Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNS, JENNY |
SG-301015 |
2 |
55.63 |
5429********7954 |
795395 |
06/15/2016 |
| BUSH, JOSHUA |
SG-307245 |
2 |
42.25 |
4308********9189 |
091607 |
06/15/2016 |
| ERICSON, ELISSA |
SG-308168 |
2 |
32.09 |
5429********0251 |
795391 |
06/15/2016 |
| JONES, CLEVELAND |
SG-306989 |
2 |
32.09 |
4479********3481 |
015620 |
06/15/2016 |
| MUELLER, JAMES |
SG-307289 |
2 |
56.60 |
5463********0833 |
637843 |
06/15/2016 |
| OLDS, RACHEL |
SG-305162 |
2 |
52.67 |
4308********3954 |
091607 |
06/15/2016 |
| PETERSON, RACHEL |
SG-301824 |
2 |
69.54 |
3712*******2003 |
184602 |
06/15/2016 |
| RECK, TJ |
SG-304239 |
2 |
32.09 |
5537********0124 |
004289 |
06/15/2016 |
| WESTPHAL, NICK |
SG-306894 |
2 |
66.52 |
4308********5009 |
091607 |
06/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.54 |
| 4 |
MasterCard |
176.41 |
| 4 |
Visa |
193.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.48 |