
03/17/14 |
| SCHUELLER, ALICE |
SG-300254 |
2 |
21.39 |
4022********2982 |
569250 |
03/17/14 |
| SCHUSTER, DEETTA |
SG-306178 |
2 |
79.23 |
4470********7586 |
002459 |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
278.10 |
| 9 |
Visa |
438.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
716.45 |