Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAWFORD, CORY, |
SG-300755 |
R |
21.39 |
5537********2468 |
528199 |
04/02/14 |
| DURHAM, TRACE, |
SG-300723 |
R |
53.49 |
4323********5010 |
259531 |
04/02/14 |
| LEIFKER, BRIAN, |
SG-300612 |
R |
106.99 |
4323********5010 |
123975 |
04/02/14 |
| SCHLOESSER, CHE, |
SG-301153 |
R |
46.77 |
5537********7521 |
528203 |
04/02/14 |
| THAKKAR, RIDDHI, |
SG-306413 |
R |
39.98 |
5466********9436 |
02593Z |
04/02/14 |
| WILLIAMS, SHAWN, |
SG-306383 |
R |
21.39 |
4097********5604 |
657170 |
04/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
108.14 |
| 3 |
Visa |
181.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.01 |