Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENSDORF, LINDSAY |
SG-310623 |
2 |
32.10 |
4482********7489 |
022E82 |
06/17/2019 |
| ARMETTA, CHRISTOPHER |
SG-310200 |
2 |
42.79 |
4400********0042 |
04057C |
06/17/2019 |
| COTTRELL, JAY |
SG-310560 |
2 |
74.90 |
5463********5156 |
088727 |
06/17/2019 |
| COX, CANDICE |
SG-309977 |
2 |
32.10 |
5463********8952 |
088726 |
06/17/2019 |
| CRABTREE, LYNN |
SG-310588 |
2 |
32.10 |
4308********7950 |
065521 |
06/17/2019 |
| DETERS, LINDSEY |
SG-310364 |
2 |
42.79 |
5178********0838 |
046064 |
06/17/2019 |
| DUVE, SAM |
SG-309271 |
2 |
32.10 |
5537********2943 |
517650 |
06/17/2019 |
| ENGLE, STONE |
SG-310467 |
2 |
42.79 |
4356********5876 |
739408 |
06/17/2019 |
| FAIR, EVAN |
SG-310677 |
2 |
32.10 |
4308********1320 |
065521 |
06/17/2019 |
| FECHT, RODNEY |
SG-310640 |
2 |
32.10 |
4426********4323 |
046065 |
06/17/2019 |
| FERNANDO, JENSEN |
SG-310663 |
2 |
32.10 |
4147********0588 |
05653D |
06/17/2019 |
| HACKMAN, JOHN |
SG-310953 |
2 |
74.90 |
5537********6840 |
540602 |
06/17/2019 |
| HOSCH, MONICA |
SG-310616 |
2 |
32.10 |
4482********7828 |
022E82 |
06/17/2019 |
| JAEGER, NOAH |
SG-310581 |
2 |
64.20 |
5115********5053 |
813025 |
06/17/2019 |
| KAHL, LUCAS |
SG-310405 |
2 |
42.80 |
4147********9496 |
607155 |
06/17/2019 |
| KLUTARITZ, MATTHEW |
SG-310641 |
2 |
32.10 |
4308********7811 |
065521 |
06/17/2019 |
| LOTT, CECILIA |
SG-310813 |
2 |
83.46 |
5537********2844 |
511353 |
06/17/2019 |
| MARSHALL, JON |
SG-310562 |
2 |
32.10 |
4308********3485 |
065521 |
06/17/2019 |
| MCCALL, JANE |
SG-310666 |
2 |
32.10 |
4097********0886 |
022E82 |
06/17/2019 |
| MUNTZ, HEATHER |
SG-310625 |
2 |
32.10 |
5537********0385 |
511354 |
06/17/2019 |
| NAUMAN, BEN |
SG-310656 |
2 |
32.10 |
4180********3911 |
064915 |
06/17/2019 |
| PADULLA, DEZMOND |
SG-310018 |
2 |
32.10 |
5537********4230 |
517662 |
06/17/2019 |
| PETER, SAM |
SG-310644 |
2 |
32.10 |
5537********5097 |
540611 |
06/17/2019 |
| SMITH, JESSE |
SG-310678 |
2 |
32.10 |
5537********9524 |
540951 |
06/17/2019 |
| TERRY, MITCHEL |
SG-310500 |
2 |
42.79 |
5178********4603 |
05664Z |
06/17/2019 |
| TRAN, STEVEN |
SG-310639 |
2 |
32.10 |
4097********0519 |
022E82 |
06/17/2019 |
| VYVERBERG, EMILY |
SG-310691 |
2 |
32.10 |
5392********3802 |
60715Z |
06/17/2019 |
| WIEDERHOLT, SCOTT |
SG-310685 |
2 |
32.10 |
4490********6535 |
983199 |
06/17/2019 |
| WISSINK, PETER |
SG-310614 |
2 |
32.10 |
5537********8806 |
554146 |
06/17/2019 |
| WITTENDORF, GREGORY |
SG-310697 |
2 |
32.10 |
4100********7987 |
35968D |
06/17/2019 |
| ZAMORA, ALEC |
SG-310161 |
2 |
32.10 |
4186********6014 |
025906 |
06/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
639.84 |
| 17 |
Visa |
577.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1217.62 |