Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CULLEN, DANIEL |
SG-305085 |
2 |
26.74 |
5463********5742 |
240132 |
02/15/2015 |
| ERICSON, ELISSA |
SG-308168 |
2 |
53.49 |
5429********0251 |
570536 |
02/15/2015 |
| GERBER, BILL |
SG-305705 |
2 |
55.56 |
5537********1850 |
425781 |
02/15/2015 |
| HOCKMAN, JACOB |
SG-305829 |
2 |
33.15 |
5463********5147 |
240131 |
02/15/2015 |
| JOHNS, ROBYN |
SG-305982 |
2 |
53.49 |
4147********9782 |
08834C |
02/15/2015 |
| LANSING, DANIEL |
SG-305927 |
2 |
58.30 |
5463********7342 |
240133 |
02/15/2015 |
| MUELLER, JAMES |
SG-306203 |
2 |
69.52 |
5537********3234 |
425784 |
02/15/2015 |
| OLDS, RACHEL |
SG-305162 |
2 |
63.06 |
4186********7237 |
012045 |
02/15/2015 |
| PETERSON, RACHEL |
SG-301824 |
2 |
64.17 |
5537********0641 |
425785 |
02/15/2015 |
| PETKO, TARA |
SG-305460 |
2 |
26.74 |
4308********5018 |
083627 |
02/15/2015 |
| QUAM, LINDSAY |
SG-306049 |
2 |
26.74 |
5438********7034 |
H86367 |
02/15/2015 |
| RECK, TJ |
SG-304239 |
2 |
42.79 |
5537********0124 |
369037 |
02/15/2015 |
| RICKMAN, JUSTIN |
SG-306358 |
2 |
26.74 |
4097********3911 |
570532 |
02/15/2015 |
| SANNER, JOCELYN |
SG-306040 |
2 |
26.74 |
5537********3435 |
369038 |
02/15/2015 |
| SCHUELLER, ALICE |
SG-300254 |
2 |
26.74 |
4097********7646 |
570539 |
02/15/2015 |
| WESTPHAL, NICK |
SG-305748 |
2 |
49.20 |
4308********3679 |
083627 |
02/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
457.20 |
| 6 |
Visa |
245.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
703.17 |