Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNS, JENNY |
SG-301015 |
2 |
55.63 |
5429********7954 |
745731 |
04/17/2017 |
| HARRIS, STEVE |
SG-307848 |
2 |
45.76 |
5332********0013 |
A8SDR5 |
04/17/2017 |
| MAIN, DREW |
SG-307729 |
2 |
188.40 |
4610********5972 |
014007 |
04/17/2017 |
| MUELLER, JAMES |
SG-307289 |
2 |
37.18 |
5463********9258 |
213817 |
04/17/2017 |
| NEIERS, ERIN |
SG-308895 |
2 |
32.09 |
5537********0171 |
033029 |
04/17/2017 |
| RECK, TJ |
SG-304239 |
2 |
32.09 |
5537********9387 |
030366 |
04/17/2017 |
| ROLLING, TERRANCE |
SG-307717 |
2 |
32.09 |
5537********5848 |
033028 |
04/17/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.84 |
| 1 |
Visa |
188.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
423.24 |