Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROMAN, ROYAL |
SG-307186 |
2 |
32.09 |
4727********3369 |
031053 |
07/15/2016 |
| BRUNS, JENNY |
SG-301015 |
2 |
55.63 |
5429********7954 |
998144 |
07/15/2016 |
| BUSH, JOSHUA |
SG-307245 |
2 |
95.77 |
4308********9189 |
093129 |
07/15/2016 |
| ERICSON, ELISSA |
SG-308168 |
2 |
32.09 |
5429********0251 |
998150 |
07/15/2016 |
| OLDS, RACHEL |
SG-305162 |
2 |
39.21 |
4308********3954 |
093129 |
07/15/2016 |
| PETERSON, RACHEL |
SG-301824 |
2 |
69.54 |
3712*******2003 |
128196 |
07/15/2016 |
| RECK, TJ |
SG-304239 |
2 |
32.09 |
5537********0124 |
116067 |
07/15/2016 |
| WESTPHAL, NICK |
SG-306894 |
2 |
67.69 |
4308********5009 |
093129 |
07/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.54 |
| 3 |
MasterCard |
119.81 |
| 4 |
Visa |
234.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.11 |