Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN |
SG-309297 |
2 |
32.10 |
4147********7044 |
08460B |
05/15/2019 |
| ARMETTA, CHRISTOPHER |
SG-310200 |
2 |
42.79 |
4400********0042 |
03498C |
05/15/2019 |
| BARRY, CALEB |
SG-310602 |
2 |
32.10 |
5463********2205 |
774907 |
05/15/2019 |
| BURTON, CLAIRISRA |
SG-310573 |
2 |
64.20 |
4342********4093 |
042307 |
05/15/2019 |
| CANNING, KEVIN |
SG-309680 |
2 |
32.10 |
6011********8148 |
01563R |
05/15/2019 |
| CONRAD, AMBER |
SG-308817 |
2 |
32.10 |
4308********3792 |
064615 |
05/15/2019 |
| COTTRELL, JAY |
SG-310560 |
2 |
42.80 |
5463********5156 |
774908 |
05/15/2019 |
| DELANEY, ALISSA |
SG-309757 |
2 |
32.10 |
4015********9223 |
001985 |
05/15/2019 |
| DETERS, LINDSEY |
SG-310364 |
2 |
42.79 |
5178********0838 |
274921 |
05/15/2019 |
| DUFFY, COURTNEY |
SG-309060 |
2 |
39.75 |
4009********0064 |
661569 |
05/15/2019 |
| EICHHORN, AARON |
SG-310572 |
2 |
74.90 |
4867********8149 |
064607 |
05/15/2019 |
| ENGLE, STONE |
SG-310467 |
2 |
42.79 |
4356********5876 |
653888 |
05/15/2019 |
| GEORGE, SHANE |
SG-310556 |
2 |
32.10 |
5537********4090 |
642953 |
05/15/2019 |
| GOETZINGER, DES |
SG-310558 |
2 |
32.10 |
4045********0119 |
015771 |
05/15/2019 |
| HACKMAN, JOHN |
SG-310629 |
2 |
47.07 |
5537********6840 |
627008 |
05/15/2019 |
| HIATT, TESSA |
SG-310611 |
2 |
32.10 |
5537********1039 |
642956 |
05/15/2019 |
| JAEGER, TOM |
SG-310276 |
2 |
32.10 |
4147********9338 |
015779 |
05/15/2019 |
| KAHL, LUCAS |
SG-310405 |
2 |
85.60 |
4147********9496 |
605164 |
05/15/2019 |
| KATUSAK, ASHTON |
SG-310591 |
2 |
32.10 |
4342********7026 |
093449 |
05/15/2019 |
| KISSELL, GARRETT |
SG-310608 |
2 |
32.10 |
5537********4961 |
627031 |
05/15/2019 |
| KORANDA, ERICA |
SG-310509 |
2 |
32.10 |
4190********5052 |
017174 |
05/15/2019 |
| LANGE, PETER |
SG-310504 |
2 |
32.10 |
5429********7401 |
520783 |
05/15/2019 |
| LOTT, CECILIA |
SG-310565 |
2 |
51.36 |
5537********2844 |
641074 |
05/15/2019 |
| LYNN, DANYELLE |
SG-310734 |
2 |
32.10 |
5463********8994 |
774909 |
05/15/2019 |
| MCARTOR, WILL |
SG-310534 |
2 |
32.10 |
5429********7565 |
182226 |
05/15/2019 |
| MCCARTHY GILMOR, KATE |
SG-310650 |
2 |
64.20 |
4097********3372 |
022BEA |
05/15/2019 |
| MCLEOD, DANIEL |
SG-310563 |
2 |
32.10 |
5178********4524 |
08507Z |
05/15/2019 |
| PADGETT, DIAMOND |
SG-310617 |
2 |
31.90 |
5537********5705 |
636600 |
05/15/2019 |
| RIECKENS, BRIAN |
SG-309688 |
2 |
96.30 |
5537********4391 |
627064 |
05/15/2019 |
| RUDEN, KELSEY |
SG-309019 |
2 |
32.10 |
5444********8758 |
182227 |
05/15/2019 |
| SCHULTZ, KYLE |
SG-310289 |
2 |
32.10 |
6011********9009 |
01507R |
05/15/2019 |
| SMITH, OWEN |
SG-310548 |
2 |
32.10 |
4266********1240 |
08507D |
05/15/2019 |
| TERRY, MITCHEL |
SG-310500 |
2 |
42.79 |
5178********4603 |
08517Z |
05/15/2019 |
| VEGA BAUERLY, GABRIELLA |
SG-310731 |
2 |
32.10 |
5537********2112 |
644090 |
05/15/2019 |
| WALKER, BILL |
SG-309674 |
2 |
64.20 |
4003********4353 |
08523C |
05/15/2019 |
| WHITE, PAULINE |
SG-309660 |
2 |
32.10 |
4342********7421 |
082792 |
05/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
676.01 |
| 17 |
Visa |
767.33 |
| 2 |
Discover |
64.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1507.54 |