Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COTTRELL, JOYCE, |
SG-302138 |
R |
21.39 |
6011********0312 |
01412R |
05/14/14 |
| ELLIS, BROOKE, |
SG-302210 |
R |
21.39 |
5444********9200 |
044505 |
05/14/14 |
| GROSS, ALEX, |
SG-301171 |
R |
21.39 |
4782********0244 |
025508 |
05/14/14 |
| HUMPAL, RONDA, |
SG-303970 |
R |
21.39 |
4254********7150 |
761550 |
05/14/14 |
| YEAST, JIM, |
SG-301919 |
R |
21.39 |
4097********8218 |
697015 |
05/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.39 |
| 3 |
Visa |
64.17 |
| 1 |
Discover |
21.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
106.95 |