Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNS, JENNY |
SG-301015 |
2 |
26.74 |
5429********2921 |
335827 |
10/15/14 |
| GERBER, BILL |
SG-305705 |
2 |
33.15 |
5537********1850 |
594695 |
10/15/14 |
| JOHNS, ROBYN |
SG-305982 |
2 |
53.49 |
4147********2041 |
00719C |
10/15/14 |
| KENDELL, ANDREW |
SG-300791 |
2 |
26.74 |
5429********2319 |
847846 |
10/15/14 |
| KLEIN, NICOLE |
SG-306095 |
2 |
26.74 |
5463********4308 |
456788 |
10/15/14 |
| LANSING, DANIEL |
SG-305927 |
2 |
69.52 |
5463********7342 |
456787 |
10/15/14 |
| LASKOWSKI, JEREMY |
SG-306028 |
2 |
26.74 |
4190********0830 |
022268 |
10/15/14 |
| MUNTZ, TIANA |
SG-300055 |
2 |
26.74 |
4045********7778 |
015294 |
10/15/14 |
| OLDS, RACHEL |
SG-300520 |
2 |
26.74 |
4186********7237 |
029768 |
10/15/14 |
| PETERSON, RACHEL |
SG-301824 |
2 |
64.17 |
5537********0641 |
398162 |
10/15/14 |
| RICKMAN, JUSTIN |
SG-306358 |
2 |
26.74 |
4097********3911 |
811874 |
10/15/14 |
| SANNER, JOCELYN |
SG-306040 |
2 |
26.74 |
5537********3435 |
594694 |
10/15/14 |
| SCHUELLER, ALICE |
SG-300254 |
2 |
26.74 |
4097********7646 |
811867 |
10/15/14 |
| VEDANAYAGAM, MANI |
SG-305910 |
2 |
26.74 |
5512********2138 |
474368 |
10/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
300.54 |
| 6 |
Visa |
187.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
487.73 |