Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROMAN, ROYAL, |
SG-307715 |
R |
32.09 |
4727********3369 |
046505 |
09/07/2016 |
| KLEIN, GAIL, |
SG-307177 |
R |
32.09 |
4037********4245 |
007930 |
09/07/2016 |
| LEACH, JAMES, |
SG-308192 |
R |
32.09 |
5537********2196 |
052735 |
09/07/2016 |
| LOTT, CECILIA, |
SG-307102 |
R |
32.09 |
5537********9253 |
052727 |
09/07/2016 |
| MUNFORD, JAMAL, |
SG-308151 |
R |
32.09 |
5537********4396 |
051194 |
09/07/2016 |
| ROOT, BEN, |
SG-307172 |
R |
32.09 |
5537********1908 |
051195 |
09/07/2016 |
| SCHADL, ERIC, |
SG-306974 |
R |
74.18 |
4190********6352 |
031555 |
09/07/2016 |
| SMOLINSKI, GREG, |
SG-307386 |
R |
32.09 |
5444********0842 |
028766 |
09/07/2016 |
| TERRY, MITCHEL, |
SG-308466 |
R |
55.63 |
5537********8848 |
051193 |
09/07/2016 |
| THEIN, CASEY, |
SG-306597 |
R |
32.08 |
5537********7910 |
052736 |
09/07/2016 |
| VIERKANT, GAGE, |
SG-307950 |
R |
6.40 |
5463********2176 |
247278 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
254.56 |
| 3 |
Visa |
138.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.92 |