Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNS, JENNY |
SG-301015 |
2 |
55.63 |
5429********7954 |
871185 |
03/15/2017 |
| ERICSON, ELISSA |
SG-308168 |
2 |
32.09 |
5429********7450 |
871201 |
03/15/2017 |
| HARRIS, STEVE |
SG-307848 |
2 |
41.61 |
5332********0013 |
O4V7R6 |
03/15/2017 |
| MAIN, DREW |
SG-307729 |
2 |
125.92 |
4610********5972 |
065410 |
03/15/2017 |
| MUELLER, JAMES |
SG-307289 |
2 |
47.61 |
5463********4974 |
585612 |
03/15/2017 |
| NEIERS, ERIN |
SG-308895 |
2 |
32.09 |
5537********0171 |
042711 |
03/15/2017 |
| RECK, TJ |
SG-304239 |
2 |
39.21 |
5537********0124 |
051039 |
03/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
248.24 |
| 1 |
Visa |
125.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.16 |