Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSY, SPENCE, |
SG-305603 |
R |
32.09 |
5537********8797 |
829690 |
07/12/2017 |
| BRONELL, BRIANN, |
SG-307706 |
R |
59.96 |
4586********5877 |
H71714 |
07/12/2017 |
| LOTT, CECILIA, |
SG-308578 |
R |
55.63 |
5537********6845 |
366128 |
07/12/2017 |
| MEYER, EMILY, |
SG-308957 |
R |
32.09 |
5537********3842 |
366187 |
07/12/2017 |
| NOONAN, ANDREA, |
SG-307022 |
R |
32.09 |
5429********7428 |
554774 |
07/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
151.90 |
| 1 |
Visa |
59.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.86 |