Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSAQER, ABDARAHIM |
SG-310316 |
2 |
32.10 |
4060********3653 |
000208 |
12/17/2018 |
| BESCHEN, BRADLEY |
SG-310279 |
2 |
32.10 |
5511********4970 |
445183 |
12/17/2018 |
| BUSH, JASON |
SG-309335 |
2 |
32.10 |
5537********9161 |
214256 |
12/17/2018 |
| CLARK, ALEX |
SG-310443 |
2 |
32.10 |
4190********4532 |
023419 |
12/17/2018 |
| COTTRELL, ABBY |
SG-310484 |
2 |
32.10 |
5537********2517 |
214257 |
12/17/2018 |
| ENGLE, STONE |
SG-310467 |
2 |
42.79 |
4356********5876 |
306734 |
12/17/2018 |
| HAVERLAND, PAUL |
SG-309902 |
2 |
32.10 |
4147********0436 |
06912D |
12/17/2018 |
| KAHL, LUCAS |
SG-310405 |
2 |
52.42 |
4147********9496 |
707120 |
12/17/2018 |
| KELLEY, DAVID |
SG-310337 |
2 |
32.10 |
4147********2273 |
06916C |
12/17/2018 |
| KOERPERICH, CRAIG |
SG-310444 |
2 |
32.10 |
4400********4687 |
04301A |
12/17/2018 |
| LOTT, CECILIA |
SG-309546 |
2 |
42.79 |
5537********6109 |
206632 |
12/17/2018 |
| MALLORY, YVONNE |
SG-310339 |
2 |
32.10 |
4470********0574 |
623058 |
12/17/2018 |
| RAMAKER, JESSICA |
SG-309956 |
2 |
32.10 |
5537********2707 |
214264 |
12/17/2018 |
| RUPP, CHRIS |
SG-310343 |
2 |
32.10 |
4045********0927 |
017663 |
12/17/2018 |
| SCHILLING, JOHN |
SG-310354 |
2 |
32.10 |
4266********7348 |
06918B |
12/17/2018 |
| TERRY, MITCHEL |
SG-310500 |
2 |
42.79 |
5178********4603 |
06924Z |
12/17/2018 |
| TIPPLE, CHRIS |
SG-310453 |
2 |
32.10 |
4121********3365 |
06922B |
12/17/2018 |
| VOGEL, LISA |
SG-310359 |
2 |
32.10 |
5466********5943 |
34909P |
12/17/2018 |
| WORTH, BLAKE |
SG-310438 |
2 |
32.10 |
4342********5523 |
015779 |
12/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
246.08 |
| 12 |
Visa |
416.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
662.29 |