Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAU, JOSH, |
SG-305594 |
R |
26.74 |
5537********5265 |
451351 |
12/03/14 |
| HENDRICKS, TIM, |
SG-303304 |
R |
26.74 |
5429********7620 |
818260 |
12/03/14 |
| JOHNSON, DEMETR, |
SG-305530 |
R |
63.48 |
5537********5647 |
451347 |
12/03/14 |
| KLUGA, JEREMY, |
SG-306013 |
R |
26.74 |
4045********8626 |
003068 |
12/03/14 |
| MCANDREW, TIM, |
SG-305021 |
R |
53.49 |
4308********0539 |
084036 |
12/03/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
116.96 |
| 2 |
Visa |
80.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.19 |