01/15/2019

06:57:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMETTA, CHRISTOPHER	SG-310200	2	42.79	4400********0042	09552C	01/15/2019
BUSZKA, TRACY	SG-310283	2	64.20	4470********8792	661456	01/15/2019
CARDINAL, MCKENNA	SG-310362	2	32.10	4186********7722	023705	01/15/2019
COOPER, NONA	SG-308664	2	32.10	5412********7579	T03057	01/15/2019
ENGLE, STONE	SG-310467	2	42.79	4356********5876	374600	01/15/2019
HANSEN, JAKE	SG-309321	2	32.10	4147********9001	08446D	01/15/2019
HOLLMER, CHAD	SG-309393	2	32.10	4820********8788	018770	01/15/2019
HUDSON, ALEX	SG-310397	2	42.79	5115********2005	708298	01/15/2019
KAHL, LUCAS	SG-310405	2	52.42	4147********9496	605164	01/15/2019
KUENNEN, MEGAN	SG-310304	2	64.20	5463********5921	692481	01/15/2019
LYNCH, BROOKE	SG-310315	2	32.10	5537********5149	668840	01/15/2019
MILLER, ADAM	SG-310306	2	64.20	4494********5398	029038	01/15/2019
OSTRANDER, JACKSON	SG-310457	2	32.10	4460********6239	950565	01/15/2019
PROSCH, NATHAN	SG-310163	2	270.00	4470********0195	661512	01/15/2019
RADABAUGH, ROBERT SPENCER	SG-309425	2	32.10	5466********0812	24288Z	01/15/2019
REYNOLDS, LISA	SG-310498	2	32.10	5537********1295	688256	01/15/2019
RIES, ANTHONY	SG-310499	2	32.10	5107********4257	064624	01/15/2019
STANDORF, LINSEY	SG-309416	2	32.10	5537********7828	695485	01/15/2019
TERRY, MITCHEL	SG-310500	2	42.79	5178********4603	08454Z	01/15/2019
WARD, LAURA	SG-309157	2	64.20	5463********2052	692482	01/15/2019
WOLFE, KATIE	SG-310482	2	32.10	4045********4524	015082	01/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	406.58
11	Visa	696.90
0	Discover	0.00
0	Other	0.00
		1103.48