Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKY, BRUXVOORT |
SG-309536 |
2 |
32.10 |
6011********8678 |
01540R |
03/15/2018 |
| BRUNS, JENNY |
SG-301015 |
2 |
69.54 |
5429********7954 |
981760 |
03/15/2018 |
| CARLEY, AMY |
SG-309108 |
2 |
32.10 |
5537********0714 |
451826 |
03/15/2018 |
| CORNETT, LEIGH-ANNE |
SG-309075 |
2 |
32.10 |
4045********9278 |
015495 |
03/15/2018 |
| DECKER, SARAH |
SG-309070 |
2 |
32.10 |
5537********4908 |
453691 |
03/15/2018 |
| FORSYTH, BRENDA |
SG-309076 |
2 |
32.10 |
4308********2862 |
093121 |
03/15/2018 |
| GOETZINGER, BRANDON |
SG-309714 |
2 |
32.10 |
5537********9560 |
451825 |
03/15/2018 |
| KAFAR, AUSTIN |
SG-309718 |
2 |
32.10 |
5537********2142 |
461132 |
03/15/2018 |
| LANDINO, LIZELLE |
SG-309013 |
2 |
12.09 |
5537********1044 |
461134 |
03/15/2018 |
| LOTT, CECILIA |
SG-309546 |
2 |
74.89 |
5537********6109 |
451827 |
03/15/2018 |
| RECHTENBACH, TAMMI |
SG-309506 |
2 |
32.10 |
5537********8669 |
451824 |
03/15/2018 |
| RETTENMAIER, JAMES |
SG-309071 |
2 |
32.10 |
5444********8521 |
063908 |
03/15/2018 |
| RIES, BRIAN |
SG-309178 |
2 |
107.00 |
5466********4913 |
76401P |
03/15/2018 |
| ROLLING, TERRANCE |
SG-309051 |
2 |
42.79 |
5537********5848 |
461135 |
03/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
498.91 |
| 2 |
Visa |
64.20 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.21 |