Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNS, JENNY |
SG-301015 |
2 |
62.75 |
5429********7954 |
007171 |
08/15/2016 |
| BUSH, JOSHUA |
SG-307245 |
2 |
44.61 |
4308********9189 |
070514 |
08/15/2016 |
| MUELLER, JAMES |
SG-307289 |
2 |
91.01 |
5463********4974 |
082232 |
08/15/2016 |
| OLDS, RACHEL |
SG-307669 |
2 |
39.21 |
4308********3954 |
070514 |
08/15/2016 |
| RECK, TJ |
SG-304239 |
2 |
32.09 |
5537********0124 |
881997 |
08/15/2016 |
| ROLLING, TERRANCE |
SG-307717 |
2 |
32.09 |
5537********5848 |
449758 |
08/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
217.94 |
| 2 |
Visa |
83.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.76 |