Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNS, JENNY |
SG-301015 |
2 |
80.24 |
5429********7954 |
140587 |
06/15/2018 |
| COX, CANDICE |
SG-309977 |
2 |
32.10 |
5463********8952 |
796032 |
06/15/2018 |
| DENNEHEY, CHARLES |
SG-309161 |
2 |
32.10 |
4342********4330 |
090161 |
06/15/2018 |
| HOSIER, RYAN |
SG-309578 |
2 |
32.10 |
5537********6771 |
419642 |
06/15/2018 |
| HOUSTON, BRANDEE |
SG-309609 |
2 |
32.10 |
4347********1612 |
052607 |
06/15/2018 |
| LOTT, CECILIA |
SG-309546 |
2 |
42.79 |
5537********6109 |
234246 |
06/15/2018 |
| SCHNEIDER, JESSICA |
SG-309953 |
2 |
32.10 |
4400********9570 |
09269C |
06/15/2018 |
| ZAMORA, ALEC |
SG-307656 |
2 |
32.10 |
4186********6014 |
031818 |
06/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
187.23 |
| 4 |
Visa |
128.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.63 |