Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNS, JENNY |
SG-301015 |
2 |
55.63 |
5429********7954 |
931817 |
02/15/2016 |
| ERICSON, ELISSA |
SG-308168 |
2 |
42.79 |
5429********0251 |
056214 |
02/15/2016 |
| GERBER, BILL |
SG-305705 |
2 |
32.09 |
5537********4157 |
748706 |
02/15/2016 |
| MUELLER, JAMES |
SG-306203 |
2 |
69.54 |
5537********3234 |
748708 |
02/15/2016 |
| OLDS, RACHEL |
SG-305162 |
2 |
35.03 |
4186********7237 |
017057 |
02/15/2016 |
| PETERSON, RACHEL |
SG-301824 |
2 |
69.54 |
3712*******2003 |
188340 |
02/15/2016 |
| QUAM, MICHAEL |
SG-308278 |
2 |
32.09 |
5438********7034 |
H76680 |
02/15/2016 |
| RECK, TJ |
SG-304239 |
2 |
32.09 |
5537********0124 |
748707 |
02/15/2016 |
| WESTPHAL, NICK |
SG-306950 |
2 |
32.09 |
4308********5009 |
073407 |
02/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.54 |
| 6 |
MasterCard |
264.23 |
| 2 |
Visa |
67.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.89 |