Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COURTADE, ALLISON |
SG-300201 |
2 |
21.39 |
4900********2726 |
091637 |
04/15/14 |
| CRIMMINS, MITCH |
SG-300770 |
2 |
21.39 |
5537********9249 |
789085 |
04/15/14 |
| HODSON, NICHOLAS |
SG-301517 |
2 |
57.45 |
4022********5440 |
441047 |
04/15/14 |
| HOLLE, ANGELA |
SG-306011 |
2 |
74.88 |
5537********6010 |
744565 |
04/15/14 |
| KENDELL, ANDREW |
SG-300791 |
2 |
27.26 |
5429********2319 |
106348 |
04/15/14 |
| KLEIN, NICOLE |
SG-306095 |
2 |
21.39 |
5463********4308 |
305161 |
04/15/14 |
| LASKOWSKI, JEREMY |
SG-306028 |
2 |
21.39 |
4190********0830 |
021573 |
04/15/14 |
| MAST, EDWARD |
SG-301558 |
2 |
42.78 |
4432********2388 |
012009 |
04/15/14 |
| MEYER, SYDNEY |
SG-306143 |
2 |
180.00 |
4022********5456 |
879201 |
04/15/14 |
| MUELLER, JAMES |
SG-306203 |
2 |
49.19 |
5537********6665 |
744564 |
04/15/14 |
| OLDS, RACHEL |
SG-300520 |
2 |
149.92 |
4186********7237 |
012008 |
04/15/14 |
| PETERSON, RACHEL |
SG-301824 |
2 |
64.17 |
5537********0641 |
789082 |
04/15/14 |
| RICKMAN, JUSTIN |
SG-306358 |
2 |
21.39 |
4022********8891 |
879212 |
04/15/14 |
| SALWOLKE, ASHLEY |
SG-306079 |
2 |
27.26 |
4045********2812 |
015744 |
04/15/14 |
| SANNER, JOCELYN |
SG-306040 |
2 |
94.01 |
5537********3435 |
789080 |
04/15/14 |
| SCHUELLER, ALICE |
SG-300254 |
2 |
21.39 |
4022********2982 |
879197 |
04/15/14 |
| SCHUSTER, DEETTA |
SG-306178 |
2 |
5.87 |
4470********7586 |
091638 |
04/15/14 |
| SPLINTER, CHRISTINA |
SG-305786 |
2 |
53.77 |
5537********2492 |
744563 |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
406.06 |
| 10 |
Visa |
548.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
954.90 |