Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNTGEN, ANGIE, |
SG-308922 |
R |
32.09 |
5537********9915 |
014040 |
06/07/2017 |
| EGDORF, CODY, |
SG-306643 |
R |
32.09 |
3743*******1773 |
917007 |
06/07/2017 |
| MCANDREW, ANTHO, |
SG-307585 |
R |
32.09 |
4045********6399 |
007884 |
06/07/2017 |
| MEYER, EMILY, |
SG-308957 |
R |
32.09 |
5537********3842 |
014183 |
06/07/2017 |
| MORRILL, LAYNE, |
SG-305650 |
R |
32.09 |
5537********1409 |
014041 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.09 |
| 3 |
MasterCard |
96.27 |
| 1 |
Visa |
32.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.45 |