Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNS, JENNY |
SG-301015 |
2 |
55.63 |
5429********7954 |
176380 |
05/16/2016 |
| BUSH, JOSHUA |
SG-307245 |
2 |
81.81 |
4308********9189 |
091613 |
05/16/2016 |
| ERICSON, ELISSA |
SG-308168 |
2 |
32.09 |
5429********0251 |
176391 |
05/16/2016 |
| GERBER, BILL |
SG-307265 |
2 |
38.82 |
5537********4157 |
706851 |
05/16/2016 |
| JONES, CLEVELAND |
SG-306989 |
2 |
32.09 |
4479********3481 |
016291 |
05/16/2016 |
| OLDS, RACHEL |
SG-305162 |
2 |
65.74 |
4308********3954 |
091613 |
05/16/2016 |
| PETERSON, RACHEL |
SG-301824 |
2 |
69.54 |
3712*******2003 |
121434 |
05/16/2016 |
| RECK, TJ |
SG-304239 |
2 |
32.09 |
5537********0124 |
706857 |
05/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.54 |
| 4 |
MasterCard |
158.63 |
| 3 |
Visa |
179.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
407.81 |