Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COURTADE, ALLISON |
SG-300201 |
2 |
21.39 |
4900********2726 |
082445 |
05/15/14 |
| FROMMELT, MICHELLE |
SG-301050 |
2 |
31.39 |
5537********3060 |
740479 |
05/15/14 |
| HODSON, NICHOLAS |
SG-301517 |
2 |
68.28 |
4022********5440 |
755279 |
05/15/14 |
| HOLLE, ANGELA |
SG-306011 |
2 |
74.88 |
5537********6010 |
319229 |
05/15/14 |
| KENDELL, ANDREW |
SG-300791 |
2 |
21.39 |
5429********2319 |
476083 |
05/15/14 |
| KLEIN, NICOLE |
SG-306095 |
2 |
21.39 |
5463********4308 |
493975 |
05/15/14 |
| LANSING, DANIEL |
SG-305880 |
2 |
64.17 |
5463********7342 |
493976 |
05/15/14 |
| LASKOWSKI, JEREMY |
SG-306028 |
2 |
21.39 |
4190********0830 |
025341 |
05/15/14 |
| MUELLER, JAMES |
SG-306203 |
2 |
59.62 |
5537********6665 |
740477 |
05/15/14 |
| OLDS, RACHEL |
SG-300520 |
2 |
87.66 |
4186********7237 |
023144 |
05/15/14 |
| PETERSON, RACHEL |
SG-301824 |
2 |
75.93 |
5537********0641 |
319230 |
05/15/14 |
| RICKMAN, JUSTIN |
SG-306358 |
2 |
21.39 |
4022********8891 |
836142 |
05/15/14 |
| SCHUELLER, ALICE |
SG-300254 |
2 |
21.39 |
4022********2982 |
836132 |
05/15/14 |
| VEDANAYAGAM, MANI |
SG-305910 |
2 |
21.39 |
5512********2138 |
324458 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
370.16 |
| 6 |
Visa |
241.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
611.66 |