Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNN, EMILY, |
SG-301152 |
R |
21.39 |
5511********1610 |
676271 |
08/06/14 |
| GAU, JOSH, |
SG-305594 |
R |
21.39 |
5537********5265 |
305033 |
08/06/14 |
| HOAG, SONYA, |
SG-301203 |
R |
37.44 |
5507********8928 |
202030 |
08/06/14 |
| JONES, BECKY, |
SG-305643 |
R |
64.17 |
5463********7604 |
016135 |
08/06/14 |
| MARTINEAU, MATT, |
SG-301416 |
R |
74.89 |
5424********4557 |
91351P |
08/06/14 |
| MATTINGLY, RYAN, |
SG-305729 |
R |
21.39 |
4127********5511 |
652961 |
08/06/14 |
| MUNSON, TRICIA, |
SG-303865 |
R |
21.39 |
5412********9552 |
006191 |
08/06/14 |
| STEGER, JOSH, |
SG-306343 |
R |
21.39 |
5537********0794 |
737248 |
08/06/14 |
| WILMING, KELSEY, |
SG-301949 |
R |
60.00 |
5444********7780 |
095975 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
322.06 |
| 1 |
Visa |
21.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.45 |