Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ERICSON, ELISSA |
SG-308168 |
2 |
69.54 |
5429********0251 |
220287 |
11/16/2015 |
| GERBER, BILL |
SG-305705 |
2 |
47.06 |
5537********4157 |
199727 |
11/16/2015 |
| OLDS, RACHEL |
SG-305162 |
2 |
38.82 |
4186********7237 |
023707 |
11/16/2015 |
| PETERSON, RACHEL |
SG-301824 |
2 |
69.54 |
3712*******2003 |
188257 |
11/16/2015 |
| QUAM, MICHAEL |
SG-308278 |
2 |
32.09 |
5438********7034 |
H96296 |
11/16/2015 |
| RECK, TJ |
SG-304239 |
2 |
32.09 |
5537********0124 |
698182 |
11/16/2015 |
| RICHARDS, KERRI |
SG-305009 |
2 |
32.09 |
4190********0355 |
004379 |
11/16/2015 |
| RIOS, EDUARDO |
SG-306523 |
2 |
32.09 |
4022********1610 |
220269 |
11/16/2015 |
| THIMMESH, KELLY |
SG-308186 |
2 |
32.09 |
4003********9251 |
00673B |
11/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.54 |
| 4 |
MasterCard |
180.78 |
| 4 |
Visa |
135.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.41 |