Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERMAN, LEE |
SG-310030 |
2 |
64.20 |
4400********3016 |
09141D |
10/15/2018 |
| BRUNS, JENNY |
SG-301015 |
2 |
42.79 |
5429********7954 |
320939 |
10/15/2018 |
| COATES, MARY |
SG-309509 |
2 |
32.10 |
4147********0843 |
08548C |
10/15/2018 |
| EGAN, STONE |
SG-310467 |
2 |
42.79 |
4356********5876 |
164905 |
10/15/2018 |
| KNIPPER, SHANE |
SG-310051 |
2 |
71.85 |
5226********2903 |
228979 |
10/15/2018 |
| KREISS, MARTA |
SG-310096 |
2 |
32.10 |
4361********8152 |
043604 |
10/15/2018 |
| LOTT, CECILIA |
SG-309546 |
2 |
42.79 |
5537********6109 |
682090 |
10/15/2018 |
| LOVETT, JEFFERY |
SG-309952 |
2 |
32.10 |
3793*******1009 |
108797 |
10/15/2018 |
| TERRY, MITCHEL |
SG-310500 |
2 |
42.79 |
5178********4603 |
08564Z |
10/15/2018 |
| WADDELL, GEORGE |
SG-310097 |
2 |
32.10 |
4045********0653 |
015048 |
10/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.10 |
| 4 |
MasterCard |
200.22 |
| 5 |
Visa |
203.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.61 |