Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNS, JENNY |
SG-301015 |
2 |
50.28 |
5429********2921 |
648497 |
06/15/2015 |
| CULLEN, DANIEL |
SG-305085 |
2 |
26.74 |
5463********5742 |
057812 |
06/15/2015 |
| ERICSON, ELISSA |
SG-308168 |
2 |
69.54 |
5429********0251 |
120297 |
06/15/2015 |
| GERBER, BILL |
SG-305705 |
2 |
38.50 |
5537********1850 |
928677 |
06/15/2015 |
| JONES, CLEVELAND |
SG-308243 |
2 |
26.74 |
4479********1287 |
015199 |
06/15/2015 |
| QUAM, MICHAEL |
SG-308278 |
2 |
26.74 |
5438********7034 |
H65980 |
06/15/2015 |
| RECK, TJ |
SG-304239 |
2 |
42.79 |
5537********0124 |
928681 |
06/15/2015 |
| RICHARDS, KERRI |
SG-305009 |
2 |
26.74 |
4190********0355 |
019583 |
06/15/2015 |
| RICKMAN, JUSTIN |
SG-306358 |
2 |
26.74 |
4097********3911 |
120300 |
06/15/2015 |
| SCHUELLER, ALICE |
SG-300254 |
2 |
26.74 |
4097********7646 |
120296 |
06/15/2015 |
| SIEFKER, SUSAN |
SG-SIEFKER |
2 |
38.51 |
5537********2090 |
927814 |
06/15/2015 |
| THIMMESH, KELLY |
SG-308186 |
2 |
53.49 |
4003********9251 |
06766B |
06/15/2015 |
| WESTPHAL, NICK |
SG-305748 |
2 |
29.83 |
4308********3679 |
063241 |
06/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
293.10 |
| 6 |
Visa |
190.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
483.38 |