Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COTTRELL, JAY |
SG-310560 |
2 |
42.80 |
5463********1816 |
086586 |
12/15/2020 |
| HARRINGTON, ALISSA |
SG-311078 |
2 |
42.80 |
5429********4697 |
02597E |
12/15/2020 |
| KAHL, LUCAS |
SG-310405 |
2 |
42.80 |
4147********9496 |
605172 |
12/15/2020 |
| LEE, SAMANTHA |
SG-310618 |
2 |
42.80 |
5537********6530 |
761470 |
12/15/2020 |
| SCHULTZ, MELISSA |
SG-311480 |
2 |
10.70 |
5537********1921 |
748907 |
12/15/2020 |
| WEYDERT, JUDI |
SG-310944 |
2 |
32.09 |
4400********0829 |
08708D |
12/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
139.10 |
| 2 |
Visa |
74.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.99 |