Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COURTADE, ALLISON |
SG-300201 |
2 |
21.39 |
4900********2726 |
091909 |
06/16/14 |
| DIGMANN, MELISSA |
SG-305744 |
2 |
53.49 |
5537********8196 |
037818 |
06/16/14 |
| HODSON, NICHOLAS |
SG-301517 |
2 |
122.13 |
5178********1244 |
07299Z |
06/16/14 |
| HOLLE, ANGELA |
SG-306011 |
2 |
74.88 |
5537********6010 |
037817 |
06/16/14 |
| KENDELL, ANDREW |
SG-300791 |
2 |
21.39 |
5429********2319 |
876155 |
06/16/14 |
| KLEIN, NICOLE |
SG-306095 |
2 |
21.39 |
5463********4308 |
699161 |
06/16/14 |
| LANSING, DANIEL |
SG-305880 |
2 |
64.17 |
5463********7342 |
699162 |
06/16/14 |
| LASKOWSKI, JEREMY |
SG-306028 |
2 |
21.39 |
4190********0830 |
016197 |
06/16/14 |
| METTILLE, JAQUE |
SG-METTILLEJA |
2 |
360.00 |
4097********0448 |
463230 |
06/16/14 |
| MUNTZ, TIANA |
SG-300055 |
2 |
5.46 |
4045********7778 |
016539 |
06/16/14 |
| PETERSON, RACHEL |
SG-301824 |
2 |
64.17 |
5537********0641 |
595980 |
06/16/14 |
| PIKE, CHAD |
SG-306468 |
2 |
21.39 |
4190********4770 |
006983 |
06/16/14 |
| RICKMAN, JUSTIN |
SG-306358 |
2 |
21.39 |
4022********8891 |
463233 |
06/16/14 |
| SANNER, JOCELYN |
SG-306040 |
2 |
21.39 |
5537********3435 |
595982 |
06/16/14 |
| SCHUELLER, ALICE |
SG-300254 |
2 |
21.39 |
4022********2982 |
463224 |
06/16/14 |
| SCHUSTER, DEETTA |
SG-306178 |
2 |
53.49 |
4470********5016 |
091909 |
06/16/14 |
| VEDANAYAGAM, MANI |
SG-305910 |
2 |
21.39 |
5512********2138 |
810313 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
464.40 |
| 8 |
Visa |
525.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
990.30 |