Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTOPHER |
SG-310367 |
2 |
32.10 |
5537********8807 |
689398 |
03/15/2019 |
| ARMETTA, CHRISTOPHER |
SG-310200 |
2 |
74.89 |
4400********0042 |
00937C |
03/15/2019 |
| BRUXVOORT, BECKY |
SG-309536 |
2 |
32.10 |
6011********8678 |
01501R |
03/15/2019 |
| CHRISTENSON, MOLLY |
SG-309980 |
2 |
32.10 |
5444********9074 |
448649 |
03/15/2019 |
| DETERS, LINDSEY |
SG-310364 |
2 |
42.79 |
5178********0838 |
139074 |
03/15/2019 |
| DICKINSON, RAEANN |
SG-310246 |
2 |
32.10 |
4186********6845 |
026734 |
03/15/2019 |
| DUNNE, KATIE |
SG-309044 |
2 |
32.10 |
5537********7689 |
628409 |
03/15/2019 |
| EICHHORN, AARON |
SG-310572 |
2 |
42.80 |
4867********8149 |
030607 |
03/15/2019 |
| EITTER, GERI |
SG-310238 |
2 |
32.10 |
5444********7688 |
448650 |
03/15/2019 |
| ENGLE, STONE |
SG-310467 |
2 |
42.79 |
4356********5876 |
503377 |
03/15/2019 |
| FIRZLAFF, CODY |
SG-310135 |
2 |
32.10 |
5213********4046 |
01591P |
03/15/2019 |
| FORSYTH, BRENDA |
SG-309076 |
2 |
32.10 |
4308********5824 |
060603 |
03/15/2019 |
| GANSEN, KATHERINE |
SG-310154 |
2 |
32.10 |
5537********6301 |
648059 |
03/15/2019 |
| HACKMAN, JOHN |
SG-310629 |
2 |
45.05 |
5537********6840 |
620440 |
03/15/2019 |
| HEISZ, COURTNEY |
SG-309958 |
2 |
32.10 |
5537********6039 |
689418 |
03/15/2019 |
| HILL, RAMONA |
SG-310597 |
2 |
50.45 |
4602********9004 |
129205 |
03/15/2019 |
| KAHL, LUCAS |
SG-310405 |
2 |
45.60 |
4147********9496 |
605160 |
03/15/2019 |
| KAHLE, NATALIE |
SG-310194 |
2 |
32.10 |
5412********8704 |
T01821 |
03/15/2019 |
| KLUESNER, CHRIS |
SG-309045 |
2 |
35.30 |
6011********7528 |
01511R |
03/15/2019 |
| KNAPP, JOAN |
SG-310167 |
2 |
32.10 |
5537********7354 |
620450 |
03/15/2019 |
| LOTT, CECILIA |
SG-310565 |
2 |
13.90 |
5537********2844 |
689429 |
03/15/2019 |
| MARTURANO, ADAM |
SG-310137 |
2 |
32.10 |
4482********5754 |
02271E |
03/15/2019 |
| MCCALL, JANE |
SG-310666 |
2 |
32.10 |
4097********0886 |
02271E |
03/15/2019 |
| MCGOVERN, KEVIN |
SG-310226 |
2 |
32.10 |
4900********0708 |
060603 |
03/15/2019 |
| MOORE, DANIEL |
SG-310699 |
2 |
34.60 |
5537********0634 |
645296 |
03/15/2019 |
| NOEL, JACKI |
SG-310366 |
2 |
32.10 |
4098********0251 |
660382 |
03/15/2019 |
| O CONNELL, ANGEL |
SG-310188 |
2 |
64.20 |
4264********5251 |
07482D |
03/15/2019 |
| OSTHOFF, BRIELLE |
SG-310239 |
2 |
32.10 |
4266********3943 |
08117C |
03/15/2019 |
| PERKINS, TIM |
SG-310172 |
2 |
32.10 |
4147********2286 |
605160 |
03/15/2019 |
| PROSCH, NATHAN |
SG-310163 |
2 |
32.10 |
4470********0195 |
660411 |
03/15/2019 |
| RIES, BRIAN |
SG-309178 |
2 |
107.00 |
5466********4913 |
35651P |
03/15/2019 |
| SCHULTZ, ALEX |
SG-310251 |
2 |
32.10 |
5178********3363 |
08134Z |
03/15/2019 |
| SHIRD, MICHAEL |
SG-310328 |
2 |
10.70 |
4308********6526 |
060604 |
03/15/2019 |
| TRAN, TOMMY |
SG-309134 |
2 |
32.10 |
4147********0397 |
08125I |
03/15/2019 |
| WAGNER, DREW |
SG-309136 |
2 |
32.10 |
5463********5242 |
08138Z |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
596.44 |
| 17 |
Visa |
652.43 |
| 2 |
Discover |
67.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1316.27 |