Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNS, JENNY |
SG-301015 |
2 |
55.63 |
5429********7954 |
354326 |
05/15/2017 |
| MAIN, DREW |
SG-307729 |
2 |
163.89 |
4610********5972 |
015610 |
05/15/2017 |
| MUELLER, JAMES |
SG-307289 |
2 |
69.49 |
5463********9258 |
450898 |
05/15/2017 |
| RECK, TJ |
SG-304239 |
2 |
32.09 |
5537********9387 |
132736 |
05/15/2017 |
| ROLLING, TERRANCE |
SG-307559 |
2 |
39.21 |
5537********5848 |
126218 |
05/15/2017 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
196.42 |
| 1 |
Visa |
163.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.31 |