Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, JOSHUA |
SG-307245 |
2 |
32.09 |
4308********9189 |
062153 |
01/16/2017 |
| ERICSON, ELISSA |
SG-308168 |
2 |
32.09 |
5429********7450 |
608272 |
01/16/2017 |
| HARRIS, STEVE |
SG-307848 |
2 |
46.33 |
5332********0013 |
JAP1DR |
01/16/2017 |
| HAYES, BESS |
SG-307974 |
2 |
32.09 |
5537********0991 |
019632 |
01/16/2017 |
| LANDINO, LIZELLE |
SG-306824 |
2 |
32.09 |
5537********9749 |
034812 |
01/16/2017 |
| MAIN, DREW |
SG-307729 |
2 |
10.60 |
4610********5972 |
082107 |
01/16/2017 |
| MUELLER, JAMES |
SG-307289 |
2 |
32.09 |
5463********4974 |
165978 |
01/16/2017 |
| RECK, TJ |
SG-304239 |
2 |
32.09 |
5537********0124 |
024059 |
01/16/2017 |
| ROLLING, TERRANCE |
SG-307717 |
2 |
32.09 |
5537********5848 |
019633 |
01/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
238.87 |
| 2 |
Visa |
42.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.56 |