Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNS, JENNY |
SG-301015 |
2 |
55.63 |
5429********7954 |
685053 |
03/15/2016 |
| ERICSON, ELISSA |
SG-308168 |
2 |
42.79 |
5429********0251 |
685007 |
03/15/2016 |
| GERBER, BILL |
SG-305705 |
2 |
41.72 |
5537********4157 |
052148 |
03/15/2016 |
| JONES, CLEVELAND |
SG-306989 |
2 |
32.09 |
4479********3481 |
015760 |
03/15/2016 |
| OLDS, RACHEL |
SG-305162 |
2 |
56.78 |
4186********7237 |
008550 |
03/15/2016 |
| PETERSON, RACHEL |
SG-301824 |
2 |
69.54 |
3712*******2003 |
184369 |
03/15/2016 |
| RECK, TJ |
SG-304239 |
2 |
32.09 |
5537********0124 |
052150 |
03/15/2016 |
| WESTPHAL, NICK |
SG-306950 |
2 |
58.70 |
4308********5009 |
084504 |
03/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.54 |
| 4 |
MasterCard |
172.23 |
| 3 |
Visa |
147.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.34 |