Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNS, JENNY |
SG-301015 |
2 |
42.79 |
5429********7954 |
721884 |
09/17/2018 |
| BURRIS, AMI |
SG-310001 |
2 |
32.10 |
4317********1566 |
721883 |
09/17/2018 |
| CHOI, HAESUNG |
SG-310117 |
2 |
32.10 |
4037********8972 |
707190 |
09/17/2018 |
| COATES, MARY |
SG-309509 |
2 |
32.10 |
4147********0843 |
08012C |
09/17/2018 |
| EGAN, MEGAN |
SG-309589 |
2 |
64.20 |
5463********0953 |
635038 |
09/17/2018 |
| GALLE, BRIAN |
SG-310081 |
2 |
72.76 |
4308********7202 |
070942 |
09/17/2018 |
| LOTT, CECILIA |
SG-309546 |
2 |
45.29 |
5537********6109 |
996253 |
09/17/2018 |
| NEUHAUS, ZACH |
SG-309834 |
2 |
64.20 |
5412********4001 |
T03306 |
09/17/2018 |
| PAULS, COLTON |
SG-310090 |
2 |
32.10 |
5537********1838 |
976517 |
09/17/2018 |
| RHEINGANS, STAN |
SG-309808 |
2 |
96.30 |
4097********2084 |
721885 |
09/17/2018 |
| RICKETTS, ROBERT |
SG-305639 |
2 |
32.10 |
4300********8021 |
017733 |
09/17/2018 |
| SMITH, ANNA |
SG-310025 |
2 |
32.10 |
5537********6568 |
998815 |
09/17/2018 |
| TEGELER, JOSH |
SG-310069 |
2 |
32.10 |
4586********5796 |
H74230 |
09/17/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
280.68 |
| 7 |
Visa |
329.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.24 |