Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BODE, DEETTA |
SG-306178 |
2 |
21.39 |
4470********5016 |
084515 |
08/15/14 |
| COURTADE, ALLISON |
SG-300201 |
2 |
21.39 |
4900********2726 |
084515 |
08/15/14 |
| KENDELL, ANDREW |
SG-300791 |
2 |
21.39 |
5429********2319 |
687317 |
08/15/14 |
| KLEIN, NICOLE |
SG-306095 |
2 |
21.39 |
5463********4308 |
073506 |
08/15/14 |
| LANSING, DANIEL |
SG-305880 |
2 |
64.17 |
5463********7342 |
073505 |
08/15/14 |
| LASKOWSKI, JEREMY |
SG-306028 |
2 |
21.39 |
4190********0830 |
028372 |
08/15/14 |
| MUNTZ, TIANA |
SG-300055 |
2 |
31.57 |
4045********7778 |
015027 |
08/15/14 |
| OLDS, RACHEL |
SG-300520 |
2 |
76.51 |
4186********7237 |
015120 |
08/15/14 |
| PETERSON, RACHEL |
SG-301824 |
2 |
64.17 |
5537********0641 |
235134 |
08/15/14 |
| SANNER, JOCELYN |
SG-306040 |
2 |
21.39 |
5537********3435 |
235137 |
08/15/14 |
| SCHUELLER, ALICE |
SG-300254 |
2 |
21.39 |
4022********2982 |
142235 |
08/15/14 |
| TILLMAN, TRACY |
SG-305899 |
2 |
21.39 |
5463********5947 |
073507 |
08/15/14 |
| VEDANAYAGAM, MANI |
SG-305910 |
2 |
21.39 |
5512********2138 |
084659 |
08/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
235.29 |
| 6 |
Visa |
193.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.93 |