Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COURTADE, ALLISON |
SG-300201 |
2 |
26.74 |
4900********2726 |
131031 |
09/15/14 |
| GERBER, BILL |
SG-305705 |
2 |
5.35 |
5537********1850 |
661963 |
09/15/14 |
| KENDELL, ANDREW |
SG-300791 |
2 |
26.74 |
5429********2319 |
769848 |
09/15/14 |
| KIEFFER, LEA |
SG-305001 |
2 |
186.41 |
5537********8506 |
684201 |
09/15/14 |
| KLEIN, NICOLE |
SG-306095 |
2 |
26.74 |
5463********4308 |
268843 |
09/15/14 |
| LANSING, DANIEL |
SG-305880 |
2 |
64.17 |
5463********7342 |
268845 |
09/15/14 |
| LASKOWSKI, JEREMY |
SG-306028 |
2 |
26.74 |
4190********0830 |
021956 |
09/15/14 |
| MUELLER, JAMES |
SG-306203 |
2 |
50.28 |
5537********6665 |
661962 |
09/15/14 |
| MUNTZ, TIANA |
SG-300055 |
2 |
29.47 |
4045********7778 |
015489 |
09/15/14 |
| OLDS, RACHEL |
SG-300520 |
2 |
38.50 |
4186********7237 |
008922 |
09/15/14 |
| PETERSON, RACHEL |
SG-301824 |
2 |
64.17 |
5537********0641 |
684204 |
09/15/14 |
| RECK, TJ |
SG-304239 |
2 |
32.79 |
5537********0124 |
684203 |
09/15/14 |
| RICKMAN, JUSTIN |
SG-306358 |
2 |
26.74 |
4097********3911 |
134455 |
09/15/14 |
| SANNER, JOCELYN |
SG-306040 |
2 |
26.74 |
5537********3435 |
661961 |
09/15/14 |
| SCHUELLER, ALICE |
SG-300254 |
2 |
26.74 |
4022********2982 |
134446 |
09/15/14 |
| TILLMAN, TRACY |
SG-305899 |
2 |
26.74 |
5463********5947 |
268844 |
09/15/14 |
| VEDANAYAGAM, MANI |
SG-305910 |
2 |
26.74 |
5512********2138 |
378565 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
536.87 |
| 6 |
Visa |
174.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
711.80 |