Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BODE, DEETTA |
SG-306178 |
2 |
21.39 |
4470********5016 |
074202 |
07/15/14 |
| COURTADE, ALLISON |
SG-300201 |
2 |
21.39 |
4900********2726 |
074201 |
07/15/14 |
| DIGMANN, MELISSA |
SG-305744 |
2 |
53.49 |
5537********8196 |
469083 |
07/15/14 |
| GERBER, BILL |
SG-305705 |
2 |
21.39 |
5537********1850 |
665878 |
07/15/14 |
| HOLLE, ANGELA |
SG-306011 |
2 |
42.78 |
5537********6010 |
469081 |
07/15/14 |
| KENDELL, ANDREW |
SG-300791 |
2 |
21.39 |
5429********2319 |
501648 |
07/15/14 |
| KLEIN, NICOLE |
SG-306095 |
2 |
21.39 |
5463********4308 |
877336 |
07/15/14 |
| LANSING, DANIEL |
SG-305880 |
2 |
64.17 |
5463********7342 |
877335 |
07/15/14 |
| LASKOWSKI, JEREMY |
SG-306028 |
2 |
21.39 |
4190********0830 |
025821 |
07/15/14 |
| MUNTZ, TIANA |
SG-300055 |
2 |
32.40 |
4045********7778 |
015006 |
07/15/14 |
| OLDS, RACHEL |
SG-300520 |
2 |
143.98 |
4186********7237 |
014951 |
07/15/14 |
| PETERSON, RACHEL |
SG-301824 |
2 |
64.17 |
5537********0641 |
469080 |
07/15/14 |
| RICKMAN, JUSTIN |
SG-306358 |
2 |
21.39 |
4022********8891 |
746131 |
07/15/14 |
| SANNER, JOCELYN |
SG-306040 |
2 |
21.39 |
5537********3435 |
469082 |
07/15/14 |
| SCHUELLER, ALICE |
SG-300254 |
2 |
21.39 |
4022********2982 |
746126 |
07/15/14 |
| VEDANAYAGAM, MANI |
SG-305910 |
2 |
21.39 |
5512********2138 |
851408 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
331.56 |
| 7 |
Visa |
283.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
614.89 |