Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNS, JENNY |
SG-301015 |
2 |
0.28 |
5429********2921 |
423409 |
11/16/14 |
| GERBER, BILL |
SG-305705 |
2 |
39.56 |
5537********1850 |
405056 |
11/16/14 |
| HODSON, NICHOLAS |
SG-301517 |
2 |
57.60 |
4022********5440 |
698900 |
11/16/14 |
| KENDELL, ANDREW |
SG-300791 |
2 |
26.74 |
5429********2319 |
910573 |
11/16/14 |
| KLEIN, NICOLE |
SG-306095 |
2 |
26.74 |
5463********4308 |
665128 |
11/16/14 |
| LANSING, DANIEL |
SG-305927 |
2 |
64.17 |
5463********7342 |
665129 |
11/16/14 |
| MUELLER, JAMES |
SG-306203 |
2 |
59.90 |
5537********3234 |
405054 |
11/16/14 |
| OLDS, RACHEL |
SG-300520 |
2 |
42.24 |
4186********7237 |
012243 |
11/16/14 |
| PETERSON, RACHEL |
SG-301824 |
2 |
64.17 |
5537********0641 |
405055 |
11/16/14 |
| RECK, TJ |
SG-304239 |
2 |
49.21 |
5537********0124 |
405053 |
11/16/14 |
| RICKMAN, JUSTIN |
SG-306358 |
2 |
26.74 |
4097********3911 |
248959 |
11/16/14 |
| SANNER, JOCELYN |
SG-306040 |
2 |
26.74 |
5537********3435 |
405058 |
11/16/14 |
| SCHUELLER, ALICE |
SG-300254 |
2 |
26.74 |
4097********7646 |
248938 |
11/16/14 |
| SOLINGER, JOSEPH |
SG-305410 |
2 |
26.74 |
4308********4129 |
091639 |
11/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
357.51 |
| 5 |
Visa |
180.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
537.57 |