Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNS, JENNY |
SG-301015 |
2 |
50.28 |
5429********2921 |
880333 |
05/15/2015 |
| CULLEN, DANIEL |
SG-305085 |
2 |
26.74 |
5463********5742 |
844229 |
05/15/2015 |
| ERICSON, ELISSA |
SG-308168 |
2 |
69.54 |
5429********0251 |
233300 |
05/15/2015 |
| EVANS, TERRANCE |
SG-308201 |
2 |
64.17 |
5537********5248 |
647931 |
05/15/2015 |
| GERBER, BILL |
SG-305705 |
2 |
90.77 |
5537********1850 |
761803 |
05/15/2015 |
| HOCKMAN, JACOB |
SG-308465 |
2 |
33.15 |
5463********5147 |
844228 |
05/15/2015 |
| JONES, CLEVELAND |
SG-308243 |
2 |
26.74 |
4479********1287 |
015499 |
05/15/2015 |
| OLDS, RACHEL |
SG-305162 |
2 |
125.18 |
4186********7237 |
003343 |
05/15/2015 |
| PETERSON, RACHEL |
SG-301824 |
2 |
64.17 |
5537********0641 |
761802 |
05/15/2015 |
| QUAM, MICHAEL |
SG-308278 |
2 |
26.74 |
5438********7034 |
H93284 |
05/15/2015 |
| RECK, TJ |
SG-304239 |
2 |
42.79 |
5537********0124 |
761805 |
05/15/2015 |
| RICHARDS, KERRI |
SG-305009 |
2 |
26.74 |
4190********0355 |
026970 |
05/15/2015 |
| RICKMAN, JUSTIN |
SG-306358 |
2 |
26.74 |
4097********3911 |
233295 |
05/15/2015 |
| SCHUELLER, ALICE |
SG-300254 |
2 |
26.74 |
4097********7646 |
233299 |
05/15/2015 |
| SIEFKER, SUSAN |
SG-SIEFKER |
2 |
38.51 |
5537********2090 |
761806 |
05/15/2015 |
| THIMMESH, KELLY |
SG-308186 |
2 |
53.49 |
4003********9251 |
06318B |
05/15/2015 |
| WESTPHAL, NICK |
SG-305748 |
2 |
69.40 |
4308********3679 |
090545 |
05/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
506.86 |
| 7 |
Visa |
355.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
861.89 |