Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CULLEN, DANIEL |
SG-305085 |
2 |
33.82 |
5463********5742 |
496367 |
08/17/2015 |
| ERICSON, ELISSA |
SG-308168 |
2 |
69.54 |
5429********0251 |
285098 |
08/17/2015 |
| GERBER, BILL |
SG-305705 |
2 |
51.96 |
5537********1850 |
758186 |
08/17/2015 |
| JONES, CLEVELAND |
SG-308243 |
2 |
26.74 |
4479********1287 |
017029 |
08/17/2015 |
| LANSING, DANIEL |
SG-306626 |
2 |
95.01 |
5463********9867 |
496368 |
08/17/2015 |
| OLDS, RACHEL |
SG-305162 |
2 |
37.47 |
4186********7237 |
018052 |
08/17/2015 |
| PETERSON, RACHEL |
SG-301824 |
2 |
64.17 |
3712*******1005 |
131960 |
08/17/2015 |
| QUAM, MICHAEL |
SG-308278 |
2 |
26.74 |
5438********7034 |
H95789 |
08/17/2015 |
| RECK, TJ |
SG-304239 |
2 |
26.74 |
5537********0124 |
969528 |
08/17/2015 |
| RICHARDS, KERRI |
SG-305009 |
2 |
26.74 |
4190********0355 |
013608 |
08/17/2015 |
| RICKMAN, JUSTIN |
SG-306358 |
2 |
26.74 |
4097********3911 |
285106 |
08/17/2015 |
| SCHUELLER, ALICE |
SG-300254 |
2 |
26.74 |
4097********7646 |
285112 |
08/17/2015 |
| WESTPHAL, NICK |
SG-305748 |
2 |
40.20 |
4308********3679 |
093050 |
08/17/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.17 |
| 6 |
MasterCard |
303.81 |
| 6 |
Visa |
184.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
552.61 |