Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CULLEN, JASON, |
SG-305079 |
R |
103.61 |
5178********5338 |
01374Z |
03/02/2016 |
| JONES, CLEVELAN, |
SG-306989 |
R |
32.09 |
4479********3481 |
002842 |
03/02/2016 |
| MCANDREW, TIM, |
SG-305058 |
R |
64.48 |
5178********1943 |
01372Z |
03/02/2016 |
| ROOT, BEN, |
SG-308448 |
R |
32.09 |
5537********1908 |
145294 |
03/02/2016 |
| SCHICK, DAVID, |
SG-305587 |
R |
42.79 |
5537********9429 |
392178 |
03/02/2016 |
| WADDICK, AARON, |
SG-308204 |
R |
32.09 |
4045********6352 |
002051 |
03/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
242.97 |
| 2 |
Visa |
64.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.15 |