Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNS, JENNY |
SG-301015 |
2 |
50.28 |
5429********2921 |
733659 |
04/15/2015 |
| CULLEN, DANIEL |
SG-305085 |
2 |
26.74 |
6011********9684 |
01593R |
04/15/2015 |
| ERICSON, ELISSA |
SG-308168 |
2 |
69.54 |
5429********0251 |
038785 |
04/15/2015 |
| GERBER, BILL |
SG-305705 |
2 |
54.53 |
5537********1850 |
734474 |
04/15/2015 |
| HOCKMAN, JACOB |
SG-305829 |
2 |
26.74 |
5463********5147 |
637988 |
04/15/2015 |
| JOHNS, ROBYN |
SG-305982 |
2 |
53.49 |
4147********9782 |
02742C |
04/15/2015 |
| JONES, CLEVELAND |
SG-308243 |
2 |
26.74 |
4479********1287 |
015999 |
04/15/2015 |
| LANSING, DANIEL |
SG-305927 |
2 |
88.79 |
5463********7342 |
637987 |
04/15/2015 |
| OLDS, RACHEL |
SG-305162 |
2 |
33.15 |
4186********7237 |
010459 |
04/15/2015 |
| PETERSON, RACHEL |
SG-301824 |
2 |
64.17 |
5537********0641 |
734475 |
04/15/2015 |
| PETKO, TARA |
SG-308246 |
2 |
26.74 |
4308********5018 |
092758 |
04/15/2015 |
| RECK, TJ |
SG-304239 |
2 |
42.79 |
5537********0124 |
075958 |
04/15/2015 |
| RICHARDS, KERRI |
SG-305009 |
2 |
26.74 |
4190********0355 |
010343 |
04/15/2015 |
| RICKMAN, JUSTIN |
SG-306358 |
2 |
26.74 |
4097********3911 |
038784 |
04/15/2015 |
| SCHUELLER, ALICE |
SG-300254 |
2 |
26.74 |
4097********7646 |
038786 |
04/15/2015 |
| SIEFKER, SUSAN |
SG-SIEFKER |
2 |
38.51 |
5537********2090 |
075961 |
04/15/2015 |
| THIMMESH, KELLY |
SG-308186 |
2 |
53.49 |
4003********9251 |
02741B |
04/15/2015 |
| WESTPHAL, NICK |
SG-305748 |
2 |
50.28 |
4308********3679 |
092758 |
04/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
435.35 |
| 9 |
Visa |
324.11 |
| 1 |
Discover |
26.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
786.20 |