Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNS, JENNY |
SG-301015 |
2 |
55.63 |
5429********7954 |
752184 |
01/15/2016 |
| ERICSON, ELISSA |
SG-308168 |
2 |
69.54 |
5429********0251 |
782982 |
01/15/2016 |
| GERBER, BILL |
SG-305705 |
2 |
32.09 |
5537********4157 |
912224 |
01/15/2016 |
| JONES, CLEVELAND |
SG-306989 |
2 |
32.09 |
4479********8523 |
015533 |
01/15/2016 |
| MUELLER, JAMES |
SG-306203 |
2 |
95.89 |
5537********3234 |
912223 |
01/15/2016 |
| OLDS, RACHEL |
SG-305162 |
2 |
34.59 |
4186********7237 |
007659 |
01/15/2016 |
| PETERSON, RACHEL |
SG-301824 |
2 |
69.54 |
3712*******2003 |
104626 |
01/15/2016 |
| QUAM, MICHAEL |
SG-308278 |
2 |
32.09 |
5438********7034 |
H94394 |
01/15/2016 |
| RECK, TJ |
SG-304239 |
2 |
36.34 |
5537********0124 |
077974 |
01/15/2016 |
| RICHARDS, KERRI |
SG-305009 |
2 |
32.09 |
4190********0355 |
032403 |
01/15/2016 |
| THIMMESH, KELLY |
SG-308186 |
2 |
32.09 |
4003********9251 |
03607B |
01/15/2016 |
| WESTPHAL, NICK |
SG-306950 |
2 |
65.74 |
4308********5009 |
091121 |
01/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.54 |
| 6 |
MasterCard |
321.58 |
| 5 |
Visa |
196.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
587.72 |