01/15/2018

10:02:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, TREVOR	SG-309362	2	32.10	5537********2189	146574	01/15/2018
BRUNS, JENNY	SG-301015	2	69.54	5429********7954	106178	01/15/2018
COOK, PAULA	SG-309150	2	96.30	5444********9154	070062	01/15/2018
COOPER, NONA	SG-308664	2	32.10	5412********7579	T06349	01/15/2018
DEMOSS, MATT	SG-309002	2	32.10	5537********8243	853352	01/15/2018
HOLLMER, CHAD	SG-309393	2	32.10	4820********8788	019046	01/15/2018
JOHNSON, NOLAN	SG-309488	2	32.10	4465********6726	015634	01/15/2018
JONES, CLEVELAND	SG-309147	2	32.10	5537********4689	410930	01/15/2018
LOTT, CECILIA	SG-309546	2	42.79	5537********6109	928117	01/15/2018
MORESSI, MATTHEW	SG-309452	2	64.20	4308********7667	094634	01/15/2018
RADABAUGH, ROBERT SPENCER	SG-309425	2	32.10	5466********0812	06936Z	01/15/2018
SCHUTE, TINA	SG-309485	2	32.10	6011********7287	01574R	01/15/2018
STANDORF, LINSEY	SG-309416	2	32.10	5537********7828	928119	01/15/2018
WARD, LAURA	SG-309157	2	64.20	5463********2052	480295	01/15/2018
WELTER, ALLEN	SG-309053	2	64.20	5213********4373	01557P	01/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	529.63
3	Visa	128.40
1	Discover	32.10
0	Other	0.00
		690.13