Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGE, JEREMY |
SG-309100 |
2 |
32.10 |
5463********0558 |
725280 |
02/15/2018 |
| BRUNS, JENNY |
SG-301015 |
2 |
77.19 |
5429********7954 |
937471 |
02/15/2018 |
| COATES, MARY |
SG-309509 |
2 |
32.10 |
4147********0843 |
09104C |
02/15/2018 |
| COONEY, CHRIS |
SG-309011 |
2 |
32.10 |
4492********0083 |
062637 |
02/15/2018 |
| DENNEHEY, CHARLES |
SG-309161 |
2 |
32.10 |
4342********4330 |
009737 |
02/15/2018 |
| EINSWEILER, HAYLEY |
SG-309207 |
2 |
32.10 |
4361********4748 |
010256 |
02/15/2018 |
| EITTER, KELLY |
SG-305128 |
2 |
96.30 |
5466********6162 |
44689S |
02/15/2018 |
| LANDINO, LIZELLE |
SG-309013 |
2 |
47.93 |
5537********1044 |
076054 |
02/15/2018 |
| LOTT, CECILIA |
SG-309546 |
2 |
42.79 |
5537********6109 |
074248 |
02/15/2018 |
| MCGOVERN, SARA |
SG-309176 |
2 |
32.10 |
4121********3074 |
09107B |
02/15/2018 |
| MUNTZ, TIANA |
SG-309216 |
2 |
32.10 |
4045********7778 |
015737 |
02/15/2018 |
| RAUXET, CHRIS |
SG-309204 |
2 |
64.20 |
5537********2432 |
078446 |
02/15/2018 |
| ROLLING, TREVOR |
SG-309180 |
2 |
32.10 |
4308********7249 |
092644 |
02/15/2018 |
| SCHUTE, STEVEN |
SG-309210 |
2 |
32.10 |
6011********7287 |
01534R |
02/15/2018 |
| SHEPLER, SAVANNAH |
SG-309205 |
2 |
32.10 |
4002********0680 |
092637 |
02/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
360.51 |
| 8 |
Visa |
256.80 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.41 |