Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNS, JENNY |
SG-301015 |
2 |
55.63 |
5429********2921 |
437766 |
10/15/2015 |
| ERICSON, ELISSA |
SG-308168 |
2 |
73.00 |
5429********0251 |
729698 |
10/15/2015 |
| GERBER, BILL |
SG-305705 |
2 |
43.85 |
5537********4157 |
922472 |
10/15/2015 |
| OLDS, RACHEL |
SG-305162 |
2 |
32.09 |
4186********7237 |
021129 |
10/15/2015 |
| PETERSON, RACHEL |
SG-301824 |
2 |
69.54 |
3712*******2003 |
123595 |
10/15/2015 |
| QUAM, MICHAEL |
SG-308278 |
2 |
32.09 |
5438********7034 |
H88718 |
10/15/2015 |
| RECK, TJ |
SG-304239 |
2 |
32.09 |
5537********0124 |
910552 |
10/15/2015 |
| RICHARDS, KERRI |
SG-305009 |
2 |
32.09 |
4190********0355 |
023335 |
10/15/2015 |
| RIOS, EDUARDO |
SG-306523 |
2 |
36.30 |
4022********1610 |
729716 |
10/15/2015 |
| SCHUELLER, ALICE |
SG-300254 |
2 |
32.09 |
4097********7646 |
729715 |
10/15/2015 |
| THIMMESH, KELLY |
SG-308186 |
2 |
32.09 |
4003********9251 |
03341B |
10/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.54 |
| 5 |
MasterCard |
236.66 |
| 5 |
Visa |
164.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.86 |