Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASEL, ERICA, |
SG-306047 |
R |
29.95 |
5511********4654 |
044113 |
10/02/14 |
| HAGENSTEN, ADAM, |
SG-301475 |
R |
83.43 |
5109********2718 |
H94261 |
10/02/14 |
| HOHMANN, JESSIC, |
SG-305640 |
R |
66.33 |
4147********6402 |
07023D |
10/02/14 |
| ROSENKRANZ, TER, |
SG-300946 |
R |
26.74 |
5537********5799 |
664829 |
10/02/14 |
| THOMAS, JARVIS, |
SG-300163 |
R |
26.74 |
5537********3226 |
183196 |
10/02/14 |
| WALKER, DAVID, |
SG-305712 |
R |
26.74 |
4186********1147 |
002126 |
10/02/14 |
| WESTPHAL, NICK, |
SG-305748 |
R |
42.79 |
4308********3679 |
085900 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.86 |
| 3 |
Visa |
135.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.72 |