Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASEL, ERICA, |
SG-306047 |
R |
201.39 |
5511********4654 |
591861 |
05/07/14 |
| CRUSE, CHRIS, |
SG-303507 |
R |
37.44 |
4238********6647 |
355943 |
05/07/14 |
| JOHLL, ALEXANDE, |
SG-300210 |
R |
21.39 |
5444********8458 |
099971 |
05/07/14 |
| LENZ, DIANA, |
SG-301727 |
R |
37.44 |
5537********4121 |
507157 |
05/07/14 |
| ROME, TANYA, |
SG-306052 |
R |
21.39 |
4308********7275 |
060044 |
05/07/14 |
| WELSH, COLE, |
SG-300083 |
R |
21.39 |
5537********2498 |
116373 |
05/07/14 |
| WILLGING, DANIE, |
SG-302748 |
R |
21.39 |
5463********6527 |
442664 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
303.00 |
| 2 |
Visa |
58.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
361.83 |