Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAUCHAMP, ERIC |
SG-308890 |
2 |
32.10 |
4037********7703 |
606195 |
07/16/2018 |
| BOYER, SKYLAR |
SG-309917 |
2 |
32.10 |
5537********6119 |
503496 |
07/16/2018 |
| BRUNS, JENNY |
SG-301015 |
2 |
88.43 |
5429********7954 |
756877 |
07/16/2018 |
| CANEVELLO, MICHAEL |
SG-309896 |
2 |
32.10 |
5537********3853 |
491444 |
07/16/2018 |
| CONNOLLY, NATHAN |
SG-309915 |
2 |
32.10 |
5429********5456 |
756874 |
07/16/2018 |
| DUEHR, AMY |
SG-309898 |
2 |
64.20 |
5412********6768 |
T02923 |
07/16/2018 |
| HESSELMAN, TAMMIE |
SG-307612 |
2 |
58.86 |
5463********8104 |
076944 |
07/16/2018 |
| KENNEDY, LEONARD |
SG-309897 |
2 |
85.59 |
5331********1830 |
065932 |
07/16/2018 |
| LOTERO, KEVIN |
SG-309949 |
2 |
32.10 |
4147********2970 |
07738D |
07/16/2018 |
| LOTT, CECILIA |
SG-309546 |
2 |
42.79 |
5537********6109 |
491445 |
07/16/2018 |
| OLORES, ABIGAIL |
SG-309894 |
2 |
32.10 |
5537********2283 |
916636 |
07/16/2018 |
| RIECKENS, BRIAN |
SG-309688 |
2 |
10.70 |
5537********4391 |
898279 |
07/16/2018 |
| RIVERA, NICHOLAS |
SG-309993 |
2 |
32.10 |
4342********5467 |
028765 |
07/16/2018 |
| SETZER, JESSE |
SG-309955 |
2 |
32.10 |
4190********4429 |
018779 |
07/16/2018 |
| WOLFF, JAMES |
SG-309736 |
2 |
32.10 |
5429********5746 |
756881 |
07/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
511.07 |
| 4 |
Visa |
128.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
639.47 |