Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, NICK, |
SG-306485 |
R |
32.09 |
5537********3936 |
619450 |
05/11/2016 |
| KNOCK, MICHAEL, |
SG-308019 |
R |
32.09 |
5424********1522 |
19068P |
05/11/2016 |
| MICHEL, KATHLEE, |
SG-308147 |
R |
32.09 |
5537********9107 |
619451 |
05/11/2016 |
| SCHLUETER, ELI, |
SG-308057 |
R |
32.09 |
4097********1883 |
585526 |
05/11/2016 |
| STACKIS, TIM, |
SG-303550 |
R |
66.33 |
4695********6678 |
02558B |
05/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
96.27 |
| 2 |
Visa |
98.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.69 |