Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNS, JENNY |
SG-301015 |
2 |
50.28 |
5429********2921 |
287312 |
12/15/14 |
| CULLEN, DANIEL |
SG-305085 |
2 |
42.79 |
5463********5742 |
856532 |
12/15/14 |
| JONES, CLEVELAND |
SG-305997 |
2 |
26.74 |
4308********3188 |
085627 |
12/15/14 |
| LANSING, DANIEL |
SG-305927 |
2 |
64.17 |
5463********7342 |
856531 |
12/15/14 |
| MUELLER, JAMES |
SG-306203 |
2 |
59.38 |
5537********3234 |
177062 |
12/15/14 |
| OLDS, RACHEL |
SG-300520 |
2 |
59.92 |
4186********7237 |
011536 |
12/15/14 |
| PETERSON, RACHEL |
SG-301824 |
2 |
64.17 |
5537********0641 |
524594 |
12/15/14 |
| QUAM, LINDSAY |
SG-306049 |
2 |
26.74 |
5438********7034 |
H88368 |
12/15/14 |
| RECK, TJ |
SG-304239 |
2 |
51.37 |
5537********0124 |
524592 |
12/15/14 |
| RICKMAN, JUSTIN |
SG-306358 |
2 |
26.74 |
4097********3911 |
381660 |
12/15/14 |
| SANNER, JOCELYN |
SG-306040 |
2 |
26.74 |
5537********3435 |
524591 |
12/15/14 |
| SCHUELLER, ALICE |
SG-300254 |
2 |
26.74 |
4097********7646 |
381688 |
12/15/14 |
| SOLINGER, JOSEPH |
SG-305410 |
2 |
26.74 |
4308********4129 |
085627 |
12/15/14 |
| WESTPHAL, NICK |
SG-305748 |
2 |
10.16 |
4308********3679 |
085627 |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
385.64 |
| 6 |
Visa |
177.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
562.68 |