Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, COLE |
SG-309584 |
2 |
32.10 |
5537********1967 |
050506 |
04/16/2018 |
| BLAKE, TIFFANY |
SG-309508 |
2 |
32.10 |
4400********9402 |
05309B |
04/16/2018 |
| BOWER, MARCUS |
SG-309598 |
2 |
40.29 |
3795*******1009 |
160057 |
04/16/2018 |
| BRUNS, JENNY |
SG-301015 |
2 |
69.54 |
5429********7954 |
963109 |
04/16/2018 |
| DRISCOLL, EDWARD |
SG-309559 |
2 |
32.10 |
4355********4272 |
096043 |
04/16/2018 |
| GRUNDHOEFER, MIKE |
SG-309959 |
2 |
32.10 |
5537********3529 |
054292 |
04/16/2018 |
| HAYES, BOB |
SG-309712 |
2 |
32.10 |
4238********4042 |
381486 |
04/16/2018 |
| JELINEK, ANNA |
SG-309691 |
2 |
64.20 |
4266********9882 |
05447C |
04/16/2018 |
| KRAMER, DALTON |
SG-309524 |
2 |
32.10 |
5463********7179 |
016952 |
04/16/2018 |
| LOTT, CECILIA |
SG-309546 |
2 |
42.79 |
5537********6109 |
052024 |
04/16/2018 |
| OTTAVI, JAMES |
SG-309700 |
2 |
32.10 |
5178********8218 |
05457Z |
04/16/2018 |
| PACKER, ONDRIA |
SG-309512 |
2 |
32.10 |
5537********4030 |
052025 |
04/16/2018 |
| RAMAKER, JESSICA |
SG-309956 |
2 |
96.30 |
5440********2255 |
016621 |
04/16/2018 |
| RAMOS, JUAN |
SG-309999 |
2 |
32.10 |
5537********4429 |
050394 |
04/16/2018 |
| SCHERBRING, AUSTIN |
SG-309525 |
2 |
32.10 |
5537********2648 |
054294 |
04/16/2018 |
| SCHMIDT, TIMOTHY |
SG-309505 |
2 |
32.10 |
4308********4296 |
060523 |
04/16/2018 |
| TIMMERMAN, CAROLYN |
SG-309528 |
2 |
64.20 |
4147********5637 |
05455D |
04/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.29 |
| 10 |
MasterCard |
433.33 |
| 6 |
Visa |
256.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.42 |