04/15/2019

06:28:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMETTA, CHRISTOPHER	SG-310200	2	42.79	4400********0042	05317C	04/15/2019
BOWER, MARCUS	SG-309598	2	32.10	3795*******1009	129611	04/15/2019
COTTRELL, JAY	SG-310560	2	42.80	5463********5156	492998	04/15/2019
DETERS, LINDSEY	SG-310364	2	42.79	5178********0838	034307	04/15/2019
DRISCOLL, EDWARD	SG-310517	2	32.10	5537********2267	706593	04/15/2019
EICHHORN, AARON	SG-310572	2	42.80	4867********8149	011707	04/15/2019
ENGLE, STONE	SG-310467	2	42.79	4356********5876	581469	04/15/2019
GEARHART, KELSEY	SG-310575	2	32.10	5537********5264	706969	04/15/2019
GRUNDHOEFER, MIKE	SG-309959	2	32.10	5537********3529	706602	04/15/2019
GYLAND, KENDALL	SG-310545	2	32.10	4194********4432	783267	04/15/2019
HACKMAN, JOHN	SG-310629	2	50.27	5537********6840	705829	04/15/2019
JACOBS, ANTHONY	SG-310735	2	32.10	4482********4367	02298E	04/15/2019
KAHL, LUCAS	SG-310405	2	85.60	4147********9496	605171	04/15/2019
KRIER, ALLYSSA	SG-310723	2	32.10	5429********1105	323186	04/15/2019
KUEHL, LOGAN	SG-310610	2	64.20	4147********0028	01351D	04/15/2019
LOTT, CECILIA	SG-310565	2	51.36	5537********2844	706050	04/15/2019
NILLES, ALEX	SG-310726	2	32.10	5537********3052	706451	04/15/2019
RAMAKER, JESSICA	SG-309956	2	96.30	5537********2707	706977	04/15/2019
REISNER, MANDY	SG-310253	2	64.20	4482********0592	02298E	04/15/2019
SCHERBRING, AUSTIN	SG-310240	2	32.10	5537********2648	706053	04/15/2019
SCHMELZER, KIM	SG-310721	2	64.20	4097********5697	02298E	04/15/2019
SHIRD, AIESLEY	SG-310256	2	32.10	4308********6526	061711	04/15/2019
TERRY, MITCHEL	SG-310500	2	42.79	5178********4603	01368Z	04/15/2019
WILKINSON, TANNER	SG-310729	2	32.10	4602********1908	023552	04/15/2019

Totals

Count	Card Type	Total
1	American Express	32.10
12	MasterCard	518.91
11	Visa	534.98
0	Discover	0.00
0	Other	0.00
		1085.99