Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CULLEN, DANIEL |
SG-305085 |
2 |
42.79 |
5463********5742 |
042991 |
01/15/2015 |
| ELKHABBAZ, MICHELLE |
SG-305917 |
2 |
50.28 |
5463********9118 |
042993 |
01/15/2015 |
| GERBER, BILL |
SG-305705 |
2 |
12.82 |
5537********1850 |
556201 |
01/15/2015 |
| LANSING, DANIEL |
SG-305927 |
2 |
64.17 |
5463********7342 |
042992 |
01/15/2015 |
| OLDS, RACHEL |
SG-305162 |
2 |
53.46 |
4186********7237 |
024912 |
01/15/2015 |
| PETERSON, RACHEL |
SG-301824 |
2 |
64.17 |
5537********0641 |
127894 |
01/15/2015 |
| QUAM, LINDSAY |
SG-306049 |
2 |
26.74 |
5438********7034 |
H92757 |
01/15/2015 |
| RECK, TJ |
SG-304239 |
2 |
42.79 |
5537********0124 |
127892 |
01/15/2015 |
| RICKMAN, JUSTIN |
SG-306358 |
2 |
26.74 |
4097********3911 |
747651 |
01/15/2015 |
| SANNER, JOCELYN |
SG-306040 |
2 |
26.74 |
5537********3435 |
127896 |
01/15/2015 |
| SCHUELLER, ALICE |
SG-300254 |
2 |
26.74 |
4097********7646 |
747640 |
01/15/2015 |
| SOLINGER, JOSEPH |
SG-305410 |
2 |
26.74 |
4308********4129 |
090017 |
01/15/2015 |
| WESTPHAL, NICK |
SG-305748 |
2 |
46.00 |
4308********3679 |
090017 |
01/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
330.50 |
| 5 |
Visa |
179.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.18 |