Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNS, JENNY |
SG-301015 |
2 |
50.28 |
5429********2921 |
330660 |
09/15/2015 |
| ERICSON, ELISSA |
SG-308168 |
2 |
69.54 |
5429********0251 |
625206 |
09/15/2015 |
| GERBER, BILL |
SG-305705 |
2 |
50.26 |
5537********1850 |
427262 |
09/15/2015 |
| JONES, CLEVELAND |
SG-306989 |
2 |
26.74 |
4479********1287 |
015986 |
09/15/2015 |
| KELLEY, ALISHA |
SG-308287 |
2 |
53.48 |
5537********2246 |
427263 |
09/15/2015 |
| LANSING, DANIEL |
SG-306626 |
2 |
98.16 |
5463********9867 |
692906 |
09/15/2015 |
| MUELLER, JAMES |
SG-306203 |
2 |
127.31 |
5537********3234 |
357975 |
09/15/2015 |
| OLDS, RACHEL |
SG-305162 |
2 |
90.93 |
4186********7237 |
012334 |
09/15/2015 |
| QUAM, MICHAEL |
SG-308278 |
2 |
26.74 |
5438********7034 |
H87673 |
09/15/2015 |
| RECK, TJ |
SG-304239 |
2 |
26.74 |
5537********0124 |
427266 |
09/15/2015 |
| RICHARDS, KERRI |
SG-305009 |
2 |
26.74 |
4190********0355 |
019359 |
09/15/2015 |
| RICKMAN, JUSTIN |
SG-306358 |
2 |
26.74 |
4097********3911 |
625215 |
09/15/2015 |
| SCHUELLER, ALICE |
SG-300254 |
2 |
26.74 |
4097********7646 |
625213 |
09/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
502.51 |
| 5 |
Visa |
197.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
700.40 |