Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNS, JENNY |
SG-301015 |
2 |
55.63 |
5429********7954 |
721214 |
09/15/2016 |
| BUSH, JOSHUA |
SG-307245 |
2 |
39.21 |
4308********9189 |
083948 |
09/15/2016 |
| MUELLER, JAMES |
SG-307289 |
2 |
36.64 |
5463********4974 |
302961 |
09/15/2016 |
| OLDS, RACHEL |
SG-307669 |
2 |
39.21 |
4308********3954 |
083948 |
09/15/2016 |
| RECK, TJ |
SG-304239 |
2 |
32.09 |
5537********0124 |
800310 |
09/15/2016 |
| ROLLING, TERRANCE |
SG-307717 |
2 |
32.09 |
5537********5848 |
800308 |
09/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.45 |
| 2 |
Visa |
78.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.87 |