Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMETTA, CHRISTOPHER |
SG-310200 |
2 |
42.79 |
4400********0042 |
06850C |
02/15/2019 |
| BEARD, DANIEL |
SG-310406 |
2 |
32.10 |
4427********7696 |
0224EB |
02/15/2019 |
| BOGE, JEREMY |
SG-310129 |
2 |
32.10 |
5463********4615 |
943280 |
02/15/2019 |
| BRANSCOMB, DAVID |
SG-310372 |
2 |
64.20 |
4037********3922 |
505113 |
02/15/2019 |
| BRIES, JORDAN |
SG-310391 |
2 |
64.20 |
4308********6182 |
053123 |
02/15/2019 |
| COATES, MARY |
SG-310182 |
2 |
32.10 |
4147********0843 |
03710C |
02/15/2019 |
| DETERS, LINDSEY |
SG-310364 |
2 |
42.79 |
5178********0838 |
489424 |
02/15/2019 |
| DORMAN, MIKE |
SG-310409 |
2 |
32.10 |
4037********4232 |
505113 |
02/15/2019 |
| EITTER, KELLY |
SG-305128 |
2 |
96.30 |
5466********2779 |
68656S |
02/15/2019 |
| ENGLE, STONE |
SG-310467 |
2 |
42.79 |
4356********5876 |
440731 |
02/15/2019 |
| ESSER, CHEYANN |
SG-310295 |
2 |
32.10 |
5537********9331 |
140882 |
02/15/2019 |
| GREUBE, SHELBY |
SG-310425 |
2 |
32.10 |
4186********9948 |
018548 |
02/15/2019 |
| KAHL, LUCAS |
SG-310405 |
2 |
124.52 |
4147********9496 |
505113 |
02/15/2019 |
| KEPHART, CRYSTAL |
SG-310374 |
2 |
32.10 |
5537********4816 |
117727 |
02/15/2019 |
| KESTER, DYLAN |
SG-310460 |
2 |
32.10 |
4186********6445 |
013338 |
02/15/2019 |
| LAIRD, BRIAN |
SG-306738 |
2 |
32.10 |
5537********9626 |
184688 |
02/15/2019 |
| LEBEAU, MARIE |
SG-309422 |
2 |
32.10 |
4758********3647 |
015394 |
02/15/2019 |
| MONTAGUE, NOLAN |
SG-310386 |
2 |
32.10 |
4308********4440 |
053124 |
02/15/2019 |
| PIEROTTI, CHARLENE |
SG-310382 |
2 |
32.10 |
5524********9884 |
03727Z |
02/15/2019 |
| ROBERTSON, RICHARD |
SG-310491 |
2 |
32.10 |
5490********2275 |
08777B |
02/15/2019 |
| ROLLING, TREVOR |
SG-309180 |
2 |
32.10 |
4308********7249 |
053124 |
02/15/2019 |
| SHEPLER, SAVANNAH |
SG-309205 |
2 |
36.65 |
4002********0680 |
053124 |
02/15/2019 |
| SHIRD, MICHAEL |
SG-310328 |
2 |
10.70 |
4308********6526 |
053124 |
02/15/2019 |
| SIEFKER, KYLE |
SG-310400 |
2 |
22.10 |
4045********0372 |
015396 |
02/15/2019 |
| TEKIPPE, CAITLYN |
SG-310387 |
2 |
34.60 |
5537********2000 |
117732 |
02/15/2019 |
| TERRY, MITCHEL |
SG-310500 |
2 |
42.79 |
5178********4603 |
03732Z |
02/15/2019 |
| VANDERHEYDEN, KYLE |
SG-310375 |
2 |
64.20 |
4308********4502 |
053124 |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
409.08 |
| 17 |
Visa |
728.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1138.03 |