Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSY, SPENCE, |
SG-305603 |
R |
32.09 |
5537********8797 |
650328 |
12/07/2016 |
| AMENT, DILLON, |
SG-306982 |
R |
32.09 |
4308********7732 |
073748 |
12/07/2016 |
| BERNTGEN, ANGIE, |
SG-307984 |
R |
32.09 |
5537********9324 |
650845 |
12/07/2016 |
| COOK, ALYSSA, |
SG-307705 |
R |
32.09 |
5444********8410 |
073716 |
12/07/2016 |
| MAIN, DREW, |
SG-307729 |
R |
85.55 |
4610********5972 |
043708 |
12/07/2016 |
| MORRILL, LAYNE, |
SG-305650 |
R |
32.09 |
5537********1409 |
648830 |
12/07/2016 |
| OSTRANDER, BRIA, |
SG-306521 |
R |
32.09 |
4045********3576 |
007533 |
12/07/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
128.36 |
| 3 |
Visa |
149.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.09 |